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Tax Account 05-0331-18

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0331-18
Account Type Real Estate
Location
WINNEMUCCA
Balance $76.61
Currently Due $76.61

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $76.61
Total $76.61
Paid $0.00
Balance $76.61
Due $76.61
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$76.61$0.00$76.61$0.00$76.61
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$76.61
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$76.61
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$76.61

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$72.42$0.00$72.42$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$67.06$0.00$67.06$0.00$0.002.20162.0
2022/2023 SECURED TAXES$62.09$0.00$62.09$0.00$0.002.20162.0
2021/2022 SECURED TAXES$58.54$0.00$58.54$0.00$0.002.20162.0
2020/2021 SECURED TAXES$60.02$0.00$60.02$0.00$0.002.20162.0
2019/2020 SECURED TAXES$64.77$0.00$64.77$0.00$0.002.20162.0
2018/2019 SECURED TAXES$70.03$0.00$70.03$0.00$0.002.16112.0
2017/2018 SECURED TAXES$73.95$0.00$73.95$0.00$0.002.16112.0
2016/2017 SECURED TAXES$69.55$0.00$69.55$0.00$0.002.16112.0
2015/2016 SECURED TAXES$65.44$0.00$65.44$0.00$0.002.20162.0
2014/2015 SECURED TAXES$60.59$0.00$60.59$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDELONG RANCHES INC$76.61$76.61
07/30/2024PAYMENTDELONG RANCHES INC CHECK 7531$-72.42$0.00
07/05/2024BILLDELONG RANCHES INC$72.42$72.42
08/07/2023PAYMENTDELONG RANCHES INC CHECK 1026$-67.06$0.00
07/06/2023BILLDELONG RANCHES INC$67.06$67.06
08/09/2022PAYMENTDELONG RANCHES INC CHECK 8807$-62.09$0.00
07/07/2022BILLDELONG RANCHES INC$62.09$62.09
08/03/2021PAYMENTDELONG RANCHES INC CHECK NUM: 8262$-58.54$0.00
07/08/2021BILLDELONG RANCHES INC$58.54$58.54
08/04/2020PAYMENTDELONG RANCHES INC CHECK NUM: 1171$-60.02$0.00
07/10/2020BILLDELONG RANCHES INC$60.02$60.02
08/07/2019PAYMENTDELONG RANCHES INC CHECK NUM: 26430$-64.77$0.00
07/08/2019BILLDELONG RANCHES INC$64.77$64.77
08/02/2018PAYMENTDELONG RANCHES INC CHECK NUM: 25869$-70.03$0.00
07/05/2018BILLDELONG RANCHES INC$70.03$70.03
08/02/2017PAYMENTDELONG RANCHES INC CHECK NUM: 25266$-73.95$0.00
07/11/2017BILLDELONG RANCHES INC$73.95$73.95
07/27/2016PAYMENTDELONG RANCHES INC CHECK NUM: 24649$-69.55$0.00
07/07/2016BILLDELONG RANCHES INC$69.55$69.55
08/18/2015PAYMENTDELONG RANCHES, INC CHECK NUM: 24078$-65.44$0.00
07/02/2015BILLDELONG RANCHES INC$65.44$65.44
08/06/2014PAYMENTDELONG RANCHES INC CHECK NUM: 23427$-60.59$0.00
07/03/2014BILLDELONG RANCHES INC$60.59$60.59
07/26/2013PAYMENTDELONG RANCHES, INC CHECK NUM: 22777$-56.73$0.00
07/02/2013BILLDELONG RANCHES INC$56.73$56.73
08/22/2012PAYMENTDELONG RANCHES, INC CHECK NUM: 22197$-52.52$0.00
07/10/2012BILLDELONG RANCHES INC$52.52$52.52
08/15/2011PAYMENTDELONG RANCHES INC CHECK NUM: 21601$-48.64$0.00
07/11/2011BILLDELONG RANCHES INC$48.64$48.64
08/12/2010PAYMENTDELONG RANCHES CHECK NUM: 20921$-45.47$0.00
07/09/2010BILLDELONG RANCHES INC$45.47$45.47
08/10/2009PAYMENTDELONG RANCHES CHECK BANK: 94*7074 NUM: 20285$-42.82$0.00
07/10/2009BILLDELONG RANCHES INC$42.82$42.82
08/13/2008PAYMENTDELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652$-39.76$0.00
07/10/2008BILLDELONG RANCHES INC$39.76$39.76
08/17/2007PAYMENTDELONG RANCHES CHECK BANK: 94 7074 NUM: 19055$-37.58$0.00
07/12/2007BILLDELONG RANCHES INC$37.58$37.58
08/14/2006PAYMENTDELONG RANCHES CHECK BANK: 94-7074 NUM: 18466$-35.35$0.00
07/06/2006BILLDELONG RANCHES INC$35.35$35.35
08/04/2005PAYMENTDELONG RANCHES CHECK BANK: 947074 NUM: 17796$-34.22$0.00
07/18/2005BILLDELONG RANCHES INC$34.22$34.22
08/16/2004PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 17141$-37.23$0.00
07/06/2004BILLDELONG RANCHES INC$37.23$37.23
08/19/2003PAYMENTDELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16549$-29.92$0.00
07/18/2003BILLDELONG RANCHES INC$29.92$29.92
08/20/2002PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15912$-35.13$0.00
07/08/2002BILLDELONG RANCHES INC$35.13$35.13
08/15/2001PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15287$-37.43$0.00
07/11/2001BILLDELONG RANCHES INC$37.43$37.43
08/15/2000PAYMENTDELONG RANCHES INC CHECK$-33.05$0.00
07/06/2000BILLDELONG RANCHES INC$33.05$33.05
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-32.83$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$32.83$32.83
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-35.17$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$35.17$35.17
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-38.09$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$38.09$38.09
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-41.19$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$41.19$41.19