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Tax Account 05-0331-35

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0331-35
Account Type Real Estate
Location
WINNEMUCCA
Balance $68.90
Currently Due $68.90

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $68.90
Total $68.90
Paid $0.00
Balance $68.90
Due $68.90
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$68.90$0.00$68.90$0.00$68.90
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$68.90
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$68.90
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$68.90

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$65.12$0.00$65.12$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$60.30$0.00$60.30$0.00$0.002.20162.0
2022/2023 SECURED TAXES$55.85$0.00$55.85$0.00$0.002.20162.0
2021/2022 SECURED TAXES$52.44$0.00$52.44$0.00$0.002.20162.0
2020/2021 SECURED TAXES$53.83$0.00$53.83$0.00$0.002.20162.0
2019/2020 SECURED TAXES$58.19$0.00$58.19$0.00$0.002.20162.0
2018/2019 SECURED TAXES$61.10$0.00$61.10$0.00$0.002.16112.0
2017/2018 SECURED TAXES$57.60$0.00$57.60$0.00$0.002.16112.0
2016/2017 SECURED TAXES$54.03$0.00$54.03$0.00$0.002.16112.0
2015/2016 SECURED TAXES$50.84$0.00$50.84$0.00$0.002.20162.0
2014/2015 SECURED TAXES$47.06$0.00$47.06$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDELONG RANCHES INC$68.90$68.90
07/30/2024PAYMENTDELONG RANCHES INC CHECK 7531$-65.12$0.00
07/05/2024BILLDELONG RANCHES INC$65.12$65.12
08/07/2023PAYMENTDELONG RANCHES INC CHECK 1026$-60.30$0.00
07/06/2023BILLDELONG RANCHES INC$60.30$60.30
08/09/2022PAYMENTDELONG RANCHES INC CHECK 8807$-55.85$0.00
07/07/2022BILLDELONG RANCHES INC$55.85$55.85
08/03/2021PAYMENTDELONG RANCHES INC CHECK NUM: 8262$-52.44$0.00
07/08/2021BILLDELONG RANCHES INC$52.44$52.44
08/04/2020PAYMENTDELONG RANCHES INC CHECK NUM: 1171$-53.83$0.00
07/10/2020BILLDELONG RANCHES INC$53.83$53.83
08/07/2019PAYMENTDELONG RANCHES INC CHECK NUM: 26430$-58.19$0.00
07/08/2019BILLDELONG RANCHES INC$58.19$58.19
08/02/2018PAYMENTDELONG RANCHES INC CHECK NUM: 25869$-61.10$0.00
07/05/2018BILLDELONG RANCHES INC$61.10$61.10
08/02/2017PAYMENTDELONG RANCHES INC CHECK NUM: 25266$-57.60$0.00
07/11/2017BILLDELONG RANCHES INC$57.60$57.60
07/27/2016PAYMENTDELONG RANCHES INC CHECK NUM: 24649$-54.03$0.00
07/07/2016BILLDELONG RANCHES INC$54.03$54.03
08/18/2015PAYMENTDELONG RANCHES, INC CHECK NUM: 24078$-50.84$0.00
07/02/2015BILLDELONG RANCHES INC$50.84$50.84
08/06/2014PAYMENTDELONG RANCHES INC CHECK NUM: 23427$-47.06$0.00
07/03/2014BILLDELONG RANCHES INC$47.06$47.06
07/26/2013PAYMENTDELONG RANCHES, INC CHECK NUM: 22777$-43.56$0.00
07/02/2013BILLDELONG RANCHES INC$43.56$43.56
08/22/2012PAYMENTDELONG RANCHES, INC CHECK NUM: 22197$-40.33$0.00
07/10/2012BILLDELONG RANCHES INC$40.33$40.33
08/15/2011PAYMENTDELONG RANCHES INC CHECK NUM: 21601$-37.34$0.00
07/11/2011BILLDELONG RANCHES INC$37.34$37.34
08/12/2010PAYMENTDELONG RANCHES CHECK NUM: 20921$-34.89$0.00
07/09/2010BILLDELONG RANCHES INC$34.89$34.89
08/10/2009PAYMENTDELONG RANCHES CHECK BANK: 94*7074 NUM: 20285$-32.84$0.00
07/10/2009BILLDELONG RANCHES INC$32.84$32.84
08/13/2008PAYMENTDELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652$-30.49$0.00
07/10/2008BILLDELONG RANCHES INC$30.49$30.49
08/17/2007PAYMENTDELONG RANCHES CHECK BANK: 94 7074 NUM: 19055$-28.82$0.00
07/12/2007BILLDELONG RANCHES INC$28.82$28.82
08/14/2006PAYMENTDELONG RANCHES CHECK BANK: 94-7074 NUM: 18466$-27.12$0.00
07/06/2006BILLDELONG RANCHES INC$27.12$27.12
08/04/2005PAYMENTDELONG RANCHES CHECK BANK: 947074 NUM: 17796$-26.25$0.00
07/18/2005BILLDELONG RANCHES INC$26.25$26.25
08/16/2004PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 17141$-28.10$0.00
07/06/2004BILLDELONG RANCHES INC$28.10$28.10
08/19/2003PAYMENTDELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16549$-23.16$0.00
07/18/2003BILLDELONG RANCHES INC$23.16$23.16
08/20/2002PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15912$-26.98$0.00
07/08/2002BILLDELONG RANCHES INC$26.98$26.98
08/15/2001PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15287$-28.77$0.00
07/11/2001BILLDELONG RANCHES INC$28.77$28.77
08/15/2000PAYMENTDELONG RANCHES INC CHECK$-25.09$0.00
07/06/2000BILLDELONG RANCHES INC$25.09$25.09
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-25.39$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$25.39$25.39
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-26.97$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$26.97$26.97
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-28.75$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$28.75$28.75
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-31.22$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$31.22$31.22