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Tax Account 05-0341-02

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0341-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $89.35
Currently Due $89.35

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $89.35
Total $89.35
Paid $0.00
Balance $89.35
Due $89.35
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$89.35$0.00$89.35$0.00$89.35
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$89.35
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$89.35
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$89.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$84.46$0.00$84.46$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$78.20$0.00$78.20$0.00$0.002.20162.0
2022/2023 SECURED TAXES$72.41$0.00$72.41$0.00$0.002.20162.0
2021/2022 SECURED TAXES$68.27$0.00$68.27$0.00$0.002.20162.0
2020/2021 SECURED TAXES$70.01$0.00$70.01$0.00$0.002.20162.0
2019/2020 SECURED TAXES$75.58$0.00$75.58$0.00$0.002.20162.0
2018/2019 SECURED TAXES$79.30$0.00$79.30$0.00$0.002.16112.0
2017/2018 SECURED TAXES$74.75$0.00$74.75$0.00$0.002.16112.0
2016/2017 SECURED TAXES$70.12$0.00$70.12$0.00$0.002.16112.0
2015/2016 SECURED TAXES$65.96$0.00$65.96$0.00$0.002.20162.0
2014/2015 SECURED TAXES$61.08$0.00$61.08$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDELONG RANCHES INC$89.35$89.35
07/30/2024PAYMENTDELONG RANCHES INC CHECK 7531$-84.46$0.00
07/05/2024BILLDELONG RANCHES INC$84.46$84.46
08/07/2023PAYMENTDELONG RANCHES INC CHECK 1026$-78.20$0.00
07/06/2023BILLDELONG RANCHES INC$78.20$78.20
08/09/2022PAYMENTDELONG RANCHES INC CHECK 8807$-72.41$0.00
07/07/2022BILLDELONG RANCHES INC$72.41$72.41
08/03/2021PAYMENTDELONG RANCHES INC CHECK NUM: 8262$-68.27$0.00
07/08/2021BILLDELONG RANCHES INC$68.27$68.27
08/04/2020PAYMENTDELONG RANCHES INC CHECK NUM: 1171$-70.01$0.00
07/10/2020BILLDELONG RANCHES INC$70.01$70.01
08/07/2019PAYMENTDELONG RANCHES INC CHECK NUM: 26430$-75.58$0.00
07/08/2019BILLDELONG RANCHES INC$75.58$75.58
08/02/2018PAYMENTDELONG RANCHES INC CHECK NUM: 25869$-79.30$0.00
07/05/2018BILLDELONG RANCHES INC$79.30$79.30
08/02/2017PAYMENTDELONG RANCHES INC CHECK NUM: 25266$-74.75$0.00
07/11/2017BILLDELONG RANCHES INC$74.75$74.75
07/27/2016PAYMENTDELONG RANCHES INC CHECK NUM: 24649$-70.12$0.00
07/07/2016BILLDELONG RANCHES INC$70.12$70.12
08/18/2015PAYMENTDELONG RANCHES, INC CHECK NUM: 24078$-65.96$0.00
07/02/2015BILLDELONG RANCHES INC$65.96$65.96
08/06/2014PAYMENTDELONG RANCHES INC CHECK NUM: 23427$-61.08$0.00
07/03/2014BILLDELONG RANCHES INC$61.08$61.08
07/26/2013PAYMENTDELONG RANCHES, INC CHECK NUM: 22777$-56.57$0.00
07/02/2013BILLDELONG RANCHES INC$56.57$56.57
08/22/2012PAYMENTDELONG RANCHES, INC CHECK NUM: 22197$-52.38$0.00
07/10/2012BILLDELONG RANCHES INC$52.38$52.38
08/15/2011PAYMENTDELONG RANCHES INC CHECK NUM: 21601$-48.50$0.00
07/11/2011BILLDELONG RANCHES INC$48.50$48.50
08/12/2010PAYMENTDELONG RANCHES CHECK NUM: 20921$-45.32$0.00
07/09/2010BILLDELONG RANCHES INC$45.32$45.32
08/10/2009PAYMENTDELONG RANCHES CHECK BANK: 94*7074 NUM: 20285$-42.66$0.00
07/10/2009BILLDELONG RANCHES INC$42.66$42.66
08/13/2008PAYMENTDELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652$-39.60$0.00
07/10/2008BILLDELONG RANCHES INC$39.60$39.60
08/17/2007PAYMENTDELONG RANCHES CHECK BANK: 94 7074 NUM: 19055$-37.42$0.00
07/12/2007BILLDELONG RANCHES INC$37.42$37.42
08/14/2006PAYMENTDELONG RANCHES CHECK BANK: 94-7074 NUM: 18466$-35.19$0.00
07/06/2006BILLDELONG RANCHES INC$35.19$35.19
08/04/2005PAYMENTDELONG RANCHES CHECK BANK: 947074 NUM: 17796$-34.09$0.00
07/18/2005BILLDELONG RANCHES INC$34.09$34.09
08/16/2004PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 17141$-34.00$0.00
07/06/2004BILLDELONG RANCHES INC$34.00$34.00
08/19/2003PAYMENTDELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16549$-29.80$0.00
07/18/2003BILLDELONG RANCHES INC$29.80$29.80
08/20/2002PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15912$-35.00$0.00
07/08/2002BILLDELONG RANCHES INC$35.00$35.00
08/15/2001PAYMENTDELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15287$-37.30$0.00
07/11/2001BILLDELONG RANCHES INC$37.30$37.30
08/15/2000PAYMENTDELONG RANCHES INC CHECK$-32.90$0.00
07/06/2000BILLDELONG RANCHES INC$32.90$32.90
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-32.65$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$32.65$32.65
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-35.03$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$35.03$35.03
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-37.94$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$37.94$37.94
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-41.00$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$41.00$41.00