Tax Account 05-0341-07

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Owners

JHG LLC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0341-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$80.33
Currently Due	$80.33

Account ID

05-0341-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$80.33

Currently Due

$80.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$80.33
Total	$80.33
Paid	$0.00
Balance	$80.33
Due	$80.33
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$80.33

Total

$80.33

Paid

$0.00

Balance

$80.33

Due

$80.33

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$80.33	$0.00	$80.33	$0.00	$80.33
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.33
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$80.33
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$80.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.00	$6.84	$82.84	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$70.48	$0.00	$70.48	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$101.36	$0.00	$101.36	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$61.73	$0.00	$61.73	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$63.27	$0.00	$63.27	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$103.80	$0.00	$103.80	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$71.44	$0.00	$71.44	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$67.07	$0.00	$67.07	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$61.97	$0.00	$61.97	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$58.30	$0.00	$58.30	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Desert Vly Grndwtr	1.34	.00	1.34	1.34
2024-2025	S48	Desert Vly Grndwtr	1.34	1.34	.00	.00
2023-2024	S48	Desert Vly Grndwtr	1.34	1.34	.00	.00
2022-2023	S48	Desert Vly Grndwtr	1.34	1.34	.00	.00
2022-2023	S57	Blk Rock Vly Grndwtr	36.00	36.00	.00	.00
2021-2022	S48	Desert Vly Grndwtr	1.34	1.34	.00	.00
2020-2021	S48	Desert Vly Grndwtr	1.34	1.34	.00	.00
2019-2020	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2019-2020	S57	Blk Rock Vly Grndwtr	36.00	36.00	.00	.00
2018-2019	S48	Desert Vly Grndwtr	1.34	1.34	.00	.00
2017-2018	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	JHG LLC	$80.33	$80.33
12/04/2024	PAYMENT	JHG LLC CHECK 1069	$-82.84	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$82.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$79.04
07/05/2024	BILL	JHG LLC	$76.00	$76.00
08/03/2023	PAYMENT	JHG LLC CHECK 1063	$-70.48	$0.00
07/06/2023	BILL	JHG LLC	$70.48	$70.48
08/08/2022	PAYMENT	JHG LLC CHECK 1057	$-101.36	$0.00
07/07/2022	BILL	JHG LLC	$101.36	$101.36
08/04/2021	PAYMENT	JHG LLC CHECK NUM: 1050	$-61.73	$0.00
07/08/2021	BILL	JHG LLC	$61.73	$61.73
08/06/2020	PAYMENT	JHG LLC CHECK NUM: 1041	$-63.27	$0.00
07/10/2020	BILL	JHG LLC	$63.27	$63.27
07/22/2019	PAYMENT	JHG LLC CHECK NUM: 1033	$-103.80	$0.00
07/08/2019	BILL	JHG LLC	$103.80	$103.80
08/09/2018	PAYMENT	JHG LLC CHECK NUM: 1025	$-71.44	$0.00
07/05/2018	BILL	JHG LLC	$71.44	$71.44
08/08/2017	PAYMENT	JHG LLC CHECK NUM: 1017	$-67.07	$0.00
07/11/2017	BILL	JHG LLC	$67.07	$67.07
08/05/2016	PAYMENT	JHG LLC CHECK NUM: 1010	$-61.97	$0.00
07/07/2016	BILL	JHG LLC	$61.97	$61.97
07/27/2015	PAYMENT	JHG LLC CHECK NUM: 1004	$-58.30	$0.00
07/02/2015	BILL	JHG LLC	$58.30	$58.30
07/21/2014	PAYMENT	JHG LLC CHECK NUM: 118	$-53.98	$0.00
07/03/2014	BILL	JHG LLC	$53.98	$53.98
07/22/2013	PAYMENT	JHG LLC CHECK NUM: 112	$-49.98	$0.00
07/02/2013	BILL	JHG LLC	$49.98	$49.98
07/26/2012	PAYMENT	JHG LLC CHECK NUM: 106	$-46.27	$0.00
07/10/2012	BILL	JHG LLC	$46.27	$46.27
08/11/2011	PAYMENT	JHG, LLC CHECK NUM: 1042	$-42.85	$0.00
07/11/2011	BILL	JHG LLC	$42.85	$42.85
08/10/2010	PAYMENT	JHG LLC CHECK NUM: 1036	$-40.05	$0.00
07/09/2010	BILL	JHG LLC	$40.05	$40.05
08/11/2009	PAYMENT	JHG CHECK BANK: 94*176 NUM: 1029	$-37.71	$0.00
07/10/2009	BILL	JHG LLC	$37.71	$37.71
07/31/2008	PAYMENT	JHG, LLC CHECK BANK: 94 176 NUM: 1022	$-35.01	$0.00
07/10/2008	BILL	JHG LLC	$35.01	$35.01
11/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 9092	$-1.38	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$1.38
09/11/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797	$-33.09	$1.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$34.41
07/12/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$33.09	$33.09
08/25/2006	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541	$-31.12	$0.00
07/06/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$31.12	$31.12
08/31/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049	$-30.15	$0.00
07/18/2005	BILL	CRAWFORD FAMILY LIVING TRUST	$30.15	$30.15
12/27/2004	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688	$-35.79	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.64	$35.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.31	$34.15
07/06/2004	BILL	CRAWFORD ELDON G & BRENDA D	$32.84	$32.84
08/08/2003	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 8007	$-26.34	$0.00
07/18/2003	BILL	CRAWFORD ELDON G & BRENDA D	$26.34	$26.34
08/29/2002	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5351	$-30.89	$0.00
07/08/2002	BILL	CRAWFORD ELDON G & BRENDA D	$30.89	$30.89
08/31/2001	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 4745	$-33.01	$0.00
07/11/2001	BILL	CRAWFORD ELDON G & BRENDA D	$33.01	$33.01
01/11/2001	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 2847	$-31.70	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.45	$31.70
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.16	$30.25
07/06/2000	BILL	CRAWFORD ELDON G & BRENDA D	$29.09	$29.09
09/07/1999	PAYMENT	ELDON CRAWFORD-CRAWFORD FARMS CHECK BANK: 94-169 NUM: 3102	$-30.02	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.15	$30.02
07/12/1999	BILL	CRAWFORD ELDON G & BRENDA D	$28.87	$28.87
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-31.00	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$31.00	$31.00
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-33.60	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$33.60	$33.60
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-36.38	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$36.38	$36.38

Tax Account 05-0341-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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