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Tax Account 05-0341-09

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Owners

JHG LLC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0341-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $79.77
Currently Due $79.77

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $79.77
Total $79.77
Paid $0.00
Balance $79.77
Due $79.77
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$79.77$0.00$79.77$0.00$79.77
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$79.77
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$79.77
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$79.77

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$75.42$6.79$82.21$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$69.83$0.00$69.83$0.00$0.002.20162.0
2022/2023 SECURED TAXES$64.66$0.00$64.66$0.00$0.002.20162.0
2021/2022 SECURED TAXES$61.01$0.00$61.01$0.00$0.002.20162.0
2020/2021 SECURED TAXES$62.55$0.00$62.55$0.00$0.002.20162.0
2019/2020 SECURED TAXES$67.48$0.00$67.48$0.00$0.002.20162.0
2018/2019 SECURED TAXES$70.78$0.00$70.78$0.00$0.002.16112.0
2017/2018 SECURED TAXES$66.70$0.00$66.70$0.00$0.002.16112.0
2016/2017 SECURED TAXES$62.56$0.00$62.56$0.00$0.002.16112.0
2015/2016 SECURED TAXES$58.85$0.00$58.85$0.00$0.002.20162.0
2014/2015 SECURED TAXES$54.50$0.00$54.50$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLJHG LLC$79.77$79.77
12/04/2024PAYMENTJHG LLC CHECK 1069$-82.21$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.77$82.21
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.02$78.44
07/05/2024BILLJHG LLC$75.42$75.42
08/03/2023PAYMENTJHG LLC CHECK 1063$-69.83$0.00
07/06/2023BILLJHG LLC$69.83$69.83
08/08/2022PAYMENTJHG LLC CHECK 1057$-64.66$0.00
07/07/2022BILLJHG LLC$64.66$64.66
08/04/2021PAYMENTJHG LLC CHECK NUM: 1050$-61.01$0.00
07/08/2021BILLJHG LLC$61.01$61.01
08/06/2020PAYMENTJHG LLC CHECK NUM: 1041$-62.55$0.00
07/10/2020BILLJHG LLC$62.55$62.55
07/22/2019PAYMENTJHG LLC CHECK NUM: 1033$-67.48$0.00
07/08/2019BILLJHG LLC$67.48$67.48
08/09/2018PAYMENTJHG LLC CHECK NUM: 1025$-70.78$0.00
07/05/2018BILLJHG LLC$70.78$70.78
08/08/2017PAYMENTJHG LLC CHECK NUM: 1017$-66.70$0.00
07/11/2017BILLJHG LLC$66.70$66.70
08/05/2016PAYMENTJHG LLC CHECK NUM: 1010$-62.56$0.00
07/07/2016BILLJHG LLC$62.56$62.56
07/27/2015PAYMENTJHG LLC CHECK NUM: 1004$-58.85$0.00
07/02/2015BILLJHG LLC$58.85$58.85
07/21/2014PAYMENTJHG LLC CHECK NUM: 118$-54.50$0.00
07/03/2014BILLJHG LLC$54.50$54.50
07/22/2013PAYMENTJHG LLC CHECK NUM: 112$-50.46$0.00
07/02/2013BILLJHG LLC$50.46$50.46
07/26/2012PAYMENTJHG LLC CHECK NUM: 106$-46.72$0.00
07/10/2012BILLJHG LLC$46.72$46.72
08/11/2011PAYMENTJHG, LLC CHECK NUM: 1042$-43.27$0.00
07/11/2011BILLJHG LLC$43.27$43.27
08/10/2010PAYMENTJHG LLC CHECK NUM: 1036$-40.45$0.00
07/09/2010BILLJHG LLC$40.45$40.45
08/11/2009PAYMENTJHG CHECK BANK: 94*176 NUM: 1029$-38.08$0.00
07/10/2009BILLJHG LLC$38.08$38.08
07/31/2008PAYMENTJHG, LLC CHECK BANK: 94 176 NUM: 1022$-35.36$0.00
07/10/2008BILLJHG LLC$35.36$35.36
11/29/2007PAYMENTWESTERN TITLE CHECK BANK: 94 7074 NUM: 9092$-1.40$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.06$1.40
09/11/2007PAYMENTCRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797$-33.42$1.34
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.34$34.76
07/12/2007BILLCRAWFORD FAMILY LIVING TRUST$33.42$33.42
08/25/2006PAYMENTELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541$-31.43$0.00
07/06/2006BILLCRAWFORD FAMILY LIVING TRUST$31.43$31.43
08/31/2005PAYMENTCRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049$-30.46$0.00
07/18/2005BILLCRAWFORD FAMILY LIVING TRUST$30.46$30.46
12/27/2004PAYMENTCRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688$-36.16$0.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$1.66$36.16
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.33$34.50
07/06/2004BILLCRAWFORD ELDON G & BRENDA D$33.17$33.17
08/08/2003PAYMENTCRAWFORD ELDON CHECK BANK: 94-169 NUM: 8007$-26.62$0.00
07/18/2003BILLCRAWFORD ELDON G & BRENDA D$26.62$26.62
08/29/2002PAYMENTCRAWFORD ELDON CHECK BANK: 94-169 NUM: 5351$-31.19$0.00
07/08/2002BILLCRAWFORD ELDON G & BRENDA D$31.19$31.19
08/31/2001PAYMENTCRAWFORD ELDON CHECK BANK: 94-169 NUM: 4745$-33.33$0.00
07/11/2001BILLCRAWFORD ELDON G & BRENDA D$33.33$33.33
01/11/2001PAYMENTCRAWFORD FARMS CHECK BANK: 94-169 NUM: 2847$-32.05$0.00
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.47$32.05
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.18$30.58
07/06/2000BILLCRAWFORD ELDON G & BRENDA D$29.40$29.40
09/07/1999PAYMENTELDON CRAWFORD-CRAWFORD FARMS CHECK BANK: 94-169 NUM: 3102$-30.33$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.17$30.33
07/12/1999BILLCRAWFORD ELDON G & BRENDA D$29.16$29.16
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-31.34$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$31.34$31.34
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-33.96$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$33.96$33.96
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-36.76$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$36.76$36.76