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Tax Account 05-0341-14

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Owners

JHG LLC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0341-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $84.81
Total $92.44
Paid $92.44
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$84.81$3.39$84.81$88.20$0.00
210/07/202410/17/2024Paid$0.00$4.24$0.00$4.24$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$78.54$0.00$78.54$0.00$0.002.20162.0
2022/2023 SECURED TAXES$72.72$0.00$72.72$0.00$0.002.20162.0
2021/2022 SECURED TAXES$68.56$0.00$68.56$0.00$0.002.20162.0
2020/2021 SECURED TAXES$70.32$0.00$70.32$0.00$0.002.20162.0
2019/2020 SECURED TAXES$75.91$0.00$75.91$0.00$0.002.20162.0
2018/2019 SECURED TAXES$79.56$0.00$79.56$0.00$0.002.16112.0
2017/2018 SECURED TAXES$74.98$0.00$74.98$0.00$0.002.16112.0
2016/2017 SECURED TAXES$70.35$0.00$70.35$0.00$0.002.16112.0
2015/2016 SECURED TAXES$66.17$0.00$66.17$0.00$0.002.20162.0
2014/2015 SECURED TAXES$61.28$0.00$61.28$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/04/2024PAYMENTJHG LLC CHECK 1069$-92.44$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.24$92.44
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.39$88.20
07/05/2024BILLJHG LLC$84.81$84.81
08/03/2023PAYMENTJHG LLC CHECK 1063$-78.54$0.00
07/06/2023BILLJHG LLC$78.54$78.54
08/08/2022PAYMENTJHG LLC CHECK 1057$-72.72$0.00
07/07/2022BILLJHG LLC$72.72$72.72
08/04/2021PAYMENTJHG LLC CHECK NUM: 1050$-68.56$0.00
07/08/2021BILLJHG LLC$68.56$68.56
08/06/2020PAYMENTJHG LLC CHECK NUM: 1041$-70.32$0.00
07/10/2020BILLJHG LLC$70.32$70.32
07/22/2019PAYMENTJHG LLC CHECK NUM: 1033$-75.91$0.00
07/08/2019BILLJHG LLC$75.91$75.91
08/09/2018PAYMENTJHG LLC CHECK NUM: 1025$-79.56$0.00
07/05/2018BILLJHG LLC$79.56$79.56
08/08/2017PAYMENTJHG LLC CHECK NUM: 1017$-74.98$0.00
07/11/2017BILLJHG LLC$74.98$74.98
08/05/2016PAYMENTJHG LLC CHECK NUM: 1010$-70.35$0.00
07/07/2016BILLJHG LLC$70.35$70.35
07/27/2015PAYMENTJHG LLC CHECK NUM: 1004$-66.17$0.00
07/02/2015BILLJHG LLC$66.17$66.17
07/21/2014PAYMENTJHG LLC CHECK NUM: 118$-61.28$0.00
07/03/2014BILLJHG LLC$61.28$61.28
07/22/2013PAYMENTJHG LLC CHECK NUM: 112$-56.73$0.00
07/02/2013BILLJHG LLC$56.73$56.73
07/26/2012PAYMENTJHG LLC CHECK NUM: 106$-52.52$0.00
07/10/2012BILLJHG LLC$52.52$52.52
08/11/2011PAYMENTJHG, LLC CHECK NUM: 1042$-48.64$0.00
07/11/2011BILLJHG LLC$48.64$48.64
08/10/2010PAYMENTJHG LLC CHECK NUM: 1036$-45.47$0.00
07/09/2010BILLJHG LLC$45.47$45.47
08/11/2009PAYMENTJHG CHECK BANK: 94*176 NUM: 1029$-42.82$0.00
07/10/2009BILLJHG LLC$42.82$42.82
07/31/2008PAYMENTJHG, LLC CHECK BANK: 94 176 NUM: 1022$-39.76$0.00
07/10/2008BILLJHG LLC$39.76$39.76
11/29/2007PAYMENTWESTERN TITLE CHECK BANK: 94 7074 NUM: 9092$-1.57$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.07$1.57
09/11/2007PAYMENTCRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797$-37.58$1.50
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.50$39.08
07/12/2007BILLCRAWFORD FAMILY LIVING TRUST$37.58$37.58
08/25/2006PAYMENTELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541$-35.35$0.00
07/06/2006BILLCRAWFORD FAMILY LIVING TRUST$35.35$35.35
08/31/2005PAYMENTCRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049$-34.22$0.00
07/18/2005BILLCRAWFORD FAMILY LIVING TRUST$34.22$34.22
12/27/2004PAYMENTCRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688$-40.58$0.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$1.86$40.58
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.49$38.72
07/06/2004BILLCRAWFORD ELDON G & BRENDA D$37.23$37.23
08/08/2003PAYMENTCRAWFORD ELDON CHECK BANK: 94-169 NUM: 8007$-29.92$0.00
07/18/2003BILLCRAWFORD ELDON G & BRENDA D$29.92$29.92
08/29/2002PAYMENTCRAWFORD ELDON CHECK BANK: 94-169 NUM: 5351$-35.13$0.00
07/08/2002BILLCRAWFORD ELDON G & BRENDA D$35.13$35.13
08/31/2001PAYMENTCRAWFORD ELDON CHECK BANK: 94-169 NUM: 4745$-37.43$0.00
07/11/2001BILLCRAWFORD ELDON G & BRENDA D$37.43$37.43
01/11/2001PAYMENTCRAWFORD FARMS CHECK BANK: 94-169 NUM: 2847$-36.02$0.00
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.65$36.02
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.32$34.37
07/06/2000BILLCRAWFORD ELDON G & BRENDA D$33.05$33.05
09/07/1999PAYMENTELDON CRAWFORD-CRAWFORD FARMS CHECK BANK: 94-169 NUM: 3102$-34.14$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.31$34.14
07/12/1999BILLCRAWFORD ELDON G & BRENDA D$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