Tax Account 05-0341-26

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0341-26
Account Type	Real Estate
Location	TROUT CREEK RANCH WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0341-26

Account Type

Real Estate

Location

TROUT CREEK RANCH
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.35
Total	$116.35
Paid	$116.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.35

Total

$116.35

Paid

$116.35

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.35	$0.00	$29.35	$29.35	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.24	$0.00	$140.24	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$129.85	$0.00	$129.85	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$124.21	$0.00	$124.21	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$120.63	$0.00	$120.63	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$116.88	$3.41	$120.29	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$119.08	$0.00	$119.08	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$117.32	$0.00	$117.32	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$110.37	$4.66	$115.03	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$109.40	$0.00	$109.40	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	DELONG RANCHES, INC CHECK 7759	$-58.00	$0.00
09/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7651	$-29.00	$58.00
07/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7531	$-29.35	$87.00
07/05/2024	BILL	DELONG RANCHES INC	$116.35	$116.35
08/07/2023	PAYMENT	DELONG RANCHES INC CHECK 1026	$-140.24	$0.00
07/06/2023	BILL	DELONG RANCHES INC	$140.24	$140.24
12/12/2022	PAYMENT	DELONG RANCHES INC CHECK 8985	$-64.00	$0.00
08/09/2022	PAYMENT	DELONG RANCHES INC CHECK 8807	$-65.85	$64.00
07/07/2022	BILL	DELONG RANCHES INC	$129.85	$129.85
08/03/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 8262	$-124.21	$0.00
07/08/2021	BILL	DELONG RANCHES INC	$124.21	$124.21
02/08/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27333	$-30.00	$0.00
01/06/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27263	$-30.00	$30.00
08/04/2020	PAYMENT	DELONG RANCHES INC CHECK NUM: 1171	$-63.91	$60.00
07/10/2020	BILL	DELONG RANCHES INC	$123.91	$123.91
01/08/2020	PAYMENT	DELONG RANCHES CHECK NUM: 26706	$-60.00	$0.00
08/07/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26430	$-60.63	$60.00
07/08/2019	BILL	DELONG RANCHES INC	$120.63	$120.63
04/04/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26239	$-32.41	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$32.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.16	$30.16
09/12/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25939	$-58.00	$29.00
08/02/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25869	$-29.88	$87.00
07/05/2018	BILL	DELONG RANCHES INC	$116.88	$116.88
03/13/2018	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 25657	$-29.00	$0.00
12/19/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25498	$-29.00	$29.00
09/18/2017	PAYMENT	DELONG RANCHES, INC CHECK NUM: 25341	$-29.00	$58.00
08/02/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25266	$-32.08	$87.00
07/11/2017	BILL	DELONG RANCHES INC	$119.08	$119.08
02/23/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25011	$-29.00	$0.00
12/19/2016	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24910	$-29.00	$29.00
09/29/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24762	$-29.00	$58.00
07/27/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24649	$-30.32	$87.00
07/07/2016	BILL	DELONG RANCHES INC	$117.32	$117.32
03/23/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24445	$-30.58	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$30.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.08	$28.08
12/15/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24287	$-27.00	$27.00
10/22/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 24186	$-28.08	$54.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$82.08
08/18/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24078	$-29.37	$81.00
07/02/2015	BILL	DELONG RANCHES INC	$110.37	$110.37
03/03/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 23804	$-27.00	$0.00
01/06/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 23646	$-27.00	$27.00
10/02/2014	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 23512	$-27.00	$54.00
08/06/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23427	$-28.40	$81.00
07/03/2014	BILL	DELONG RANCHES INC	$109.40	$109.40
02/28/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23172	$-31.00	$0.00
01/02/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23051	$-31.00	$31.00
10/07/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22910	$-31.00	$62.00
07/26/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22777	$-31.21	$93.00
07/02/2013	BILL	DELONG RANCHES INC	$124.21	$124.21
02/27/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22547	$-28.00	$0.00
01/04/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22428	$-28.00	$28.00
10/01/2012	PAYMENT	DELONG RANCHES INC CHECK NUM: 22250	$-28.00	$56.00
08/22/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22197	$-31.01	$84.00
07/10/2012	BILL	DELONG RANCHES INC	$115.01	$115.01
02/24/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21924	$-26.00	$0.00
12/21/2011	PAYMENT	DELONG RANCHES CHECK NUM: 21790	$-26.00	$26.00
10/04/2011	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21676	$-26.00	$52.00
08/15/2011	PAYMENT	DELONG RANCHES INC CHECK NUM: 21601	$-28.49	$78.00
07/11/2011	BILL	DELONG RANCHES INC	$106.49	$106.49
03/04/2011	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 21323	$-27.00	$0.00
12/28/2010	PAYMENT	DELONG RANCHES CHECK NUM: 21187	$-27.00	$27.00
10/06/2010	PAYMENT	DELONG RANCHES CHECK NUM: 21058	$-27.00	$54.00
08/12/2010	PAYMENT	DELONG RANCHES CHECK NUM: 20921	$-27.67	$81.00
07/09/2010	BILL	DELONG RANCHES INC	$108.67	$108.67
03/05/2010	PAYMENT	DELONG RANCHES INC CHECK NUM: 20645	$-27.00	$0.00
12/30/2009	PAYMENT	DELONG RANCHES CHECK NUM: 20549	$-27.00	$27.00
10/05/2009	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 20408	$-27.00	$54.00
08/10/2009	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285	$-27.72	$81.00
07/10/2009	BILL	DELONG RANCHES INC	$108.72	$108.72
08/13/2008	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652	$-76.40	$0.00
07/10/2008	BILL	DELONG RANCHES INC	$76.40	$76.40
08/17/2007	PAYMENT	DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055	$-73.62	$0.00
07/12/2007	BILL	DELONG RANCHES INC	$73.62	$73.62
08/14/2006	PAYMENT	DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466	$-69.77	$0.00
07/06/2006	BILL	DELONG RANCHES INC	$69.77	$69.77

Tax Account 05-0341-26

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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