Tax Account 05-0391-03
Owners
O'DELL MIKE & LORAINE
PO BOX 1753
ROUND MOUNTAIN, NV 89045
O'DELL MIKE
O'DELL LORAINE
Account Summary
| Account ID | 05-0391-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $211.97 |
| Total | $211.97 |
| Paid | $211.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $200.35 | $2.01 | $202.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $200.35 | $2.01 | $202.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $200.35 | $0.00 | $200.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $200.35 | $21.87 | $222.22 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $200.35 | $47.58 | $247.93 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $200.35 | $28.50 | $228.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $200.35 | $16.05 | $216.40 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $190.06 | $51.95 | $242.01 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $178.29 | $42.89 | $221.18 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $167.72 | $16.79 | $184.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $155.31 | $20.09 | $175.40 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | O'DELL MIKE & LORAINE CHECK 1289 | $-211.97 | $0.00 |
| 07/03/2025 | BILL | O'DELL MIKE & LORAINE | $211.97 | $211.97 |
| 09/09/2024 | PAYMENT | O'DELL MIKE & LORAINE CHECK 1281 | $-202.36 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.01 | $202.36 |
| 07/05/2024 | BILL | O'DELL MIKE & LORAINE | $200.35 | $200.35 |
| 09/28/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15941 | $-202.36 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.01 | $202.36 |
| 07/06/2023 | BILL | JUNGO RANCHES LLLP | $200.35 | $200.35 |
| 08/15/2022 | PAYMENT | JUNGO RANCHES LLLP CHECK 152344 | $-200.35 | $0.00 |
| 07/07/2022 | BILL | JUNGO RANCHES LLLP | $200.35 | $200.35 |
| 04/06/2022 | PAYMENT | JUNGO RANCHES, LLLP CHECK NUM: 152274 | $-173.54 | $0.00 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $173.54 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.62 | $171.04 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.10 | $160.42 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.58 | $154.32 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.07 | $151.74 |
| 08/16/2021 | PAYMENT | JUNGO RANCHES, LLLP CHECK NUM: 151954 | $-296.61 | $151.67 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.67 | $448.28 |
| 07/08/2021 | BILL | JUNGO RANCHES LLLP | $200.35 | $446.61 |
| 07/01/2021 | INTEREST | Monthly Interest | $1.67 | $246.26 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.67 | $244.59 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $242.92 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $232.92 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.02 | $230.42 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $9.02 | $216.40 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.02 | $207.38 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.01 | $202.36 |
| 07/10/2020 | BILL | JUNGO RANCHES LLLP | $200.35 | $200.35 |
| 06/01/2020 | PAYMENT | JUNGO RANCHES, LLLP CHECK NUM: 151167 | $-178.50 | $0.00 |
| 06/01/2020 | AMENDMENT | removed interest/pymt in mail | $-1.25 | $178.50 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.25 | $179.75 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $178.50 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $168.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.00 | $166.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.00 | $157.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.00 | $152.00 |
| 08/12/2019 | PAYMENT | JUNGO RANCHES, LLLP CHECK NUM: 151005 | $-50.35 | $150.00 |
| 07/08/2019 | BILL | JUNGO RANCHES LLLP | $200.35 | $200.35 |
| 02/20/2019 | PAYMENT | JUNGO RANCHES LLLP CHECK NUM: 50342 | $-468.17 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.02 | $468.17 |
| 01/03/2019 | INTEREST | Monthly Interest | $1.63 | $459.15 |
| 12/03/2018 | INTEREST | Monthly Interest | $1.63 | $457.52 |
| 11/02/2018 | INTEREST | Monthly Interest | $1.63 | $455.89 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.02 | $454.26 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.63 | $449.24 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.01 | $447.61 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.63 | $445.60 |
| 07/05/2018 | BILL | JUNGO RANCHES LLLP | $200.35 | $443.97 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.63 | $243.62 |
| 06/11/2018 | PAYMENT | JUNGO RANCHES LLLP CHECK NUM: 150332 | $-119.28 | $241.99 |
| 06/01/2018 | INTEREST | Monthly Interest | $2.35 | $361.27 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $358.92 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.77 | $348.92 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.77 | $348.15 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $347.38 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.30 | $345.13 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.77 | $331.83 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.77 | $331.06 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.58 | $330.29 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.77 | $321.71 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.77 | $320.94 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.77 | $320.17 |
| 10/26/2017 | PAYMENT | JUNGO RANCHES CHECK NUM: 13656 | $-44.00 | $319.40 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.80 | $363.40 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.10 | $358.60 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.96 | $357.50 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.10 | $355.54 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.10 | $354.44 |
| 07/11/2017 | BILL | ST CLAIR RODNEY D | $190.06 | $353.34 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.10 | $163.28 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.10 | $162.18 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $161.08 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $151.08 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.92 | $148.83 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.40 | $140.91 |
| 11/23/2016 | PAYMENT | JUNGO RANCHES CHECK NUM: 12856 | $-48.14 | $136.51 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.51 | $184.65 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.85 | $180.14 |
| 07/07/2016 | BILL | ST CLAIR RODNEY D | $178.29 | $178.29 |
| 05/16/2016 | PAYMENT | JUNGO RANCHES CHECK NUM: 12510 | $-57.85 | $0.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.85 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $47.85 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $45.35 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.08 | $43.19 |
| 12/11/2015 | PAYMENT | JUNGO RANCHES CHECK NUM: 12330 | $-82.00 | $43.11 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.05 | $125.11 |
| 08/31/2015 | PAYMENT | JUNGO RANCHES CHECK NUM: 12093 | $-55.41 | $123.06 |
| 08/31/2015 | AMENDMENT | penalty reversed postmarked rn | $-1.79 | $178.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.79 | $180.26 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.06 | $178.47 |
| 07/02/2015 | BILL | ST CLAIR RODNEY D | $167.72 | $178.41 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.06 | $10.69 |
| 06/10/2015 | PAYMENT | JUNGO RANCHES CHECK NUM: 11824 | $-83.82 | $10.63 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.63 | $94.45 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $93.82 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $83.82 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.80 | $81.32 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.52 | $77.52 |
| 11/06/2014 | PAYMENT | JUNGO RANCHES CHECK NUM: 11375 | $-39.52 | $76.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.52 | $115.52 |
| 08/25/2014 | PAYMENT | JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125 | $-41.31 | $114.00 |
| 07/03/2014 | BILL | ST CLAIR RODNEY D & VIRGINIA M | $155.31 | $155.31 |
| 03/05/2014 | PAYMENT | JUNGO RANCHES CHECK NUM: 10706 | $-35.00 | $0.00 |
| 01/06/2014 | PAYMENT | JUNGO RANCHES CHECK NUM: J10598 | $-35.00 | $35.00 |
| 09/30/2013 | PAYMENT | JUNGO RANCHES CHECK NUM: J 10387 | $-35.00 | $70.00 |
| 08/12/2013 | PAYMENT | JUNGO RANCHES CHECK NUM: J 10284 | $-38.80 | $105.00 |
| 07/02/2013 | BILL | ST CLAIR RODNEY D & VIRGINIA M | $143.80 | $143.80 |
| 04/08/2013 | PAYMENT | JUNGO RANCHES CHECK NUM: 25402 | $-73.12 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $73.12 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.30 | $70.62 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.32 | $67.32 |
| 10/09/2012 | PAYMENT | JUNGO RANCHES CHECK NUM: 24841 | $-33.00 | $66.00 |
| 09/04/2012 | PAYMENT | JUNGO RANCHES CHECK NUM: 24739 | $-35.52 | $99.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $134.52 |
| 07/10/2012 | BILL | ST CLAIR RODNEY D & VIRGINIA M | $133.15 | $133.15 |
| 04/06/2012 | PAYMENT | JUNGO RANCHES CHECK NUM: 24341 | $-33.70 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $33.70 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.20 | $31.20 |
| 12/30/2011 | PAYMENT | JUNGO RANCHES CHECK NUM: 23994 | $-30.00 | $30.00 |
| 10/06/2011 | PAYMENT | JUNGO RANCHES CHECK NUM: 23778 | $-30.00 | $60.00 |
| 07/28/2011 | PAYMENT | JUNGO RANCHES CHECK NUM: 23606 | $-33.29 | $90.00 |
| 07/11/2011 | BILL | ST CLAIR RODNEY D & VIRGINIA M | $123.29 | $123.29 |
| 05/02/2011 | PAYMENT | JUNGO RANCHES CHECK NUM: 23323 | $-144.26 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $144.26 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.63 | $142.01 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.60 | $133.38 |
| 11/03/2010 | ADJUSTMENT | Check Returned by Bank...pb NUM: 22730 | $33.29 | $127.78 |
| 10/25/2010 | VOID | JUNGO RANCHES/ST CLAIR, RODNEY CHECK NUM: 22730 | $-33.29 | $94.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.16 | $127.78 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.33 | $124.62 |
| 07/09/2010 | BILL | ST CLAIR RODNEY D & VIRGINIA M | $123.29 | $123.29 |
| 08/24/2009 | PAYMENT | JUNGO RANCHES CHECK BANK: 92*358 NUM: 21720 | $-123.79 | $0.00 |
| 08/24/2009 | ADJUSTMENT | posted wrong amount...pb BANK: 92*358 NUM: 21720 | $123.79 | $123.79 |
| 08/24/2009 | VOID | JUNGO RANCHES CHECK BANK: 92*358 NUM: 21720 | $-123.79 | $0.00 |
| 07/10/2009 | BILL | ST CLAIR RODNEY D & VIRGINIA M | $123.29 | $123.79 |
| 07/02/2009 | PAYMENT | JUNGO RANCHES CHECK BANK: 92*358 NUM: 21524 | $-43.45 | $0.50 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.25 | $43.95 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.25 | $43.70 |
| 05/11/2009 | ADJUSTMENT | NSF Check/payment reversed pb BANK: 92*358 NUM: 21347 | $30.00 | $43.45 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $13.45 |
| 05/01/2009 | VOID | JUNGO RANCHES CHECK BANK: 92*358 NUM: 21347 | $-30.00 | $3.45 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $33.45 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.20 | $31.20 |
| 12/29/2008 | PAYMENT | JUNGO RANCHES CHECK BANK: 92*358 NUM: 21177 | $-30.00 | $30.00 |
| 10/03/2008 | PAYMENT | JUNGO RANCHES CHECK BANK: 92*358 NUM: 20866 | $-30.00 | $60.00 |
| 08/20/2008 | PAYMENT | JUNGO RANCHES CHECK BANK: 92*358 NUM: 20734 | $-33.29 | $90.00 |
| 07/10/2008 | BILL | ST CLAIR RODNEY D & VIRGINIA M | $123.29 | $123.29 |
| 02/21/2008 | PAYMENT | JUNGO RANCHES CHECK BANK: 92*358 NUM: 20114 | $-30.00 | $0.00 |
| 01/14/2008 | PAYMENT | JUNGO RANCHES CHECK BANK: 92*358 NUM: 19985 | $-30.00 | $30.00 |
| 09/24/2007 | PAYMENT | JUNGO RANCHES CHECK BANK: 92*358 NUM: 19689 | $-64.62 | $60.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.33 | $124.62 |
| 07/12/2007 | BILL | ST CLAIR RODNEY D & VIRGINIA M | $123.29 | $123.29 |
| 08/29/2006 | PAYMENT | JUNGO RANCHES CHECK BANK: 92*358 NUM: 18583 | $-9.89 | $0.00 |
| 07/06/2006 | BILL | ST CLAIR RODNEY D & VIRGINIA M | $9.89 | $9.89 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-9.65 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $9.65 | $9.65 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-10.08 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $10.08 | $10.08 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-8.60 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $8.60 | $8.60 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-9.43 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $9.43 | $9.43 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-9.94 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $9.94 | $9.94 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-8.93 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $8.93 | $8.93 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-9.33 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $9.33 | $9.33 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-8.35 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $8.35 | $8.35 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-8.66 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $8.66 | $8.66 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-9.08 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $9.08 | $9.08 |