Tax Account 05-0391-07

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Owners

O'DELL MIKE & LORAINE
PO BOX 1753
ROUND MOUNTAIN, NV 89045

O'DELL MIKE

O'DELL LORAINE

Account Summary

Account ID	05-0391-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0391-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$614.93
Total	$614.93
Paid	$614.93
Balance	$0.00
Due	$0.00
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

$614.93

Total

$614.93

Paid

$614.93

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$266.93	$0.00	$266.93	$266.93	$0.00
2	10/06/2025	10/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/05/2026	01/15/2026	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/02/2026	03/12/2026	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$589.46	$10.50	$599.96	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$439.22	$4.49	$443.71	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$439.22	$0.00	$439.22	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$439.22	$68.61	$507.83	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$425.82	$112.00	$537.82	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$411.02	$45.14	$456.16	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$392.20	$31.39	$423.59	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$369.64	$89.37	$459.01	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$346.75	$71.97	$418.72	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$369.87	$22.12	$391.99	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$369.87	$30.75	$400.62	$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	150.24	150.24	.00	.00
2024-2025	S48	Desert Vly Grndwtr	150.24	150.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	O'DELL MIKE & LORAINE CHECK 1288	$-614.93	$0.00
07/03/2025	BILL	O'DELL MIKE & LORAINE	$614.93	$614.93
09/09/2024	PAYMENT	O'DELL MIKE & LORAINE CHECK 1281	$-599.96	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.50	$599.96
07/05/2024	BILL	O'DELL MIKE & LORAINE	$589.46	$589.46
09/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15941	$-443.71	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$443.71
07/06/2023	BILL	JUNGO RANCHES LLLP	$439.22	$439.22
08/15/2022	PAYMENT	JUNGO RANCHES LLLP CHECK 152344	$-439.22	$0.00
07/07/2022	BILL	JUNGO RANCHES LLLP	$439.22	$439.22
04/06/2022	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 152275	$-1,045.65	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,045.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.75	$1,043.15
03/01/2022	INTEREST	Monthly Interest	$3.55	$1,012.40
02/02/2022	INTEREST	Monthly Interest	$3.55	$1,008.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.81	$1,005.30
01/03/2022	INTEREST	Monthly Interest	$3.55	$985.49
12/01/2021	INTEREST	Monthly Interest	$3.55	$981.94
11/01/2021	INTEREST	Monthly Interest	$3.55	$978.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.06	$974.84
10/01/2021	INTEREST	Monthly Interest	$3.55	$963.78
09/01/2021	INTEREST	Monthly Interest	$3.55	$960.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.49	$956.68
08/02/2021	INTEREST	Monthly Interest	$3.55	$952.19
07/08/2021	BILL	JUNGO RANCHES LLLP	$439.22	$948.64
07/01/2021	INTEREST	Monthly Interest	$3.55	$509.42
06/01/2021	INTEREST	Monthly Interest	$3.55	$505.87
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$502.32
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$492.32
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.81	$489.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.19	$460.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.69	$440.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.31	$430.13
07/10/2020	BILL	JUNGO RANCHES LLLP	$425.82	$425.82
06/01/2020	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151167	$-351.14	$0.00
06/01/2020	AMENDMENT	removed interest/pymt in mail	$-2.55	$351.14
06/01/2020	INTEREST	Monthly Interest	$2.55	$353.69
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$351.14
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$341.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.36	$338.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.20	$320.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$310.08
08/12/2019	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151005	$-105.02	$306.00
07/08/2019	BILL	JUNGO RANCHES LLLP	$411.02	$411.02
02/20/2019	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 50342	$-901.65	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.65	$901.65
01/03/2019	INTEREST	Monthly Interest	$3.18	$884.00
12/03/2018	INTEREST	Monthly Interest	$3.18	$880.82
11/02/2018	INTEREST	Monthly Interest	$3.18	$877.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.81	$874.46
10/01/2018	INTEREST	Monthly Interest	$3.18	$864.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$861.47
08/01/2018	INTEREST	Monthly Interest	$3.18	$857.54
07/05/2018	BILL	JUNGO RANCHES LLLP	$392.20	$854.36
07/02/2018	INTEREST	Monthly Interest	$3.18	$462.16
06/11/2018	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 150332	$-221.37	$458.98
06/01/2018	INTEREST	Monthly Interest	$4.58	$680.35
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$675.77
05/01/2018	INTEREST	Monthly Interest	$1.50	$665.77
04/03/2018	INTEREST	Monthly Interest	$1.50	$664.27
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$662.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.87	$660.52
03/01/2018	INTEREST	Monthly Interest	$1.50	$634.65
02/01/2018	INTEREST	Monthly Interest	$1.50	$633.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.66	$631.65
01/02/2018	INTEREST	Monthly Interest	$1.50	$614.99
12/01/2017	INTEREST	Monthly Interest	$1.50	$613.49
11/01/2017	INTEREST	Monthly Interest	$1.50	$611.99
10/26/2017	PAYMENT	JUNGO RANCHES CHECK NUM: 13656	$-86.00	$610.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.28	$696.49
10/02/2017	INTEREST	Monthly Interest	$2.15	$687.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$685.06
09/01/2017	INTEREST	Monthly Interest	$2.15	$681.31
08/01/2017	INTEREST	Monthly Interest	$2.15	$679.16
07/11/2017	BILL	ST CLAIR RODNEY D	$369.64	$677.01
07/03/2017	INTEREST	Monthly Interest	$2.15	$307.37
06/01/2017	INTEREST	Monthly Interest	$2.15	$305.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$303.07
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$293.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.48	$290.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.60	$275.34
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-92.30	$266.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.74	$359.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$350.30
07/07/2016	BILL	ST CLAIR RODNEY D	$346.75	$346.75
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12510	$-114.20	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$114.20
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$104.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.83	$101.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.19	$96.87
12/11/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12330	$-184.00	$96.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.60	$280.68
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-105.48	$276.08
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-3.75	$381.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.75	$385.31
08/03/2015	INTEREST	Monthly Interest	$0.08	$381.56
07/02/2015	BILL	ST CLAIR RODNEY D	$369.87	$381.48
07/01/2015	INTEREST	Monthly Interest	$0.08	$11.61
06/10/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 11824	$-199.38	$11.53
06/01/2015	INTEREST	Monthly Interest	$1.53	$210.91
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$209.38
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$199.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.20	$196.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.68	$187.68
11/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 11375	$-95.68	$184.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.68	$279.68
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-93.87	$276.00
07/03/2014	BILL	ST CLAIR RODNEY D & VIRGINIA M	$369.87	$369.87
03/05/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 10706	$-92.00	$0.00
01/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: J10598	$-92.00	$92.00
09/30/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10387	$-92.00	$184.00
08/12/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10284	$-93.87	$276.00
07/02/2013	BILL	ST CLAIR RODNEY D & VIRGINIA M	$369.87	$369.87
04/08/2013	PAYMENT	JUNGO RANCHES CHECK NUM: 25402	$-186.54	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$186.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.60	$184.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$175.44
10/09/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24841	$-86.00	$172.00
09/04/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24739	$-91.72	$258.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$349.72
07/10/2012	BILL	ST CLAIR RODNEY D & VIRGINIA M	$346.19	$346.19
04/06/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24341	$-85.70	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$85.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.20	$83.20
12/30/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23994	$-80.00	$80.00
10/06/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23778	$-80.00	$160.00
07/28/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23606	$-80.55	$240.00
07/11/2011	BILL	ST CLAIR RODNEY D & VIRGINIA M	$320.55	$320.55
05/02/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23323	$-370.92	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$370.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.44	$368.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.43	$346.23
11/03/2010	ADJUSTMENT	Check Returned by Bank...pb NUM: 22730	$80.55	$331.80
10/25/2010	VOID	JUNGO RANCHES/ST CLAIR, RODNEY CHECK NUM: 22730	$-80.55	$251.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.03	$331.80
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$323.77
07/09/2010	BILL	ST CLAIR RODNEY D & VIRGINIA M	$320.55	$320.55
08/24/2009	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21721	$-321.90	$0.00
08/24/2009	ADJUSTMENT	posted wrong amount...pb BANK: 92*358 NUM: 21721	$321.90	$321.90
08/24/2009	VOID	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21721	$-321.90	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.01	$321.90
07/10/2009	BILL	ST CLAIR RODNEY D & VIRGINIA M	$320.55	$321.89
07/02/2009	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21524	$-95.45	$1.34
07/01/2009	INTEREST	Monthly Interest	$0.67	$96.79
06/01/2009	INTEREST	Monthly Interest	$0.67	$96.12
05/11/2009	ADJUSTMENT	NSF Check/payment reversed pb BANK: 92*358 NUM: 21347	$80.00	$95.45
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$15.45
05/01/2009	VOID	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21347	$-80.00	$5.45
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$85.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.20	$83.20
12/29/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21177	$-80.00	$80.00
10/03/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 20866	$-80.00	$160.00
08/20/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 20734	$-80.55	$240.00
07/10/2008	BILL	ST CLAIR RODNEY D & VIRGINIA M	$320.55	$320.55
02/21/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 20114	$-80.00	$0.00
01/14/2008	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 19985	$-80.00	$80.00
09/24/2007	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 19689	$-163.77	$160.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$323.77
07/12/2007	BILL	ST CLAIR RODNEY D & VIRGINIA M	$320.55	$320.55
08/29/2006	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 18583	$-22.53	$0.00
07/06/2006	BILL	ST CLAIR RODNEY D & VIRGINIA M	$22.53	$22.53
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-21.80	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$21.80	$21.80
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-23.24	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$23.24	$23.24
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-19.32	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$19.32	$19.32
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-22.38	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$22.38	$22.38
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-23.96	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$23.96	$23.96
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-20.73	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$20.73	$20.73
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-21.14	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$21.14	$21.14
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-22.41	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$22.41	$22.41
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-23.82	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$23.82	$23.82
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-25.90	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.90	$25.90

Tax Account 05-0391-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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