Tax Account 05-0401-15

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0401-15
Account Type	Real Estate
Location	41480 JUNGO RD WINNEMUCCA
Balance	$146.00
Currently Due	$0.00

Account ID

05-0401-15

Account Type

Real Estate

Location

41480 JUNGO RD
WINNEMUCCA

Balance

$146.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$293.51
Total	$293.51
Paid	$147.51
Balance	$146.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$293.51

Total

$293.51

Paid

$147.51

Balance

$146.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$74.51	$0.00	$0.00	$74.51	$74.51	$0.00
2	10/06/2025	10/16/2025	Paid	$73.00	$0.00	$0.00	$73.00	$73.00	$0.00
3	01/05/2026	01/15/2026	Due	$73.00	$0.00	$0.00	$73.00	$0.00	$73.00
4	03/02/2026	03/12/2026	Due	$73.00	$0.00	$0.00	$73.00	$0.00	$146.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$396.81	$0.00	$0.00	$396.81	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$382.94	$0.00	$0.00	$382.94	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$362.57	$0.00	$0.00	$362.57	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$359.27	$0.00	$0.00	$359.27	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$364.49	$0.00	$0.00	$364.49	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$356.49	$0.00	$0.00	$356.49	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$363.91	$4.77	$0.00	$368.68	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$369.22	$0.00	$0.00	$369.22	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$378.51	$0.00	$0.00	$378.51	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$378.62	$7.86	$0.00	$386.48	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$371.91	$0.00	$0.00	$371.91	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	DELONG RANCHES INC CHECK 6121	$-147.51	$146.00
07/03/2025	BILL	DELONG RANCHES INC	$293.51	$293.51
12/09/2024	PAYMENT	DELONG RANCHES, INC CHECK 7759	$-198.00	$0.00
09/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7651	$-99.00	$198.00
07/30/2024	PAYMENT	DELONG RANCHES INC CHECK 7531	$-99.81	$297.00
07/05/2024	BILL	DELONG RANCHES INC	$396.81	$396.81
08/07/2023	PAYMENT	DELONG RANCHES INC CHECK 1026	$-382.94	$0.00
07/06/2023	BILL	DELONG RANCHES INC	$382.94	$382.94
12/12/2022	PAYMENT	DELONG RANCHES INC CHECK 8985	$-180.00	$0.00
08/09/2022	PAYMENT	DELONG RANCHES INC CHECK 8807	$-182.57	$180.00
07/07/2022	BILL	DELONG RANCHES INC	$362.57	$362.57
08/03/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 8262	$-359.27	$0.00
07/08/2021	BILL	DELONG RANCHES INC	$359.27	$359.27
02/08/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27333	$-91.00	$0.00
01/06/2021	PAYMENT	DELONG RANCHES INC CHECK NUM: 27263	$-91.00	$91.00
08/04/2020	PAYMENT	DELONG RANCHES INC CHECK NUM: 1171	$-182.49	$182.00
07/10/2020	BILL	DELONG RANCHES INC	$364.49	$364.49
01/08/2020	PAYMENT	DELONG RANCHES CHECK NUM: 26706	$-178.00	$0.00
08/07/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26430	$-178.49	$178.00
07/08/2019	BILL	DELONG RANCHES INC	$356.49	$356.49
04/04/2019	PAYMENT	DELONG RANCHES INC CHECK NUM: 26239	$-94.77	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$94.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.52	$92.52
09/12/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25939	$-180.00	$90.00
08/02/2018	PAYMENT	DELONG RANCHES INC CHECK NUM: 25869	$-93.91	$270.00
07/05/2018	BILL	DELONG RANCHES INC	$363.91	$363.91
03/13/2018	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 25657	$-92.00	$0.00
12/19/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25498	$-92.00	$92.00
09/18/2017	PAYMENT	DELONG RANCHES, INC CHECK NUM: 25341	$-92.00	$184.00
08/02/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25266	$-93.22	$276.00
07/11/2017	BILL	DELONG RANCHES INC	$369.22	$369.22
02/23/2017	PAYMENT	DELONG RANCHES INC CHECK NUM: 25011	$-94.00	$0.00
12/19/2016	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24910	$-94.00	$94.00
09/29/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24762	$-94.00	$188.00
07/27/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24649	$-96.51	$282.00
07/07/2016	BILL	DELONG RANCHES INC	$378.51	$378.51
03/23/2016	PAYMENT	DELONG RANCHES INC CHECK NUM: 24445	$-99.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$99.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.68	$96.68
12/15/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24287	$-94.00	$94.00
10/22/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 24186	$-96.68	$188.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.68	$284.68
08/18/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 24078	$-96.62	$282.00
07/02/2015	BILL	DELONG RANCHES INC	$378.62	$378.62
03/03/2015	PAYMENT	DELONG RANCHES, INC CHECK NUM: 23804	$-92.00	$0.00
01/06/2015	PAYMENT	DELONG RANCHES INC CHECK NUM: 23646	$-92.00	$92.00
10/02/2014	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 23512	$-92.00	$184.00
08/06/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23427	$-95.91	$276.00
07/03/2014	BILL	DELONG RANCHES INC	$371.91	$371.91
02/28/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23172	$-96.00	$0.00
01/02/2014	PAYMENT	DELONG RANCHES INC CHECK NUM: 23051	$-96.00	$96.00
10/07/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22910	$-96.00	$192.00
07/26/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22777	$-98.88	$288.00
07/02/2013	BILL	DELONG RANCHES INC	$386.88	$386.88
02/27/2013	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22547	$-93.00	$0.00
01/04/2013	PAYMENT	DELONG RANCHES, INC. CHECK NUM: 22428	$-93.00	$93.00
10/01/2012	PAYMENT	DELONG RANCHES INC CHECK NUM: 22250	$-93.00	$186.00
08/22/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 22197	$-93.21	$279.00
07/10/2012	BILL	DELONG RANCHES INC	$372.21	$372.21
02/24/2012	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21924	$-88.00	$0.00
12/21/2011	PAYMENT	DELONG RANCHES CHECK NUM: 21790	$-88.00	$88.00
10/04/2011	PAYMENT	DELONG RANCHES, INC CHECK NUM: 21676	$-88.00	$176.00
08/15/2011	PAYMENT	DELONG RANCHES INC CHECK NUM: 21601	$-88.64	$264.00
07/11/2011	BILL	DELONG RANCHES INC	$352.64	$352.64
08/12/2010	PAYMENT	DELONG RANCHES CHECK NUM: 20921	$-37.34	$0.00
07/09/2010	BILL	DELONG RANCHES INC	$37.34	$37.34
08/10/2009	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285	$-35.16	$0.00
07/10/2009	BILL	DELONG RANCHES INC	$35.16	$35.16
08/13/2008	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652	$-32.66	$0.00
07/10/2008	BILL	DELONG RANCHES INC	$32.66	$32.66
08/17/2007	PAYMENT	DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055	$-30.86	$0.00
07/12/2007	BILL	DELONG RANCHES INC	$30.86	$30.86
08/14/2006	PAYMENT	DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466	$-29.02	$0.00
07/06/2006	BILL	DELONG RANCHES INC	$29.02	$29.02
08/04/2005	PAYMENT	DELONG RANCHES CHECK BANK: 947074 NUM: 17796	$-28.09	$0.00
07/18/2005	BILL	DELONG RANCHES INC	$28.09	$28.09
08/16/2004	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 17141	$-30.60	$0.00
07/06/2004	BILL	DELONG RANCHES INC	$30.60	$30.60
03/02/2004	PAYMENT	DELONG RANCHES CHECK BANK: 94*7074 NUM: 16880	$-39.00	$0.00
01/06/2004	PAYMENT	DELONG RANCHES INC CHECK BANK: 94*7074 NUM: 16787	$-39.00	$39.00
10/03/2003	PAYMENT	DELONG RANCHES INC CHECK BANK: 94*7074 NUM: 16622	$-39.00	$78.00
08/19/2003	PAYMENT	DELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16549	$-41.39	$117.00
07/18/2003	BILL	DELONG RANCHES INC	$158.39	$158.39
03/04/2003	PAYMENT	DELONG RANCHES INC CHECK BANK: 94F7074 NUM: 16252	$-37.00	$0.00
12/31/2002	PAYMENT	DELONG RANCHES INC CHECK BANK: 94-7074 NUM: 16080	$-37.00	$37.00
10/09/2002	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15972	$-37.00	$74.00
08/20/2002	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15912	$-37.16	$111.00
07/08/2002	BILL	DELONG RANCHES INC	$148.16	$148.16
03/01/2002	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15489	$-39.73	$0.00
12/31/2001	PAYMENT	DELONG RANCHES INC CHECK BANK: 94-7074 NUM: 15790	$-39.73	$39.73
10/02/2001	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15334	$-39.73	$79.46
08/15/2001	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15287	$-40.00	$119.19
07/11/2001	BILL	DELONG RANCHES INC	$159.19	$159.19
02/27/2001	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 15046	$-40.54	$0.00
12/20/2000	PAYMENT	DELONG RANCHES, INC. CHECK BANK: 94-7074 NUM: 14901	$-40.54	$40.54
09/28/2000	PAYMENT	DELONG, JUDY CHECK BANK: 94-204 NUM: 14795	$-40.54	$81.08
08/15/2000	PAYMENT	DELONG RANCHES INC CHECK	$-40.79	$121.62
07/06/2000	BILL	DELONG RANCHES INC	$162.41	$162.41
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-174.94	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$174.94	$174.94
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-174.04	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$174.04	$174.04
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-181.10	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$181.10	$181.10
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-177.07	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$177.07	$177.07