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Tax Account 05-0674-09

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Owners

DELONG RANCHES INC
5115 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0674-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2025 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
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$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$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$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.79$0.00$30.79$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTDELONG RANCHES INC CHECK 7531$-38.53$0.00
07/05/2024BILLDELONG RANCHES INC$38.53$38.53
08/07/2023PAYMENTDELONG RANCHES INC CHECK 1026$-38.53$0.00
07/06/2023BILLDELONG RANCHES INC$38.53$38.53
08/11/2022PAYMENTKENNEDY TIMOTHY F CASH$-38.53$0.00
07/07/2022BILLKENNEDY TIMOTHY F$38.53$38.53
08/18/2021PAYMENTKENNEDY TIMOTHY F CHECK NUM: 210$-38.53$0.00
07/08/2021BILLKENNEDY TIMOTHY F$38.53$38.53
08/17/2020PAYMENTKENNEDY, TIMOTHY F CHECK NUM: 196$-38.53$0.00
07/10/2020BILLKENNEDY TIMOTHY F$38.53$38.53
08/02/2019PAYMENTKENNEDY TIMOTHY F CHECK NUM: 189$-38.53$0.00
07/08/2019BILLKENNEDY TIMOTHY F$38.53$38.53
08/17/2018PAYMENTKENNEDY, TIMOTHY F CHECK NUM: 182$-37.05$0.00
07/05/2018BILLKENNEDY TIMOTHY F$37.05$37.05
07/31/2017PAYMENTKENNEDY, TIMOTHY F CHECK NUM: 173$-34.92$0.00
07/11/2017BILLKENNEDY TIMOTHY F$34.92$34.92
07/12/2016PAYMENTKENNEDY TIMOTHY F CREDIT: D NUM: VISA 4779$-32.76$0.00
07/07/2016BILLKENNEDY TIMOTHY F$32.76$32.76
08/05/2015PAYMENTKENNEDY, TIMOTHY CASH$-30.82$0.00
07/02/2015BILLKENNEDY TIMOTHY F$30.82$30.82
08/04/2014PAYMENTKENNEDY, TIMOTHY F CHECK NUM: 141$-30.79$0.00
07/03/2014BILLKENNEDY TIMOTHY F$30.79$30.79
08/08/2013PAYMENTKENNEDY, TIMOTHY F CHECK NUM: 1005$-28.51$0.00
07/02/2013BILLKENNEDY TIMOTHY F$28.51$28.51
08/03/2012PAYMENTKENNEDY, TIMOTHY F CHECK NUM: 1281$-26.40$0.00
07/10/2012BILLKENNEDY TIMOTHY F$26.40$26.40
07/28/2011PAYMENTKENNEDY, TIMOTHY F CHECK NUM: 1246$-24.43$0.00
07/11/2011BILLKENNEDY TIMOTHY F$24.43$24.43
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-22.84$0.00
07/09/2010BILLWIGGINTON SCOTT H$22.84$22.84
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-21.51$0.00
07/10/2009BILLWIGGINTON SCOTT H$21.51$21.51