Tax Account 10-0061-31

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Owners

LANGENFELD DANIEL F JR
5370 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0061-31
Account Type	Real Estate
Location	5370 JUNGO RD WINNEMUCCA
Balance	$263.30
Currently Due	$263.30

Account ID

10-0061-31

Account Type

Real Estate

Location

5370 JUNGO RD
WINNEMUCCA

Balance

$263.30

Currently Due

$263.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.24
Total	$263.30
Paid	$0.00
Balance	$263.30
Due	$263.30
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$241.24

Total

$263.30

Paid

$0.00

Balance

$263.30

Due

$263.30

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$61.24	$1.36	$61.24	$0.00	$62.60
2	10/07/2024	10/17/2024	Past due	$60.00	$3.36	$60.00	$0.00	$125.96
3	01/06/2025	01/16/2025	Past due	$60.00	$6.01	$60.00	$0.00	$191.97
4	03/03/2025	03/13/2025	Past due	$60.00	$11.33	$60.00	$0.00	$263.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.37	$12.58	$249.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$233.60	$2.54	$236.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$232.54	$4.98	$237.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$232.19	$5.33	$237.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$164.29	$0.00	$164.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$168.33	$0.00	$168.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$171.17	$0.00	$171.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$175.86	$0.00	$175.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$176.20	$0.00	$176.20	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$173.87	$0.00	$173.87	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$263.30
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.33	$261.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.01	$251.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$245.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$242.60
07/05/2024	BILL	LANGENFELD DANIEL F JR	$241.24	$241.24
03/22/2024	PAYMENT	FRAGIONE ASHLEY CREDIT CC 2674	$-188.25	$0.00
03/22/2024	ADJUSTMENT	FRAGIONE ASHLEY CASH VOIDED PAYMENT: 371027. REASON: INCORRECT PAYMENT TYPE	$188.25	$188.25
03/22/2024	PAYMENT	FRAGIONE ASHLEY CASH	$-188.25	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$188.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$182.48
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$179.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$178.28
09/14/2023	PAYMENT	FRAGIONE ASHLEY CASH	$-61.70	$177.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$238.70
07/06/2023	BILL	LANGENFELD DANIEL F JR	$237.37	$237.37
03/09/2023	PAYMENT	LANGENFELD, ASHLEY CASH	$-58.00	$0.00
12/19/2022	PAYMENT	FRAGIONE, ASHLEY CASH	$-117.24	$58.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.24	$175.24
09/27/2022	PAYMENT	FRAGIONE ASHLEY CREDIT CC 6635	$-60.90	$174.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.30	$234.90
07/07/2022	BILL	LANGENFELD DANIEL F JR	$233.60	$233.60
03/28/2022	PAYMENT	ASHLEY FRAGIONE CASH	$-61.74	$0.00
03/28/2022	ADJUSTMENT	INCORRECT AMOUNT TENDERED	$60.00	$61.74
03/28/2022	VOID	ASHELY FRAGIONE CASH	$-60.00	$1.74
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$61.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.24	$59.24
01/20/2022	PAYMENT	FRAGIONE ASHLEY CASH	$-59.24	$58.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.24	$117.24
10/07/2021	PAYMENT	FRAGIONE ASHLEY CREDIT: D NUM: DEBIT 4230	$-58.00	$116.00
08/20/2021	PAYMENT	FRAGIONE, ASHLEY L CREDIT: D NUM: DEBIT 4230	$-58.54	$174.00
07/08/2021	BILL	LANGENFELD DANIEL F JR	$232.54	$232.54
03/31/2021	PAYMENT	LANGENFELD DANIEL F JR CASH	$-5.33	$0.00
03/26/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 103267	$-58.00	$5.33
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$63.33
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.59	$60.83
01/21/2021	PAYMENT	LANGENFELD DANIEL F JR CHECK NUM: OP 01.18	$-58.00	$59.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.24	$117.24
10/02/2020	PAYMENT	FRAGIONE ASHLEY CREDIT: D NUM: DEBIT 3248	$-58.00	$116.00
08/14/2020	PAYMENT	FRAGIONE ASHLEY CREDIT: D NUM: DEBIT 4894	$-58.19	$174.00
07/10/2020	BILL	LANGENFELD DANIEL F JR	$232.19	$232.19
08/05/2019	PAYMENT	JOHNSON, EVERETT/SORTER, MAELE CHECK NUM: 4363	$-164.29	$0.00
07/08/2019	BILL	JOHNSON EVERETT E	$164.29	$164.29
08/15/2018	PAYMENT	JOHNSON, EVERETT/SORTOR, MAELE CHECK NUM: 4270	$-168.33	$0.00
07/05/2018	BILL	JOHNSON EVERETT E	$168.33	$168.33
08/07/2017	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 3947	$-126.00	$0.00
07/26/2017	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 3941	$-45.17	$126.00
07/11/2017	BILL	JOHNSON EVERETT E & PANSY M	$171.17	$171.17
10/05/2016	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK NUM: 3837	$-129.00	$0.00
08/05/2016	PAYMENT	JOHNSON EVERETT & PANSY M CHECK NUM: 3808	$-46.86	$129.00
07/07/2016	BILL	JOHNSON EVERETT E & PANSY M	$175.86	$175.86
09/28/2015	PAYMENT	JOHNSON EVERETT & PANSY M CHECK NUM: 3637	$-132.00	$0.00
08/07/2015	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 3615	$-44.20	$132.00
07/02/2015	BILL	JOHNSON EVERETT E & PANSY M	$176.20	$176.20
09/05/2014	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK NUM: 3448	$-129.00	$0.00
08/05/2014	PAYMENT	JOHNSON EVERETT & PANSY M CHECK NUM: 3433	$-44.87	$129.00
07/03/2014	BILL	JOHNSON EVERETT E & PANSY M	$173.87	$173.87
10/07/2013	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK NUM: 3264	$-123.00	$0.00
08/05/2013	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 3220	$-42.25	$123.00
07/02/2013	BILL	JOHNSON EVERETT E & PANSY M	$165.25	$165.25
09/04/2012	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK NUM: 3053	$-120.00	$0.00
08/06/2012	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 3036	$-42.84	$120.00
07/10/2012	BILL	JOHNSON EVERETT E & PANSY M	$162.84	$162.84
09/07/2011	PAYMENT	JOHNSON EVERETT & PANSY M CHECK NUM: 2847	$-120.00	$0.00
08/05/2011	PAYMENT	EVERETT & PANSY M JOHNSON CHECK NUM: 2825	$-41.45	$120.00
07/11/2011	BILL	JOHNSON EVERETT E & PANSY M	$161.45	$161.45
12/06/2010	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK NUM: 2723	$-39.00	$0.00
09/30/2010	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK NUM: 2689	$-39.00	$39.00
09/07/2010	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 2677	$-39.00	$78.00
08/06/2010	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 2661	$-41.78	$117.00
07/09/2010	BILL	JOHNSON EVERETT E & PANSY M	$158.78	$158.78
10/05/2009	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 2538	$-114.00	$0.00
08/05/2009	PAYMENT	JOHNSON EVERETT CHECK BANK: 94*7074 NUM: 2514	$-40.36	$114.00
07/10/2009	BILL	JOHNSON EVERETT E & PANSY M	$154.36	$154.36
10/06/2008	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK BANK: 94 7074 NUM: 2410	$-117.00	$0.00
08/04/2008	PAYMENT	JOHNSON PANSY M CHECK BANK: 94 7074 NUM: 2383	$-39.06	$117.00
07/10/2008	BILL	JOHNSON EVERETT E & PANSY M	$156.06	$156.06
09/10/2007	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK BANK: 94 7074 NUM: 2269	$-114.00	$0.00
08/06/2007	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK BANK: 94 7074 NUM: 2254	$-39.04	$114.00
07/12/2007	BILL	JOHNSON EVERETT E & PANSY M	$153.04	$153.04
01/03/2007	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK BANK: 94 7074 NUM: 2154	$-74.00	$0.00
10/03/2006	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK BANK: 94*7074 NUM: 2170	$-37.00	$74.00
08/07/2006	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK BANK: 94 7074 NUM: 2131	$-39.55	$111.00
07/06/2006	BILL	JOHNSON EVERETT E & PANSY M	$150.55	$150.55
10/07/2005	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK BANK: 94*7074 NUM: 2021	$-105.00	$0.00
08/05/2005	PAYMENT	JOHNSON EVERETT & PANSY CHECK BANK: 947074 NUM: 1989	$-35.05	$105.00
07/18/2005	BILL	JOHNSON EVERETT E & PANSY M	$140.05	$140.05
10/01/2004	PAYMENT	JOHNSON PANSY M CHECK BANK: 94-7074 NUM: 1851	$-105.00	$0.00
08/06/2004	PAYMENT	JOHNSON PANSY CHECK BANK: 94-7074 NUM: 1825	$-36.16	$105.00
07/06/2004	BILL	JOHNSON EVERETT E & PANSY M	$141.16	$141.16
10/06/2003	PAYMENT	JOHNSON PANSY M CHECK BANK: 94*7074 NUM: 1699	$-114.00	$0.00
08/01/2003	PAYMENT	JOHNSON EVERETT & PANSY M CHECK BANK: 94F7074 NUM: 1674	$-40.41	$114.00
07/18/2003	BILL	JOHNSON EVERETT E & PANSY M	$154.41	$154.41
10/01/2002	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK BANK: 94F7074 NUM: 15748	$-93.00	$0.00
08/15/2002	PAYMENT	JOHNSON PANSY CHECK BANK: 94-7074 NUM: 1532	$-64.00	$93.00
07/08/2002	BILL	JOHNSON EVERETT E & PANSY M	$157.00	$157.00
07/31/2001	PAYMENT	JOHNSON PANSY M. CHECK BANK: 94-7074 NUM: 1370	$-163.04	$0.00
07/11/2001	BILL	JOHNSON EVERETT E & PANSY M	$163.04	$163.04
07/24/2000	PAYMENT	JOHNSON EVERETT & PANSY CHECK BANK: 94-204 NUM: 1206	$-167.34	$0.00
07/06/2000	BILL	JOHNSON EVERETT E & PANSY M	$167.34	$167.34
07/26/1999	PAYMENT	JOHNSON EVERETT CHECK BANK: 94-204 NUM: 1048	$-174.95	$0.00
07/12/1999	BILL	JOHNSON EVERETT E & PANSY M	$174.95	$174.95
10/06/1998	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK	$-96.99	$0.00
08/06/1998	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK	$-65.95	$96.99
07/09/1998	BILL	JOHNSON EVERETT E & PANSY M	$162.94	$162.94
10/07/1997	PAYMENT	JOHNSON EVERETT E & PANSY M	$-98.13	$0.00
08/05/1997	PAYMENT	JOHNSON EVERETT E & PANSY M	$-66.32	$98.13
07/23/1997	BILL	JOHNSON EVERETT E & PANSY M	$164.45	$164.45
10/08/1996	PAYMENT	JOHNSON EVERETT E & PANSY M	$-100.86	$0.00
08/06/1996	PAYMENT	JOHNSON EVERETT E & PANSY M	$-37.27	$100.86
07/11/1996	BILL	JOHNSON EVERETT E & PANSY M	$138.13	$138.13

Tax Account 10-0061-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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