Tax Account 10-0061-32

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Owners

LANGENFELD DANIEL F JR
5370 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0061-32
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$212.87
Currently Due	$212.87

Account ID

10-0061-32

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$212.87

Currently Due

$212.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.17
Total	$212.87
Paid	$0.00
Balance	$212.87
Due	$212.87
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$183.17

Total

$212.87

Paid

$0.00

Balance

$212.87

Due

$212.87

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$48.17	$1.93	$48.17	$0.00	$50.10
2	10/07/2024	10/17/2024	Past due	$45.00	$4.66	$45.00	$0.00	$99.76
3	01/06/2025	01/16/2025	Past due	$45.00	$8.29	$45.00	$0.00	$153.05
4	03/03/2025	03/13/2025	Past due	$45.00	$14.82	$45.00	$0.00	$212.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.51	$15.86	$83.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$66.31	$2.65	$68.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$65.96	$0.00	$65.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$65.91	$0.00	$65.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$65.94	$0.00	$65.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$65.66	$0.00	$65.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$65.66	$0.00	$65.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$65.61	$0.00	$65.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$63.74	$0.00	$63.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$59.01	$0.00	$59.01	$0.00	$0.00	2.3063	3.0

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	$212.87
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.82	$210.87
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.29	$198.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.66	$189.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$185.10
07/05/2024	BILL	LANGENFELD DANIEL F JR	$183.17	$183.17
03/22/2024	PAYMENT	FRAGIONE ASHLEY CREDIT CC 2674	$-83.37	$0.00
03/22/2024	ADJUSTMENT	FRAGIONE ASHLEY CASH VOIDED PAYMENT: 371026. REASON: INCORRECT PAYMENT TYPE	$83.37	$83.37
03/22/2024	PAYMENT	FRAGIONE ASHLEY CASH	$-83.37	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.73	$83.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$78.64
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$74.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$73.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$70.21
07/06/2023	BILL	LANGENFELD DANIEL F JR	$67.51	$67.51
09/27/2022	PAYMENT	FRAGIONE ASHLEY CREDIT CC 6635	$-68.96	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.65	$68.96
07/07/2022	BILL	LANGENFELD DANIEL F JR	$66.31	$66.31
08/20/2021	PAYMENT	FRAGIONE, ASHLEY L CREDIT: D NUM: DEBIT 4230	$-65.96	$0.00
07/08/2021	BILL	LANGENFELD DANIEL F JR	$65.96	$65.96
08/14/2020	PAYMENT	FRAGIONE ASHLEY CREDIT: D NUM: DEBIT 4894	$-65.91	$0.00
07/10/2020	BILL	LANGENFELD DANIEL F JR	$65.91	$65.91
08/05/2019	PAYMENT	JOHNSON, EVERETT/SORTER, MAELE CHECK NUM: 4363	$-65.94	$0.00
07/08/2019	BILL	JOHNSON EVERETT E	$65.94	$65.94
08/15/2018	PAYMENT	JOHNSON, EVERETT/SORTOR, MAELE CHECK NUM: 4270	$-65.66	$0.00
07/05/2018	BILL	JOHNSON EVERETT E	$65.66	$65.66
07/26/2017	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 3941	$-65.66	$0.00
07/11/2017	BILL	JOHNSON EVERETT E & PANSY M	$65.66	$65.66
08/18/2016	PAYMENT	JOHNSON EVERETT & PANSY M CHECK NUM: 3818	$-56.47	$0.00
08/05/2016	PAYMENT	JOHNSON EVERETT & PANSY M CHECK NUM: 3808	$-9.14	$56.47
07/07/2016	BILL	JOHNSON EVERETT E & PANSY M	$65.61	$65.61
08/07/2015	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 3615	$-63.74	$0.00
07/02/2015	BILL	JOHNSON EVERETT E & PANSY M	$63.74	$63.74
08/05/2014	PAYMENT	JOHNSON EVERETT & PANSY M CHECK NUM: 3433	$-59.01	$0.00
07/03/2014	BILL	JOHNSON EVERETT E & PANSY M	$59.01	$59.01
08/05/2013	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 3220	$-54.63	$0.00
07/02/2013	BILL	JOHNSON EVERETT E & PANSY M	$54.63	$54.63
08/06/2012	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 3036	$-50.57	$0.00
07/10/2012	BILL	JOHNSON EVERETT E & PANSY M	$50.57	$50.57
08/05/2011	PAYMENT	EVERETT & PANSY M JOHNSON CHECK NUM: 2825	$-46.81	$0.00
07/11/2011	BILL	JOHNSON EVERETT E & PANSY M	$46.81	$46.81
08/06/2010	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK NUM: 2661	$-43.74	$0.00
07/09/2010	BILL	JOHNSON EVERETT E & PANSY M	$43.74	$43.74
08/05/2009	PAYMENT	JOHNSON EVERETT CHECK BANK: 94*7074 NUM: 2514	$-41.19	$0.00
07/10/2009	BILL	JOHNSON EVERETT E & PANSY M	$41.19	$41.19
08/04/2008	PAYMENT	JOHNSON PANSY M CHECK BANK: 94 7074 NUM: 2383	$-41.95	$0.00
07/10/2008	BILL	JOHNSON EVERETT E & PANSY M	$41.95	$41.95
08/06/2007	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK BANK: 94 7074 NUM: 2254	$-41.77	$0.00
07/12/2007	BILL	JOHNSON EVERETT E & PANSY M	$41.77	$41.77
08/07/2006	PAYMENT	JOHNSON, EVERETT & PANSY M CHECK BANK: 94 7074 NUM: 2131	$-41.91	$0.00
07/06/2006	BILL	JOHNSON EVERETT E & PANSY M	$41.91	$41.91
08/05/2005	PAYMENT	JOHNSON EVERETT & PANSY CHECK BANK: 947074 NUM: 1989	$-41.40	$0.00
07/18/2005	BILL	JOHNSON EVERETT E & PANSY M	$41.40	$41.40
08/06/2004	PAYMENT	JOHNSON PANSY CHECK BANK: 94-7074 NUM: 1825	$-41.22	$0.00
07/06/2004	BILL	JOHNSON EVERETT E & PANSY M	$41.22	$41.22
08/01/2003	PAYMENT	JOHNSON EVERETT & PANSY M CHECK BANK: 94F7074 NUM: 1674	$-37.74	$0.00
07/18/2003	BILL	JOHNSON EVERETT E & PANSY M	$37.74	$37.74
08/15/2002	PAYMENT	JOHNSON PANSY CHECK BANK: 94-7074 NUM: 1532	$-35.77	$0.00
07/08/2002	BILL	JOHNSON EVERETT E & PANSY M	$35.77	$35.77
07/31/2001	PAYMENT	JOHNSON PANSY M. CHECK BANK: 94-7074 NUM: 1370	$-36.44	$0.00
07/11/2001	BILL	JOHNSON EVERETT E & PANSY M	$36.44	$36.44
07/24/2000	PAYMENT	JOHNSON EVERETT & PANSY CHECK BANK: 94-204 NUM: 1206	$-36.07	$0.00
07/06/2000	BILL	JOHNSON EVERETT E & PANSY M	$36.07	$36.07
07/26/1999	PAYMENT	JOHNSON EVERETT CHECK BANK: 94-204 NUM: 1048	$-39.61	$0.00
07/12/1999	BILL	JOHNSON EVERETT E & PANSY M	$39.61	$39.61
08/06/1998	PAYMENT	JOHNSON EVERETT E & PANSY M CHECK	$-32.31	$0.00
07/09/1998	BILL	JOHNSON EVERETT E & PANSY M	$32.31	$32.31
08/05/1997	PAYMENT	JOHNSON EVERETT E & PANSY M	$-33.27	$0.00
08/04/1997	AMENDMENT	delete tv ss	$-30.00	$33.27
07/23/1997	BILL	JOHNSON EVERETT E & PANSY M	$63.27	$63.27
08/06/1996	PAYMENT	JOHNSON EVERETT E & PANSY M	$-64.94	$0.00
07/11/1996	BILL	JOHNSON EVERETT E & PANSY M	$64.94	$64.94

Tax Account 10-0061-32

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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