Tax Account 10-0065-03

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Owners

TR DELONG HOLDINGS JUNGO SERIES LLC
PO BOX 1969
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0065-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0065-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.58
Total	$6.58
Paid	$6.58
Balance	$0.00
Due	$0.00
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

$6.58

Total

$6.58

Paid

$6.58

Balance

$0.00

Due

$0.00

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	Paid	$6.58	$0.00	$6.58	$6.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.10	$0.00	$6.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$5.65	$0.00	$5.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$5.47	$0.00	$5.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$5.51	$0.00	$5.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$5.54	$0.00	$5.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$5.90	$0.00	$5.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$5.63	$0.00	$5.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$4.96	$0.00	$4.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$4.59	$0.00	$4.59	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PNP PNP - 161877136	$-6.58	$0.00
07/05/2024	BILL	TR DELONG HOLDINGS JUNGO SERIES LLC	$6.58	$6.58
08/03/2023	PAYMENT	TIM DELONG FAMILY TRUST CHECK 1746	$-6.10	$0.00
07/06/2023	BILL	DELONG TIM & MARGARITA J TTE	$6.10	$6.10
08/05/2022	PAYMENT	DELONG TIMMY LYN CREDIT CC 0178	$-5.65	$0.00
07/07/2022	BILL	DELONG TIM & MARGARITA J TRS	$5.65	$5.65
08/25/2021	PAYMENT	TIM DELONG FAMILY TRUST/RNTL CHECK NUM: 1539	$-5.47	$0.00
07/08/2021	BILL	DELONG TIM & MARGARITA J TRS	$5.47	$5.47
08/12/2020	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 1477	$-5.51	$0.00
07/10/2020	BILL	DELONG TIM & MARGARITA J TRS	$5.51	$5.51
08/22/2019	PAYMENT	TIM DELONG FAMILY TRUST/TIMMY CREDIT: D NUM: VISA	$-5.54	$0.00
07/08/2019	BILL	DELONG TIM FAMILY TRUST	$5.54	$5.54
08/24/2018	PAYMENT	DELONG, TIM DELONG CREDIT: D NUM: VISA 0178	$-5.90	$0.00
07/05/2018	BILL	DELONG TIM FAMILY TRUST	$5.90	$5.90
08/31/2017	PAYMENT	TIM DELONG CREDIT: D NUM: VISA 0178	$-5.63	$0.00
07/11/2017	BILL	DELONG TIM FAMILY TRUST	$5.63	$5.63
08/01/2016	PAYMENT	FLYING M RANCH/DELONG, TIM OR CHECK NUM: 11181	$-5.27	$0.00
07/07/2016	BILL	DELONG TIM FAMILY TRUST	$5.27	$5.27
07/27/2015	PAYMENT	FLYING M RANCH/DELONG, TIM OR CHECK NUM: 10777	$-4.96	$0.00
07/02/2015	BILL	DELONG TIM FAMILY TRUST	$4.96	$4.96
08/18/2014	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1479	$-4.59	$0.00
07/03/2014	BILL	LEVEILLE DONALD & SHELLEY TRUS	$4.59	$4.59
08/19/2013	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1429	$-4.34	$0.00
07/02/2013	BILL	LEVEILLE DONALD & SHELLEY TRUS	$4.34	$4.34
08/15/2012	PAYMENT	LEVEILLE, DONALD A 7 SHELLEY A CHECK NUM: 1396	$-4.31	$0.00
07/10/2012	BILL	LEVEILLE DONALD & SHELLEY TRUS	$4.31	$4.31
08/10/2011	PAYMENT	JM FARMS DONALD/SHELLY LEVEILL CHECK NUM: 1340	$-4.17	$0.00
07/11/2011	BILL	LEVEILLE DONALD & SHELLEY TRUS	$4.17	$4.17
08/09/2010	PAYMENT	JM FARMS/LEVEILLE, DONALD A & CHECK NUM: 1272	$-3.90	$0.00
07/09/2010	BILL	LEVEILLE DONALD & SHELLEY TRUS	$3.90	$3.90
07/27/2009	PAYMENT	JM FARMS/LEVEILLE, DONALD A & CHECK BANK: 94 176 NUM: 1196	$-3.67	$0.00
07/10/2009	BILL	LEVEILLE DONALD & SHELLEY TRUS	$3.67	$3.67
03/30/2009	PAYMENT	JM FARMS CHECK BANK: 94*176 NUM: 1177	$-29.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$29.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.04	$27.04
01/05/2009	PAYMENT	SHELLEY LEVEILLE CHECK BANK: 94*176 NUM: 1164	$-26.00	$26.00
10/06/2008	PAYMENT	JM FARMS/LEVEILLE, DONALD A & CHECK BANK: 94 176 NUM: 1149	$-26.00	$52.00
08/12/2008	PAYMENT	JM FARMS/LEVEILLE, DONALD A & CHECK BANK: 94 176 NUM: 1137	$-28.37	$78.00
07/10/2008	BILL	LEVEILLE DONALD & SHELLEY TRUS	$106.37	$106.37
03/03/2008	PAYMENT	JM FARMS CHECK BANK: 94*176 NUM: 1107	$-31.00	$0.00
01/07/2008	PAYMENT	JM FARMS CHECK BANK: 94*176 NUM: 1100	$-31.00	$31.00
10/01/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*176 NUM: 1085	$-31.00	$62.00
08/17/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*176 NUM: 1080	$-34.49	$93.00
07/12/2007	BILL	LEVEILLE DONALD & SHELLEY TRUS	$127.49	$127.49
03/05/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 1020	$-36.00	$0.00
01/02/2007	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6579	$-36.00	$36.00
10/02/2006	PAYMENT	JM FARMS/LEVEILLE, DONALD & SH CHECK BANK: 94 176 NUM: 1037	$-36.00	$72.00
08/18/2006	PAYMENT	SHELLEY A LEVEILLE CHECK BANK: 94176 NUM: 1028	$-39.11	$108.00
07/06/2006	BILL	LEVEILLE DONALD & SHELLEY TRUS	$147.11	$147.11
03/06/2006	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6275	$-29.00	$0.00
01/03/2006	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6219	$-29.00	$29.00
10/03/2005	PAYMENT	LEVEILLE DONALD/SHELLEY CHECK BANK: 947074 NUM: 6123	$-29.00	$58.00
08/15/2005	PAYMENT	JM FARMS CHECK BANK: 94 176 NUM: 100	$-31.46	$87.00
07/18/2005	BILL	JONES DONALD & ANN DARLENE TRS	$118.46	$118.46
03/01/2005	PAYMENT	JONES DONALD/DARLENE CHECK BANK: 94169 NUM: 5380	$-34.00	$0.00
12/27/2004	PAYMENT	JONES DONALD/ANN DARLENE CHECK BANK: 94*169 NUM: 5328	$-34.00	$34.00
10/05/2004	PAYMENT	JONES DONALD J & ANN DARLENE CHECK BANK: 94*169 NUM: 5281	$-34.00	$68.00
08/16/2004	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 5230	$-36.99	$102.00
07/06/2004	BILL	JONES DONALD & ANN DARLENE TRS	$138.99	$138.99
03/02/2004	PAYMENT	DONALD JONES CHECK BANK: 94*169 NUM: 5116	$-258.00	$0.00
12/23/2003	PAYMENT	JONES DONALD/ANN CHECK BANK: 94F169 NUM: 5060	$-258.00	$258.00
10/06/2003	PAYMENT	JONES DONALD J & ANN DARLENE CHECK BANK: 94*169 NUM: 5012	$-258.00	$516.00
08/13/2003	PAYMENT	JONES DONALD J & ANN DARLENE CHECK BANK: 94F169 NUM: 4963	$-267.33	$774.00
07/18/2003	BILL	JONES DONALD & ANN DARLENE TRS	$1,041.33	$1,041.33
02/28/2003	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4820	$-250.00	$0.00
01/06/2003	PAYMENT	JONES DONALD J. CHECK BANK: 94-169 NUM: 4783	$-250.00	$250.00
10/08/2002	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4716	$-250.00	$500.00
08/13/2002	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4656	$-282.05	$750.00
07/08/2002	BILL	JONES DONALD J & ANN DARLENE	$1,032.05	$1,032.05
03/01/2002	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4495	$-279.01	$0.00
12/28/2001	PAYMENT	JONES DONALD CHECK BANK: 94*169 NUM: 4438	$-279.01	$279.01
09/27/2001	PAYMENT	JONES DONALD J. CHECK BANK: 94-169 NUM: 4360	$-279.01	$558.02
08/20/2001	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4318	$-369.64	$837.03
07/11/2001	BILL	JONES DONALD J & ANN DARLENE	$1,206.67	$1,206.67
03/01/2001	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4172	$-269.35	$0.00
12/28/2000	PAYMENT	JONES DONALD J. CHECK BANK: 94-169 NUM: 4122	$-269.35	$269.35
09/28/2000	PAYMENT	JONES DONALD J & ANN DARLENE CHECK BANK: 94-169 NUM: 4043	$-269.35	$538.70
08/22/2000	PAYMENT	JONES, DONALD CHECK BANK: 94-169 NUM: 4005	$-330.20	$808.05
07/06/2000	BILL	JONES DONALD J & ANN DARLENE	$1,138.25	$1,138.25
03/07/2000	PAYMENT	JONES DONALD & ANN DARLENE CHECK BANK: 94-169 NUM: 63841	$-283.11	$0.00
01/04/2000	PAYMENT	JONES DONALD & ANN DARLENE CHECK BANK: 94-169 NUM: 3760	$-283.11	$283.11
10/06/1999	PAYMENT	JONES DON & ANN DARLENE CHECK BANK: 94-169 NUM: 3691	$-283.11	$566.22
08/16/1999	PAYMENT	JONES DONALD & ANN DARLENE CHECK BANK: 94-169 NUM: 3628	$-314.02	$849.33
07/12/1999	BILL	JONES DONALD J & ANN DARLENE	$1,163.35	$1,163.35
03/02/1999	PAYMENT	DON & ANN DARLENE JONES CHECK	$-244.46	$0.00
12/30/1998	PAYMENT	DONALD & ANN DARLENE JONES CHECK	$-244.46	$244.46
10/05/1998	PAYMENT	DONALD & ANN JONES CHECK	$-244.46	$488.92
08/14/1998	PAYMENT	JONES DONALD & ANN DARLENE CHECK	$-393.00	$733.38
07/09/1998	BILL	JONES DONALD J & ANN DARLENE	$1,126.38	$1,126.38
02/24/1998	PAYMENT	JONES DONALD & ANN DARLENE	$-241.27	$0.00
12/31/1997	PAYMENT	JONES DONALD J & ANN DARLENE	$-241.27	$241.27
10/06/1997	PAYMENT	JONES DONALD & DARLENE	$-241.27	$482.54
08/12/1997	PAYMENT	JONES DONALD & ANN	$-388.40	$723.81
07/23/1997	BILL	JONES DONALD J & ANN DARLENE	$1,112.21	$1,112.21
03/04/1997	PAYMENT	JONES DONALD	$-248.87	$0.00
01/06/1997	PAYMENT	JONES DONALD J & ANN DARLENE	$-248.87	$248.87
10/09/1996	PAYMENT	JONES DONALD J & ANN DARLENE	$-248.87	$497.74
08/14/1996	PAYMENT	JONES DONALD J & ANN DARLENE	$-391.93	$746.61
07/11/1996	BILL	JONES DONALD J & ANN DARLENE	$1,138.54	$1,138.54

Tax Account 10-0065-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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