Tax Account 10-0065-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	10-0065-04
Account Type	Real Estate
Location	5620 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0065-04

Account Type

Real Estate

Location

5620 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.17
Total	$2,455.17
Paid	$2,455.17
Balance	$0.00
Due	$0.00
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

$2,455.17

Total

$2,455.17

Paid

$2,455.17

Balance

$0.00

Due

$0.00

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	Paid	$622.17	$0.00	$622.17	$622.17	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.10	$0.00	$2,336.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,271.49	$0.00	$2,271.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,258.94	$0.00	$2,258.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,223.78	$0.00	$2,223.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,147.88	$0.00	$2,147.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,133.26	$0.00	$2,133.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,132.68	$0.00	$2,132.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,202.13	$0.00	$2,202.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,166.95	$0.00	$2,166.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,105.99	$0.00	$2,105.99	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	9.75	9.75	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	9.75	9.75	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	9.75	9.75	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	9.75	9.75	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	9.75	9.75	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	7.50	7.50	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	7.50	7.50	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	7.50	7.50	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	7.50	7.50	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	3.00	3.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	2.25	2.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PNP PNP - 161877136	$-2,455.17	$0.00
07/05/2024	BILL	TR DELONG HOLDINGS JUNGO SERIES LLC	$2,455.17	$2,455.17
08/03/2023	PAYMENT	DELONG FAMILY TRUST CHECK 1745	$-2,336.10	$0.00
07/06/2023	BILL	DELONG TTE/DELONG TTE/FOWLER TTE	$2,336.10	$2,336.10
08/05/2022	PAYMENT	DELONG TIMMY LYN CREDIT CC 0178	$-2,271.49	$0.00
07/07/2022	BILL	DELONG TR/DELONG TR/FOWLER TR	$2,271.49	$2,271.49
08/25/2021	PAYMENT	TIM DELONG FAMILY TRUST/RNTL CHECK NUM: 1539	$-2,258.94	$0.00
07/08/2021	BILL	DELONG TR/DELONG TR/FOWLER TR	$2,258.94	$2,258.94
12/03/2020	PAYMENT	FLYING M RANCH/DELONG T & M CHECK NUM: 12169	$-1,106.00	$0.00
10/02/2020	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 7582	$-553.00	$1,106.00
08/14/2020	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 7571	$-564.78	$1,659.00
07/10/2020	BILL	JONES DONALD & ANN DARLENE TRS	$2,223.78	$2,223.78
02/05/2020	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 7539	$-535.00	$0.00
12/06/2019	PAYMENT	JONES DONALD & ANN DARLENE CHECK NUM: 7525	$-535.00	$535.00
10/02/2019	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 7507	$-535.00	$1,070.00
08/05/2019	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 7497	$-542.88	$1,605.00
07/08/2019	BILL	JONES DONALD & ANN DARLENE TRS	$2,147.88	$2,147.88
02/22/2019	PAYMENT	DONALD JONES CHECK NUM: 7460	$-531.00	$0.00
12/04/2018	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 7443	$-531.00	$531.00
09/12/2018	PAYMENT	DONALD J JONES CHECK NUM: 7422	$-531.00	$1,062.00
08/09/2018	PAYMENT	DONALD J JONES CHECK NUM: 7416	$-540.26	$1,593.00
07/05/2018	BILL	JONES DONALD & ANN DARLENE TRS	$2,133.26	$2,133.26
02/09/2018	PAYMENT	DONALD J JONES CHECK NUM: 7370	$-531.00	$0.00
12/06/2017	PAYMENT	DONALD JONES CHECK NUM: 7350	$-531.00	$531.00
09/14/2017	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 7333	$-531.00	$1,062.00
07/26/2017	PAYMENT	JONES DONALD L & ANN DARLENE CHECK NUM: 7323	$-539.68	$1,593.00
07/11/2017	BILL	JONES DONALD & ANN DARLENE TRS	$2,132.68	$2,132.68
02/22/2017	PAYMENT	JONES, DONALD J & DARLENE CHECK NUM: 7288	$-548.00	$0.00
12/12/2016	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 7271	$-548.00	$548.00
09/20/2016	PAYMENT	JONES DONALD J & ANN DARLENE CHECK NUM: 7250	$-548.00	$1,096.00
08/05/2016	PAYMENT	JONES DONALD AND DARLENE CHECK NUM: 7240	$-558.13	$1,644.00
07/07/2016	BILL	JONES DONALD & ANN DARLENE TRS	$2,202.13	$2,202.13
02/18/2016	PAYMENT	JONES DONALD J & ANN DARLENE CHECK NUM: 7197	$-540.00	$0.00
12/10/2015	PAYMENT	JONES, DONALD J & DARLENE CHECK NUM: 7186	$-540.00	$540.00
10/05/2015	PAYMENT	JONES DONALD J & ANN DARLENE CHECK NUM: 7174	$-540.00	$1,080.00
07/21/2015	PAYMENT	JONES DONALD J & ANN DARLENE CHECK NUM: 7162	$-546.95	$1,620.00
07/02/2015	BILL	JONES DONALD & ANN DARLENE TRS	$2,166.95	$2,166.95
02/19/2015	PAYMENT	JONES DONALD & ANN DARLENE CHECK NUM: 7121	$-525.00	$0.00
12/19/2014	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 7109	$-525.00	$525.00
09/22/2014	PAYMENT	JONES DONALD & ANN DARLENE CHECK NUM: 7087	$-525.00	$1,050.00
07/24/2014	PAYMENT	JONES DONALD CHECK NUM: 7074	$-530.99	$1,575.00
07/03/2014	BILL	JONES DONALD & ANN DARLENE TRS	$2,105.99	$2,105.99
02/28/2014	PAYMENT	JONES DONALD & ANN DARLENE CREDIT: B NUM: 7029	$-506.46	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$506.46
12/02/2013	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 7009	$-506.00	$506.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$1,012.44
09/30/2013	PAYMENT	JONES DONALD & ANN DARLENE CHECK NUM: 6966	$-506.00	$1,012.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$1,518.42
07/30/2013	PAYMENT	JONES DONALD CHECK NUM: 6952	$-506.00	$1,518.40
07/02/2013	BILL	JONES DONALD & ANN DARLENE TRS	$2,024.40	$2,024.40
02/19/2013	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 6943	$-491.00	$0.00
12/11/2012	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 6933	$-491.00	$491.00
09/26/2012	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 6910	$-491.00	$982.00
08/03/2012	PAYMENT	JONES DONALD J & DARLENE CHECK NUM: 6894	$-494.86	$1,473.00
07/10/2012	BILL	JONES DONALD & ANN DARLENE TRS	$1,967.86	$1,967.86
02/16/2012	PAYMENT	JONES DONALD J & ANN DARLENE CHECK NUM: 6843	$-478.00	$0.00
12/19/2011	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 6831	$-478.00	$478.00
09/26/2011	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 6800	$-478.00	$956.00
08/05/2011	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 6790	$-479.90	$1,434.00
07/11/2011	BILL	JONES DONALD & ANN DARLENE TRS	$1,913.90	$1,913.90
03/02/2011	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 6752	$-493.00	$0.00
12/29/2010	PAYMENT	JONES DONALD CHECK NUM: 6737	$-493.00	$493.00
09/23/2010	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 6714	$-493.00	$986.00
08/06/2010	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 6705	$-40.00	$1,479.00
08/05/2010	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 6704	$-456.13	$1,519.00
07/09/2010	BILL	JONES DONALD & ANN DARLENE TRS	$1,975.13	$1,975.13
02/22/2010	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 6639	$-483.00	$0.00
12/09/2009	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 6617	$-483.00	$483.00
09/28/2009	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK NUM: 6572	$-483.00	$966.00
08/14/2009	PAYMENT	JONES DONALD CHECK BANK: 94*169 NUM: 6545	$-485.33	$1,449.00
07/10/2009	BILL	JONES DONALD & ANN DARLENE TRS	$1,934.33	$1,934.33
02/17/2009	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK BANK: 94*169 NUM: 6443	$-469.00	$0.00
12/29/2008	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK BANK: 94*169 NUM: 6416	$-469.00	$469.00
10/03/2008	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK BANK: 94*169 NUM: 6365	$-469.00	$938.00
08/11/2008	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 6326	$-472.31	$1,407.00
07/10/2008	BILL	JONES DONALD & ANN DARLENE TRS	$1,879.31	$1,879.31
02/25/2008	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK BANK: 94*169 NUM: 6196	$-419.00	$0.00
01/02/2008	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK BANK: 94*169 NUM: 6150	$-419.00	$419.00
09/24/2007	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK BANK: 94*169 NUM: 6075	$-419.00	$838.00
08/16/2007	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 6026	$-419.37	$1,257.00
07/12/2007	BILL	JONES DONALD & ANN DARLENE TRS	$1,676.37	$1,676.37
02/20/2007	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK BANK: 94*169 NUM: 5889	$-313.00	$0.00
01/03/2007	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK BANK: 94*169 NUM: 5853	$-313.00	$313.00
09/29/2006	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK BANK: 94*169 NUM: 5775	$-313.00	$626.00
08/17/2006	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 5745	$-314.95	$939.00
07/06/2006	BILL	JONES DONALD & ANN DARLENE TRS	$1,253.95	$1,253.95
03/06/2006	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 5627	$-63.00	$0.00
01/03/2006	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 5595	$-63.00	$63.00
09/29/2005	PAYMENT	JONES DONALD & ANN DARLENE TRS CHECK BANK: 94169 NUM: 5534	$-63.00	$126.00
08/15/2005	PAYMENT	JONES DONALD J & DARLENE CHECK BANK: 94169 NUM: 5500	$-64.13	$189.00
07/18/2005	BILL	JONES DONALD & ANN DARLENE TRS	$253.13	$253.13
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09610	$-252.29	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$252.29	$252.29
03/02/2004	PAYMENT	SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389	$-58.00	$0.00
01/08/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9319	$-58.00	$58.00
10/16/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9156	$-58.00	$116.00
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9070	$-61.01	$174.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$235.01	$235.01
03/13/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8243	$-48.00	$0.00
01/09/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08146	$-48.00	$48.00
10/09/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8040	$-48.00	$96.00
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07916	$-49.72	$144.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$193.72
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$223.72	$223.72
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-49.30	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-49.31	$49.30
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07496	$-51.29	$98.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.97	$149.90
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-79.58	$147.93
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$227.51	$227.51
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-48.82	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-48.82	$48.82
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-48.82	$97.64
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-79.05	$146.46
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$225.51	$225.51
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-53.61	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-53.61	$53.61
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-53.61	$107.22
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-83.86	$160.83
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-56.12	$244.69
07/30/1999	INTEREST	Monthly Interest	$0.42	$300.81
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$244.69	$300.39
06/30/1999	INTEREST	Monthly Interest	$0.42	$55.70
06/01/1999	INTEREST	Monthly Interest	$0.42	$55.28
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$54.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.01	$52.36
01/19/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047	$-50.35	$50.35
10/16/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892	$-50.35	$100.70
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792	$-90.67	$151.05
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$241.72	$241.72
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-54.12	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$54.12
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$56.12
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.08	$54.12
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-52.04	$52.04
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-52.04	$104.08
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-92.04	$156.12
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$248.16	$248.16
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-54.72	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-54.72	$54.72
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-153.29	$109.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.79	$262.73
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$258.94	$258.94

Tax Account 10-0065-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links