Tax Account 10-0065-06

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Owners

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

Account Summary

Account ID	10-0065-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0065-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.12
Total	$638.12
Paid	$638.12
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

$638.12

Total

$638.12

Paid

$638.12

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	$245.12	$0.00	$245.12	$245.12	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.09	$0.00	$581.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$435.27	$0.00	$435.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$424.43	$0.00	$424.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$463.01	$0.00	$463.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$453.16	$0.00	$453.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$202.75	$0.00	$202.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$201.85	$0.00	$201.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$189.34	$0.00	$189.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$178.11	$0.00	$178.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$164.92	$0.00	$164.92	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	111.00	111.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	111.00	111.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PNP PNP - 161877136	$-638.12	$0.00
07/05/2024	BILL	TR DELONG HOLDINGS JUNGO SERIES LLC	$638.12	$638.12
08/03/2023	PAYMENT	TIM DELONG FAMILY TRUST CHECK 1746	$-581.09	$0.00
07/06/2023	BILL	DELONG TIM & MARGARITA J TTE	$581.09	$581.09
08/05/2022	PAYMENT	DELONG TIMMY LYN CREDIT CC 0178	$-435.27	$0.00
07/07/2022	BILL	DELONG TIM & MARGARITA J TRS	$435.27	$435.27
08/25/2021	PAYMENT	TIM DELONG FAMILY TRUST/RNTL CHECK NUM: 1539	$-424.43	$0.00
07/08/2021	BILL	DELONG TIM & MARGARITA J TRS	$424.43	$424.43
08/12/2020	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 1477	$-463.01	$0.00
07/10/2020	BILL	DELONG TIM & MARGARITA J TRS	$463.01	$463.01
08/22/2019	PAYMENT	TIM DELONG FAMILY TRUST/TIMMY CREDIT: D NUM: VISA	$-453.16	$0.00
07/08/2019	BILL	DELONG TIM FAMILY TRUST	$453.16	$453.16
08/24/2018	PAYMENT	DELONG, TIM DELONG CREDIT: D NUM: VISA 0178	$-202.75	$0.00
07/05/2018	BILL	DELONG TIM FAMILY TRUST	$202.75	$202.75
08/31/2017	PAYMENT	TIM DELONG CREDIT: D NUM: VISA 0178	$-201.85	$0.00
07/11/2017	BILL	DELONG TIM FAMILY TRUST	$201.85	$201.85
08/01/2016	PAYMENT	FLYING M RANCH/DELONG, TIM OR CHECK NUM: 11181	$-189.34	$0.00
07/07/2016	BILL	DELONG TIM FAMILY TRUST	$189.34	$189.34
07/27/2015	PAYMENT	FLYING M RANCH/DELONG, TIM OR CHECK NUM: 10777	$-178.11	$0.00
07/02/2015	BILL	DELONG TIM FAMILY TRUST	$178.11	$178.11
02/02/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37611	$-41.00	$0.00
01/09/2015	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 1496	$-41.00	$41.00
10/02/2014	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1481	$-41.00	$82.00
08/18/2014	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1479	$-41.92	$123.00
07/03/2014	BILL	LEVEILLE DONALD & SHELLEY TRUS	$164.92	$164.92
03/03/2014	PAYMENT	LEVEILLE SHELLEY CHECK NUM: 1456	$-46.00	$0.00
01/06/2014	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1442	$-46.00	$46.00
10/04/2013	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 1435	$-46.00	$92.00
08/19/2013	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1429	$-49.53	$138.00
07/02/2013	BILL	LEVEILLE DONALD & SHELLEY TRUS	$187.53	$187.53
03/04/2013	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1413	$-47.00	$0.00
01/03/2013	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 1411	$-47.00	$47.00
09/27/2012	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1402	$-47.00	$94.00
08/15/2012	PAYMENT	LEVEILLE, DONALD A 7 SHELLEY A CHECK NUM: 1396	$-47.82	$141.00
07/10/2012	BILL	LEVEILLE DONALD & SHELLEY TRUS	$188.82	$188.82
03/05/2012	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1382	$-47.00	$0.00
01/04/2012	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1370	$-47.00	$47.00
10/03/2011	PAYMENT	JM FARMS CHECK NUM: 1351	$-47.00	$94.00
08/10/2011	PAYMENT	JM FARMS DONALD/SHELLY LEVEILL CHECK NUM: 1340	$-49.27	$141.00
07/11/2011	BILL	LEVEILLE DONALD & SHELLEY TRUS	$190.27	$190.27
03/04/2011	PAYMENT	JM FARMS CHECK NUM: 1313	$-48.00	$0.00
01/03/2011	PAYMENT	JM FARMS CHECK NUM: 1298	$-48.00	$48.00
10/04/2010	PAYMENT	JM FARMS/LEVEILLE, DONALD & SH CHECK NUM: 1288	$-48.00	$96.00
08/09/2010	PAYMENT	JM FARMS/LEVEILLE, DONALD A & CHECK NUM: 1272	$-50.21	$144.00
07/09/2010	BILL	LEVEILLE DONALD & SHELLEY TRUS	$194.21	$194.21
03/01/2010	PAYMENT	LEVEILLE SHELLEY CHECK NUM: 1234	$-47.00	$0.00
01/04/2010	PAYMENT	LEVEILLE DONALD & SHELLEY TRUS CHECK NUM: 1222	$-47.00	$47.00
10/01/2009	PAYMENT	LEVEILLE DONALD & SHELLEY TRUS CHECK NUM: 1210	$-47.00	$94.00
07/27/2009	PAYMENT	JM FARMS/LEVEILLE, DONALD A & CHECK BANK: 94 176 NUM: 1196	$-49.82	$141.00
07/10/2009	BILL	LEVEILLE DONALD & SHELLEY TRUS	$190.82	$190.82
03/30/2009	PAYMENT	JM FARMS CHECK BANK: 94*176 NUM: 1177	$-56.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$56.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.08	$54.08
01/05/2009	PAYMENT	SHELLEY LEVEILLE CHECK BANK: 94*176 NUM: 1164	$-52.00	$52.00
10/06/2008	PAYMENT	JM FARMS/LEVEILLE, DONALD A & CHECK BANK: 94 176 NUM: 1149	$-52.00	$104.00
08/12/2008	PAYMENT	JM FARMS/LEVEILLE, DONALD A & CHECK BANK: 94 176 NUM: 1137	$-53.62	$156.00
07/10/2008	BILL	LEVEILLE DONALD & SHELLEY TRUS	$209.62	$209.62
03/03/2008	PAYMENT	JM FARMS CHECK BANK: 94*176 NUM: 1107	$-50.00	$0.00
01/07/2008	PAYMENT	JM FARMS CHECK BANK: 94*176 NUM: 1100	$-50.00	$50.00
10/01/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*176 NUM: 1085	$-50.00	$100.00
08/17/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*176 NUM: 1080	$-52.47	$150.00
07/12/2007	BILL	LEVEILLE DONALD & SHELLEY TRUS	$202.47	$202.47
03/05/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 1020	$-49.00	$0.00
01/02/2007	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6579	$-49.00	$49.00
10/02/2006	PAYMENT	JM FARMS/LEVEILLE, DONALD & SH CHECK BANK: 94 176 NUM: 1037	$-49.00	$98.00
08/18/2006	PAYMENT	SHELLEY A LEVEILLE CHECK BANK: 94176 NUM: 1028	$-50.91	$147.00
07/06/2006	BILL	LEVEILLE DONALD & SHELLEY TRUS	$197.91	$197.91
03/06/2006	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6275	$-46.00	$0.00
01/03/2006	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6219	$-46.00	$46.00
10/03/2005	PAYMENT	LEVEILLE DONALD/SHELLEY CHECK BANK: 947074 NUM: 6123	$-46.00	$92.00
08/15/2005	PAYMENT	JM FARMS CHECK BANK: 94 176 NUM: 100	$-47.32	$138.00
07/18/2005	BILL	JONES DONALD & ANN DARLENE TRS	$185.32	$185.32
03/01/2005	PAYMENT	JONES DONALD/DARLENE CHECK BANK: 94169 NUM: 5380	$-46.00	$0.00
12/27/2004	PAYMENT	JONES DONALD/ANN DARLENE CHECK BANK: 94*169 NUM: 5328	$-46.00	$46.00
10/05/2004	PAYMENT	JONES DONALD J & ANN DARLENE CHECK BANK: 94*169 NUM: 5281	$-46.00	$92.00
08/16/2004	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 5230	$-46.07	$138.00
07/06/2004	BILL	JONES DONALD & ANN DARLENE TRS	$184.07	$184.07

Tax Account 10-0065-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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