Tax Account 10-0065-07

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Owners

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

Account Summary

Account ID	10-0065-07
Account Type	Real Estate
Location	5690 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0065-07

Account Type

Real Estate

Location

5690 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.13
Total	$901.13
Paid	$901.13
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

$901.13

Total

$901.13

Paid

$901.13

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	$226.13	$0.00	$226.13	$226.13	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.25	$0.00	$731.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$713.10	$0.00	$713.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$726.09	$0.00	$726.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$753.21	$0.00	$753.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$748.53	$0.00	$748.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$749.31	$0.00	$749.31	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$763.40	$0.00	$763.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$790.96	$0.00	$790.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$806.79	$0.00	$806.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$813.50	$0.00	$813.50	$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
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
08/30/2024	PAYMENT	PNP PNP - 161877136	$-901.13	$0.00
07/05/2024	BILL	TR DELONG HOLDINGS JUNGO SERIES LLC	$901.13	$901.13
08/03/2023	PAYMENT	TIM DELONG FAMILY TRUST CHECK 1746	$-731.25	$0.00
07/06/2023	BILL	DELONG TIM & MARGARITA J TTE	$731.25	$731.25
08/05/2022	PAYMENT	DELONG TIMMY LYN CREDIT CC 0178	$-713.10	$0.00
07/07/2022	BILL	DELONG TIM & MARGARITA J TRS	$713.10	$713.10
08/25/2021	PAYMENT	TIM DELONG FAMILY TRUST/RNTL CHECK NUM: 1539	$-726.09	$0.00
07/08/2021	BILL	DELONG TIM & MARGARITA J TRS	$726.09	$726.09
08/12/2020	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 1477	$-753.21	$0.00
07/10/2020	BILL	DELONG TIM & MARGARITA J TRS	$753.21	$753.21
08/22/2019	PAYMENT	TIM DELONG FAMILY TRUST/TIMMY CREDIT: D NUM: VISA	$-748.53	$0.00
07/08/2019	BILL	DELONG TIM FAMILY TRUST	$748.53	$748.53
08/24/2018	PAYMENT	DELONG, TIM DELONG CREDIT: D NUM: VISA 0178	$-749.31	$0.00
07/05/2018	BILL	DELONG TIM FAMILY TRUST	$749.31	$749.31
08/31/2017	PAYMENT	TIM DELONG CREDIT: D NUM: VISA 0178	$-763.40	$0.00
07/11/2017	BILL	DELONG TIM FAMILY TRUST	$763.40	$763.40
08/22/2016	PAYMENT	DELONG TIM & MARGARITA J CHECK NUM: 1119	$-790.96	$0.00
07/07/2016	BILL	DELONG TIM FAMILY TRUST	$790.96	$790.96
12/16/2015	PAYMENT	FLYING M RANCH CHECK NUM: 10948	$-402.00	$0.00
10/01/2015	PAYMENT	FLYING M RANCH CHECK NUM: 10845	$-201.00	$402.00
07/27/2015	PAYMENT	FLYING M RANCH/DELONG, TIM OR CHECK NUM: 10777	$-203.79	$603.00
07/02/2015	BILL	DELONG TIM FAMILY TRUST	$806.79	$806.79
02/02/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37611	$-203.00	$0.00
01/09/2015	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 9600	$-203.00	$203.00
10/02/2014	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 9524	$-203.00	$406.00
08/18/2014	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 9486	$-204.50	$609.00
07/03/2014	BILL	LEVEILLE DONALD & SHELLEY TRUS	$813.50	$813.50
03/03/2014	PAYMENT	LEVEILLE SHELLY A CHECK NUM: 9348	$-196.00	$0.00
01/06/2014	PAYMENT	LEVEILLE DONALD A & SHELLEY CHECK NUM: 9302	$-196.00	$196.00
10/04/2013	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 9213	$-196.00	$392.00
08/19/2013	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 3170	$-197.68	$588.00
07/02/2013	BILL	LEVEILLE DONALD & SHELLEY TRUS	$785.68	$785.68
03/04/2013	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 9022	$-195.00	$0.00
01/03/2013	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 8966	$-195.00	$195.00
09/27/2012	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 8866	$-195.00	$390.00
08/15/2012	PAYMENT	LEVEILLE, DONALD A & SHELLEY CHECK NUM: 8813	$-198.42	$585.00
07/10/2012	BILL	LEVEILLE DONALD & SHELLEY TRUS	$783.42	$783.42
03/05/2012	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 8681	$-190.00	$0.00
01/04/2012	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 8620	$-190.00	$190.00
10/03/2011	PAYMENT	DONALD A & SHELLEY A LEVEILLE CHECK NUM: 8529	$-190.00	$380.00
08/10/2011	PAYMENT	DONALD A & SHELLEY A LEVEILLE CHECK NUM: 8481	$-193.75	$570.00
07/11/2011	BILL	LEVEILLE DONALD & SHELLEY TRUS	$763.75	$763.75
03/04/2011	PAYMENT	LEVEILLE SHELLEY CHECK NUM: 8314	$-196.00	$0.00
01/03/2011	PAYMENT	DON & SHELLEY LEVEILLE CHECK NUM: 8243	$-196.00	$196.00
10/04/2010	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 8133	$-196.00	$392.00
08/09/2010	PAYMENT	LEVEILLE, DONALD A & SHELLEY CHECK NUM: 8072	$-196.99	$588.00
07/09/2010	BILL	LEVEILLE DONALD & SHELLEY TRUS	$784.99	$784.99
03/01/2010	PAYMENT	LEVEILLE SHELLEY CHECK NUM: 7894	$-193.00	$0.00
01/04/2010	PAYMENT	LEVEILLE SHELLEY CHECK NUM: 7829	$-193.00	$193.00
10/01/2009	PAYMENT	LEVEILLE DONALD CHECK NUM: 7712	$-193.00	$386.00
07/27/2009	PAYMENT	LE VEILLE, DONALD A & SHELLEY CHECK BANK: 94 7074 NUM: 7643	$-195.13	$579.00
07/10/2009	BILL	LEVEILLE DONALD & SHELLEY TRUS	$774.13	$774.13
03/30/2009	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 1045	$-212.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$212.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.08	$210.08
01/05/2009	PAYMENT	SHELLEY LEVEILLE CHECK BANK: 94*7074 NUM: 7417	$-202.00	$202.00
10/06/2008	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 7323	$-202.00	$404.00
08/12/2008	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 7275	$-203.55	$606.00
07/10/2008	BILL	LEVEILLE DONALD & SHELLEY TRUS	$809.55	$809.55
03/03/2008	PAYMENT	LEVEILLE DONALD CHECK BANK: 94*7074 NUM: 7078	$-196.00	$0.00
01/07/2008	PAYMENT	LEVEUILLE SHELLEY CHECK BANK: 94*7074 NUM: 7011	$-196.00	$196.00
10/01/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 6874	$-196.00	$392.00
08/17/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 6824	$-198.03	$588.00
07/12/2007	BILL	LEVEILLE DONALD & SHELLEY TRUS	$786.03	$786.03
03/05/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 1020	$-190.00	$0.00
01/02/2007	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6579	$-190.00	$190.00
10/02/2006	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6473	$-190.00	$380.00
08/18/2006	PAYMENT	SHELLEY A LEVEILLE CHECK BANK: 947074 NUM: 6414	$-193.66	$570.00
07/06/2006	BILL	LEVEILLE DONALD & SHELLEY TRUS	$763.66	$763.66
03/06/2006	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6275	$-183.00	$0.00
01/03/2006	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6219	$-183.00	$183.00
10/03/2005	PAYMENT	LEVEILLE DONALD/SHELLEY CHECK BANK: 947074 NUM: 6123	$-183.00	$366.00
08/15/2005	PAYMENT	JM FARMS CHECK BANK: 94 176 NUM: 100	$-186.27	$549.00
07/18/2005	BILL	JONES DONALD & ANN DARLENE TRS	$735.27	$735.27
03/01/2005	PAYMENT	JONES DONALD/DARLENE CHECK BANK: 94169 NUM: 5380	$-182.00	$0.00
12/27/2004	PAYMENT	JONES DONALD/ANN DARLENE CHECK BANK: 94*169 NUM: 5328	$-182.00	$182.00
10/05/2004	PAYMENT	JONES DONALD J & ANN DARLENE CHECK BANK: 94*169 NUM: 5281	$-182.00	$364.00
08/16/2004	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 5230	$-184.05	$546.00
07/06/2004	BILL	JONES DONALD & ANN DARLENE TRS	$730.05	$730.05

Tax Account 10-0065-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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