Tax Account 10-0065-09

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Owners

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

Account Summary

Account ID	10-0065-09
Account Type	Real Estate
Location	5780 JUNGO RD WINNEMUCCA
Balance	$1,543.60
Currently Due	$388.60

Account ID

10-0065-09

Account Type

Real Estate

Location

5780 JUNGO RD
WINNEMUCCA

Balance

$1,543.60

Currently Due

$388.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,543.60
Total	$1,543.60
Paid	$0.00
Balance	$1,543.60
Due	$388.60
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,543.60

Total

$1,543.60

Paid

$0.00

Balance

$1,543.60

Due

$388.60

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$388.60	$0.00	$388.60	$0.00	$388.60
2	10/06/2025	10/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$773.60
3	01/05/2026	01/15/2026	Due	$385.00	$0.00	$385.00	$0.00	$1,158.60
4	03/02/2026	03/12/2026	Due	$385.00	$0.00	$385.00	$0.00	$1,543.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,487.21	$0.00	$1,487.21	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,447.05	$0.00	$1,447.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,371.38	$48.28	$1,419.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,334.59	$0.00	$1,334.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$646.26	$0.00	$646.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$630.58	$0.00	$630.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$615.36	$0.00	$615.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$600.58	$0.00	$600.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$586.23	$0.00	$586.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$572.30	$0.00	$572.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$591.05	$0.00	$591.05	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	TR DELONG HOLDINGS JUNGO SERIES LLC	$1,543.60	$1,543.60
08/30/2024	PAYMENT	PNP PNP - 161877136	$-1,487.21	$0.00
07/05/2024	BILL	TR DELONG HOLDINGS JUNGO SERIES LLC	$1,487.21	$1,487.21
09/12/2023	PAYMENT	DELONG FAMILY TRUST SYS 1745 ORIG: CHECK	$-1,447.05	$0.00
09/12/2023	ADJUSTMENT	DELONG FAMILY TRUST CHECK 1745 VOIDED PAYMENT: 339927. REASON: COLLECTION FEE FIX	$1,447.05	$1,447.05
08/03/2023	PAYMENT	DELONG FAMILY TRUST CHECK 1745	$-1,447.05	$0.00
07/06/2023	BILL	DELONG TTE/DELONG TTE/FOWLER TTE	$1,447.05	$1,447.05
08/05/2022	PAYMENT	DELONG TIMMY LYN CREDIT CC 0178	$-1,419.66	$0.00
07/07/2022	BILL	DELONG TR/DELONG TR/FOWLER TR	$1,419.66	$1,419.66
08/25/2021	PAYMENT	TIM DELONG FAMILY TRUST/RNTL CHECK NUM: 1539	$-1,334.59	$0.00
07/08/2021	BILL	DELONG TR/DELONG TR/FOWLER TR	$1,334.59	$1,334.59
08/12/2020	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 1477	$-646.26	$0.00
07/10/2020	BILL	DELONG TIM & MARGARITA J TRS	$646.26	$646.26
08/22/2019	PAYMENT	TIM DELONG FAMILY TRUST/TIMMY CREDIT: D NUM: VISA	$-630.58	$0.00
07/08/2019	BILL	DELONG TIM FAMILY TRUST	$630.58	$630.58
08/24/2018	PAYMENT	DELONG, TIM DELONG CREDIT: D NUM: VISA 0178	$-615.36	$0.00
07/05/2018	BILL	DELONG TIM FAMILY TRUST	$615.36	$615.36
08/31/2017	PAYMENT	TIM DELONG CREDIT: D NUM: VISA 0178	$-600.58	$0.00
07/11/2017	BILL	DELONG TIM FAMILY TRUST	$600.58	$600.58
08/22/2016	PAYMENT	DELONG TIM & MARGARITA J CHECK NUM: 1119	$-586.23	$0.00
07/07/2016	BILL	DELONG TIM FAMILY TRUST	$586.23	$586.23
12/16/2015	PAYMENT	FLYING M RANCH CHECK NUM: 10948	$-286.00	$0.00
10/01/2015	PAYMENT	FLYING M RANCH CHECK NUM: 10845	$-143.00	$286.00
07/27/2015	PAYMENT	FLYING M RANCH/DELONG, TIM OR CHECK NUM: 10777	$-143.30	$429.00
07/02/2015	BILL	DELONG TIM FAMILY TRUST	$572.30	$572.30
02/02/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37611	$-147.00	$0.00
01/09/2015	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 9600	$-147.00	$147.00
10/02/2014	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 9524	$-147.00	$294.00
08/18/2014	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 9486	$-150.05	$441.00
07/03/2014	BILL	LEVEILLE DONALD & SHELLEY TRUS	$591.05	$591.05
03/03/2014	PAYMENT	LEVEILLE SHELLY A CHECK NUM: 9348	$-127.00	$0.00
01/06/2014	PAYMENT	LEVEILLE DONALD A & SHELLEY CHECK NUM: 9302	$-127.00	$127.00
10/04/2013	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 9213	$-127.00	$254.00
08/19/2013	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 3170	$-130.74	$381.00
07/02/2013	BILL	LEVEILLE DONALD & SHELLEY TRUS	$511.74	$511.74
03/04/2013	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 9022	$-128.00	$0.00
01/03/2013	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 8966	$-128.00	$128.00
09/27/2012	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 8866	$-128.00	$256.00
08/15/2012	PAYMENT	LEVEILLE, DONALD A & SHELLEY CHECK NUM: 8813	$-131.80	$384.00
07/10/2012	BILL	LEVEILLE DONALD & SHELLEY TRUS	$515.80	$515.80
03/05/2012	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 8681	$-126.00	$0.00
01/04/2012	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK NUM: 8620	$-126.00	$126.00
10/03/2011	PAYMENT	DONALD A & SHELLEY A LEVEILLE CHECK NUM: 8529	$-126.00	$252.00
08/10/2011	PAYMENT	DONALD A & SHELLEY A LEVEILLE CHECK NUM: 8481	$-127.14	$378.00
07/11/2011	BILL	LEVEILLE DONALD & SHELLEY TRUS	$505.14	$505.14
03/04/2011	PAYMENT	LEVEILLE SHELLEY CHECK NUM: 8314	$-123.00	$0.00
01/03/2011	PAYMENT	DON & SHELLEY LEVEILLE CHECK NUM: 8243	$-123.00	$123.00
10/04/2010	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 8133	$-123.00	$246.00
08/09/2010	PAYMENT	LEVEILLE, DONALD A & SHELLEY CHECK NUM: 8072	$-125.02	$369.00
07/09/2010	BILL	LEVEILLE DONALD & SHELLEY TRUS	$494.02	$494.02
03/01/2010	PAYMENT	LEVEILLE SHELLEY CHECK NUM: 7894	$-111.00	$0.00
01/04/2010	PAYMENT	LEVEILLE SHELLEY CHECK NUM: 7829	$-111.00	$111.00
10/01/2009	PAYMENT	LEVEILLE DONALD CHECK NUM: 7712	$-111.00	$222.00
07/27/2009	PAYMENT	LE VEILLE, DONALD A & SHELLEY CHECK BANK: 94 7074 NUM: 7643	$-111.20	$333.00
07/10/2009	BILL	LEVEILLE DONALD & SHELLEY TRUS	$444.20	$444.20
03/30/2009	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 1045	$-93.77	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$93.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.52	$91.52
01/05/2009	PAYMENT	SHELLEY LEVEILLE CHECK BANK: 94*7074 NUM: 7417	$-88.00	$88.00
10/06/2008	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 7323	$-88.00	$176.00
08/12/2008	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 7275	$-89.55	$264.00
07/10/2008	BILL	LEVEILLE DONALD & SHELLEY TRUS	$353.55	$353.55
03/03/2008	PAYMENT	LEVEILLE DONALD CHECK BANK: 94*7074 NUM: 7078	$-85.00	$0.00
01/07/2008	PAYMENT	LEVEUILLE SHELLEY CHECK BANK: 94*7074 NUM: 7011	$-85.00	$85.00
10/01/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 6874	$-85.00	$170.00
08/17/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 6824	$-88.31	$255.00
07/12/2007	BILL	LEVEILLE DONALD & SHELLEY TRUS	$343.31	$343.31
03/05/2007	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 1020	$-83.00	$0.00
01/02/2007	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6579	$-83.00	$83.00
10/02/2006	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6473	$-83.00	$166.00
08/18/2006	PAYMENT	SHELLEY A LEVEILLE CHECK BANK: 947074 NUM: 6414	$-84.48	$249.00
07/06/2006	BILL	LEVEILLE DONALD & SHELLEY TRUS	$333.48	$333.48
03/06/2006	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6275	$-79.00	$0.00
01/03/2006	PAYMENT	LEVEILLE, DONALD A & SHELLEY A CHECK BANK: 94 7074 NUM: 6219	$-79.00	$79.00
10/03/2005	PAYMENT	LEVEILLE DONALD/SHELLEY CHECK BANK: 947074 NUM: 6123	$-79.00	$158.00
08/15/2005	PAYMENT	JM FARMS CHECK BANK: 94 176 NUM: 100	$-80.65	$237.00
07/18/2005	BILL	JONES DONALD & ANN DARLENE TRS	$317.65	$317.65
03/01/2005	PAYMENT	JONES DONALD/DARLENE CHECK BANK: 94169 NUM: 5380	$-78.00	$0.00
12/27/2004	PAYMENT	JONES DONALD/ANN DARLENE CHECK BANK: 94*169 NUM: 5328	$-78.00	$78.00
10/05/2004	PAYMENT	JONES DONALD J & ANN DARLENE CHECK BANK: 94*169 NUM: 5281	$-78.00	$156.00
08/16/2004	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 5230	$-79.05	$234.00
07/06/2004	BILL	JONES DONALD & ANN DARLENE TRS	$313.05	$313.05
03/02/2004	PAYMENT	DONALD JONES CHECK BANK: 94*169 NUM: 5116	$-85.00	$0.00
12/23/2003	PAYMENT	JONES DONALD/ANN CHECK BANK: 94F169 NUM: 5060	$-85.00	$85.00
10/06/2003	PAYMENT	JONES DONALD J & ANN DARLENE CHECK BANK: 94*169 NUM: 5012	$-85.00	$170.00
08/13/2003	PAYMENT	JONES DONALD J & ANN DARLENE CHECK BANK: 94F169 NUM: 4963	$-88.68	$255.00
07/18/2003	BILL	JONES DONALD & ANN DARLENE TRS	$343.68	$343.68
02/28/2003	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4820	$-76.00	$0.00
01/06/2003	PAYMENT	JONES DONALD J. CHECK BANK: 94-169 NUM: 4783	$-76.00	$76.00
10/08/2002	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4716	$-76.00	$152.00
08/13/2002	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4656	$-107.05	$228.00
07/08/2002	BILL	JONES DONALD J & ANN DARLENE	$335.05	$335.05
03/01/2002	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4495	$-76.88	$0.00
12/28/2001	PAYMENT	JONES DONALD CHECK BANK: 94*169 NUM: 4438	$-76.88	$76.88
09/27/2001	PAYMENT	JONES DONALD J. CHECK BANK: 94-169 NUM: 4360	$-76.88	$153.76
08/20/2001	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4318	$-107.13	$230.64
07/11/2001	BILL	JONES DONALD J & ANN DARLENE	$337.77	$337.77
03/01/2001	PAYMENT	JONES DONALD CHECK BANK: 94-169 NUM: 4172	$-76.24	$0.00
12/28/2000	PAYMENT	JONES DONALD J. CHECK BANK: 94-169 NUM: 4122	$-76.24	$76.24
09/28/2000	PAYMENT	JONES DONALD J & ANN DARLENE CHECK BANK: 94-169 NUM: 4043	$-76.24	$152.48
08/22/2000	PAYMENT	JONES, DONALD CHECK BANK: 94-169 NUM: 4005	$-106.54	$228.72
07/06/2000	BILL	JONES DONALD J & ANN DARLENE	$335.26	$335.26
03/07/2000	PAYMENT	JONES DONALD & ANN DARLENE CHECK BANK: 94-169 NUM: 63841	$-82.24	$0.00
01/04/2000	PAYMENT	JONES DONALD & ANN DARLENE CHECK BANK: 94-169 NUM: 3760	$-82.24	$82.24
10/06/1999	PAYMENT	JONES DON & ANN DARLENE CHECK BANK: 94-169 NUM: 3691	$-82.24	$164.48
08/16/1999	PAYMENT	JONES DONALD & ANN DARLENE CHECK BANK: 94-169 NUM: 3628	$-112.59	$246.72
07/12/1999	BILL	JONES DONALD J & ANN DARLENE	$359.31	$359.31
03/02/1999	PAYMENT	DON & ANN DARLENE JONES CHECK	$-79.55	$0.00
12/30/1998	PAYMENT	DONALD & ANN DARLENE JONES CHECK	$-79.55	$79.55
10/05/1998	PAYMENT	DONALD & ANN JONES CHECK	$-79.55	$159.10
08/14/1998	PAYMENT	JONES DONALD & ANN DARLENE CHECK	$-122.66	$238.65
07/09/1998	BILL	JONES DONALD J & ANN DARLENE	$361.31	$361.31
02/24/1998	PAYMENT	JONES DONALD & ANN DARLENE	$-80.84	$0.00
12/31/1997	PAYMENT	JONES DONALD J & ANN DARLENE	$-80.84	$80.84
10/06/1997	PAYMENT	JONES DONALD & DARLENE	$-80.84	$161.68
08/12/1997	PAYMENT	JONES DONALD & ANN	$-123.30	$242.52
07/23/1997	BILL	JONES DONALD J & ANN DARLENE	$365.82	$365.82
03/04/1997	PAYMENT	JONES DONALD	$-84.23	$0.00
01/06/1997	PAYMENT	JONES DONALD J & ANN DARLENE	$-84.23	$84.23
10/09/1996	PAYMENT	JONES DONALD J & ANN DARLENE	$-84.23	$168.46
08/14/1996	PAYMENT	JONES DONALD J & ANN DARLENE	$-126.76	$252.69
07/11/1996	BILL	JONES DONALD J & ANN DARLENE	$379.45	$379.45

Tax Account 10-0065-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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