Tax Account 13-0043-16

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Owners

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

Account Summary

Account ID	13-0043-16
Account Type	Real Estate
Location	5140 TESTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-16

Account Type

Real Estate

Location

5140 TESTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.30
Total	$1,509.30
Paid	$1,509.30
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

$1,509.30

Total

$1,509.30

Paid

$1,509.30

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	$378.30	$0.00	$378.30	$378.30	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.50	$0.00	$1,413.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,324.80	$0.00	$1,324.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$942.35	$0.00	$942.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$932.61	$0.00	$932.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$872.60	$0.00	$872.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$861.28	$0.00	$861.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$860.63	$0.00	$860.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$868.80	$0.00	$868.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$856.87	$0.00	$856.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$850.28	$0.00	$850.28	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PNP PNP - 161877136	$-1,509.30	$0.00
07/05/2024	BILL	TR DELONG HOLDINGS TESTHILL SERIES LLC	$1,509.30	$1,509.30
09/12/2023	PAYMENT	TIM DELONG FAMILY TRUST SYS 1746 ORIG: CHECK	$-1,413.50	$0.00
09/12/2023	ADJUSTMENT	TIM DELONG FAMILY TRUST CHECK 1746 VOIDED PAYMENT: 339921. REASON: COLLECTION FEE FIX	$1,413.50	$1,413.50
08/03/2023	PAYMENT	TIM DELONG FAMILY TRUST CHECK 1746	$-1,413.50	$0.00
07/06/2023	BILL	DELONG TIM & MARGARITA J TTE	$1,413.50	$1,413.50
08/05/2022	PAYMENT	DELONG TIMMY LYN CREDIT CC 0178	$-1,324.80	$0.00
07/07/2022	BILL	DELONG TIM & MARGARITA J TR	$1,324.80	$1,324.80
08/25/2021	PAYMENT	TIM DELONG FAMILY TRUST/RNTL CHECK NUM: 1539	$-942.35	$0.00
07/08/2021	BILL	DELONG TIM & MARGARITA J TR	$942.35	$942.35
08/10/2020	PAYMENT	FLYING M RANCH / DELONG, TIM CHECK NUM: 12160	$-932.61	$0.00
07/10/2020	BILL	DELONG TIM & MARGARITA J TR	$932.61	$932.61
08/22/2019	PAYMENT	TIM DELONG FAMILY TRUST/TIMMY CREDIT: D NUM: VISA	$-872.60	$0.00
07/08/2019	BILL	DELONG TIM FAMILY TRUST	$872.60	$872.60
08/24/2018	PAYMENT	DELONG, TIM DELONG CREDIT: D NUM: VISA 0178	$-861.28	$0.00
07/05/2018	BILL	DELONG TIM FAMILY TRUST	$861.28	$861.28
08/31/2017	PAYMENT	TIM DELONG CREDIT: D NUM: VISA 0178	$-860.63	$0.00
07/11/2017	BILL	DELONG TIM FAMILY TRUST	$860.63	$860.63
08/01/2016	PAYMENT	FLYING M RANCH/DELONG, TIM OR CHECK NUM: 11181	$-868.80	$0.00
07/07/2016	BILL	DELONG TIM FAMILY TRUST	$868.80	$868.80
12/16/2015	PAYMENT	FLYING M RANCH CHECK NUM: 10948	$-428.00	$0.00
10/01/2015	PAYMENT	FLYING M RANCH CHECK NUM: 10845	$-214.00	$428.00
07/27/2015	PAYMENT	FLYING M RANCH/DELONG, TIM OR CHECK NUM: 10777	$-214.87	$642.00
07/02/2015	BILL	DELONG TIM FAMILY TRUST	$856.87	$856.87
08/01/2014	PAYMENT	FLYING M RANCH CHECK NUM: 10297	$-850.28	$0.00
07/03/2014	BILL	DELONG TIM FAMILY TRUST	$850.28	$850.28
07/29/2013	PAYMENT	FLYING M RANCH CHECK NUM: 9856	$-836.12	$0.00
07/02/2013	BILL	DELONG TIM FAMILY TRUST	$836.12	$836.12
07/25/2012	PAYMENT	FLYING M RANCH/DELONG, TIM CHECK NUM: 9454	$-829.19	$0.00
07/10/2012	BILL	DELONG TIM FAMILY TRUST	$829.19	$829.19
08/05/2011	PAYMENT	FLYING M RANCH/DELONG, TIM OR CHECK NUM: 9053	$-811.33	$0.00
07/11/2011	BILL	DELONG TIM FAMILY TRUST	$811.33	$811.33
08/03/2010	PAYMENT	FLYING M RANCH CHECK NUM: 8690	$-812.30	$0.00
07/09/2010	BILL	DELONG TIM FAMILY TRUST	$812.30	$812.30
08/17/2009	PAYMENT	FLYING M RANCH CHECK BANK: 94*169 NUM: 1450	$-794.93	$0.00
07/10/2009	BILL	DELONG TIM FAMILY TRUST	$794.93	$794.93
08/18/2008	PAYMENT	FLYING M RANCH CHECK BANK: 94 169 NUM: 8025	$-784.80	$0.00
07/10/2008	BILL	DELONG TIM FAMILY TRUST	$784.80	$784.80
08/02/2007	PAYMENT	FLYING M RANCH/DELONG, TIM CHECK BANK: 94 169 NUM: 7668	$-753.41	$0.00
07/12/2007	BILL	DELONG TIM FAMILY TRUST	$753.41	$753.41
04/05/2007	PAYMENT	DELONG TIM FAMILY TRUST CHECK BANK: 94*169 NUM: 7546	$-10.24	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$10.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$8.24
10/19/2006	PAYMENT	FLYING M RANCH CHECK BANK: 94*169 NUM: 7353	$-594.00	$7.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.92	$601.92
07/27/2006	PAYMENT	DELONG MARGARITA/TIMMY LYN CHECK BANK: 94169 NUM: 105	$-198.16	$594.00
07/06/2006	BILL	DELONG TIM FAMILY TRUST	$792.16	$792.16
08/11/2005	PAYMENT	FLYING M RANCH/DELONG TIM CHECK BANK: 94169 NUM: 6811	$-789.93	$0.00
07/18/2005	BILL	DELONG TIM FAMILY TRUST	$789.93	$789.93
07/28/2004	PAYMENT	FLYING M RANCH/DELONG CHECK BANK: 94F169 NUM: 6429	$-806.50	$0.00
07/06/2004	BILL	DELONG TIM FAMILY TRUST	$806.50	$806.50
10/03/2003	PAYMENT	FLYING M RANCH CHECK BANK: 94*169 NUM: 6114	$-360.00	$0.00
08/29/2003	PAYMENT	FLYING M RANCH CHECK BANK: 94F169 NUM: 5465	$-121.42	$360.00
07/18/2003	BILL	DELONG TIM FAMILY TRUST	$481.42	$481.42
07/30/2002	PAYMENT	DELONG MARGARITA CHECK BANK: 94-169 NUM: 4655	$-471.70	$0.00
07/08/2002	BILL	DELONG TIM FAMILY TRUST	$471.70	$471.70
02/15/2002	PAYMENT	FLYING M RANCH CHECK BANK: 94-169 NUM: 4463	$-141.59	$0.00
01/28/2002	PAYMENT	FLYING M RANCH CHECK BANK: 94-169 NUM: 4415	$-136.14	$141.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.45	$277.73
10/02/2001	PAYMENT	FLYING M. RANCH CHECK BANK: 94-169 NUM: 1389	$-136.14	$272.28
08/27/2001	PAYMENT	FLYING M. RANCH CHECK BANK: 94-169 NUM: 4246	$-136.46	$408.42
07/11/2001	BILL	DELONG TIM FAMILY TRUST	$544.88	$544.88
03/08/2001	PAYMENT	FLYING M RANCH CHECK BANK: 94-169 NUM: 4093	$-173.59	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.37	$173.59
01/08/2001	PAYMENT	FLYING M RANCH CHECK BANK: 94-169 NUM: 4021	$-163.89	$173.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.36	$337.11
10/04/2000	PAYMENT	FLYING M RANCH CHECK BANK: 94-169 NUM: 1251	$-163.89	$336.75
09/15/2000	PAYMENT	DELONG TIM FAMILY TRUST CHECK BANK: 94-169 NUM: 3913	$-224.13	$500.64
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.97	$724.77
07/06/2000	BILL	DELONG TIM FAMILY TRUST	$715.80	$715.80
03/08/2000	PAYMENT	FLYING M RANCH CHECK BANK: 94-169 NUM: 3660	$-180.62	$0.00
01/10/2000	PAYMENT	FLYING M RANCH T & M DELONG CHECK BANK: 94*169 NUM: 3596	$-180.62	$180.62
10/06/1999	PAYMENT	FLYING M RANCH CHECK BANK: 94-169 NUM: 1106	$-180.62	$361.24
07/28/1999	PAYMENT	DELONG TIM FAMILY TRUST CHECK BANK: 94-169 NUM: 3478	$-240.88	$541.86
07/12/1999	BILL	DELONG TIM FAMILY TRUST	$782.74	$782.74
03/02/1999	PAYMENT	FLYING M RANCH CHECK	$-183.21	$0.00
01/04/1999	PAYMENT	DELONG TIM FAMILY TRUST CHECK	$-183.21	$183.21
09/29/1998	PAYMENT	DELONG TIM FAMILY TRUST CHECK	$-194.17	$366.42
09/04/1998	PAYMENT	DELONG TIM FAMILY TRUST CHECK	$-273.89	$560.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.96	$834.48
07/09/1998	BILL	DELONG TIM FAMILY TRUST	$823.52	$823.52
03/31/1998	PAYMENT	FLYING M RANCH	$-651.32	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$651.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.20	$649.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.56	$614.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.82	$594.56
07/31/1997	PAYMENT	FLYING M RANCH	$-286.74	$586.74
07/23/1997	BILL	DELONG TIM FAMILY TRUST	$873.48	$873.48
03/03/1997	PAYMENT	DELONG TIM FAMILY TRUST	$-223.52	$0.00
01/27/1997	PAYMENT	DELONG TIM FAMILY TRUST	$-214.92	$223.52
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.60	$438.44
09/26/1996	PAYMENT	DELONG TIM FAMILY TRUST	$-214.92	$429.84
08/22/1996	PAYMENT	DELONG TIM FAMILY TRUST	$-307.95	$644.76
07/11/1996	BILL	DELONG TIM FAMILY TRUST	$952.71	$952.71

Tax Account 13-0043-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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