Tax Account 06-0401-44

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Owners

DELONG GEORGE CONSTRUCTION INC
PO BOX 907
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0401-44
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0401-44

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.65
Total	$305.65
Paid	$305.65
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

$305.65

Total

$305.65

Paid

$305.65

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	$77.65	$0.00	$77.65	$77.65	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.02	$0.00	$283.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$262.08	$0.00	$262.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$242.67	$0.00	$242.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$231.78	$0.00	$231.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$223.74	$0.00	$223.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$213.49	$0.00	$213.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$201.23	$0.00	$201.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$188.78	$0.00	$188.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK 33470	$-305.65	$0.00
07/05/2024	BILL	DELONG GEORGE CONSTRUCTION INC	$305.65	$305.65
07/24/2023	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK 32272	$-283.02	$0.00
07/06/2023	BILL	DELONG GEORGE CONSTRUCTION INC	$283.02	$283.02
08/03/2022	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 31025	$-262.08	$0.00
07/07/2022	BILL	DELONG GEORGE CONSTRUCTION INC	$262.08	$262.08
07/30/2021	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK NUM: 29750	$-242.67	$0.00
07/08/2021	BILL	DELONG GEORGE CONSTRUCTION INC	$242.67	$242.67
08/04/2020	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 28404	$-231.78	$0.00
07/10/2020	BILL	DELONG GEORGE CONSTRUCTION INC	$231.78	$231.78
07/29/2019	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK NUM: 27009	$-223.74	$0.00
07/08/2019	BILL	DELONG GEORGE CONSTRUCTION INC	$223.74	$223.74
07/19/2018	PAYMENT	DELONG, GEORGE CONSTRUCTION IN CHECK NUM: 25507	$-213.49	$0.00
07/05/2018	BILL	DELONG GEORGE CONSTRUCTION INC	$213.49	$213.49
07/20/2017	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 24090	$-201.23	$0.00
07/11/2017	BILL	DELONG GEORGE CONSTRUCTION INC	$201.23	$201.23
07/18/2016	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK NUM: 22677	$-188.78	$0.00
07/07/2016	BILL	DELONG GEORGE CONSTRUCTION INC	$188.78	$188.78
07/21/2015	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK NUM: 21195	$-177.59	$0.00
07/02/2015	BILL	DELONG GEORGE CONSTRUCTION INC	$177.59	$177.59
08/22/2014	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK NUM: 19528	$-177.59	$0.00
07/03/2014	BILL	DELONG GEORGE CONSTRUCTION INC	$177.59	$177.59
07/15/2013	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 17696	$-177.59	$0.00
07/02/2013	BILL	DELONG GEORGE CONSTRUCTION INC	$177.59	$177.59
08/09/2012	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK NUM: 15830	$-177.59	$0.00
07/10/2012	BILL	DELONG GEORGE CONSTRUCTION INC	$177.59	$177.59
08/18/2011	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK NUM: 13730	$-177.59	$0.00
07/11/2011	BILL	DELONG GEORGE CONSTRUCTION INC	$177.59	$177.59
07/28/2010	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK NUM: 11983	$-177.59	$0.00
07/09/2010	BILL	DELONG GEORGE CONSTRUCTION INC	$177.59	$177.59
08/19/2009	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK BANK: 94 169 NUM: 10670	$-177.59	$0.00
07/10/2009	BILL	DELONG GEORGE CONSTRUCTION INC	$177.59	$177.59
08/18/2008	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK BANK: 94 169 NUM: 08930	$-177.59	$0.00
07/10/2008	BILL	DELONG GEORGE CONSTRUCTION INC	$177.59	$177.59
08/27/2007	PAYMENT	DELONG DANIELLE CHECK BANK: 94*169 NUM: 6876	$-177.59	$0.00
07/12/2007	BILL	DELONG GEORGE CONSTRUCTION INC	$177.59	$177.59
08/24/2006	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK BANK: 94169 NUM: 4666	$-178.50	$0.00
07/06/2006	BILL	DELONG GEORGE CONSTRUCTION INC	$178.50	$178.50
11/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 302247	$-88.00	$0.00
10/11/2005	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6097	$-44.00	$88.00
08/15/2005	PAYMENT	NORMA R KEARNS CHECK BANK: 9472 NUM: 6050	$-46.50	$132.00
07/18/2005	BILL	KEARNS JAMES F & NORMA R TRUST	$178.50	$178.50
03/07/2005	PAYMENT	KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912	$-44.00	$0.00
01/07/2005	PAYMENT	KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859	$-44.00	$44.00
10/07/2004	PAYMENT	KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771	$-44.00	$88.00
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-45.83	$132.00
07/06/2004	BILL	KEARNS JAMES F & NORMA R TRUST	$177.83	$177.83
03/02/2004	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 5573	$-41.00	$0.00
01/06/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520	$-41.00	$41.00
10/07/2003	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 5434	$-41.00	$82.00
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-41.01	$123.00
07/18/2003	BILL	KEARNS JAMES F	$164.01	$164.01
10/22/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5119	$-100.32	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.32	$100.32
08/20/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076	$-33.50	$99.00
07/08/2002	BILL	KEARNS JAMES F	$132.50	$132.50
02/08/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956	$-145.93	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.08	$145.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.39	$139.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.36	$136.46
07/11/2001	BILL	KEARNS JAMES F	$135.10	$135.10
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4692	$-144.46	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.02	$144.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.35	$138.44
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.35	$135.09
07/06/2000	BILL	KEARNS JAMES F	$133.74	$133.74
03/07/2000	PAYMENT	KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4432	$-114.98	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.66	$114.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$111.32
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-36.99	$109.86
07/12/1999	BILL	KEARNS JAMES F	$146.85	$146.85
12/17/1998	PAYMENT	JAMES KEARNS CHECK	$-71.44	$0.00
10/13/1998	PAYMENT	KEARNS JAMES & NORMA CHECK	$-35.72	$71.44
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-43.10	$107.16
07/09/1998	BILL	KEARNS JAMES F	$150.26	$150.26
12/23/1997	PAYMENT	JAMES KEARNS	$-112.21	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.21
08/19/1997	PAYMENT	JAMES KEARNS	$-44.11	$110.73
07/23/1997	BILL	KEARNS JAMES F	$154.84	$154.84
12/27/1996	PAYMENT	KEARNS, JAMES F	$-77.64	$0.00
10/17/1996	PAYMENT	JAMES KEARNS	$-38.82	$77.64
08/20/1996	PAYMENT	KEARNS JAMES	$-46.03	$116.46
07/11/1996	BILL	KEARNS JAMES F	$162.49	$162.49

Tax Account 06-0401-44

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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