Tax Account 06-0481-03

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Owners

DELANEY MARK E
3415 DELANEY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0481-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0481-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.33
Total	$149.33
Paid	$149.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.33

Total

$149.33

Paid

$149.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$38.33	$0.00	$38.33	$38.33	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$149.06	$0.00	$149.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$149.33	$5.65	$154.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DELANEY, MARK & MARTHA CHECK 7243	$-149.33	$0.00
07/05/2024	BILL	DELANEY MARK E	$149.33	$149.33
08/09/2023	PAYMENT	DELANEY MARK & MARTHA CHECK 7199	$-149.33	$0.00
07/06/2023	BILL	DELANEY MARK E	$149.33	$149.33
08/11/2022	PAYMENT	DELANEY, MARK & MARTHA CHECK 7127	$-149.33	$0.00
07/07/2022	BILL	DELANEY MARK E	$149.33	$149.33
08/06/2021	PAYMENT	ELANEY MARK & MARTHA CHECK NUM: 7058	$-149.33	$0.00
07/08/2021	BILL	DELANEY MARK E	$149.33	$149.33
08/11/2020	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6991	$-149.33	$0.00
07/10/2020	BILL	DELANEY MARK E	$149.33	$149.33
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-0.27	$0.00
07/22/2019	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6720	$-149.06	$0.27
07/22/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 6720	$149.33	$149.33
07/19/2019	VOID	MARK DELANEY CHECK NUM: 6720	$-149.33	$0.00
07/08/2019	BILL	DELANEY MARK E	$149.33	$149.33
08/08/2018	PAYMENT	DELANEY MARK OR MARTHA CHECK NUM: 6839	$-149.33	$0.00
07/05/2018	BILL	DELANEY MARK E	$149.33	$149.33
04/04/2018	PAYMENT	MARK DELANEY CREDIT: D NUM: VISA 2689	$-42.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$42.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.92	$40.40
03/01/2018	PAYMENT	MARK DELANEY CHECK NUM: 6775	$-37.00	$38.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.48	$75.48
10/02/2017	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6795	$-37.00	$74.00
07/31/2017	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6768	$-38.33	$111.00
07/11/2017	BILL	DELANEY MARK E	$149.33	$149.33
03/08/2017	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6720	$-37.00	$0.00
01/03/2017	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6758	$-37.00	$37.00
10/04/2016	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6820	$-37.00	$74.00
07/29/2016	PAYMENT	DELANEY MARK CHECK NUM: 6527	$-38.33	$111.00
07/07/2016	BILL	DELANEY MARK E	$149.33	$149.33
03/07/2016	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6683	$-35.00	$0.00
12/30/2015	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6651	$-35.00	$35.00
10/05/2015	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6619	$-35.00	$70.00
08/06/2015	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6597	$-36.26	$105.00
07/02/2015	BILL	DELANEY MARK E	$141.26	$141.26
03/04/2015	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6576	$-35.00	$0.00
01/02/2015	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6555	$-35.00	$35.00
10/08/2014	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6533	$-35.00	$70.00
08/05/2014	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6359	$-36.26	$105.00
07/03/2014	BILL	DELANEY MARK E	$141.26	$141.26
03/03/2014	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6463	$-35.00	$0.00
01/03/2014	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6443	$-35.00	$35.00
10/08/2013	PAYMENT	DELANEY MARK & MARTH CHECK NUM: 6298	$-35.00	$70.00
07/23/2013	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6340	$-36.26	$105.00
07/02/2013	BILL	DELANEY MARK E	$141.26	$141.26
03/04/2013	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6236	$-35.00	$0.00
01/02/2013	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6277	$-35.00	$35.00
10/09/2012	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6131	$-35.00	$70.00
08/07/2012	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6114	$-37.07	$105.00
07/10/2012	BILL	DELANEY MARK E	$142.07	$142.07
03/02/2012	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6158	$-35.00	$0.00
01/04/2012	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6199	$-35.00	$35.00
10/11/2011	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6171	$-35.00	$70.00
08/22/2011	PAYMENT	MARK & MARTHA DELANEY CHECK NUM: 6097	$-37.07	$105.00
07/11/2011	BILL	DELANEY MARK E	$142.07	$142.07
03/01/2011	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6030	$-35.00	$0.00
01/11/2011	PAYMENT	DELANEY MARK CHECK NUM: 5898	$-35.00	$35.00
10/12/2010	PAYMENT	DELANEY MARK CHECK NUM: 5988	$-35.00	$70.00
08/06/2010	PAYMENT	DELANEY MARK CHECK NUM: 5968	$-37.07	$105.00
07/09/2010	BILL	DELANEY MARK E	$142.07	$142.07
03/03/2010	PAYMENT	DELANEY MARK CHECK NUM: 5905	$-35.00	$0.00
01/11/2010	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 5784	$-35.00	$35.00
10/15/2009	PAYMENT	DELANEY MARK CHECK NUM: 5817	$-35.00	$70.00
08/17/2009	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5863	$-37.07	$105.00
07/10/2009	BILL	DELANEY MARK E	$142.07	$142.07
03/10/2009	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5561	$-35.00	$0.00
01/05/2009	PAYMENT	DELANEY MARK CHECK BANK: 94*169 NUM: 5298	$-35.00	$35.00
10/20/2008	PAYMENT	DELANEY, MARY & MARTHA CHECK BANK: 94 169 NUM: 5234	$-35.00	$70.00
10/20/2008	AMENDMENT	remv penalty/pstmrkd prior..pb	$-1.40	$105.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$106.40
08/19/2008	PAYMENT	DELANEY MARK CHECK BANK: 94*169 NUM: 5213	$-37.07	$105.00
07/10/2008	BILL	DELANEY MARK E	$142.07	$142.07
03/10/2008	PAYMENT	DELANEY MARK CHECK BANK: 94*169 NUM: 5437	$-35.00	$0.00
01/11/2008	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5388	$-35.00	$35.00
10/10/2007	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5529	$-35.00	$70.00
08/20/2007	PAYMENT	MARK DELANEY CHECK BANK: 94 169 NUM: 5511	$-37.07	$105.00
07/12/2007	BILL	DELANEY MARK E	$142.07	$142.07
03/06/2007	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5652	$-35.00	$0.00
01/08/2007	PAYMENT	MARK DELANEY CHECK BANK: 94 169 NUM: 5147	$-35.00	$35.00
10/11/2006	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94169 NUM: 5110	$-35.00	$70.00
08/16/2006	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94169 NUM: 5059	$-37.80	$105.00
07/06/2006	BILL	DELANEY MARK E	$142.80	$142.80
03/15/2006	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94169 NUM: 5233	$-35.00	$0.00
01/09/2006	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5175	$-35.00	$35.00
10/04/2005	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5441	$-35.00	$70.00
08/12/2005	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5418	$-37.80	$105.00
07/18/2005	BILL	DELANEY MARK E	$142.80	$142.80
03/08/2005	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 9743	$-35.00	$0.00
01/04/2005	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 9631	$-35.00	$35.00
10/13/2004	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94*169 NUM: 9943	$-35.00	$70.00
08/18/2004	PAYMENT	DELANEY MARK/MARTHA CHECK BANK: 94*169 NUM: 9922	$-37.27	$105.00
07/06/2004	BILL	DELANEY MARK E	$142.27	$142.27
03/04/2004	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 9446	$-32.00	$0.00
01/06/2004	PAYMENT	DELANEY MARK CHECK BANK: 94*169 NUM: 9386	$-32.00	$32.00
10/08/2003	PAYMENT	DELANEY MARK CHECK BANK: 94*169 NUM: 9264	$-32.00	$64.00
08/20/2003	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94F169 NUM: 9240	$-35.21	$96.00
07/18/2003	BILL	DELANEY MARK E	$131.21	$131.21
03/11/2003	PAYMENT	DELANEY MRK & MARTHA CHECK BANK: 94F169 NUM: 8787	$-42.00	$0.00
01/14/2003	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8708	$-42.00	$42.00
10/08/2002	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94F169 NUM: 8571	$-42.00	$84.00
08/12/2002	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 9134	$-43.07	$126.00
07/08/2002	BILL	DELANEY MARK E	$169.07	$169.07
03/11/2002	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8523	$-43.03	$0.00
01/15/2002	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8457	$-43.03	$43.03
10/09/2001	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8748	$-43.03	$86.06
08/16/2001	PAYMENT	DELANDY MARK & MARTHA CHECK BANK: 94-169 NUM: 8724	$-73.29	$129.09
07/11/2001	BILL	DELANEY MARK E	$202.38	$202.38
03/08/2001	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8917	$-42.60	$0.00
01/02/2001	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8833	$-42.60	$42.60
10/10/2000	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8288	$-42.60	$85.20
08/21/2000	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94-169 NUM: 8821	$-72.82	$127.80
07/06/2000	BILL	DELANEY MARK E	$200.62	$200.62
03/10/2000	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94-169 NUM: 8025	$-46.79	$0.00
01/11/2000	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 7990	$-46.79	$46.79
10/13/1999	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94-169 NUM: 7820	$-46.79	$93.58
08/12/1999	PAYMENT	MARK DELANDY CHECK BANK: 94-169 NUM: 7696	$-77.01	$140.37
07/12/1999	BILL	DELANEY MARK E	$217.38	$217.38
03/19/1999	PAYMENT	MARK DELANEY CHECK	$-47.47	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.83	$47.47
01/12/1999	PAYMENT	MARK & MARTHA DELANEY CHECK	$-45.64	$45.64
10/16/1998	PAYMENT	MARK & MARTHA DELANEY CHECK	$-45.64	$91.28
08/19/1998	PAYMENT	DELANEY MARK E CHECK	$-84.83	$136.92
07/09/1998	BILL	DELANEY MARK E	$221.75	$221.75
03/04/1998	PAYMENT	DELANEY MARK & MARTHA	$-42.44	$0.00
01/06/1998	PAYMENT	DELANEY MARK E	$-42.44	$42.44
10/15/1997	PAYMENT	DELANEY MARK E	$-42.44	$84.88
08/20/1997	PAYMENT	DELANEY MARK E	$-79.47	$127.32
07/23/1997	BILL	DELANEY MARK E	$206.79	$206.79
03/14/1997	PAYMENT	DELANEY MARK E	$-44.62	$0.00
01/14/1997	PAYMENT	DELANEY MARK E	$-44.62	$44.62
10/08/1996	PAYMENT	DELANEY MARK E	$-44.62	$89.24
08/09/1996	PAYMENT	DELANEY MARK E	$-81.72	$133.86
07/11/1996	BILL	DELANEY MARK E	$215.58	$215.58

Tax Account 06-0481-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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