Tax Account 06-0611-13

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Owners

DELANEY MARK & MARTHA
3415 DELANEY DR
WINNEMUCCA, NV 89445

DELANEY MARK

DELANEY MARTHA

Account Summary

Account ID	06-0611-13
Account Type	Real Estate
Location	3415 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0611-13

Account Type

Real Estate

Location

3415 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.98
Total	$398.98
Paid	$398.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$398.98

Total

$398.98

Paid

$398.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$101.98	$0.00	$101.98	$101.98	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.50	$0.00	$390.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$382.28	$0.00	$382.28	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$374.29	$0.00	$374.29	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$379.47	$0.00	$379.47	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$378.97	$0.00	$378.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$379.04	$0.00	$379.04	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$386.14	$0.00	$386.14	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$392.37	$0.00	$392.37	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$385.68	$0.00	$385.68	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$388.26	$0.00	$388.26	$0.00	$0.00	2.3063	9.0

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
08/12/2024	PAYMENT	DELANEY, MARK & MARTHA CHECK 7243	$-398.98	$0.00
07/05/2024	BILL	DELANEY MARK & MARTHA	$398.98	$398.98
09/12/2023	PAYMENT	DELANEY MARK & MARTHA SYS 7199 ORIG: CHECK	$-390.50	$0.00
09/12/2023	ADJUSTMENT	DELANEY MARK & MARTHA CHECK 7199 VOIDED PAYMENT: 343411. REASON: COLLECTION FEE FIX	$390.50	$390.50
08/09/2023	PAYMENT	DELANEY MARK & MARTHA CHECK 7199	$-390.50	$0.00
07/06/2023	BILL	DELANEY MARK & MARTHA	$390.50	$390.50
08/11/2022	PAYMENT	DELANEY, MARK & MARTHA CHECK 7127	$-382.28	$0.00
07/07/2022	BILL	DELANEY MARK & MARTHA	$382.28	$382.28
08/06/2021	PAYMENT	ELANEY MARK & MARTHA CHECK NUM: 7058	$-374.29	$0.00
07/08/2021	BILL	DELANEY MARK & MARTHA	$374.29	$374.29
08/11/2020	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6991	$-379.47	$0.00
07/10/2020	BILL	DELANEY MARK & MARTHA	$379.47	$379.47
07/22/2019	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6720	$-378.97	$0.00
07/22/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 6720	$378.97	$378.97
07/19/2019	VOID	MARK DELANEY CHECK NUM: 6720	$-378.97	$0.00
07/08/2019	BILL	DELANEY MARK & MARTHA	$378.97	$378.97
08/08/2018	PAYMENT	DELANEY MARK OR MARTHA CHECK NUM: 6839	$-379.04	$0.00
07/05/2018	BILL	DELANEY MARK & MARTHA	$379.04	$379.04
03/01/2018	PAYMENT	MARK DELANEY CHECK NUM: 6775	$-96.00	$0.00
01/04/2018	PAYMENT	MARK DELANEY CHECK NUM: 6819	$-96.00	$96.00
10/02/2017	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6795	$-96.00	$192.00
07/31/2017	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6768	$-98.14	$288.00
07/11/2017	BILL	DELANEY MARK & MARTHA	$386.14	$386.14
03/08/2017	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6720	$-98.00	$0.00
01/03/2017	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6758	$-98.00	$98.00
10/04/2016	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6820	$-98.00	$196.00
07/29/2016	PAYMENT	DELANEY MARK CHECK NUM: 6527	$-98.37	$294.00
07/07/2016	BILL	DELANEY MARK & MARTHA	$392.37	$392.37
03/07/2016	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6683	$-96.00	$0.00
12/30/2015	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6651	$-96.00	$96.00
10/05/2015	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6619	$-96.00	$192.00
08/06/2015	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6597	$-97.68	$288.00
07/02/2015	BILL	DELANEY MARK & MARTHA	$385.68	$385.68
03/04/2015	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6576	$-97.00	$0.00
01/02/2015	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6555	$-97.00	$97.00
10/08/2014	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6533	$-97.00	$194.00
08/05/2014	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6359	$-97.26	$291.00
07/03/2014	BILL	DELANEY MARK & MARTHA	$388.26	$388.26
03/03/2014	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6463	$-97.00	$0.00
01/03/2014	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6443	$-97.00	$97.00
10/08/2013	PAYMENT	DELANEY MARK & MARTH CHECK NUM: 6298	$-97.00	$194.00
07/23/2013	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6340	$-97.24	$291.00
07/02/2013	BILL	DELANEY MARK & MARTHA	$388.24	$388.24
03/04/2013	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6236	$-100.00	$0.00
01/02/2013	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6277	$-100.00	$100.00
10/09/2012	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6131	$-100.00	$200.00
08/07/2012	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6114	$-102.07	$300.00
07/10/2012	BILL	DELANEY MARK & MARTHA	$402.07	$402.07
03/02/2012	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6158	$-98.00	$0.00
01/04/2012	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6199	$-98.00	$98.00
10/11/2011	PAYMENT	DELANEY MARK & MARTHA CHECK NUM: 6171	$-98.00	$196.00
08/22/2011	PAYMENT	MARK & MARTHA DELANEY CHECK NUM: 6097	$-99.49	$294.00
07/11/2011	BILL	DELANEY MARK & MARTHA	$393.49	$393.49
03/01/2011	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 6030	$-96.00	$0.00
01/11/2011	PAYMENT	DELANEY MARK CHECK NUM: 5898	$-96.00	$96.00
10/12/2010	PAYMENT	DELANEY MARK CHECK NUM: 5988	$-96.00	$192.00
08/06/2010	PAYMENT	DELANEY MARK CHECK NUM: 5968	$-97.17	$288.00
07/09/2010	BILL	DELANEY MARK & MARTHA	$385.17	$385.17
03/03/2010	PAYMENT	DELANEY MARK CHECK NUM: 5905	$-94.00	$0.00
01/11/2010	PAYMENT	DELANEY, MARK & MARTHA CHECK NUM: 5784	$-94.00	$94.00
10/15/2009	PAYMENT	DELANEY MARK CHECK NUM: 5817	$-94.00	$188.00
08/17/2009	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5863	$-95.10	$282.00
07/10/2009	BILL	DELANEY MARK & MARTHA	$377.10	$377.10
03/10/2009	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5561	$-91.00	$0.00
01/05/2009	PAYMENT	DELANEY MARK CHECK BANK: 94*169 NUM: 5298	$-91.00	$91.00
10/20/2008	PAYMENT	DELANEY, MARY & MARTHA CHECK BANK: 94 169 NUM: 5234	$-91.00	$182.00
10/20/2008	AMENDMENT	remv penalty/pstmrkd prior..pb	$-3.64	$273.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$276.64
08/19/2008	PAYMENT	DELANEY MARK CHECK BANK: 94*169 NUM: 5213	$-93.25	$273.00
07/10/2008	BILL	DELANEY MARK & MARTHA	$366.25	$366.25
03/10/2008	PAYMENT	DELANEY MARK CHECK BANK: 94*169 NUM: 5437	$-87.00	$0.00
01/11/2008	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5388	$-87.00	$87.00
10/10/2007	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5529	$-87.00	$174.00
08/20/2007	PAYMENT	MARK DELANEY CHECK BANK: 94 169 NUM: 5511	$-87.78	$261.00
07/12/2007	BILL	DELANEY MARK & MARTHA	$348.78	$348.78
03/06/2007	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5652	$-84.00	$0.00
01/08/2007	PAYMENT	MARK DELANEY CHECK BANK: 94 169 NUM: 5147	$-84.00	$84.00
10/11/2006	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94169 NUM: 5110	$-84.00	$168.00
08/16/2006	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94169 NUM: 5059	$-86.78	$252.00
07/06/2006	BILL	DELANEY MARK & MARTHA	$338.78	$338.78
03/15/2006	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94169 NUM: 5233	$-80.00	$0.00
01/09/2006	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5175	$-80.00	$80.00
10/04/2005	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5441	$-80.00	$160.00
08/12/2005	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 5418	$-82.79	$240.00
07/18/2005	BILL	DELANEY MARK & MARTHA	$322.79	$322.79
03/08/2005	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 9743	$-85.00	$0.00
01/04/2005	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 9631	$-85.00	$85.00
10/13/2004	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94*169 NUM: 9943	$-85.00	$170.00
08/18/2004	PAYMENT	DELANEY MARK/MARTHA CHECK BANK: 94*169 NUM: 9922	$-85.35	$255.00
07/06/2004	BILL	DELANEY MARK & MARTHA	$340.35	$340.35
03/04/2004	PAYMENT	MARK DELANEY CHECK BANK: 94*169 NUM: 9446	$-79.00	$0.00
01/06/2004	PAYMENT	DELANEY MARK CHECK BANK: 94*169 NUM: 9386	$-79.00	$79.00
10/08/2003	PAYMENT	DELANEY MARK CHECK BANK: 94*169 NUM: 9264	$-79.00	$158.00
08/20/2003	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94F169 NUM: 9240	$-82.51	$237.00
07/18/2003	BILL	DELANEY MARK & MARTHA	$319.51	$319.51
03/11/2003	PAYMENT	DELANEY MRK & MARTHA CHECK BANK: 94F169 NUM: 8787	$-79.00	$0.00
01/14/2003	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8708	$-79.00	$79.00
10/08/2002	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94F169 NUM: 8571	$-79.00	$158.00
08/12/2002	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 9134	$-110.06	$237.00
07/08/2002	BILL	DELANEY MARK & MARTHA	$347.06	$347.06
03/11/2002	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8523	$-80.05	$0.00
01/15/2002	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8457	$-80.05	$80.05
10/09/2001	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8748	$-80.05	$160.10
08/16/2001	PAYMENT	DELANDY MARK & MARTHA CHECK BANK: 94-169 NUM: 8724	$-110.30	$240.15
07/11/2001	BILL	DELANEY MARK & MARTHA	$350.45	$350.45
03/08/2001	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8917	$-79.38	$0.00
01/02/2001	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8833	$-79.38	$79.38
10/10/2000	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 8288	$-79.38	$158.76
08/21/2000	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94-169 NUM: 8821	$-109.67	$238.14
07/06/2000	BILL	DELANEY MARK & MARTHA	$347.81	$347.81
03/10/2000	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94-169 NUM: 8025	$-85.69	$0.00
01/11/2000	PAYMENT	DELANEY MARK CHECK BANK: 94-169 NUM: 7990	$-85.69	$85.69
10/13/1999	PAYMENT	DELANEY MARK & MARTHA CHECK BANK: 94-169 NUM: 7820	$-85.69	$171.38
08/12/1999	PAYMENT	MARK DELANDY CHECK BANK: 94-169 NUM: 7696	$-116.04	$257.07
07/12/1999	BILL	DELANEY MARK & MARTHA	$373.11	$373.11
03/19/1999	PAYMENT	MARK DELANEY CHECK	$-79.10	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.04	$79.10
01/12/1999	PAYMENT	MARK & MARTHA DELANEY CHECK	$-76.06	$76.06
10/16/1998	PAYMENT	MARK & MARTHA DELANEY CHECK	$-76.06	$152.12
08/19/1998	PAYMENT	DELANEY MARK & MARTHA CHECK	$-118.40	$228.18
07/09/1998	BILL	DELANEY MARK & MARTHA	$346.58	$346.58
03/04/1998	PAYMENT	DELANEY MARK & MARTHA	$-50.98	$0.00
01/06/1998	PAYMENT	DELANEY MARK & MARATHA	$-50.98	$50.98
10/15/1997	PAYMENT	DELANEY MARK	$-50.98	$101.96
08/20/1997	PAYMENT	DELANEY MARK	$-86.96	$152.94
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$239.90	$239.90
03/14/1997	PAYMENT	DELANEY MARK * MARTHA	$-52.82	$0.00
01/14/1997	PAYMENT	DELANEY MARK	$-52.82	$52.82
10/08/1996	PAYMENT	DELANEY MARK	$-52.82	$105.64
08/09/1996	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-88.88	$158.46
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$247.34	$247.34

Tax Account 06-0611-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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