Tax Account 07-0411-12
Owners
DELANEY GRAVEL PIT LLC ET AL
3372 CROWN ROYAL CIR
WINNEMUCCA, NV 89445
WIRTHLIN FLOYD
WIRTHLIN JUNE
ANDERSON JAMES
ANDERSON DALLENE
DELANEY GRAVEL PIT LLC
Account Summary
| Account ID | 07-0411-12 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $12.24 |
| Paid | $12.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.41 | $0.00 | $0.00 | $11.41 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | DELANEY GRAVEL PIT, LLC CHECK 147 | $-12.24 | $0.00 |
| 07/03/2025 | BILL | DELANEY GRAVEL PIT LLC ET AL | $12.24 | $12.24 |
| 07/22/2024 | PAYMENT | DELANEY GRAVEL PIT, LLC CHECK 136 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | DELANEY GRAVEL PIT LLC ET AL | $11.71 | $11.71 |
| 07/26/2023 | PAYMENT | DELANEY GRAVEL PIT LLC CHECK 122 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | DELANEY GRAVEL PIT LLC ET AL | $11.71 | $11.71 |
| 07/22/2022 | PAYMENT | DELANEY, ESTATE OF SHIRLEY CHECK NUM: 158 | $-11.71 | $0.00 |
| 07/07/2022 | BILL | DELANEY SHIRLEY ET AL | $11.71 | $11.71 |
| 08/04/2021 | PAYMENT | DELANEY, SHIRLEY ESTATE OF CHECK NUM: 113 | $-11.71 | $0.00 |
| 07/08/2021 | BILL | DELANEY SHIRLEY ET AL | $11.71 | $11.71 |
| 08/12/2020 | PAYMENT | DELANEY, SHIRLEY M & MARK E CHECK NUM: 2783 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | DELANEY SHIRLEY ET AL | $11.71 | $11.71 |
| 07/19/2019 | PAYMENT | MARK DELANEY CHECK NUM: 2614 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | DELANEY SHIRLEY ET AL | $11.71 | $11.71 |
| 07/24/2018 | PAYMENT | DELANEY, SHIRLEY M & MARK E CHECK NUM: 2402 | $-11.41 | $0.00 |
| 07/24/2018 | ADJUSTMENT | posted wrong amount...pb NUM: 2402 | $11.41 | $11.41 |
| 07/23/2018 | AMENDMENT | remove under $5 balance...pb | $-0.30 | $0.00 |
| 07/23/2018 | VOID | DELANEY, SHIRLEY AND MARK CHECK NUM: 2402 | $-11.41 | $0.30 |
| 07/23/2018 | ADJUSTMENT | posted wrong amount...pb NUM: 2402 | $11.71 | $11.71 |
| 07/23/2018 | VOID | DELANEY, SHIRLEY & MARK CHECK NUM: 2402 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | DELANEY SHIRLEY ET AL | $11.71 | $11.71 |
| 07/21/2017 | PAYMENT | DELANEY, SHIRLEY M & MARK E CHECK NUM: 2140 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | DELANEY SHIRLEY ET AL | $11.71 | $11.71 |
| 08/01/2016 | PAYMENT | DELANEY SHIRLEY M & MARK E CHECK NUM: 1941 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | DELANEY SHIRLEY ET AL | $11.71 | $11.71 |
| 07/14/2015 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 1724 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | DELANEY SHIRLEY ET AL | $11.71 | $11.71 |
| 07/31/2014 | PAYMENT | DELANEY SHIRLEY M CHECK NUM: 1481 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | DELANEY SHIRLEY ET AL | $11.71 | $11.71 |
| 07/15/2013 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 1199 | $-11.71 | $0.00 |
| 07/02/2013 | BILL | DELANEY SHIRLEY ET AL | $11.71 | $11.71 |
| 07/19/2012 | PAYMENT | DELANEY, SHIRLEY CHECK NUM: 915 | $-11.61 | $0.00 |
| 07/10/2012 | BILL | DELANEY SHIRLEY ET AL | $11.61 | $11.61 |
| 07/25/2011 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 634 | $-10.76 | $0.00 |
| 07/11/2011 | BILL | DELANEY SHIRLEY ET AL | $10.76 | $10.76 |
| 08/03/2010 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 372 | $-10.07 | $0.00 |
| 07/09/2010 | BILL | DELANEY SHIRLEY ET AL | $10.07 | $10.07 |
| 07/23/2009 | PAYMENT | DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3194 | $-9.49 | $0.00 |
| 07/10/2009 | BILL | DELANEY SHIRLEY ET AL | $9.49 | $9.49 |
| 08/15/2008 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 2913 | $-8.82 | $0.00 |
| 07/10/2008 | BILL | DELANEY SHIRLEY ET AL | $8.82 | $8.82 |
| 08/06/2007 | PAYMENT | DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 2608 | $-8.34 | $0.00 |
| 07/12/2007 | BILL | DELANEY SHIRLEY ET AL | $8.34 | $8.34 |
| 07/19/2006 | PAYMENT | SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 2228 | $-7.85 | $0.00 |
| 07/06/2006 | BILL | DELANEY JAMES L & SHIRLEY ET A | $7.85 | $7.85 |
| 08/11/2005 | PAYMENT | DELANEY SHIRLEY CASH | $-7.85 | $0.00 |
| 07/18/2005 | BILL | DELANEY JAMES L & SHIRLEY ET A | $7.85 | $7.85 |
| 08/16/2004 | PAYMENT | DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370 | $-7.80 | $0.00 |
| 07/06/2004 | BILL | DELANEY JAMES L & SHIRLEY ET A | $7.80 | $7.80 |
| 08/18/2003 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847 | $-7.10 | $0.00 |
| 07/18/2003 | BILL | DELANEY JAMES L & SHIRLEY ET A | $7.10 | $7.10 |
| 08/29/2002 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | DELANEY JAMES L & SHIRLEY ET A | $6.71 | $6.71 |
| 07/26/2001 | PAYMENT | DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2906 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | DELANEY JAMES L ET AL | $6.81 | $6.81 |
| 08/03/2000 | PAYMENT | DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2160 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | DELANEY JAMES L ET AL | $6.73 | $6.73 |
| 08/12/1999 | PAYMENT | DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | DELANEY JAMES L ET AL | $7.42 | $7.42 |
| 08/05/1998 | PAYMENT | JAMES DELANEY CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | DELANEY JAMES L ET AL | $7.67 | $7.67 |
| 08/22/1997 | PAYMENT | DELANEY JAMES L ET AL | $-7.94 | $0.00 |
| 07/23/1997 | BILL | DELANEY JAMES L ET AL | $7.94 | $7.94 |
| 08/21/1996 | PAYMENT | DELANEY JAMES & SHIRLEY | $-8.32 | $0.00 |
| 07/11/1996 | BILL | DELANEY JAMES L ET AL | $8.32 | $8.32 |