Tax Account 10-0064-08

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Owners

DELONG WILL & KATIE TTE
5115 JUNGO RD
WINNEMUCCA, NV 89445

DELONG WILL TRUSTEE

DELONG KATIE TRUSTEE

Account Summary

Account ID	10-0064-08
Account Type	Real Estate
Location	5115 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0064-08

Account Type

Real Estate

Location

5115 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,541.23
Total	$3,541.23
Paid	$3,541.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,541.23

Total

$3,541.23

Paid

$3,541.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$886.23	$0.00	$886.23	$886.23	$0.00
2	10/07/2024	10/17/2024	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
3	01/06/2025	01/16/2025	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
4	03/03/2025	03/13/2025	Paid	$885.00	$0.00	$885.00	$885.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,313.17	$0.00	$3,313.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,219.82	$0.00	$3,219.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,129.18	$0.00	$3,129.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,041.18	$0.00	$3,041.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,866.04	$0.00	$2,866.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,785.70	$0.00	$2,785.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,707.71	$0.00	$2,707.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,831.69	$0.00	$2,831.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,752.36	$0.00	$2,752.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,924.85	$0.00	$2,924.85	$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	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
08/02/2024	PAYMENT	DELONG, WILL & KATIE CHECK 1004	$-3,541.23	$0.00
07/05/2024	BILL	DELONG WILL & KATIE TTE	$3,541.23	$3,541.23
08/03/2023	PAYMENT	DELONG WILL & KATIE TTE CHECK 1003	$-3,313.17	$0.00
07/06/2023	BILL	DELONG WILL & KATIE TTE	$3,313.17	$3,313.17
08/08/2022	PAYMENT	DELONG, WILL & KATIE MARVEL CHECK 2786	$-3,219.82	$0.00
07/07/2022	BILL	DELONG WILL & KATIE TRS	$3,219.82	$3,219.82
09/20/2021	PAYMENT	DELONG WILL & KATIE CHECK NUM: 3450	$-1,562.82	$0.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3705	$-783.18	$1,562.82
08/13/2021	PAYMENT	DELONG WILL & KATIE CHECK NUM: 3431	$-783.18	$2,346.00
07/08/2021	BILL	DELONG WILL & KATIE TRS	$3,129.18	$3,129.18
08/06/2020	PAYMENT	DELONG WILL & KATIE CHECK NUM: 3279	$-3,041.18	$0.00
07/10/2020	BILL	DELONG WILL & KATIE TRS	$3,041.18	$3,041.18
07/22/2019	PAYMENT	WILL & KATIE MARVEL DELONG CHECK NUM: 3114	$-2,866.04	$0.00
07/08/2019	BILL	DELONG WILL & KATIE FAMILY TRS	$2,866.04	$2,866.04
08/09/2018	PAYMENT	KATIE MARVEL DELONG CHECK NUM: 2930	$-2,785.70	$0.00
07/05/2018	BILL	DELONG WILL & KATIE FAMILY TRS	$2,785.70	$2,785.70
08/02/2017	PAYMENT	DELONG, WILL & KATIE MARVEL CHECK NUM: 2757	$-2,707.71	$0.00
07/11/2017	BILL	DELONG WILL & KATIE FAMILY TRS	$2,707.71	$2,707.71
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060619	$-707.00	$0.00
12/28/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026910	$-707.00	$707.00
08/17/2016	PAYMENT	RATE II, GUARANTEED RATE INC CHECK NUM: OP E-CHECK	$-707.00	$1,414.00
08/02/2016	PAYMENT	ESCROW II, GUARANTEED RATE IN CHECK BANK: OP INTERNET NUM: 120633364	$-710.69	$2,121.00
07/07/2016	BILL	MARVEL JAMIE L	$2,831.69	$2,831.69
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-688.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-688.00	$688.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-688.00	$1,376.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-688.36	$2,064.00
07/02/2015	BILL	MARVEL JAMIE L	$2,752.36	$2,752.36
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-731.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-731.00	$731.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-731.00	$1,462.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-731.85	$2,193.00
07/03/2014	BILL	MARVEL JAMIE L	$2,924.85	$2,924.85
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-710.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-710.00	$710.00
09/24/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25169	$-710.00	$1,420.00
08/16/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-712.80	$2,130.00
07/02/2013	BILL	MAESTREJUAN R C & R D	$2,842.80	$2,842.80
03/04/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
01/07/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-690.00	$690.00
10/03/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-690.00	$1,380.00
08/16/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-693.15	$2,070.00
07/10/2012	BILL	MAESTREJUAN R C & R D	$2,763.15	$2,763.15
03/05/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: WIRE TRANSFER	$-671.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-671.00	$671.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-671.00	$1,342.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-672.82	$2,013.00
07/11/2011	BILL	MAESTREJUAN R C & R D	$2,685.82	$2,685.82
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-693.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-693.00	$693.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-693.00	$1,386.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-695.87	$2,079.00
07/09/2010	BILL	MAESTREJUAN R C & R D	$2,774.87	$2,774.87
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-697.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-697.00	$697.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-697.00	$1,394.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-698.72	$2,091.00
07/10/2009	BILL	MAESTREJUAN R C & R D	$2,789.72	$2,789.72
03/04/2009	PAYMENT	MAESTREJUAN RICARDO D & RENE C CHECK BANK: 94*72 NUM: 7856	$-263.00	$0.00
12/30/2008	PAYMENT	MAESTREJUAN, RICK & RENE CHECK BANK: 94 72 NUM: 7786	$-263.00	$263.00
10/01/2008	PAYMENT	MAESTREJUAN RICARDO D & RENE C CHECK BANK: 94 72 NUM: 7696	$-263.00	$526.00
08/08/2008	PAYMENT	RENE MAESTREJUAN CHECK BANK: 94 176 NUM: 1101	$-265.41	$789.00
07/10/2008	BILL	MAESTREJUAN RICARDO D & RENE C	$1,054.41	$1,054.41
07/20/2007	PAYMENT	MAESTREJUAN RICARDO D & RENE C CHECK BANK: 94*176 NUM: 1025	$-76.68	$0.00
07/12/2007	BILL	MAESTREJUAN RICARDO D & RENE C	$76.68	$76.68
07/27/2006	PAYMENT	MAESTRJUAN RICARDO/RENE CHECK BANK: 94176 NUM: 1009	$-77.08	$0.00
07/06/2006	BILL	MAESTREJUAN RICARDO D & RENE C	$77.08	$77.08
08/05/2005	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1893	$-77.08	$0.00
07/18/2005	BILL	TWICHELL FAMILY TRUST AGREEMEN	$77.08	$77.08
08/05/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1725	$-76.79	$0.00
07/06/2004	BILL	TWICHELL FAMILY TRUST AGREEMEN	$76.79	$76.79
08/15/2003	PAYMENT	TWICHELLPROPERTIES CHECK BANK: 94F7074 NUM: 1539	$-70.82	$0.00
07/18/2003	BILL	TWICHELL FAMILY TRUST AGREEMEN	$70.82	$70.82
08/15/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1349	$-66.92	$0.00
07/08/2002	BILL	TWICHELL FAMILY TRUST AGREEMEN	$66.92	$66.92
08/17/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1162	$-68.26	$0.00
07/11/2001	BILL	TWICHELL FAMILY TRUST AGREEMEN	$68.26	$68.26
08/22/2000	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-204 NUM: 859	$-67.55	$0.00
07/06/2000	BILL	TWICHELL FAMILY TRUST AGREEMEN	$67.55	$67.55
08/17/1999	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 91-119 NUM: 174	$-74.20	$0.00
07/12/1999	BILL	TWICHELL FAMILY TRUST AGREEMEN	$74.20	$74.20
08/19/1998	PAYMENT	TWITCHELL PROPERTIES CHECK	$-63.92	$0.00
07/09/1998	BILL	TWICHELL FAMILY TRUST AGREEMEN	$63.92	$63.92
08/15/1997	PAYMENT		$-65.86	$0.00
07/23/1997	BILL	TWICHELL FAMILY TRUST AGREEMEN	$65.86	$65.86
08/16/1996	PAYMENT	TWITCHELL FAMILY	$-69.11	$0.00
07/11/1996	BILL	TWICHELL FAMILY TRUST AGREEMEN	$69.11	$69.11

Tax Account 10-0064-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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