Tax Account 10-0064-09
Owners
DELONG WILL & KATIE TTE
5115 JUNGO RD
WINNEMUCCA, NV 89445
DELONG WILL TRUSTEE
DELONG KATIE TRUSTEE
Account Summary
| Account ID | 10-0064-09 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $273.02 |
| Total | $273.02 |
| Paid | $273.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $100.90 | $0.00 | $100.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | DELONG, WILL & KATIE CHECK 1004 | $-273.02 | $0.00 |
| 07/05/2024 | BILL | DELONG WILL & KATIE TTE | $273.02 | $273.02 |
| 08/03/2023 | PAYMENT | DELONG WILL & KATIE TTE CHECK 1003 | $-100.90 | $0.00 |
| 07/06/2023 | BILL | DELONG WILL & KATIE TTE | $100.90 | $100.90 |
| 08/08/2022 | PAYMENT | DELONG, WILL & KATIE MARVEL CHECK 2786 | $-100.90 | $0.00 |
| 07/07/2022 | BILL | DELONG WILL & KATIE TRS | $100.90 | $100.90 |
| 09/20/2021 | PAYMENT | DELONG WILL & KATIE CHECK NUM: 3450 | $-75.00 | $0.00 |
| 08/13/2021 | PAYMENT | DELONG WILL & KATIE CHECK NUM: 3431 | $-25.90 | $75.00 |
| 07/08/2021 | BILL | DELONG WILL & KATIE TRS | $100.90 | $100.90 |
| 08/06/2020 | PAYMENT | DELONG WILL & KATIE CHECK NUM: 3279 | $-100.90 | $0.00 |
| 07/10/2020 | BILL | DELONG WILL & KATIE TRS | $100.90 | $100.90 |
| 07/22/2019 | PAYMENT | WILL & KATIE MARVEL DELONG CHECK NUM: 3114 | $-100.90 | $0.00 |
| 07/08/2019 | BILL | DELONG WILL & KATIE FAMILY TRS | $100.90 | $100.90 |
| 08/09/2018 | PAYMENT | KATIE MARVEL DELONG CHECK NUM: 2930 | $-100.90 | $0.00 |
| 07/05/2018 | BILL | DELONG WILL & KATIE FAMILY TRS | $100.90 | $100.90 |
| 08/02/2017 | PAYMENT | DELONG, WILL & KATIE MARVEL CHECK NUM: 2757 | $-100.90 | $0.00 |
| 07/11/2017 | BILL | DELONG WILL & KATIE FAMILY TRS | $100.90 | $100.90 |
| 07/25/2016 | PAYMENT | MARVEL JAMIE CHECK NUM: 2237 | $-100.90 | $0.00 |
| 07/07/2016 | BILL | MARVEL JAMIE L | $100.90 | $100.90 |
| 07/24/2015 | PAYMENT | MARVEL JAMIE CHECK NUM: 2161 | $-100.90 | $0.00 |
| 07/02/2015 | BILL | MARVEL JAMIE L | $100.90 | $100.90 |
| 07/23/2014 | PAYMENT | MARVEL JAMIE L CHECK NUM: 1579 | $-100.90 | $0.00 |
| 07/03/2014 | BILL | MARVEL JAMIE L | $100.90 | $100.90 |
| 08/15/2013 | PAYMENT | MAESTREJUAN RICARDO D & RENE C CHECK NUM: 9684 | $-100.90 | $0.00 |
| 07/02/2013 | BILL | MAESTREJUAN RICARDO D & RENE C | $100.90 | $100.90 |
| 07/30/2012 | PAYMENT | MAESTREJUAN RICY & RENE CHECK NUM: 9201 | $-94.10 | $0.00 |
| 07/10/2012 | BILL | MAESTREJUAN RICARDO D & RENE C | $94.10 | $94.10 |
| 08/10/2011 | PAYMENT | MAESTREJUAN RICARDO D & RENE C CHECK NUM: 8806 | $-87.14 | $0.00 |
| 07/11/2011 | BILL | MAESTREJUAN RICARDO D & RENE C | $87.14 | $87.14 |
| 04/04/2011 | PAYMENT | MAESTREJUAN RENE C CHECK NUM: 8689 | $-101.60 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $101.60 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.70 | $99.35 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.89 | $93.65 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.07 | $88.76 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.26 | $84.69 |
| 07/09/2010 | BILL | MAESTREJUAN RICARDO D & RENE C | $81.43 | $81.43 |
| 08/03/2009 | PAYMENT | MAESTREJUAN RICARDO D & RENE C CHECK BANK: 94*72 NUM: 8007 | $-76.68 | $0.00 |
| 07/10/2009 | BILL | MAESTREJUAN RICARDO D & RENE C | $76.68 | $76.68 |
| 08/08/2008 | PAYMENT | RENE MAESTREJUAN CHECK BANK: 94 176 NUM: 1101 | $-76.68 | $0.00 |
| 07/10/2008 | BILL | MAESTREJUAN RICARDO D & RENE C | $76.68 | $76.68 |
| 07/20/2007 | PAYMENT | MAESTREJUAN RICARDO D & RENE C CHECK BANK: 94*176 NUM: 1026 | $-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 |