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Tax Account 10-0244-01

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Owners

DELONG DANIELLE K
3170 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0244-01
Account Type Real Estate
Location 5475 E WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,251.70
Total $1,251.70
Paid $1,251.70
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$315.70$0.00$315.70$315.70$0.00
210/07/202410/17/2024Paid$312.00$0.00$312.00$312.00$0.00
301/06/202501/16/2025Paid$312.00$0.00$312.00$312.00$0.00
403/03/202503/13/2025Paid$312.00$0.00$312.00$312.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,158.99$0.00$1,158.99$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,073.16$0.00$1,073.16$0.00$0.002.30633.0
2021/2022 SECURED TAXES$993.68$0.00$993.68$0.00$0.002.30633.0
2020/2021 SECURED TAXES$949.07$0.00$949.07$0.00$0.002.30633.0
2019/2020 SECURED TAXES$916.09$0.00$916.09$0.00$0.002.30633.0
2018/2019 SECURED TAXES$874.14$0.00$874.14$0.00$0.002.26583.0
2017/2018 SECURED TAXES$823.87$0.00$823.87$0.00$0.002.26583.0
2016/2017 SECURED TAXES$772.86$0.00$772.86$0.00$0.002.26583.0
2015/2016 SECURED TAXES$727.05$0.00$727.05$0.00$0.002.30633.0
2014/2015 SECURED TAXES$673.19$0.00$673.19$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTDELONG, DANIELLE K CHECK 1955$-1,251.70$0.00
07/05/2024BILLDELONG DANIELLE K$1,251.70$1,251.70
07/24/2023PAYMENTDELONG DANIELLE K CHECK 1723$-1,158.99$0.00
07/06/2023BILLDELONG DANIELLE K$1,158.99$1,158.99
08/03/2022PAYMENTDELONG, DANIELLE K CHECK NUM: 1089$-1,073.16$0.00
07/07/2022BILLDELONG DANIELLE K$1,073.16$1,073.16
07/30/2021PAYMENTDANIELLE K DELONG CHECK NUM: 3323$-993.68$0.00
07/08/2021BILLDELONG DANIELLE K$993.68$993.68
08/04/2020PAYMENTDELONG, DANIELLE K CHECK NUM: 3076$-949.07$0.00
07/10/2020BILLDELONG DANIELLE K$949.07$949.07
07/29/2019PAYMENTDANIELLE DELONG CHECK NUM: 2800$-916.09$0.00
07/08/2019BILLDELONG DANIELLE K$916.09$916.09
07/19/2018PAYMENTDELONG, DANIELLE K CHECK NUM: 2515$-874.14$0.00
07/05/2018BILLDELONG DANIELLE K$874.14$874.14
07/27/2017PAYMENTDELONG, DANIELLE K CHECK NUM: 2217$-823.87$0.00
07/11/2017BILLDELONG DANIELLE K$823.87$823.87
08/17/2016PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1013$-772.86$0.00
07/07/2016BILLDELONG DANIELLE K$772.86$772.86
07/21/2015PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1011$-727.05$0.00
07/02/2015BILLDELONG DANIELLE K$727.05$727.05
08/13/2014PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1010$-673.19$0.00
07/03/2014BILLDELONG DANIELLE K$673.19$673.19
08/15/2013PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1008$-623.32$0.00
07/02/2013BILLDELONG DANIELLE K$623.32$623.32
08/09/2012PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1006$-577.15$0.00
07/10/2012BILLDELONG DANIELLE K$577.15$577.15
08/18/2011PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1004$-668.55$0.00
07/11/2011BILLDELONG DANIELLE K$668.55$668.55
08/13/2010PAYMENTDELOONG RENTAL PROPERTIES CHECK NUM: 590$-655.75$0.00
07/09/2010BILLDELONG GEORGE N & DANIELE K$655.75$655.75
08/19/2009PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 94 7074 NUM: 569$-617.47$0.00
07/10/2009BILLDELONG GEORGE N & DANIELE K$617.47$617.47
08/18/2008PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 441$-687.95$0.00
07/10/2008BILLDELONG GEORGE N & DANIELE K$687.95$687.95
08/27/2007PAYMENTDELONG DANIELLE CHECK BANK: 90*7118 NUM: 413$-682.53$0.00
07/12/2007BILLDELONG GEORGE N & DANIELE K$682.53$682.53
08/24/2006PAYMENTDELONG CHECK BANK: 907118 NUM: 386$-683.78$0.00
07/06/2006BILLDELONG GEORGE N & DANIELE K$683.78$683.78
08/23/2005PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 350$-669.15$0.00
07/18/2005BILLDELONG GEORGE N & DANIELE K$669.15$669.15
08/23/2004PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 90-7118 NUM: 324$-665.97$0.00
07/06/2004BILLDELONG GEORGE N & DANIELE K$665.97$665.97
08/25/2003PAYMENTDELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709$-616.10$0.00
07/18/2003BILLDELONG GEORGE N & DANIELE K$616.10$616.10
12/20/2002PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 11F7000 NUM: 190$-292.00$0.00
08/22/2002PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0181$-293.35$292.00
07/08/2002BILLDELONG GEORGE N & DANIELE K$585.35$585.35
08/31/2001PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0154$-595.59$0.00
07/11/2001BILLDELONG GEORGE N & DANIELE K$595.59$595.59
09/01/2000PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 125$-589.52$0.00
07/06/2000BILLDELONG GEORGE N & DANIELE K$589.52$589.52
08/26/1999PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 107$-647.41$0.00
07/12/1999BILLDELONG GEORGE N & DANIELE K$647.41$647.41
08/28/1998PAYMENTDELONG RENTAL PROPERTIES CHECK$-709.31$0.00
08/10/1998AMENDMENTper Assessor's Office - bb$-559.62$709.31
07/09/1998BILLDELONG GEORGE N & DANIELE K$1,268.93$1,268.93
08/28/1997PAYMENTGEOREG & DANIELLE DELONG$-1,291.41$0.00
07/23/1997BILLDELONG GEORGE N & DANIELE K$1,291.41$1,291.41
11/26/1996PAYMENTWESTERN TITLE #11528$-648.06$0.00
08/22/1996PAYMENTTHOMSON DONEAL FAMILY TRUST$-693.18$648.06
07/11/1996BILLTHOMSON DONEAL FAMILY TRUST$1,341.24$1,341.24