Tax Account 10-0342-03

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Owners

DELONG GEORGE
5505 PATRICIAN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0342-03
Account Type	Real Estate
Location	3050 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0342-03

Account Type

Real Estate

Location

3050 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.36
Total	$538.36
Paid	$538.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.36

Total

$538.36

Paid

$538.36

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.36	$0.00	$136.36	$136.36	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.83	$0.00	$525.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$513.66	$0.00	$513.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$491.21	$0.00	$491.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$474.00	$0.00	$474.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$461.29	$0.00	$461.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$445.12	$0.00	$445.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$425.74	$0.00	$425.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$426.38	$3.18	$429.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$421.89	$0.00	$421.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$419.03	$0.00	$419.03	$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
12/30/2024	PAYMENT	DELONG GEORGE & TAMMY CHECK 5441	$-268.00	$0.00
10/03/2024	PAYMENT	DELONG GEORGE & TAMMY CHECK 5399	$-134.00	$268.00
08/12/2024	PAYMENT	DELONG, GEORGE & TAMMY F CHECK 5375	$-136.36	$402.00
07/05/2024	BILL	DELONG GEORGE	$538.36	$538.36
08/21/2023	PAYMENT	DELONG GEORGE N CHECK 1209	$-525.83	$0.00
07/06/2023	BILL	DELONG GEORGE	$525.83	$525.83
03/03/2023	PAYMENT	DELONG GEORGE & TAMMY CHECK 5181	$-128.00	$0.00
01/13/2023	PAYMENT	DELONG GEORGE & TAMMY CHECK 5162	$-128.00	$128.00
08/15/2022	PAYMENT	PNP PNP - 119383642	$-257.66	$256.00
07/07/2022	BILL	DELONG GEORGE	$513.66	$513.66
03/07/2022	PAYMENT	DELONG, GEORGE & TAMMY CHECK NUM: 5117	$-122.00	$0.00
01/12/2022	PAYMENT	DELONG GEORGE & TAMMY CHECK NUM: 5107	$-122.00	$122.00
10/04/2021	PAYMENT	DELONG GEORGE & TAMMY CHECK NUM: 5099	$-122.00	$244.00
07/30/2021	PAYMENT	DELONG GEORGE & TAMMY CHECK NUM: 5090	$-125.21	$366.00
07/08/2021	BILL	DELONG GEORGE	$491.21	$491.21
08/07/2020	PAYMENT	DELONG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 38832D	$-474.00	$0.00
07/10/2020	BILL	DELONG GEORGE	$474.00	$474.00
08/21/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 00579P	$-461.29	$0.00
07/08/2019	BILL	DELONG GEORGE	$461.29	$461.29
08/24/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021576	$-445.12	$0.00
07/05/2018	BILL	DELONG GEORGE	$445.12	$445.12
08/22/2017	PAYMENT	DELONG, TAMMY F CREDIT: D BANK: OP INTERNET NUM: 017865	$-425.74	$0.00
07/11/2017	BILL	DELONG GEORGE	$425.74	$425.74
08/30/2016	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 026148	$-429.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.18	$429.56
07/07/2016	BILL	DELONG GEORGE	$426.38	$426.38
08/11/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006344	$-421.89	$0.00
07/02/2015	BILL	DELONG GEORGE	$421.89	$421.89
07/30/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027731	$-419.03	$0.00
07/03/2014	BILL	DELONG GEORGE	$419.03	$419.03
11/26/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 021657	$-424.98	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.71	$424.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$417.27
07/02/2013	BILL	DELONG GEORGE	$414.14	$414.14
08/10/2012	PAYMENT	ROMERO LIVING TRUST CHECK NUM: 1022	$-444.37	$0.00
07/10/2012	BILL	ROMERO LIVING TRUST	$444.37	$444.37
08/12/2011	PAYMENT	ROMERO LIVING TRUST CHECK NUM: 360	$-428.02	$0.00
07/11/2011	BILL	ROMERO LIVING TRUST	$428.02	$428.02
12/07/2010	PAYMENT	ROMERO LIVING TRUST CHECK NUM: 321	$-202.00	$0.00
09/17/2010	PAYMENT	ROMERO LIVING TRUST CHECK NUM: 315	$-101.00	$202.00
08/12/2010	PAYMENT	ROMERO LIVING TRUST CHECK NUM: 310	$-104.08	$303.00
07/09/2010	BILL	ROMERO LIVING TRUST	$407.08	$407.08
12/08/2009	PAYMENT	ROMERO LIVING TRUST CHECK NUM: 297	$-97.00	$0.00
10/26/2009	PAYMENT	ROMERO LIVING TRUST CHECK NUM: 294	$-97.00	$97.00
09/30/2009	PAYMENT	ROMERO LIVING TRUST CHECK NUM: 291	$-97.00	$194.00
08/10/2009	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94*176 NUM: 286	$-98.62	$291.00
07/10/2009	BILL	ROMERO LIVING TRUST	$389.62	$389.62
09/10/2008	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94 176 NUM: 259	$-190.00	$0.00
08/06/2008	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94 176 NUM: 257	$-191.85	$190.00
07/10/2008	BILL	ROMERO LIVING TRUST	$381.85	$381.85
12/14/2007	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94*176 NUM: 240	$-93.00	$0.00
10/11/2007	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94*176 NUM: 235	$-93.00	$93.00
08/17/2007	PAYMENT	ROMERO SAL CHECK BANK: 94*176 NUM: 231	$-187.15	$186.00
07/12/2007	BILL	ROMERO LIVING TRUST	$373.15	$373.15
11/16/2006	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94*176 NUM: 214	$-182.00	$0.00
10/02/2006	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94 176 NUM: 211	$-91.00	$182.00
08/21/2006	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94 176 NUM: 209	$-93.96	$273.00
07/06/2006	BILL	ROMERO LIVING TRUST	$366.96	$366.96
12/27/2005	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94*176 NUM: 196	$-170.00	$0.00
11/23/2005	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94176 NUM: 193	$-93.80	$170.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.46	$263.80
09/30/2005	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94176 NUM: 190	$-85.00	$259.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$344.34
07/18/2005	BILL	ROMERO LIVING TRUST	$340.90	$340.90
01/05/2005	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94*176 NUM: 164	$-168.00	$0.00
10/05/2004	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94*176 NUM: 157	$-84.00	$168.00
08/17/2004	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94*176 NUM: 155	$-86.16	$252.00
07/06/2004	BILL	ROMERO LIVING TRUST	$338.16	$338.16
08/21/2003	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-176 NUM: 138	$-158.00	$0.00
08/08/2003	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94F176 NUM: 137	$-160.08	$158.00
07/18/2003	BILL	ROMERO LIVING TRUST	$318.08	$318.08
03/04/2003	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-176 NUM: 121	$-69.00	$0.00
01/09/2003	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94F176 NUM: 117	$-69.00	$69.00
10/08/2002	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-169 NUM: 109.	$-69.00	$138.00
08/20/2002	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-176 NUM: 105	$-100.53	$207.00
07/08/2002	BILL	ROMERO LIVING TRUST	$307.53	$307.53
01/03/2002	PAYMENT	ROMERO TRUST ACCOUNT CHECK BANK: 94-169 NUM: 1712	$-140.38	$0.00
10/02/2001	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-169 NUM: 1707	$-70.19	$140.38
08/15/2001	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-169 NUM: 1705	$-100.47	$210.57
07/11/2001	BILL	ROMERO LIVING TRUST	$311.04	$311.04
08/22/2000	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-169 NUM: 1676	$-317.42	$0.00
07/06/2000	BILL	ROMERO LIVING TRUST	$317.42	$317.42
01/05/2000	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-169 NUM: 1642	$-77.39	$0.00
11/05/1999	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-169 NUM: 1631	$-77.39	$77.39
09/07/1999	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-169 NUM: 1627	$-77.39	$154.78
08/16/1999	PAYMENT	ROMERO LIVING TRUST CHECK BANK: 94-169 NUM: 1624	$-107.57	$232.17
07/12/1999	BILL	ROMERO LIVING TRUST	$339.74	$339.74
11/06/1998	PAYMENT	ROMERO LIVING TRUST CHECK	$-150.86	$0.00
10/05/1998	PAYMENT	ROMERO LIVING TRUST CHECK	$-75.43	$150.86
08/19/1998	PAYMENT	ROMERO LIVING TRUST CHECK	$-117.69	$226.29
07/09/1998	BILL	ROMERO LIVING TRUST	$343.98	$343.98
12/08/1997	PAYMENT	ROMERO LIVING TRUST	$-77.03	$0.00
10/07/1997	PAYMENT	ROMERO	$-77.03	$77.03
10/03/1997	PAYMENT	ROMERO LIVING TRUST	$-77.03	$154.06
08/19/1997	PAYMENT	ROMERO TRUST ACCT	$-118.91	$231.09
07/23/1997	BILL	ROMERO LIVING TRUST	$350.00	$350.00
11/08/1996	PAYMENT	ROMERO LIVING TRUST	$-160.50	$0.00
10/03/1996	PAYMENT	ROMERO LIVING TRUST	$-80.25	$160.50
08/19/1996	PAYMENT	ROMERO LIVING TRUST	$-122.10	$240.75
07/11/1996	BILL	ROMERO LIVING TRUST	$362.85	$362.85

Tax Account 10-0342-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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