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Tax Account 13-0052-09

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Owners

DELONG DANIELLE K
3170 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0052-09
Account Type Real Estate
Location 4835 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $400.24
Total $400.24
Paid $400.24
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$103.24$0.00$103.24$103.24$0.00
210/07/202410/17/2024Paid$99.00$0.00$99.00$99.00$0.00
301/06/202501/16/2025Paid$99.00$0.00$99.00$99.00$0.00
403/03/202503/13/2025Paid$99.00$0.00$99.00$99.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$376.59$0.00$376.59$0.00$0.002.30633.0
2022/2023 SECURED TAXES$348.69$0.00$348.69$0.00$0.002.30633.0
2021/2022 SECURED TAXES$345.83$0.00$345.83$0.00$0.002.30633.0
2020/2021 SECURED TAXES$346.80$0.00$346.80$0.00$0.002.30633.0
2019/2020 SECURED TAXES$338.93$0.00$338.93$0.00$0.002.30633.0
2018/2019 SECURED TAXES$338.80$0.00$338.80$0.00$0.002.26583.0
2017/2018 SECURED TAXES$339.67$0.00$339.67$0.00$0.002.26583.0
2016/2017 SECURED TAXES$345.83$0.00$345.83$0.00$0.002.26583.0
2015/2016 SECURED TAXES$337.37$0.00$337.37$0.00$0.002.30633.0
2014/2015 SECURED TAXES$327.64$0.00$327.64$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTDELONG RENTAL PROPERTIES CHECK 1026$-400.24$0.00
07/05/2024BILLDELONG DANIELLE K$400.24$400.24
07/24/2023PAYMENTDELONG RENTAL PROPERTIES CHECK 1022$-376.59$0.00
07/06/2023BILLDELONG DANIELLE K$376.59$376.59
08/03/2022PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1020$-348.69$0.00
07/07/2022BILLDELONG DANIELLE K$348.69$348.69
07/30/2021PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1019$-345.83$0.00
07/08/2021BILLDELONG DANIELLE K$345.83$345.83
08/04/2020PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1018$-346.80$0.00
07/10/2020BILLDELONG DANIELLE K$346.80$346.80
07/29/2019PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1017$-338.93$0.00
07/08/2019BILLDELONG DANIELLE K$338.93$338.93
07/19/2018PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1016$-338.80$0.00
07/05/2018BILLDELONG DANIELLE K$338.80$338.80
07/27/2017PAYMENTDELONG RENTALS PROPERTIES CHECK NUM: 1015$-339.67$0.00
07/11/2017BILLDELONG DANIELLE K$339.67$339.67
08/17/2016PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1013$-345.83$0.00
07/07/2016BILLDELONG DANIELLE K$345.83$345.83
07/21/2015PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1011$-337.37$0.00
07/02/2015BILLDELONG DANIELLE K$337.37$337.37
08/13/2014PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1010$-327.64$0.00
07/03/2014BILLDELONG DANIELLE K$327.64$327.64
08/15/2013PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1008$-219.76$0.00
07/02/2013BILLDELONG DANIELLE K$219.76$219.76
08/09/2012PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1006$-203.49$0.00
07/10/2012BILLDELONG DANIELLE K$203.49$203.49
08/18/2011PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1004$-188.42$0.00
07/11/2011BILLDELONG DANIELLE K$188.42$188.42
08/13/2010PAYMENTDELOONG RENTAL PROPERTIES CHECK NUM: 590$-190.13$0.00
07/09/2010BILLDELONG GEORGE N & DANIELLE K$190.13$190.13
08/19/2009PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 94 7074 NUM: 569$-190.87$0.00
07/10/2009BILLDELONG GEORGE N & DANIELLE K$190.87$190.87
08/18/2008PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 441$-189.90$0.00
07/10/2008BILLDELONG GEORGE N & DANIELLE K$189.90$189.90
08/27/2007PAYMENTDELONG DANIELLE CHECK BANK: 90*7118 NUM: 413$-188.29$0.00
07/12/2007BILLDELONG GEORGE N & DANIELLE K$188.29$188.29
08/24/2006PAYMENTDELONG CHECK BANK: 907118 NUM: 386$-188.59$0.00
07/06/2006BILLDELONG GEORGE N & DANIELLE K$188.59$188.59
08/23/2005PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 350$-184.23$0.00
07/18/2005BILLDELONG GEORGE N & DANIELLE K$184.23$184.23
08/23/2004PAYMENTDELONG DANIELLE CHECK BANK: 94-7074 NUM: 15100$-183.35$0.00
07/06/2004BILLDELONG GEORGE N & DANIELLE K$183.35$183.35
08/25/2003PAYMENTDELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709$-159.15$0.00
07/18/2003BILLDELONG GEORGE N & DANIELLE K$159.15$159.15
08/22/2002PAYMENTDELONG DANIELLE CHECK BANK: 94-7074 NUM: 14245$-151.27$0.00
07/08/2002BILLDELONG GEORGE N & DANIELLE K$151.27$151.27
08/30/2001PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0153$-153.87$0.00
07/11/2001BILLDELONG GEORGE N & DANIELLE K$153.87$153.87
09/01/2000PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 125$-152.31$0.00
07/06/2000BILLDELONG GEORGE N & DANIELLE K$152.31$152.31
08/26/1999PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 107$-167.27$0.00
07/12/1999BILLDELONG GEORGE N & DANIELLE K$167.27$167.27
08/28/1998PAYMENTDELONG RENTAL PROPERTIES CHECK$-114.15$0.00
07/09/1998BILLDELONG GEORGE N & DANIELLE K$114.15$114.15
08/28/1997PAYMENTGEOREG & DANIELLE DELONG$-115.28$0.00
07/23/1997BILLDELONG GEORGE N & DANIELLE K$115.28$115.28
08/12/1996PAYMENTBAHAN MORTENSON & BAHAN$-120.99$0.00
07/11/1996BILLBAHAN MORTENSON & BAHAN$120.99$120.99