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Tax Account 13-0052-11

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Owners

DELONG DANIELLE K
3170 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0052-11
Account Type Real Estate
Location W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $279.34
Total $279.34
Paid $279.34
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$72.34$0.00$72.34$72.34$0.00
210/07/202410/17/2024Paid$69.00$0.00$69.00$69.00$0.00
301/06/202501/16/2025Paid$69.00$0.00$69.00$69.00$0.00
403/03/202503/13/2025Paid$69.00$0.00$69.00$69.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$267.83$0.00$267.83$0.00$0.002.30633.0
2022/2023 SECURED TAXES$254.59$0.00$254.59$0.00$0.002.30633.0
2021/2022 SECURED TAXES$253.00$0.00$253.00$0.00$0.002.30633.0
2020/2021 SECURED TAXES$253.23$0.00$253.23$0.00$0.002.30633.0
2019/2020 SECURED TAXES$250.74$0.00$250.74$0.00$0.002.30633.0
2018/2019 SECURED TAXES$249.59$0.00$249.59$0.00$0.002.26583.0
2017/2018 SECURED TAXES$249.73$0.00$249.73$0.00$0.002.26583.0
2016/2017 SECURED TAXES$249.54$0.00$249.54$0.00$0.002.26583.0
2015/2016 SECURED TAXES$245.87$0.00$245.87$0.00$0.002.30633.0
2014/2015 SECURED TAXES$237.16$0.00$237.16$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTDELONG RENTAL PROPERTIES CHECK 1026$-279.34$0.00
07/05/2024BILLDELONG DANIELLE K$279.34$279.34
07/24/2023PAYMENTDELONG RENTAL PROPERTIES CHECK 1022$-267.83$0.00
07/06/2023BILLDELONG DANIELLE K$267.83$267.83
08/03/2022PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1020$-254.59$0.00
07/07/2022BILLDELONG DANIELLE K$254.59$254.59
07/30/2021PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1019$-253.00$0.00
07/08/2021BILLDELONG DANIELLE K$253.00$253.00
08/04/2020PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1018$-253.23$0.00
07/10/2020BILLDELONG DANIELLE K$253.23$253.23
07/29/2019PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1017$-250.74$0.00
07/08/2019BILLDELONG DANIELLE K$250.74$250.74
07/19/2018PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1016$-249.59$0.00
07/05/2018BILLDELONG DANIELLE K$249.59$249.59
07/27/2017PAYMENTDELONG RENTALS PROPERTIES CHECK NUM: 1015$-249.73$0.00
07/11/2017BILLDELONG DANIELLE K$249.73$249.73
08/17/2016PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1013$-249.54$0.00
07/07/2016BILLDELONG DANIELLE K$249.54$249.54
07/21/2015PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1011$-245.87$0.00
07/02/2015BILLDELONG DANIELLE K$245.87$245.87
08/13/2014PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1010$-237.16$0.00
07/03/2014BILLDELONG DANIELLE K$237.16$237.16
08/15/2013PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1008$-188.03$0.00
07/02/2013BILLDELONG DANIELLE K$188.03$188.03
08/09/2012PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1006$-174.11$0.00
07/10/2012BILLDELONG DANIELLE K$174.11$174.11
08/18/2011PAYMENTDELONG RENTAL PROPERTIES CHECK NUM: 1004$-161.21$0.00
07/11/2011BILLDELONG DANIELLE K$161.21$161.21
08/13/2010PAYMENTDELOONG RENTAL PROPERTIES CHECK NUM: 590$-161.93$0.00
07/09/2010BILLDELONG GEORGE N & DANIELLE K$161.93$161.93
08/19/2009PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 94 7074 NUM: 569$-162.25$0.00
07/10/2009BILLDELONG GEORGE N & DANIELLE K$162.25$162.25
08/18/2008PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 441$-191.22$0.00
07/10/2008BILLDELONG GEORGE N & DANIELLE K$191.22$191.22
08/27/2007PAYMENTDELONG DANIELLE CHECK BANK: 90*7118 NUM: 413$-189.55$0.00
07/12/2007BILLDELONG GEORGE N & DANIELLE K$189.55$189.55
08/24/2006PAYMENTDELONG CHECK BANK: 907118 NUM: 386$-189.84$0.00
07/06/2006BILLDELONG GEORGE N & DANIELLE K$189.84$189.84
08/23/2005PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 350$-185.36$0.00
07/18/2005BILLDELONG GEORGE N & DANIELLE K$185.36$185.36
08/23/2004PAYMENTDELONG DANIELLE CHECK BANK: 94-7074 NUM: 15100$-184.46$0.00
07/06/2004BILLDELONG GEORGE N & DANIELLE K$184.46$184.46
08/25/2003PAYMENTDELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709$-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$151.27
08/31/2001PAYMENTDELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0154$-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$114.15
03/31/1998PAYMENTDELONG GEORGE$-60.77$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$60.77
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$2.75$58.77
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$1.10$56.02
11/21/1997PAYMENTRAY HYNE DRILLING$-64.70$54.92
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$3.02$119.62
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.32$116.60
07/23/1997BILLHYNE RAYMOND P & SUSAN D$115.28$115.28
08/12/1996PAYMENTBAHAN MORTENSON & BAHAN$-406.08$0.00
07/11/1996BILLBAHAN MORTENSON & BAHAN$406.08$406.08