Tax Account 13-0541-06

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Owners

DELONG DAVE
3410 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0541-06
Account Type	Real Estate
Location	3410 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-06

Account Type

Real Estate

Location

3410 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.20
Total	$768.20
Paid	$768.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$768.20

Total

$768.20

Paid

$768.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.20	$0.00	$195.20	$195.20	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.98	$0.00	$748.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$730.31	$0.00	$730.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$736.84	$0.00	$736.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$777.70	$0.00	$777.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$776.11	$0.00	$776.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$774.47	$0.00	$774.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$791.03	$0.00	$791.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$808.91	$0.00	$808.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$814.54	$0.00	$814.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$808.63	$0.00	$808.63	$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
03/03/2025	PAYMENT	DELONG DAVE CASH	$-191.00	$0.00
01/06/2025	PAYMENT	DELONG DAVE CASH	$-191.00	$191.00
10/02/2024	PAYMENT	DELONG DAVE CASH	$-90.00	$382.00
10/02/2024	PAYMENT	DELONG DAVE CASH	$-101.00	$472.00
08/07/2024	PAYMENT	DELONGS, DAVE CHECK 5723	$-195.20	$573.00
07/05/2024	BILL	DELONG DAVE	$768.20	$768.20
03/04/2024	PAYMENT	DELONG DAVE CHECK 5700	$-187.00	$0.00
01/02/2024	PAYMENT	DELONG, DAVE CHECK 5691	$-187.00	$187.00
10/02/2023	PAYMENT	DELONG DAVE CHECK 5675	$-187.00	$374.00
07/17/2023	PAYMENT	DELONG, DAVE CHECK 5665	$-187.98	$561.00
07/06/2023	BILL	DELONG DAVE	$748.98	$748.98
03/06/2023	PAYMENT	DELONG, DAVE CHECK 5645	$-182.00	$0.00
12/27/2022	PAYMENT	DELONG, DAVE CHECK 5637	$-182.00	$182.00
09/28/2022	PAYMENT	DELONG DAVE CHECK 5628	$-182.00	$364.00
08/15/2022	PAYMENT	DELONG DAVE CHECK 5614	$-184.31	$546.00
07/07/2022	BILL	DELONG DAVE	$730.31	$730.31
03/07/2022	PAYMENT	DELONG, DAVE CHECK NUM: 5557	$-184.00	$0.00
01/03/2022	PAYMENT	DELONG, DAVE CHECK NUM: 5530	$-184.00	$184.00
10/04/2021	PAYMENT	DELONG DAVE CHECK NUM: 5498	$-184.00	$368.00
08/06/2021	PAYMENT	DELONG DAVE CHECK NUM: 5472	$-184.84	$552.00
07/08/2021	BILL	DELONG DAVE	$736.84	$736.84
03/01/2021	PAYMENT	DELONG DAVE CHECK NUM: 5400	$-194.00	$0.00
01/04/2021	PAYMENT	DELONG DAVE CHECK NUM: 5372	$-194.00	$194.00
10/02/2020	PAYMENT	DELONG DAVE CHECK NUM: 5331	$-194.00	$388.00
08/12/2020	PAYMENT	DELONG DAVE CHECK NUM: 5213	$-195.70	$582.00
07/10/2020	BILL	DELONG DAVE	$777.70	$777.70
03/02/2020	PAYMENT	DELONG DAVE CHECK NUM: 5138	$-194.00	$0.00
01/06/2020	PAYMENT	DELONG DAVE CHECK NUM: 5110	$-194.00	$194.00
10/07/2019	PAYMENT	DELONG DAVE CHECK NUM: 5071	$-194.00	$388.00
08/19/2019	PAYMENT	DELONG, DAVE CHECK NUM: 5051	$-194.11	$582.00
07/08/2019	BILL	DELONG DAVE	$776.11	$776.11
03/04/2019	PAYMENT	DELONG, DAVE CASH	$-193.00	$0.00
01/07/2019	PAYMENT	DAVE DELONG CHECK NUM: 4957	$-193.00	$193.00
10/01/2018	PAYMENT	DELONG DAVE CHECK NUM: 4911	$-193.00	$386.00
08/20/2018	PAYMENT	DELONG DAVE CHECK NUM: 4887	$-195.47	$579.00
07/05/2018	BILL	DELONG DAVE	$774.47	$774.47
03/05/2018	PAYMENT	DAVE DELONG CHECK NUM: 4811	$-197.00	$0.00
01/02/2018	PAYMENT	DAVE DELONG CHECK NUM: 4785	$-197.00	$197.00
08/21/2017	PAYMENT	DELONG, DAVE CHECK NUM: 3214	$-397.03	$394.00
07/11/2017	BILL	DELONG DAVE	$791.03	$791.03
03/06/2017	PAYMENT	DELONG, DAVE CHECK NUM: 4641	$-202.00	$0.00
01/03/2017	PAYMENT	DELONG DAVE CHECK NUM: 4611	$-202.00	$202.00
10/03/2016	PAYMENT	DELONG, DAVE CHECK NUM: 4569	$-202.00	$404.00
08/12/2016	PAYMENT	DELONG DAVE CHECK NUM: 4541	$-202.91	$606.00
07/07/2016	BILL	DELONG DAVE	$808.91	$808.91
03/07/2016	PAYMENT	DELONG DAVE CHECK NUM: 4462	$-202.98	$0.00
01/04/2016	PAYMENT	DELONG DAVE CHECK NUM: 4436	$-203.00	$202.98
08/14/2015	PAYMENT	DELONG DAVE CHECK NUM: 3183	$-408.56	$405.98
07/02/2015	BILL	DELONG DAVE	$814.54	$814.54
03/02/2015	PAYMENT	DELONG DAVE CHECK NUM: 4287	$-202.00	$0.00
01/05/2015	PAYMENT	DELONG DAVE CHECK NUM: 4253	$-202.00	$202.00
08/18/2014	PAYMENT	DELONG, DAVE CHECK NUM: 3139	$-404.63	$404.00
07/03/2014	BILL	DELONG DAVE	$808.63	$808.63
03/03/2014	PAYMENT	DELONG, DAVE CHECK NUM: 4097	$-202.00	$0.00
01/06/2014	PAYMENT	DELONG, DAVE CHECK NUM: 4061	$-202.00	$202.00
08/12/2013	PAYMENT	DELONG DAVE CHECK NUM: 3127	$-404.26	$404.00
07/02/2013	BILL	DELONG DAVE	$808.26	$808.26
03/04/2013	PAYMENT	DELONG, DAVE CHECK NUM: 3877	$-201.00	$0.00
01/07/2013	PAYMENT	DELONG DAVE CHECK NUM: 3842	$-201.00	$201.00
10/01/2012	PAYMENT	DELONG, DAVE CHECK NUM: 3773	$-201.00	$402.00
08/20/2012	PAYMENT	DELONG DAVE CHECK NUM: 3744	$-201.35	$603.00
07/10/2012	BILL	DELONG DAVE	$804.35	$804.35
03/01/2012	PAYMENT	DELONG DAVE CHECK NUM: 3649	$-196.00	$0.00
01/03/2012	PAYMENT	DELONG, DAVE CHECK NUM: 3612	$-196.00	$196.00
10/03/2011	PAYMENT	DELONG DAVE CHECK NUM: 3552	$-196.00	$392.00
08/15/2011	PAYMENT	DELONG DAVE CHECK NUM: 3517	$-196.07	$588.00
07/11/2011	BILL	DELONG DAVE	$784.07	$784.07
03/07/2011	PAYMENT	DELONG DAVE CHECK NUM: 3420	$-210.00	$0.00
01/03/2011	PAYMENT	DELONG DAVE CHECK NUM: 3383	$-210.00	$210.00
10/04/2010	PAYMENT	DELONG DAVE CHECK NUM: 3314	$-210.00	$420.00
08/16/2010	PAYMENT	DELONG DAVE CHECK NUM: 3276	$-212.99	$630.00
07/09/2010	BILL	DELONG DAVE	$842.99	$842.99
02/26/2010	PAYMENT	DELONG DAVE CHECK NUM: 3144	$-208.00	$0.00
01/04/2010	PAYMENT	DELONG DAVE CHECK NUM: 3094	$-208.00	$208.00
10/02/2009	PAYMENT	DELONG, DAVE CHECK NUM: 3016	$-208.00	$416.00
08/12/2009	PAYMENT	DELONG DAVE CHECK BANK: 94*176 NUM: 2956	$-210.81	$624.00
07/10/2009	BILL	DELONG DAVE	$834.81	$834.81
08/15/2008	PAYMENT	DELONG DAVE CHECK BANK: 94*176 NUM: 1005	$-810.64	$0.00
07/10/2008	BILL	DELONG DAVE	$810.64	$810.64
08/14/2007	PAYMENT	DELONG DAVE CHECK BANK: 94*176 NUM: 1001	$-787.09	$0.00
07/12/2007	BILL	DELONG DAVE	$787.09	$787.09
08/28/2006	PAYMENT	DELONG, DAVE CASH	$-795.18	$0.00
08/24/2006	AMENDMENT	nsf fee/closed acct/tb	$25.00	$795.18
08/24/2006	ADJUSTMENT	ck returned/closed acct/tb BANK: 52 NUM: 81	$770.18	$770.18
08/14/2006	VOID	DELONG DAVE CHECK BANK: 52 NUM: 81	$-770.18	$0.00
07/06/2006	BILL	DELONG DAVE	$770.18	$770.18
08/03/2005	PAYMENT	DELONG DAVE CHECK BANK: 6215 NUM: 409	$-675.02	$0.00
07/18/2005	BILL	DELONG DAVE	$675.02	$675.02
01/05/2005	PAYMENT	DAVE DELONG CHECK BANK: 62*15 NUM: 393	$-334.00	$0.00
10/05/2004	PAYMENT	DELONG DAVE CHECK BANK: 94*176 NUM: 1647	$-167.00	$334.00
08/11/2004	PAYMENT	DELONG DAVE CHECK BANK: 94-176 NUM: 1593	$-169.56	$501.00
07/06/2004	BILL	DELONG DAVE	$670.56	$670.56
08/14/2003	PAYMENT	DELONG DAVE CHECK BANK: 94-169 NUM: 1720	$-621.20	$0.00
07/18/2003	BILL	DELONG DAVE	$621.20	$621.20
07/25/2002	PAYMENT	DELONG DAVE CHECK BANK: 94-169 NUM: 1709	$-602.65	$0.00
07/08/2002	BILL	DELONG DAVE	$602.65	$602.65
07/27/2001	PAYMENT	DELONG DAVE CHECK BANK: 94-169 NUM: 1598	$-608.58	$0.00
07/11/2001	BILL	DELONG DAVE	$608.58	$608.58
07/27/2000	PAYMENT	DELONG DAVE & ELIZABETH CHECK BANK: 94-169 NUM: 1589	$-608.59	$0.00
07/06/2000	BILL	DELONG DAVE	$608.59	$608.59
08/10/1999	PAYMENT	DELONG DAVE CHECK BANK: 5-2 NUM: 42	$-659.50	$0.00
07/12/1999	BILL	DELONG DAVE	$659.50	$659.50
07/22/1998	PAYMENT	DELONG DAVE CHECK	$-665.24	$0.00
07/09/1998	BILL	DELONG DAVE	$665.24	$665.24
07/30/1997	PAYMENT	DELONG DAVE	$-673.55	$0.00
07/23/1997	BILL	DELONG DAVE	$673.55	$673.55
07/30/1996	PAYMENT	DELONG DAVE	$-672.47	$0.00
07/11/1996	BILL	DELONG DAVE	$672.47	$672.47

Tax Account 13-0541-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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