Tax Account 15-0201-18

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Owners

DELONG DANIELLE K
3170 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0201-18
Account Type	Real Estate
Location	833 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0201-18

Account Type

Real Estate

Location

833 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,623.89
Total	$5,623.89
Paid	$5,623.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,623.89

Total

$5,623.89

Paid

$5,623.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,408.89	$0.00	$1,408.89	$1,408.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,405.00	$0.00	$1,405.00	$1,405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,405.00	$0.00	$1,405.00	$1,405.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,405.00	$0.00	$1,405.00	$1,405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,255.28	$0.00	$5,255.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,913.96	$0.00	$4,913.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,872.29	$0.00	$4,872.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,899.44	$0.00	$4,899.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,790.56	$0.00	$4,790.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,760.46	$0.00	$4,760.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,776.00	$0.00	$4,776.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,808.41	$0.00	$4,808.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,787.67	$0.00	$4,787.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,804.19	$0.00	$4,804.19	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	DELONG RENTAL PROPERTIES CHECK 1026	$-5,623.89	$0.00
07/05/2024	BILL	DELONG DANIELLE K	$5,623.89	$5,623.89
07/24/2023	PAYMENT	DELONG RENTAL PROPERTIES CHECK 1022	$-5,255.28	$0.00
07/06/2023	BILL	DELONG DANIELLE K	$5,255.28	$5,255.28
08/03/2022	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1020	$-4,913.96	$0.00
07/07/2022	BILL	DELONG DANIELLE K	$4,913.96	$4,913.96
07/30/2021	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1019	$-4,872.29	$0.00
07/08/2021	BILL	DELONG DANIELLE K	$4,872.29	$4,872.29
08/04/2020	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1018	$-4,899.44	$0.00
07/10/2020	BILL	DELONG DANIELLE K	$4,899.44	$4,899.44
07/29/2019	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1017	$-4,790.56	$0.00
07/08/2019	BILL	DELONG DANIELLE K	$4,790.56	$4,790.56
07/19/2018	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1016	$-4,760.46	$0.00
07/05/2018	BILL	DELONG DANIELLE K	$4,760.46	$4,760.46
07/27/2017	PAYMENT	DELONG RENTALS PROPERTIES CHECK NUM: 1015	$-4,776.00	$0.00
07/11/2017	BILL	DELONG DANIELLE K	$4,776.00	$4,776.00
08/17/2016	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1013	$-4,808.41	$0.00
07/07/2016	BILL	DELONG DANIELLE K	$4,808.41	$4,808.41
07/21/2015	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1011	$-4,787.67	$0.00
07/02/2015	BILL	DELONG DANIELLE K	$4,787.67	$4,787.67
08/13/2014	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1010	$-4,804.19	$0.00
07/03/2014	BILL	DELONG DANIELLE K	$4,804.19	$4,804.19
08/15/2013	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1008	$-4,796.49	$0.00
07/02/2013	BILL	DELONG DANIELLE K	$4,796.49	$4,796.49
08/09/2012	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1006	$-4,765.37	$0.00
07/10/2012	BILL	DELONG DANIELLE K	$4,765.37	$4,765.37
08/18/2011	PAYMENT	DELONG RENTAL PROPERTIES CHECK NUM: 1004	$-4,617.23	$0.00
07/11/2011	BILL	DELONG DANIELLE K	$4,617.23	$4,617.23
08/13/2010	PAYMENT	DELOONG RENTAL PROPERTIES CHECK NUM: 590	$-4,636.71	$0.00
07/09/2010	BILL	DELONG GEORGE N & DANIELLE K	$4,636.71	$4,636.71
08/19/2009	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 94 7074 NUM: 569	$-4,403.81	$0.00
07/10/2009	BILL	DELONG GEORGE N & DANIELLE K	$4,403.81	$4,403.81
08/18/2008	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 441	$-4,325.78	$0.00
07/10/2008	BILL	DELONG GEORGE N & DANIELLE K	$4,325.78	$4,325.78
08/27/2007	PAYMENT	DELONG DANIELLE CHECK BANK: 90*7118 NUM: 413	$-4,159.64	$0.00
07/12/2007	BILL	DELONG GEORGE N & DANIELLE K	$4,159.64	$4,159.64
08/24/2006	PAYMENT	DELONG CHECK BANK: 907118 NUM: 386	$-4,052.44	$0.00
07/06/2006	BILL	DELONG GEORGE N & DANIELLE K	$4,052.44	$4,052.44
08/23/2005	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 90 7118 NUM: 350	$-3,742.73	$0.00
07/18/2005	BILL	DELONG GEORGE N & DANIELLE K	$3,742.73	$3,742.73
08/23/2004	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 90-7118 NUM: 324	$-3,714.04	$0.00
07/06/2004	BILL	DELONG GEORGE N & DANIELLE K	$3,714.04	$3,714.04
08/25/2003	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709	$-3,218.28	$0.00
07/18/2003	BILL	DELONG GEORGE N & DANIELLE K	$3,218.28	$3,218.28
12/20/2002	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11F7000 NUM: 190	$-1,578.00	$0.00
08/22/2002	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0181	$-1,581.42	$1,578.00
07/08/2002	BILL	DELONG GEORGE N & DANIELLE K	$3,159.42	$3,159.42
08/31/2001	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0154	$-3,164.45	$0.00
07/11/2001	BILL	DELONG GEORGE N & DANIELLE K	$3,164.45	$3,164.45
09/01/2000	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 125	$-3,176.00	$0.00
07/06/2000	BILL	DELONG GEORGE N & DANIELLE K	$3,176.00	$3,176.00
08/26/1999	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 107	$-3,372.55	$0.00
07/12/1999	BILL	DELONG GEORGE N & DANIELLE K	$3,372.55	$3,372.55
08/28/1998	PAYMENT	DELONG RENTAL PROPERTIES CHECK	$-3,260.23	$0.00
07/09/1998	BILL	DELONG GEORGE N & DANIELLE K	$3,260.23	$3,260.23
08/28/1997	PAYMENT	GEOREG & DANIELLE DELONG	$-3,293.41	$0.00
07/23/1997	BILL	DELONG GEORGE N & DANIELLE K	$3,293.41	$3,293.41
08/27/1996	PAYMENT	DELONG GEORGE N & DANIELLE K	$-3,331.08	$0.00
07/11/1996	BILL	DELONG GEORGE N & DANIELLE K	$3,331.08	$3,331.08

Tax Account 15-0201-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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