Tax Account 16-0033-08

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Owners

DELONG WINFORD WILLIAM
1349 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0033-08
Account Type	Real Estate
Location	1349 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0033-08

Account Type

Real Estate

Location

1349 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.43
Total	$1,015.23
Paid	$1,015.23
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

$1,006.43

Total

$1,015.23

Paid

$1,015.23

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	$253.43	$0.00	$253.43	$253.43	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$8.80	$251.00	$259.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.88	$0.00	$955.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$909.07	$5.84	$914.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,294.26	$9.68	$1,303.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,291.89	$9.64	$1,301.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,258.26	$0.00	$1,258.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,228.35	$9.04	$1,237.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,218.07	$0.00	$1,218.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,218.55	$0.00	$1,218.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,213.06	$0.00	$1,213.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,206.97	$0.00	$1,206.97	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	DELONG WINFORD WILLIAM CREDIT CC 1873	$-259.80	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$259.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$257.80
01/09/2025	PAYMENT	DELONG WINFORD WILLIAM CHECK 3004	$-251.00	$251.00
10/14/2024	PAYMENT	DELONG WINFORD WILLIAM CHECK 3752	$-251.00	$502.00
08/28/2024	PAYMENT	DELONG, WINFORD WILLIAM CHECK 2973	$-253.43	$753.00
07/05/2024	BILL	DELONG WINFORD WILLIAM	$1,006.43	$1,006.43
03/05/2024	PAYMENT	DELONG WINFORD WILLIAM CREDIT CC 1873	$-238.00	$0.00
12/27/2023	PAYMENT	DELONG, WINFORD CREDIT CC 8245	$-238.00	$238.00
09/26/2023	PAYMENT	DELONG WINFORD WILLIAM CREDIT CC 1873	$-238.00	$476.00
08/14/2023	PAYMENT	DELONG WINFORD WILLIAM CREDIT CC 1873	$-241.88	$714.00
07/06/2023	BILL	DELONG WINFORD WILLIAM	$955.88	$955.88
03/02/2023	PAYMENT	DELONG, WINFORD WILLIAM CHECK 2844	$-227.00	$0.00
12/30/2022	PAYMENT	DELONG WINFORD WILLIAM CHECK 2827	$-227.00	$227.00
11/29/2022	PAYMENT	DELONG WINFORD WILLIAM CHECK 2818	$-232.84	$454.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.84	$686.84
08/12/2022	PAYMENT	DELONG, WINFORD WILLIAM CHECK 2794	$-228.07	$681.00
07/07/2022	BILL	DELONG WINFORD WILLIAM	$909.07	$909.07
03/04/2022	PAYMENT	DELONG WINFORD WILLIAM CHECK NUM: 2756	$-323.00	$0.00
12/30/2021	PAYMENT	DELONG WINFORD WILLIAM CHECK NUM: 2735	$-323.00	$323.00
11/03/2021	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2721	$-332.68	$646.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.68	$978.68
08/09/2021	PAYMENT	DELONG, WIFORD WILLIAM CHECK NUM: 2691	$-325.26	$969.00
07/08/2021	BILL	DELONG WINFORD WILLIAM	$1,294.26	$1,294.26
03/05/2021	PAYMENT	DELONG, WINFORD W CHECK NUM: PNP 03.01.2021	$-322.00	$0.00
01/06/2021	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-653.64	$322.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.64	$975.64
08/14/2020	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2579	$-325.89	$966.00
07/10/2020	BILL	DELONG WINFORD WILLIAM	$1,291.89	$1,291.89
03/02/2020	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2530	$-314.00	$0.00
12/31/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2508	$-314.00	$314.00
10/07/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2490	$-314.00	$628.00
08/16/2019	PAYMENT	WILLIAM DELONG CHECK NUM: 2473	$-316.26	$942.00
07/08/2019	BILL	DELONG WINFORD WILLIAM	$1,258.26	$1,258.26
03/04/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2434	$-307.00	$0.00
12/26/2018	PAYMENT	DELONG, WINFORD CREDIT: D NUM: VISA 5030	$-307.00	$307.00
10/15/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2404	$-316.04	$614.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.04	$930.04
08/14/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2392	$-307.35	$921.00
07/05/2018	BILL	DELONG WINFORD WILLIAM	$1,228.35	$1,228.35
03/05/2018	PAYMENT	WINFORD DELONG CREDIT: D NUM: VISA 5030	$-304.00	$0.00
01/02/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2330	$-304.00	$304.00
10/06/2017	PAYMENT	WINFORD W DELONG CREDIT: D NUM: 5030/0619/3683	$-304.00	$608.00
08/18/2017	PAYMENT	WILLIAM DELONG CHECK NUM: 3672	$-306.07	$912.00
07/11/2017	BILL	DELONG WINFORD WILLIAM	$1,218.07	$1,218.07
03/06/2017	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 3635	$-304.00	$0.00
01/03/2017	PAYMENT	DELONG WINFORD WILLIAM CHECK NUM: 3621	$-304.00	$304.00
10/04/2016	PAYMENT	DELONG PHYLLIS & WINFORD WILLI CHECK NUM: 3598	$-304.00	$608.00
08/15/2016	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 3580	$-306.55	$912.00
07/07/2016	BILL	DELONG WINFORD WILLIAM	$1,218.55	$1,218.55
03/04/2016	PAYMENT	DELONG PHYLLIS & WINFORD WILLI CHECK NUM: 3524	$-303.00	$0.00
01/04/2016	PAYMENT	DELONG, PHYLLIS/WINFORD WILLIA CHECK NUM: 3502	$-303.00	$303.00
10/05/2015	PAYMENT	DELONG PHYLLIS & WILFORD WILLI CHECK NUM: 3469	$-303.00	$606.00
08/17/2015	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-304.06	$909.00
07/02/2015	BILL	DELONG WINFORD WILLIAM	$1,213.06	$1,213.06
03/02/2015	PAYMENT	DELONG, WINFORD WILLIAM CREDIT: D NUM: VISA 0619	$-301.00	$0.00
12/31/2014	PAYMENT	DELONG WILLIAM CREDIT: D	$-301.00	$301.00
10/06/2014	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-301.00	$602.00
08/19/2014	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-303.97	$903.00
07/03/2014	BILL	DELONG WINFORD WILLIAM	$1,206.97	$1,206.97
03/27/2014	PAYMENT	DELONG WINFORD WILLI CREDIT: D NUM: VISA 0619	$-309.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$309.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.68	$306.68
12/31/2013	PAYMENT	DELONG, WINFORD WILLIAM CREDIT: D NUM: VISA 0619	$-298.00	$298.00
10/07/2013	PAYMENT	DELONG, WINFORD WILLI CREDIT: D NUM: VISA 0619	$-298.00	$596.00
08/19/2013	PAYMENT	DELONG, WINFORD WILLI CREDIT: D NUM: VISA 0619	$-301.18	$894.00
07/02/2013	BILL	DELONG WINFORD WILLIAM	$1,195.18	$1,195.18
03/04/2013	PAYMENT	DEONG WINFORD CREDIT: D NUM: VISA 5030	$-297.00	$0.00
12/28/2012	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-297.00	$297.00
10/01/2012	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-297.00	$594.00
08/20/2012	PAYMENT	DELONG,W INFORD W CREDIT: D NUM: VISA 5030	$-299.93	$891.00
07/10/2012	BILL	DELONG WINFORD WILLIAM	$1,190.93	$1,190.93
03/02/2012	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-285.00	$0.00
12/30/2011	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-285.00	$285.00
10/03/2011	PAYMENT	DELONG WINFORD W CREDIT: D NUM: VISA 5030	$-285.00	$570.00
08/15/2011	PAYMENT	WINFORD W DELONG CREDIT: D NUM: VISA 5030	$-287.88	$855.00
07/11/2011	BILL	DELONG WINFORD WILLIAM	$1,142.88	$1,142.88
04/04/2011	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-300.73	$0.00
04/04/2011	ADJUSTMENT	POSTED TO WRONG ACCOUNT...PB NUM: VISA 5030	$300.73	$300.73
04/04/2011	VOID	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-300.73	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$300.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.48	$298.48
12/30/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA5030	$-287.00	$287.00
10/04/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA5030	$-287.00	$574.00
08/17/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA0619	$-290.12	$861.00
07/09/2010	BILL	DELONG WINFORD WILLIAM	$1,151.12	$1,151.12
02/26/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-283.00	$0.00
01/06/2010	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 2593	$-283.00	$283.00
10/05/2009	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 2534	$-283.00	$566.00
08/18/2009	PAYMENT	DELONG WINFORD CREDIT: D BANK: CC NUM: VISA 5030	$-286.80	$849.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CREDITCARD NUM: V5030	$286.80	$1,135.80
08/17/2009	VOID	DELONG WINFORD CHECK BANK: CREDITCARD NUM: V5030	$-286.80	$849.00
07/10/2009	BILL	DELONG WINFORD WILLIAM	$1,135.80	$1,135.80
03/03/2009	PAYMENT	DELONG, WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-277.00	$0.00
01/05/2009	PAYMENT	DELONG, WINFORD W CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-277.00	$277.00
01/05/2009	ADJUSTMENT	posted as check.....pb BANK: CREDIT CARD NUM: VISA 8428	$277.00	$554.00
01/05/2009	VOID	DELONG, WINFORD W CHECK BANK: CREDIT CARD NUM: VISA 8428	$-277.00	$277.00
10/06/2008	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 2359	$-277.00	$554.00
08/18/2008	PAYMENT	DELONG, PHYLLIS & WINFORD CHECK BANK: 94 7074 NUM: 2324	$-279.63	$831.00
07/10/2008	BILL	DELONG WINFORD WILLIAM	$1,110.63	$1,110.63
03/31/2008	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 0619	$-282.01	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$282.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.76	$279.76
01/11/2008	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-269.00	$269.00
10/01/2007	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-269.00	$538.00
08/20/2007	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-272.65	$807.00
07/12/2007	BILL	DELONG WINFORD WILLIAM	$1,079.65	$1,079.65
03/07/2007	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 2103	$-263.00	$0.00
01/02/2007	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 2030	$-263.00	$263.00
10/04/2006	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94F7074 NUM: 1975	$-263.00	$526.00
08/21/2006	PAYMENT	DELING, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 1956	$-264.22	$789.00
07/06/2006	BILL	DELONG WINFORD WILLIAM	$1,053.22	$1,053.22
03/06/2006	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 1896	$-244.00	$0.00
01/03/2006	PAYMENT	DELONG, WINFORD WILLIAM CHECK BANK: 94 169 NUM: 1616	$-497.76	$244.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.76	$741.76
08/18/2005	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 1839	$-246.07	$732.00
07/18/2005	BILL	DELONG WINFORD WILLIAM	$978.07	$978.07
03/07/2005	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 1785	$-254.00	$0.00
01/05/2005	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 1760	$-254.00	$254.00
10/05/2004	PAYMENT	DELONG PHYLLIS OR WINFORD WILL CHECK BANK: 94*7074 NUM: 1689	$-254.00	$508.00
08/16/2004	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1665	$-257.56	$762.00
07/06/2004	BILL	DELONG WINFORD WILLIAM	$1,019.56	$1,019.56
03/05/2004	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 1605	$-272.00	$0.00
01/02/2004	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 1583	$-272.00	$272.00
10/02/2003	PAYMENT	DELONG WINFORD WILLIAM & PHILL CHECK BANK: 94*7074 NUM: 1546	$-272.00	$544.00
08/19/2003	PAYMENT	DELONG WINFORD WILLIAM & PHYLL CHECK BANK: 94F7074 NUM: 1523	$-276.22	$816.00
07/18/2003	BILL	DELONG WINFORD WILLIAM	$1,092.22	$1,092.22
03/04/2003	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1467	$-245.00	$0.00
12/31/2002	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1442	$-245.00	$245.00
10/09/2002	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1414	$-245.00	$490.00
08/21/2002	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1395	$-338.83	$735.00
07/08/2002	BILL	DELONG WINFORD WILLIAM	$1,073.83	$1,073.83
03/05/2002	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1349	$-246.34	$0.00
01/08/2002	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1331	$-246.34	$246.34
10/02/2001	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1293	$-246.34	$492.68
08/21/2001	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1277	$-336.85	$739.02
07/11/2001	BILL	DELONG WINFORD WILLIAM	$1,075.87	$1,075.87
03/05/2001	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1229	$-245.02	$0.00
12/29/2000	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1205	$-245.02	$245.02
09/28/2000	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1171	$-245.02	$490.04
08/15/2000	PAYMENT	DELONG WINFORD WILLIAM CHECK	$-335.55	$735.06
07/06/2000	BILL	DELONG WINFORD WILLIAM	$1,070.61	$1,070.61
03/03/2000	PAYMENT	DELONG WINFORD WILLIAM OR PHYL CHECK BANK: 94-204 NUM: 1109	$-259.24	$0.00
12/22/1999	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-204 NUM: 1091	$-259.24	$259.24
10/06/1999	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-204 NUM: 1056	$-259.24	$518.48
08/11/1999	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-204 NUM: 1044	$-349.44	$777.72
07/12/1999	BILL	DELONG WINFORD WILLIAM	$1,127.16	$1,127.16
03/04/1999	PAYMENT	DELONG PHYLLIS & WINFORD W CHECK	$-255.03	$0.00
01/05/1999	PAYMENT	DELONG PHYLLIS & WINFORD W CHECK	$-255.03	$255.03
10/05/1998	PAYMENT	DELONG PHYLLIS & WINFORD W CHECK	$-255.03	$510.06
08/07/1998	PAYMENT	DELONG PHYLLIS & WINFORD W CHECK	$-345.24	$765.09
07/09/1998	BILL	DELONG PHYLLIS & WINFORD W	$1,110.33	$1,110.33
03/03/1998	PAYMENT	DELONG PHYLLIS & WINFORD W	$-257.61	$0.00
01/05/1998	PAYMENT	DELONG PHYLLIS & WINFORD W	$-257.61	$257.61
09/12/1997	PAYMENT	DELONG PHYLLIS & WINFORD W	$-257.61	$515.22
08/15/1997	PAYMENT	DELONG PHYLLIS & WINFORD W	$-347.89	$772.83
07/23/1997	BILL	DELONG PHYLLIS & WINFORD W	$1,120.72	$1,120.72
02/28/1997	PAYMENT	DELONG PHYLLIS & WINFORD W	$-255.70	$0.00
01/07/1997	PAYMENT	DELONG PHYLLIS & WINFORD W	$-255.70	$255.70
10/04/1996	PAYMENT	DELONG PHYLLIS & WINFORD W	$-255.70	$511.40
08/19/1996	PAYMENT	DELONG PHYLLIS & WINFORD W	$-345.93	$767.10
07/11/1996	BILL	DELONG PHYLLIS & WINFORD W	$1,113.03	$1,113.03

Tax Account 16-0033-08

Owners

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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