Tax Account 16-0033-09

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Owners

DELONG WINFORD WILLIAM
1349 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0033-09
Account Type	Real Estate
Location	1347 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0033-09

Account Type

Real Estate

Location

1347 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.13
Total	$1,039.21
Paid	$1,039.21
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

$1,021.13

Total

$1,039.21

Paid

$1,039.21

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	$256.13	$0.00	$256.13	$256.13	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$8.04	$255.00	$263.04	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$10.04	$255.00	$265.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.73	$0.00	$740.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$685.86	$6.84	$692.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$281.50	$2.80	$284.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$268.87	$2.68	$271.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$259.53	$0.00	$259.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$247.64	$2.44	$250.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$233.39	$0.00	$233.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$218.94	$0.00	$218.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$205.97	$0.00	$205.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$190.72	$0.00	$190.72	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.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	$-265.04	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$265.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$263.04
02/03/2025	PAYMENT	DELONG, WINFORD WILLIAM CREDIT CC 1873	$-263.04	$255.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$518.04
10/14/2024	PAYMENT	DELONG WINFORD WILLIAM CHECK 3752	$-255.00	$510.00
08/28/2024	PAYMENT	DELONG, WINFORD WILLIAM CHECK 2973	$-256.13	$765.00
07/05/2024	BILL	DELONG WINFORD WILLIAM	$1,021.13	$1,021.13
03/05/2024	PAYMENT	DELONG WINFORD WILLIAM CREDIT CC 1873	$-185.00	$0.00
12/27/2023	PAYMENT	DELONG, WINFORD CREDIT CC 8245	$-185.00	$185.00
09/26/2023	PAYMENT	DELONG WINFORD WILLIAM CREDIT CC 1873	$-185.00	$370.00
08/14/2023	PAYMENT	DELONG WINFORD WILLIAM CREDIT CC 1873	$-185.73	$555.00
07/06/2023	BILL	DELONG WINFORD WILLIAM	$740.73	$740.73
03/02/2023	PAYMENT	DELONG, WINFORD WILLIAM CHECK 2844	$-171.00	$0.00
12/30/2022	PAYMENT	DELONG WINFORD WILLIAM CHECK 2827	$-171.00	$171.00
11/29/2022	PAYMENT	DELONG WINFORD WILLIAM CHECK 2818	$-177.84	$342.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.84	$519.84
08/12/2022	PAYMENT	DELONG, WINFORD WILLIAM CHECK 2794	$-172.86	$513.00
07/07/2022	BILL	DELONG WINFORD WILLIAM	$685.86	$685.86
03/04/2022	PAYMENT	DELONG WINFORD WILLIAM CHECK NUM: 2756	$-70.00	$0.00
12/30/2021	PAYMENT	DELONG WINFORD WILLIAM CHECK NUM: 2735	$-70.00	$70.00
11/03/2021	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2721	$-72.80	$140.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$212.80
08/09/2021	PAYMENT	DELONG, WIFORD WILLIAM CHECK NUM: 2691	$-71.50	$210.00
07/08/2021	BILL	DELONG WINFORD WILLIAM	$281.50	$281.50
03/05/2021	PAYMENT	DELONG, WINFORD W CHECK NUM: PNP 03.01.2021	$-67.00	$0.00
01/06/2021	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-136.68	$67.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$203.68
08/14/2020	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2579	$-67.87	$201.00
07/10/2020	BILL	DELONG WINFORD WILLIAM	$268.87	$268.87
03/02/2020	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2530	$-64.00	$0.00
12/31/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2508	$-64.00	$64.00
10/07/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2490	$-64.00	$128.00
08/16/2019	PAYMENT	WILLIAM DELONG CHECK NUM: 2473	$-67.53	$192.00
07/08/2019	BILL	DELONG WINFORD WILLIAM	$259.53	$259.53
03/04/2019	PAYMENT	WINFORD WILLIAM DELONG CHECK NUM: 2434	$-61.00	$0.00
12/26/2018	PAYMENT	DELONG, WINFORD CREDIT: D NUM: VISA 5030	$-61.00	$61.00
10/15/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2404	$-63.44	$122.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$185.44
08/14/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2392	$-64.64	$183.00
07/05/2018	BILL	DELONG WINFORD WILLIAM	$247.64	$247.64
03/05/2018	PAYMENT	WINFORD DELONG CREDIT: D NUM: VISA 5030	$-58.00	$0.00
01/02/2018	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 2330	$-58.00	$58.00
10/06/2017	PAYMENT	WINFORD W DELONG CREDIT: D NUM: 5030/0619/3683	$-58.00	$116.00
08/18/2017	PAYMENT	WILLIAM DELONG CHECK NUM: 3672	$-59.39	$174.00
07/11/2017	BILL	DELONG WINFORD WILLIAM	$233.39	$233.39
03/06/2017	PAYMENT	DELONG, WINFORD WILLIAM CHECK NUM: 3635	$-54.00	$0.00
01/03/2017	PAYMENT	DELONG WINFORD WILLIAM CHECK NUM: 3621	$-54.00	$54.00
10/04/2016	PAYMENT	DELONG PHYLLIS & WINFORD WILLI CHECK NUM: 3598	$-54.00	$108.00
08/15/2016	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 3581	$-56.94	$162.00
07/07/2016	BILL	DELONG WINFORD WILLIAM	$218.94	$218.94
03/04/2016	PAYMENT	DELONG PHYLLIS & WINFORD WILLI CHECK NUM: 3524	$-51.00	$0.00
01/04/2016	PAYMENT	DELONG, PHYLLIS/WINFORD WILLIA CHECK NUM: 3502	$-51.00	$51.00
10/05/2015	PAYMENT	DELONG PHYLLIS & WILFORD WILLI CHECK NUM: 3469	$-51.00	$102.00
08/17/2015	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-52.97	$153.00
07/02/2015	BILL	DELONG WINFORD WILLIAM	$205.97	$205.97
03/02/2015	PAYMENT	DELONG, WINFORD WILLIAM CREDIT: D NUM: VISA 0619	$-47.00	$0.00
12/31/2014	PAYMENT	DELONG WILLIAM CREDIT: D	$-47.00	$47.00
10/06/2014	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-47.00	$94.00
08/19/2014	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-49.72	$141.00
07/03/2014	BILL	DELONG WINFORD WILLIAM	$190.72	$190.72
03/27/2014	PAYMENT	DELONG WINFORD WILLI CREDIT: D NUM: VISA 0619	$-48.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$48.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.76	$45.76
12/31/2013	PAYMENT	DELONG, WINFORD WILLIAM CREDIT: D NUM: VISA 0619	$-44.00	$44.00
10/07/2013	PAYMENT	DELONG, WINFORD WILLI CREDIT: D NUM: VISA 0619	$-44.00	$88.00
08/19/2013	PAYMENT	DELONG, WINFORD WILLI CREDIT: D NUM: VISA 0619	$-44.58	$132.00
07/02/2013	BILL	DELONG WINFORD WILLIAM	$176.58	$176.58
03/04/2013	PAYMENT	DEONG WINFORD CREDIT: D NUM: VISA 5030	$-40.00	$0.00
12/28/2012	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-40.00	$40.00
10/01/2012	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-40.00	$80.00
08/20/2012	PAYMENT	DELONG,W INFORD W CREDIT: D NUM: VISA 5030	$-43.49	$120.00
07/10/2012	BILL	DELONG WINFORD WILLIAM	$163.49	$163.49
03/02/2012	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-37.00	$0.00
12/30/2011	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-37.00	$37.00
10/03/2011	PAYMENT	DELONG WINFORD W CREDIT: D NUM: VISA 5030	$-37.00	$74.00
08/15/2011	PAYMENT	WINFORD W DELONG CREDIT: D NUM: VISA 5030	$-40.39	$111.00
07/11/2011	BILL	DELONG WINFORD WILLIAM	$151.39	$151.39
04/04/2011	PAYMENT	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-38.65	$0.00
04/04/2011	ADJUSTMENT	POSTED TO WRONG ACCOUNT...PB NUM: VISA 5030	$38.65	$38.65
04/04/2011	VOID	DELONG, WINFORD W CREDIT: D NUM: VISA 5030	$-38.65	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$38.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.40	$36.40
12/30/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA5030	$-35.00	$35.00
10/04/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA5030	$-35.00	$70.00
08/17/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA0619	$-36.47	$105.00
07/09/2010	BILL	DELONG WINFORD WILLIAM	$141.47	$141.47
02/26/2010	PAYMENT	DELONG WINFORD CREDIT: D NUM: VISA 5030	$-33.00	$0.00
01/06/2010	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 2594	$-33.00	$33.00
10/05/2009	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK NUM: 2535	$-33.00	$66.00
08/18/2009	PAYMENT	DELONG WINFORD CREDIT: D BANK: CC NUM: VISA 5030	$-34.21	$99.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CREDITCARD NUM: V5030	$34.21	$133.21
08/17/2009	VOID	DELONG WINFORD CHECK BANK: CREDITCARD NUM: V5030	$-34.21	$99.00
07/10/2009	BILL	DELONG WINFORD WILLIAM	$133.21	$133.21
03/03/2009	PAYMENT	DELONG, WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-33.00	$0.00
01/05/2009	PAYMENT	DELONG, WINFORD W CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-33.00	$33.00
01/05/2009	ADJUSTMENT	posted as check.....pb BANK: CREDIT CARD NUM: VISA 8428	$33.00	$66.00
01/05/2009	VOID	DELONG, WINFORD W CHECK BANK: CREDIT CARD NUM: VISA 8428	$-33.00	$33.00
10/06/2008	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 2360	$-33.00	$66.00
08/18/2008	PAYMENT	DELONG, PHYLLIS & WINFORD CHECK BANK: 94 7074 NUM: 2325	$-34.21	$99.00
07/10/2008	BILL	DELONG WINFORD WILLIAM	$133.21	$133.21
03/31/2008	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 0619	$-36.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$36.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.32	$34.32
01/11/2008	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-33.00	$33.00
10/01/2007	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-33.00	$66.00
08/20/2007	PAYMENT	DELONG WINFORD CREDIT: D BANK: CREDIT CARD NUM: VISA 8428	$-34.21	$99.00
07/12/2007	BILL	DELONG WINFORD WILLIAM	$133.21	$133.21
03/07/2007	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 2104	$-33.00	$0.00
01/02/2007	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 2031	$-33.00	$33.00
10/04/2006	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94F7074 NUM: 1976	$-33.00	$66.00
10/04/2006	ADJUSTMENT	not on deposit slip BANK: 94F7074 NUM: 1976	$33.00	$99.00
10/04/2006	VOID	DELONG WINFORD WILLIAM CHECK BANK: 94F7074 NUM: 1976	$-33.00	$66.00
08/21/2006	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 1957	$-34.71	$99.00
07/06/2006	BILL	DELONG WINFORD WILLIAM	$133.71	$133.71
03/06/2006	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 1897	$-33.00	$0.00
01/03/2006	PAYMENT	DELONG, WINFORD WILLIAM CHECK BANK: 94 169 NUM: 1616	$-67.32	$33.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$100.32
08/18/2005	PAYMENT	DELONG, PHYLLIS & WINFORD WILL CHECK BANK: 94 7074 NUM: 1840	$-34.71	$99.00
07/18/2005	BILL	DELONG WINFORD WILLIAM	$133.71	$133.71
03/07/2005	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 1784	$-33.00	$0.00
01/05/2005	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 1758	$-33.00	$33.00
10/05/2004	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94*7074 NUM: 1688	$-33.00	$66.00
08/16/2004	PAYMENT	DELONG WINFORD WILLIAM CHECK BANK: 94-7074 NUM: 1664	$-34.00	$99.00
07/06/2004	BILL	DELONG WINFORD WILLIAM	$133.00	$133.00

Tax Account 16-0033-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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