Tax Account 16-0397-07

Print Page · · Payments Cart · New Search

Owners

DELONG DANIELLE K
3170 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0397-07
Account Type	Real Estate
Location	3170 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0397-07

Account Type

Real Estate

Location

3170 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,648.65
Total	$2,648.65
Paid	$2,648.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,648.65

Total

$2,648.65

Paid

$2,648.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$662.65	$0.00	$662.65	$662.65	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/03/2025	03/13/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.65	$0.00	$2,574.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,502.81	$0.00	$2,502.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,525.17	$0.00	$2,525.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,610.00	$0.00	$2,610.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,537.12	$0.00	$2,537.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,466.37	$0.00	$2,466.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,496.18	$0.00	$2,496.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,554.70	$0.00	$2,554.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,592.57	$0.00	$2,592.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,600.40	$0.00	$2,600.40	$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	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
07/26/2024	PAYMENT	DELONG, DANIELLE K CHECK 1955	$-2,648.65	$0.00
07/05/2024	BILL	DELONG DANIELLE K	$2,648.65	$2,648.65
07/24/2023	PAYMENT	DELONG DANIELLE K CHECK 1723	$-2,574.65	$0.00
07/06/2023	BILL	DELONG DANIELLE K	$2,574.65	$2,574.65
08/03/2022	PAYMENT	DELONG, DANIELLE K CHECK NUM: 1089	$-2,502.81	$0.00
07/07/2022	BILL	DELONG DANIELLE K	$2,502.81	$2,502.81
07/30/2021	PAYMENT	DANIELLE K DELONG CHECK NUM: 3323	$-2,525.17	$0.00
07/08/2021	BILL	DELONG DANIELLE K	$2,525.17	$2,525.17
08/04/2020	PAYMENT	DELONG, DANIELLE K CHECK NUM: 3076	$-2,610.00	$0.00
07/10/2020	BILL	DELONG DANIELLE K	$2,610.00	$2,610.00
07/29/2019	PAYMENT	DANIELLE DELONG CHECK NUM: 2800	$-2,537.12	$0.00
07/08/2019	BILL	DELONG DANIELLE K	$2,537.12	$2,537.12
07/19/2018	PAYMENT	DELONG, DANIELLE K CHECK NUM: 2515	$-2,466.37	$0.00
07/05/2018	BILL	DELONG DANIELLE K	$2,466.37	$2,466.37
07/27/2017	PAYMENT	DELONG, DANIELLE K CHECK NUM: 2217	$-2,496.18	$0.00
07/11/2017	BILL	DELONG DANIELLE K	$2,496.18	$2,496.18
08/17/2016	PAYMENT	DELONG DANIELLE K CHECK NUM: 1907	$-2,554.70	$0.00
07/07/2016	BILL	DELONG DANIELLE K	$2,554.70	$2,554.70
07/21/2015	PAYMENT	DELONG DANIELLE K CHECK NUM: 1610	$-2,592.57	$0.00
07/02/2015	BILL	DELONG DANIELLE K	$2,592.57	$2,592.57
08/13/2014	PAYMENT	DELONG DANIELLE K CHECK NUM: 1324	$-2,600.40	$0.00
07/03/2014	BILL	DELONG DANIELLE K	$2,600.40	$2,600.40
08/15/2013	PAYMENT	DELONG DANIELLE K CHECK NUM: 1033	$-2,577.85	$0.00
07/02/2013	BILL	DELONG DANIELLE K	$2,577.85	$2,577.85
08/09/2012	PAYMENT	DELONG DANIELLE K CHECK NUM: 731	$-2,518.27	$0.00
07/10/2012	BILL	DELONG DANIELLE K	$2,518.27	$2,518.27
08/18/2011	PAYMENT	DANIELLE K MORRIS DELONG CHECK NUM: 443	$-2,448.07	$0.00
07/11/2011	BILL	DELONG DANIELLE K	$2,448.07	$2,448.07
08/13/2010	PAYMENT	DELONG GEORGE CHECK NUM: 17425	$-2,508.70	$0.00
07/09/2010	BILL	DELONG GEORGE N JR & DANIELLE	$2,508.70	$2,508.70
08/19/2009	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 17117	$-2,438.79	$0.00
07/10/2009	BILL	DELONG GEORGE N JR & DANIELLE	$2,438.79	$2,438.79
08/18/2008	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 16752	$-2,367.91	$0.00
07/10/2008	BILL	DELONG GEORGE N JR & DANIELLE	$2,367.91	$2,367.91
08/27/2007	PAYMENT	DELONG DANIELLE CHECK BANK: 94*7074 NUM: 16395	$-2,299.00	$0.00
07/12/2007	BILL	DELONG GEORGE N JR & DANIELLE	$2,299.00	$2,299.00
08/24/2006	PAYMENT	DELONG CHECK BANK: 947074 NUM: 16000	$-2,233.28	$0.00
07/06/2006	BILL	DELONG GEORGE N JR & DANIELLE	$2,233.28	$2,233.28
08/23/2005	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529	$-2,162.04	$0.00
07/18/2005	BILL	DELONG GEORGE N JR & DANIELLE	$2,162.04	$2,162.04
08/23/2004	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 15100	$-2,168.53	$0.00
07/06/2004	BILL	DELONG GEORGE N JR & DANIELLE	$2,168.53	$2,168.53
08/25/2003	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709	$-2,023.05	$0.00
07/18/2003	BILL	DELONG GEORGE N JR & DANIELLE	$2,023.05	$2,023.05
08/22/2002	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14245	$-1,988.55	$0.00
07/08/2002	BILL	DELONG GEORGE N JR & DANIELLE	$1,988.55	$1,988.55
08/31/2001	PAYMENT	DELONG DANIELLE CHECK BANK: 94-204 NUM: 13851	$-1,990.07	$0.00
07/11/2001	BILL	DELONG GEORGE N JR & DANIELLE	$1,990.07	$1,990.07
09/01/2000	PAYMENT	DELONG, GEORGE CHECK BANK: 91-119 NUM: 13402	$-1,977.67	$0.00
07/06/2000	BILL	DELONG GEORGE N JR & DANIELLE	$1,977.67	$1,977.67
08/26/1999	PAYMENT	GEORGE & DANIELLE DELONG CHECK BANK: 91-119 NUM: 13012	$-1,946.89	$0.00
07/12/1999	BILL	DELONG GEORGE N JR & DANIELLE	$1,946.89	$1,946.89
08/28/1998	PAYMENT	DELONG GEORGE & DANIELLE CHECK	$-1,914.72	$0.00
07/09/1998	BILL	DELONG GEORGE N JR & DANIELLE	$1,914.72	$1,914.72
08/28/1997	PAYMENT	DELONG GEORGE N JR & DANIELLE	$-1,933.00	$0.00
07/23/1997	BILL	DELONG GEORGE N JR & DANIELLE	$1,933.00	$1,933.00
08/27/1996	PAYMENT	DELONG GEORGE N JR & DANIELLE	$-1,957.17	$0.00
07/11/1996	BILL	DELONG GEORGE N JR & DANIELLE	$1,957.17	$1,957.17

Tax Account 16-0397-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links