Tax Account 16-0401-15

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Owners

DELONG GEORGE T
5230 PALISADE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0401-15
Account Type	Real Estate
Location	5230 PALISADE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-15

Account Type

Real Estate

Location

5230 PALISADE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,790.23
Total	$2,790.23
Paid	$2,790.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,790.23

Total

$2,790.23

Paid

$2,790.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$699.23	$0.00	$699.23	$699.23	$0.00
2	10/06/2025	10/16/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/05/2026	01/15/2026	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/02/2026	03/12/2026	Paid	$697.00	$0.00	$697.00	$697.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,712.09	$0.00	$2,712.09	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,636.24	$0.00	$2,636.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,562.60	$0.00	$2,562.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,491.12	$0.00	$2,491.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,421.71	$0.00	$2,421.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,354.32	$0.00	$2,354.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,288.89	$0.00	$2,288.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,300.81	$0.00	$2,300.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,391.55	$0.00	$2,391.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,397.70	$82.58	$2,480.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,392.60	$0.00	$2,392.60	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/17/2025	PAYMENT	DELONG, TODD G / MARILUCH, TAMARA L CHECK 6745	$-2,790.23	$0.00
07/03/2025	BILL	DELONG GEORGE T	$2,790.23	$2,790.23
07/16/2024	PAYMENT	DELONG, TODD G & MURILUCH, TAMARA L CHECK 6688	$-2,712.09	$0.00
07/05/2024	BILL	DELONG GEORGE T	$2,712.09	$2,712.09
07/17/2023	PAYMENT	DELONG TODD & MARILUCH TAMARA CHECK 6638	$-2,636.24	$0.00
07/06/2023	BILL	DELONG GEORGE T	$2,636.24	$2,636.24
07/27/2022	PAYMENT	DELONG, TODD & MARILUCH TAMARA CHECK NUM: 6592	$-2,562.60	$0.00
07/07/2022	BILL	DELONG GEORGE T	$2,562.60	$2,562.60
07/28/2021	PAYMENT	DELONG TODD/MARILUCH TAMARA CHECK NUM: 6547	$-2,491.12	$0.00
07/08/2021	BILL	DELONG GEORGE T	$2,491.12	$2,491.12
08/04/2020	PAYMENT	DELONG GEORGE/MARILUCH TAMARA CHECK NUM: 6491	$-2,421.71	$0.00
07/10/2020	BILL	DELONG GEORGE T	$2,421.71	$2,421.71
07/18/2019	PAYMENT	DELONG TODD CHECK NUM: 6440	$-2,354.32	$0.00
07/08/2019	BILL	DELONG GEORGE T	$2,354.32	$2,354.32
07/24/2018	PAYMENT	TODD DELONG CHECK NUM: 6376	$-2,288.89	$0.00
07/05/2018	BILL	DELONG GEORGE T	$2,288.89	$2,288.89
08/01/2017	PAYMENT	DELONG TODD G/MARILUCH TAMARA CHECK NUM: 6317	$-2,300.81	$0.00
07/11/2017	BILL	DELONG GEORGE T	$2,300.81	$2,300.81
08/01/2016	PAYMENT	DELONG TODD G & MARILUCH TAMAR CHECK NUM: 6245	$-2,391.55	$0.00
07/07/2016	BILL	DELONG GEORGE T	$2,391.55	$2,391.55
04/04/2016	PAYMENT	DELONG, TODD/MARILUCH, TAMARA CHECK NUM: 6220	$-1,280.58	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,280.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.20	$1,278.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.88	$1,220.88
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-600.70	$1,797.00
07/02/2015	BILL	DELONG GEORGE T	$2,397.70	$2,397.70
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-598.00	$598.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.00	$1,196.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-598.60	$1,794.00
07/03/2014	BILL	DELONG GEORGE T	$2,392.60	$2,392.60
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-590.05	$1,761.00
07/02/2013	BILL	DELONG GEORGE T	$2,351.05	$2,351.05
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-571.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-571.00	$1,142.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-572.71	$1,713.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$572.71	$2,285.71
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-572.71	$1,713.00
07/10/2012	BILL	DELONG GEORGE T	$2,285.71	$2,285.71
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$555.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-555.00	$1,110.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-557.28	$1,665.00
07/11/2011	BILL	DELONG GEORGE T	$2,222.28	$2,222.28
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-544.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-544.00	$544.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-544.00	$1,088.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-545.27	$1,632.00
07/09/2010	BILL	DELONG GEORGE T	$2,177.27	$2,177.27
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-525.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-525.00	$525.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-525.00	$1,050.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-526.28	$1,575.00
07/10/2009	BILL	DELONG GEORGE T	$2,101.28	$2,101.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-510.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$510.00	$510.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-510.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-510.00	$510.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-510.00	$1,020.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-510.23	$1,530.00
07/10/2008	BILL	DELONG GEORGE T	$2,040.23	$2,040.23
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-495.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-495.00	$495.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-495.00	$990.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$495.00	$1,485.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-495.00	$990.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-495.86	$1,485.00
07/12/2007	BILL	DELONG GEORGE T	$1,980.86	$1,980.86
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-445.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-445.00	$445.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-445.00	$890.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-448.08	$1,335.00
07/06/2006	BILL	DELONG GEORGE T	$1,783.08	$1,783.08
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-431.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-17.24	$431.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.24	$448.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-431.00	$431.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-431.00	$862.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-431.98	$1,293.00
07/18/2005	BILL	DELONG GEORGE T	$1,724.98	$1,724.98
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-434.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-434.00	$434.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-434.00	$868.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-434.97	$1,302.00
07/06/2004	BILL	DELONG GEORGE T	$1,736.97	$1,736.97
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-405.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-405.00	$405.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-405.00	$810.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-407.35	$1,215.00
07/18/2003	BILL	DELONG GEORGE T	$1,622.35	$1,622.35
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-390.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-390.00	$390.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-390.00	$780.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-423.29	$1,170.00
07/08/2002	BILL	DELONG GEORGE T	$1,593.29	$1,593.29
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-391.22	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-391.22	$391.22
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-391.22	$782.44
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-421.47	$1,173.66
07/11/2001	BILL	DELONG GEORGE T	$1,595.13	$1,595.13
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-388.76	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-388.76	$388.76
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-388.76	$777.52
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-419.02	$1,166.28
07/06/2000	BILL	DELONG GEORGE T	$1,585.30	$1,585.30
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-404.58	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-404.58	$404.58
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-404.58	$809.16
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-434.82	$1,213.74
07/12/1999	BILL	DELONG GEORGE T	$1,648.56	$1,648.56
02/24/1999	PAYMENT	FLEET MTG CHECK	$-410.60	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-410.60	$410.60
09/23/1998	PAYMENT	FLEET MTG CHECK	$-410.60	$821.20
08/10/1998	PAYMENT	FLEET MTG CHECK	$-440.77	$1,231.80
07/09/1998	BILL	DELONG GEORGE T	$1,672.57	$1,672.57
02/26/1998	PAYMENT	FLEET MORTGAGE	$-414.88	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-414.88	$414.88
09/30/1997	PAYMENT	FLEET MTG	$-414.88	$829.76
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-445.09	$1,244.64
07/23/1997	BILL	DELONG GEORGE T	$1,689.73	$1,689.73
02/21/1997	PAYMENT	FLEET MTG	$-417.59	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-417.59	$417.59
09/23/1996	PAYMENT	FLEET MTG	$-417.59	$835.18
08/06/1996	PAYMENT	FLEET MTG	$-447.92	$1,252.77
07/11/1996	BILL	DELONG GEORGE T	$1,700.69	$1,700.69

Tax Account 16-0401-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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