Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 16-0423-12

Print Page ·
· Payments Cart · New Search

Owners

DELONG DANIELLE K
3170 N KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0423-12
Account Type Real Estate
Location STUART ST
WINNEMUCCA
Balance $415.49
Currently Due $106.49

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $415.49
Total $415.49
Paid $0.00
Balance $415.49
Due $106.49
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$106.49$0.00$106.49$0.00$106.49
210/06/202510/16/2025Due$103.00$0.00$103.00$0.00$209.49
301/05/202601/15/2026Due$103.00$0.00$103.00$0.00$312.49
403/02/202603/12/2026Due$103.00$0.00$103.00$0.00$415.49

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$392.71$0.00$392.71$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$363.64$0.00$363.64$0.00$0.003.17161.0
2022/2023 SECURED TAXES$336.71$0.00$336.71$0.00$0.003.17161.0
2021/2022 SECURED TAXES$311.78$0.00$311.78$0.00$0.003.17161.0
2020/2021 SECURED TAXES$297.79$0.00$297.79$0.00$0.003.17161.0
2019/2020 SECURED TAXES$287.45$0.00$287.45$0.00$0.003.17161.0
2018/2019 SECURED TAXES$274.29$0.00$274.29$0.00$0.003.13111.0
2017/2018 SECURED TAXES$258.51$0.00$258.51$0.00$0.003.13111.0
2016/2017 SECURED TAXES$242.50$0.00$242.50$0.00$0.003.13111.0
2015/2016 SECURED TAXES$228.13$2.29$230.42$0.00$0.003.17161.0
2014/2015 SECURED TAXES$211.24$0.00$211.24$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDELONG DANIELLE K$415.49$415.49
07/26/2024PAYMENTDELONG, DANIELLE K CHECK 1955$-392.71$0.00
07/05/2024BILLDELONG DANIELLE K$392.71$392.71
07/24/2023PAYMENTDELONG DANIELLE K CHECK 1723$-363.64$0.00
07/06/2023BILLDELONG DANIELLE K$363.64$363.64
08/03/2022PAYMENTDELONG, DANIELLE K CHECK NUM: 1089$-336.71$0.00
07/07/2022BILLDELONG DANIELLE K$336.71$336.71
07/30/2021PAYMENTDANIELLE K DELONG CHECK NUM: 3323$-311.78$0.00
07/08/2021BILLDELONG DANIELLE K$311.78$311.78
08/04/2020PAYMENTDELONG, DANIELLE K CHECK NUM: 3076$-297.79$0.00
07/10/2020BILLDELONG DANIELLE K$297.79$297.79
07/29/2019PAYMENTDANIELLE DELONG CHECK NUM: 2800$-287.45$0.00
07/08/2019BILLDELONG DANIELLE K$287.45$287.45
07/19/2018PAYMENTDELONG, DANIELLE K CHECK NUM: 2515$-274.29$0.00
07/05/2018BILLDELONG DANIELLE K$274.29$274.29
07/26/2017PAYMENTSTEELE KATHLEEN D CHECK NUM: 3478$-258.51$0.00
07/11/2017BILLSTEELE KATHLEEN D$258.51$258.51
08/08/2016PAYMENTSTEELE KATHLEEN DENISE MS CHECK NUM: 1025$-242.50$0.00
07/07/2016BILLSTEELE KATHLEEN D$242.50$242.50
08/31/2015PAYMENTSTEELE, KATHLEEN D CASH$-2.29$0.00
08/31/2015PAYMENTSTEELE, KATHLEEN D CHECK NUM: 3269$-228.13$2.29
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.29$230.42
07/02/2015BILLSTEELE KATHLEEN D$228.13$228.13
08/08/2014PAYMENTSTEELE KATHLEEN D CHECK NUM: 3126$-211.24$0.00
07/03/2014BILLSTEELE KATHLEEN D$211.24$211.24
08/16/2013PAYMENTSTEEL, KATHLEEN D CHECK NUM: 2994$-195.59$0.00
07/02/2013BILLSTEELE KATHLEEN D$195.59$195.59
07/30/2012PAYMENTSTEELE KATHLEEN D CHECK NUM: 2859$-181.09$0.00
07/10/2012BILLSTEELE KATHLEEN D$181.09$181.09
07/26/2011PAYMENTHUBBARD, DAVID B & CHERYL CHECK NUM: 1339$-167.68$0.00
07/11/2011BILLHUBBARD DAVID B & CHERYL M$167.68$167.68
08/03/2010PAYMENTHUBBARD DAVID B & CHERYL M CHECK NUM: 1163$-156.72$0.00
07/09/2010BILLHUBBARD DAVID B & CHERYL M$156.72$156.72
07/22/2009PAYMENTHUBBARD, DAVID B & CHERYL CHECK BANK: 94 77 NUM: 962$-147.56$0.00
07/10/2009BILLHUBBARD DAVID B$147.56$147.56
07/23/2008PAYMENTHUBBARD, DAVID B & CHERYL CHECK BANK: 94 77 NUM: 771$-137.01$0.00
07/10/2008BILLHUBBARD DAVID B$137.01$137.01
07/31/2007PAYMENTHUBBARD DAVID B CHECK BANK: 94F77 NUM: 572$-129.49$0.00
07/12/2007BILLHUBBARD DAVID B$129.49$129.49
08/09/2006PAYMENTHUBBARD DAVID B CHECK BANK: 9477 NUM: 382$-106.12$0.00
07/06/2006BILLHUBBARD DAVID B$106.12$106.12
08/05/2005PAYMENTHUBBARD DAVID B CHECK BANK: 687497 NUM: 406$-99.37$0.00
07/18/2005BILLHUBBARD DAVID B$99.37$99.37
07/22/2004PAYMENTHUBBARD DAVID B CHECK BANK: 90-78 NUM: 1302$-94.21$0.00
07/06/2004BILLHUBBARD DAVID B$94.21$94.21
08/01/2003PAYMENTHUBBARD DAVID B CHECK BANK: 90F78 NUM: 1177$-88.35$0.00
07/18/2003BILLHUBBARD DAVID B$88.35$88.35
08/07/2002PAYMENTHUBBARD DAVID B. CHECK BANK: 90-78 NUM: 1072$-84.86$0.00
07/08/2002BILLHUBBARD FAMILY TRUST$84.86$84.86
07/26/2001PAYMENTHUBBARD FAMILY TRUST CHECK BANK: 68-7497 NUM: 126$-85.67$0.00
07/11/2001BILLHUBBARD FAMILY TRUST$85.67$85.67
08/03/2000PAYMENTHUBBARD DAVID B & JANIS CHECK BANK: 11-7000 NUM: 1445$-85.11$0.00
07/06/2000BILLHUBBARD FAMILY TRUST$85.11$85.11
08/16/1999PAYMENTHUBBARD FAMILY TRUST CHECK BANK: 11-7000 NUM: 1117$-97.02$0.00
07/12/1999BILLHUBBARD FAMILY TRUST$97.02$97.02
07/30/1998PAYMENTHUBBARD DAVID & JANIS CHECK$-99.73$0.00
07/09/1998BILLHUBBARD FAMILY TRUST$99.73$99.73
08/20/1997PAYMENTHUBBARD DAVID B & JANIS S$-102.04$0.00
07/23/1997BILLHUBBARD DAVID B & JANIS S$102.04$102.04
07/31/1996PAYMENTHUBBARD DAVID B & JANIS S$-93.08$0.00
07/11/1996BILLHUBBARD DAVID B & JANIS S$93.08$93.08