Tax Account 16-0581-26

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Owners

DELONG GEORGE N
PO BOX 138
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0581-26
Account Type	Real Estate
Location	5505 PATRICIAN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0581-26

Account Type

Real Estate

Location

5505 PATRICIAN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,576.02
Total	$6,576.02
Paid	$6,576.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	11% High 5.8%, 89% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,576.02

Total

$6,576.02

Paid

$6,576.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

11% High 5.8%, 89% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,647.02	$0.00	$1,647.02	$1,647.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,643.00	$0.00	$1,643.00	$1,643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,643.00	$0.00	$1,643.00	$1,643.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,643.00	$0.00	$1,643.00	$1,643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,357.30	$0.00	$6,357.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,145.97	$0.00	$6,145.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,087.48	$0.00	$6,087.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,919.91	$0.00	$5,919.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,698.10	$0.00	$5,698.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,621.26	$0.00	$5,621.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,626.58	$0.00	$5,626.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,709.90	$56.08	$5,765.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,634.26	$0.00	$5,634.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,143.32	$0.00	$5,143.32	$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
12/30/2024	PAYMENT	DELONG GEORGE & TAMMY CHECK 5441	$-3,286.00	$0.00
10/03/2024	PAYMENT	DELONG GEORGE & TAMMY CHECK 5399	$-1,643.00	$3,286.00
08/12/2024	PAYMENT	DELONG, GEORGE & TAMMY F CHECK 5375	$-1,647.02	$4,929.00
07/05/2024	BILL	DELONG GEORGE N	$6,576.02	$6,576.02
08/21/2023	PAYMENT	DELONG GEORGE N CHECK 1209	$-6,357.30	$0.00
07/06/2023	BILL	DELONG GEORGE N	$6,357.30	$6,357.30
03/03/2023	PAYMENT	DELONG GEORGE & TAMMY CHECK 5181	$-1,536.00	$0.00
01/13/2023	PAYMENT	DELONG GEORGE & TAMMY CHECK 5162	$-1,536.00	$1,536.00
08/15/2022	PAYMENT	PNP PNP - 119383642	$-3,073.97	$3,072.00
07/07/2022	BILL	DELONG GEORGE N	$6,145.97	$6,145.97
03/07/2022	PAYMENT	DELONG, GEORGE & TAMMY CHECK NUM: 5117	$-1,521.00	$0.00
01/12/2022	PAYMENT	DELONG GEORGE & TAMMY CHECK NUM: 5107	$-1,521.00	$1,521.00
10/04/2021	PAYMENT	DELONG GEORGE & TAMMY CHECK NUM: 5099	$-1,521.00	$3,042.00
07/30/2021	PAYMENT	DELONG GEORGE & TAMMY CHECK NUM: 5090	$-1,524.48	$4,563.00
07/08/2021	BILL	DELONG GEORGE N	$6,087.48	$6,087.48
08/07/2020	PAYMENT	DELONG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 38832D	$-5,919.91	$0.00
07/10/2020	BILL	DELONG GEORGE N	$5,919.91	$5,919.91
08/21/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 00579P	$-5,698.10	$0.00
07/08/2019	BILL	DELONG GEORGE N	$5,698.10	$5,698.10
08/24/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021576	$-5,621.26	$0.00
07/05/2018	BILL	DELONG GEORGE N	$5,621.26	$5,621.26
08/22/2017	PAYMENT	DELONG, TAMMY F CREDIT: D BANK: OP INTERNET NUM: 017865	$-5,626.58	$0.00
07/11/2017	BILL	DELONG GEORGE N	$5,626.58	$5,626.58
08/30/2016	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 026148	$-5,765.98	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$56.08	$5,765.98
07/07/2016	BILL	DELONG GEORGE N	$5,709.90	$5,709.90
08/11/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006344	$-5,634.26	$0.00
07/02/2015	BILL	DELONG GEORGE N	$5,634.26	$5,634.26
07/30/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027731	$-5,143.32	$0.00
07/03/2014	BILL	DELONG GEORGE N	$5,143.32	$5,143.32
01/14/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 009320	$-2,206.00	$0.00
12/12/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 009276	$-1,146.04	$2,206.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.04	$3,352.04
08/12/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006827	$-1,103.79	$3,309.00
07/02/2013	BILL	DELONG GEORGE N	$4,412.79	$4,412.79
08/21/2012	PAYMENT	DELONG, GEORGE CREDIT: D NUM: VISA 0031	$-4,287.41	$0.00
08/21/2012	ADJUSTMENT	posted wrong amount...pb NUM: VISA 0031	$4,287.41	$4,287.41
08/20/2012	VOID	DELONG GEORGE CREDIT: D NUM: VISA 0031	$-4,287.41	$0.00
07/10/2012	BILL	DELONG GEORGE N	$4,287.41	$4,287.41
03/06/2012	PAYMENT	DELONG GEORGE HORNBARGER TAMMY CHECK NUM: 3270	$-1,041.00	$0.00
01/11/2012	PAYMENT	DELONG, GEORGE/HORNBARGER, TAM CHECK NUM: 3212	$-1,041.00	$1,041.00
10/03/2011	PAYMENT	GEORGE OR DANIELLE DELONG CHECK NUM: 3136	$-1,041.00	$2,082.00
08/15/2011	PAYMENT	GEORGE DELONG TAMMY HORNBARGER CHECK NUM: 2106	$-1,042.69	$3,123.00
07/11/2011	BILL	DELONG GEORGE N	$4,165.69	$4,165.69
08/11/2010	PAYMENT	DELONG GEORGE N CREDIT: D NUM: VISA 0031	$-3,960.84	$0.00
07/09/2010	BILL	DELONG GEORGE N	$3,960.84	$3,960.84
08/19/2009	PAYMENT	DELONG GEORGE N CREDIT: D BANK: CC NUM: VISA 0031	$-3,431.23	$0.00
07/10/2009	BILL	DELONG GEORGE N	$3,431.23	$3,431.23
08/12/2008	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: CREDIT CARD NUM: VISA 0031	$-3,094.50	$0.00
07/10/2008	BILL	DELONG GEORGE N	$3,094.50	$3,094.50
01/03/2008	PAYMENT	COOK, D S/DUFFY, M A CHECK BANK: 94 72 NUM: 862	$-1,462.00	$0.00
08/22/2007	PAYMENT	MARGARET A DUFF CREDIT: D BANK: CREDIT CARD NUM: VISA 8496	$-1,465.61	$1,462.00
07/12/2007	BILL	COOK DAVID S & MARGARET A DUFF	$2,927.61	$2,927.61
01/17/2007	PAYMENT	COOK, D S & DUFFY, M A CHECK BANK: 94 72 NUM: 681	$-1,462.68	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.68	$1,462.68
08/15/2006	PAYMENT	DUFFY, MARGARET CREDIT: D BANK: CREDIT CARD NUM: MCARD1467	$-1,434.55	$1,434.00
08/15/2006	ADJUSTMENT	posted as ck s/b credit card BANK: CREDITCARD NUM: MC1467	$1,434.55	$2,868.55
08/14/2006	VOID	MARGARET DUFFY CHECK BANK: CREDITCARD NUM: MC1467	$-1,434.55	$1,434.00
07/06/2006	BILL	COOK DAVID S & MARGARET A DUFF	$2,868.55	$2,868.55
01/05/2006	PAYMENT	COOK DAVID S & MARGARET A DUFF CHECK BANK: 9472 NUM: 452	$-1,280.00	$0.00
08/05/2005	PAYMENT	COOK D S & DUFFY M A CASH	$-0.36	$1,280.00
08/05/2005	PAYMENT	COOK D S/DUFFY M A CHECK BANK: 9472 NUM: 334	$-1,280.00	$1,280.36
08/05/2005	ADJUSTMENT	posted incorrectly tb BANK: 9472 NUM: 334	$1,280.36	$2,560.36
08/04/2005	VOID	COOK D S/DUFFY M A CHECK BANK: 9472 NUM: 334	$-1,280.36	$1,280.00
07/18/2005	BILL	COOK DAVID S & MARGARET A DUFF	$2,560.36	$2,560.36
07/30/2004	PAYMENT	COOK, D S & DUFFY, M A CHECK BANK: 94*169 NUM: 2525	$-2,512.15	$0.00
07/06/2004	BILL	COOK DAVID S & MARGARET A DUFF	$2,512.15	$2,512.15
03/26/2004	PAYMENT	COOK D S & DUFFY M A CHECK BANK: 94-169 NUM: 2424	$-28.40	$0.00
03/26/2004	PAYMENT	COOK D S & DUFFY M A CHECK BANK: 94-169 NUM: 2390	$-585.00	$28.40
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$613.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.40	$608.40
01/02/2004	PAYMENT	DUFFY PEGGY CHECK BANK: 94*169 NUM: 2353	$-585.00	$585.00
08/25/2003	PAYMENT	DUFFY MARGARET CHECK BANK: 94-169 NUM: 2058	$-1,173.03	$1,170.00
07/18/2003	BILL	COOK DAVID S & MARGARET A DUFF	$2,343.03	$2,343.03
08/12/2002	PAYMENT	ECHEVERRIA ROY A. CHECK BANK: 94-169 NUM: 12927	$-304.52	$0.00
07/08/2002	BILL	ECEHVERRIA FAMILY TRUST	$304.52	$304.52
07/25/2001	PAYMENT	ECEHVERRIA ROY A. CHECK BANK: 94-169 NUM: 11930	$-307.33	$0.00
07/11/2001	BILL	ECEHVERRIA FAMILY TRUST	$307.33	$307.33
08/11/2000	PAYMENT	ECHEVERRIA ROY A CHECK BANK: 94-169 NUM: 11146	$-305.32	$0.00
07/06/2000	BILL	ECEHVERRIA FAMILY TRUST	$305.32	$305.32
08/06/1999	PAYMENT	ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977	$-321.34	$0.00
07/12/1999	BILL	ECEHVERRIA FAMILY TRUST	$321.34	$321.34
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0581-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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