Tax Account 16-0592-23
Owners
DELONG GEORGE & TAMMY
PO BOX 138
WINNEMUCCA, NV 89446
DELONG GEORGE
DELONG TAMMY
Account Summary
| Account ID | 16-0592-23 |
|---|---|
| Account Type | Real Estate |
| Location | 5545 OFFENHAUSER DR WINNEMUCCA |
| Balance | $629.78 |
| Currently Due | $158.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $629.78 |
| Total | $629.78 |
| Paid | $0.00 |
| Balance | $629.78 |
| Due | $158.78 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $610.53 | $0.00 | $610.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $588.33 | $0.00 | $588.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $588.33 | $0.00 | $588.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $588.33 | $0.00 | $588.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | DELONG GEORGE & TAMMY | $629.78 | $629.78 |
| 12/30/2024 | PAYMENT | DELONG GEORGE & TAMMY CHECK 5441 | $-304.00 | $0.00 |
| 10/03/2024 | PAYMENT | DELONG GEORGE & TAMMY CHECK 5399 | $-152.00 | $304.00 |
| 08/12/2024 | PAYMENT | DELONG, GEORGE & TAMMY F CHECK 5375 | $-154.53 | $456.00 |
| 07/05/2024 | BILL | DELONG GEORGE & TAMMY | $610.53 | $610.53 |
| 08/21/2023 | PAYMENT | DELONG GEORGE N CHECK 1209 | $-588.33 | $0.00 |
| 07/06/2023 | BILL | DELONG GEORGE & TAMMY | $588.33 | $588.33 |
| 03/03/2023 | PAYMENT | DELONG GEORGE & TAMMY CHECK 5181 | $-147.00 | $0.00 |
| 01/13/2023 | PAYMENT | DELONG GEORGE & TAMMY CHECK 5162 | $-147.00 | $147.00 |
| 08/15/2022 | PAYMENT | PNP PNP - 119383642 | $-294.33 | $294.00 |
| 07/07/2022 | BILL | DELONG GEORGE & TAMMY | $588.33 | $588.33 |
| 03/07/2022 | PAYMENT | DELONG, GEORGE & TAMMY CHECK NUM: 5117 | $-147.00 | $0.00 |
| 01/12/2022 | PAYMENT | DELONG GEORGE & TAMMY CHECK NUM: 5107 | $-147.00 | $147.00 |
| 10/04/2021 | PAYMENT | DELONG GEORGE & TAMMY CHECK NUM: 5099 | $-147.00 | $294.00 |
| 07/30/2021 | PAYMENT | DELONG GEORGE & TAMMY CHECK NUM: 5090 | $-147.33 | $441.00 |
| 07/08/2021 | BILL | DELONG GEORGE & TAMMY | $588.33 | $588.33 |