Tax Account EQ001141

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Owners

GEORGE DELONG CONSTRUCTION INC
PO BOX 907
WINNEMUCCA, NV 89446

Account Summary

Account ID	EQ001141
Account Type	Personal Property
Location	833 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

EQ001141

Account Type

Personal Property

Location

833 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31,294.78
Total	$31,294.78
Paid	$31,294.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31,294.78

Total

$31,294.78

Paid

$31,294.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
3	01/06/2025	01/16/2025	Paid	$15,647.78	$0.00	$15,647.78	$15,647.78	$0.00
4	03/03/2025	03/13/2025	Paid	$15,647.00	$0.00	$15,647.00	$15,647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36,243.30	$0.00	$36,243.30	$0.00	$0.00	3.1716	1.0
2022/2023 PERSONAL PROPERTY TAXES	$31,910.51	$0.00	$31,910.51	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$25,260.87	$0.00	$25,260.87	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$28,404.72	$0.00	$28,404.72	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$23,517.16	$0.00	$23,517.16	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$18,531.88	$0.00	$18,531.88	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK 33921	$-15,647.00	$0.00
10/28/2024	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK 33759	$-15,647.78	$15,647.00
10/15/2024	BILL	GEORGE DELONG CONSTRUCTION INC	$31,294.78	$31,294.78
12/19/2023	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK 32759	$-18,121.00	$0.00
12/08/2023	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK 32650	$-18,122.30	$18,121.00
10/18/2023	BILL	GEORGE DELONG CONSTRUCTION INC	$36,243.30	$36,243.30
12/15/2022	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK 31461	$-15,955.00	$0.00
11/15/2022	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK 31354	$-15,955.51	$15,955.00
10/20/2022	BILL	GEORGE DELONG CONSTRUCTION INC	$31,910.51	$31,910.51
12/01/2021	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 30186	$-12,630.43	$0.00
11/10/2021	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 30030	$-12,630.44	$12,630.43
10/14/2021	BILL	DELONG CONSTRUCTION CO	$25,260.87	$25,260.87
11/13/2020	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 28732	$-14,202.36	$0.00
11/13/2020	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 28806	$-14,202.36	$14,202.36
10/12/2020	BILL	DELONG CONSTRUCTION CO	$28,404.72	$28,404.72
12/17/2019	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 27465	$-11,758.58	$0.00
11/12/2019	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 27348	$-11,758.58	$11,758.58
10/09/2019	BILL	DELONG CONSTRUCTION CO	$23,517.16	$23,517.16
12/14/2018	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 26122	$-9,265.94	$0.00
11/09/2018	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 25882	$-9,265.94	$9,265.94
10/16/2018	BILL	DELONG CONSTRUCTION CO	$18,531.88	$18,531.88
12/13/2017	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 24581	$-10,656.41	$0.00
10/23/2017	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 24472	$-10,656.42	$10,656.41
10/16/2017	BILL	DELONG CONSTRUCTION CO	$21,312.83	$21,312.83
12/07/2016	PAYMENT	GEORGE DELONG CONSTRUCTION CO CHECK NUM: 23121	$-12,027.59	$0.00
11/07/2016	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK NUM: 23012	$-12,027.60	$12,027.59
10/12/2016	BILL	DELONG CONSTRUCTION CO	$24,055.19	$24,055.19
11/30/2015	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 21793	$-12,193.94	$0.00
11/12/2015	PAYMENT	DELONG CONSTRUCTION INC CHECK NUM: 21670	$-12,193.95	$12,193.94
10/12/2015	BILL	DELONG CONSTRUCTION CO	$24,387.89	$24,387.89
12/05/2014	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 20088	$-13,629.82	$0.00
10/23/2014	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 19961	$-13,629.83	$13,629.82
10/16/2014	BILL	DELONG CONSTRUCTION CO	$27,259.65	$27,259.65
12/12/2013	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 18343	$-15,123.50	$0.00
11/04/2013	PAYMENT	GEORGE DELONG CONSTRUCITON INC CHECK NUM: 18195	$-15,123.51	$15,123.50
10/18/2013	BILL	DELONG CONSTRUCTION CO	$30,247.01	$30,247.01
12/05/2012	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 16475	$-16,598.65	$0.00
10/24/2012	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 16302	$-16,598.65	$16,598.65
10/10/2012	BILL	DELONG CONSTRUCTION CO	$33,197.30	$33,197.30
12/09/2011	PAYMENT	GEORGE DELONG CONSTRUCTION CO CHECK NUM: 14377	$-10,657.11	$0.00
10/31/2011	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 14244	$-10,657.12	$10,657.11
10/13/2011	BILL	DELONG CONSTRUCTION CO	$21,314.23	$21,314.23
12/03/2010	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 12499	$-11,772.87	$0.00
11/09/2010	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 12350	$-11,772.87	$11,772.87
10/13/2010	BILL	DELONG CONSTRUCTION CO	$23,545.74	$23,545.74
12/15/2009	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 11110	$-13,454.67	$0.00
11/16/2009	PAYMENT	DELONG CONSTRUCTION CO CHECK NUM: 10959	$-13,454.68	$13,454.67
10/14/2009	BILL	DELONG CONSTRUCTION CO	$26,909.35	$26,909.35
12/15/2008	PAYMENT	DELONG CONSTRUCTION CO CHECK BANK: 94*169 NUM: 9482	$-15,342.41	$0.00
11/13/2008	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK BANK: 94 169 NUM: 09337	$-15,342.41	$15,342.41
10/13/2008	BILL	DELONG CONSTRUCTION CO	$30,684.82	$30,684.82
12/18/2007	PAYMENT	DELONG CONSTRUCTION CO CHECK BANK: 94 169 NUM: 7506	$-17,175.94	$0.00
11/13/2007	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK BANK: 94 169 NUM: 7345	$-17,175.95	$17,175.94
10/11/2007	BILL	DELONG CONSTRUCTION CO	$34,351.89	$34,351.89
12/12/2006	PAYMENT	DELONG CONSTRUCTION CO CHECK BANK: 94*169 NUM: 5250	$-8,787.79	$0.00
11/15/2006	PAYMENT	DELONG CONSTRUCTION CO CHECK BANK: 94*169 NUM: 5249	$-8,787.80	$8,787.79
10/11/2006	BILL	DELONG CONSTRUCTION CO	$17,575.59	$17,575.59
01/06/2006	PAYMENT	DELONG CONSTRUCTION CO CHECK BANK: 94169 NUM: 3184	$-9,173.74	$0.00
11/15/2005	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK BANK: 94169 NUM: 3034	$-9,173.74	$9,173.74
10/14/2005	BILL	DELONG CONSTRUCTION CO	$18,347.48	$18,347.48
01/19/2005	PAYMENT	DELONG CONSTRUCTION CO CHECK BANK: 94169 NUM: 14344	$-9,994.00	$0.00
12/01/2004	PAYMENT	DELONG CONSTRUCTION CO CHECK BANK: 94*169 NUM: 14115	$-9,994.54	$9,994.00
10/20/2004	BILL	DELONG CONSTRUCTION CO	$19,988.54	$19,988.54
03/30/2004	PAYMENT	DELONG GEORGE CONSTRUCTION INC CHECK BANK: 94-169 NUM: 12591	$-6,959.61	$0.00
11/19/2003	PAYMENT	DELONG CONSTRUCTION CO CHECK BANK: 94*169 NUM: 12429	$-6,959.61	$6,959.61
10/09/2003	BILL	DELONG CONSTRUCTION CO	$13,919.22	$13,919.22
12/20/2002	PAYMENT	DELONG CONSTRUCTION CO CHECK BANK: 94¡169 NUM: 10958	$-7,415.99	$0.00
11/22/2002	BILL	DELONG CONSTRUCTION CO	$7,415.99	$7,415.99
03/04/2002	PAYMENT	GEORGE DELONG CONSTRUCTION CO CHECK BANK: 94-169 NUM: 9914	$-9,919.91	$0.00
01/23/2002	BILL	DELONG CONSTRUCTION CO	$9,919.91	$9,919.91
12/01/2000	PAYMENT	DELONG GEORGE CONSTRUCTION CO CHECK BANK: 94*169 NUM: 7959	$-12,822.35	$0.00
10/13/2000	BILL	DELONG GEORGE CONSTRUCTION CO	$12,822.35	$12,822.35
11/02/1999	PAYMENT	DELONG GEORGE CONST CO INC CHECK BANK: 94-169 NUM: 5589	$-17,185.86	$0.00
09/27/1999	BILL	DELONG GEORGE CONST CO INC	$17,185.86	$17,185.86
10/13/1998	PAYMENT	DELONG, GEORGE CONST CO., INC. CHECK	$-10,896.75	$0.00
09/22/1998	BILL	DELONG, GEORGE CONST CO., INC.	$10,896.75	$10,896.75

Tax Account EQ001141

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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