Tax Account 003-515-010

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Owners

DELONG, GEORGE & TAMMY
PO BOX 138
WINNEMUCCA, NV 89446-0138

751244

Account Summary

Account ID	003-515-010
Account Type	Real Estate
Location	316 N MAIN ST GOLD CIRCLE
Balance	$390.18
Currently Due	$0.00

Account ID

003-515-010

Account Type

Real Estate

Location

316 N MAIN ST
GOLD CIRCLE

Balance

$390.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.60
Total	$520.60
Paid	$130.42
Balance	$390.18
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.60

Total

$520.60

Paid

$130.42

Balance

$390.18

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.42	$0.00	$130.42	$130.42	$0.00
2	10/07/2024	10/17/2024	Due	$130.06	$0.00	$130.06	$0.00	$130.06
3	01/06/2025	01/16/2025	Due	$130.06	$0.00	$130.06	$0.00	$260.12
4	03/03/2025	03/13/2025	Due	$130.06	$0.00	$130.06	$0.00	$390.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.30	$0.00	$498.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$461.39	$0.00	$461.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$525.91	$0.00	$525.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$535.28	$0.00	$535.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$531.35	$0.00	$531.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$525.90	$0.00	$525.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$492.89	$29.18	$522.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$501.77	$44.21	$545.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$497.03	$0.00	$497.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$331.41	$0.00	$331.41	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DELONG, GEORGE N & TAMMY F CHECK 5376	$-130.42	$390.18
07/10/2024	BILL	DELONG, GEORGE & TAMMY	$520.60	$520.60
08/14/2023	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5239	$-498.30	$0.00
07/12/2023	BILL	DELONG, GEORGE & TAMMY	$498.30	$498.30
01/10/2023	PAYMENT	DELONG, GEORGE N CHECK BANK: OP INTERNET NUM: 9PXBSLGPL	$-230.68	$0.00
08/15/2022	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 04967Y	$-230.71	$230.68
07/12/2022	BILL	DELONG, GEORGE & TAMMY	$461.39	$461.39
03/10/2022	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5116	$-131.47	$0.00
01/13/2022	PAYMENT	DELONG, GEORGE & TAMMY CHECK NUM: 5108	$-131.47	$131.47
10/11/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5098	$-131.47	$262.94
08/12/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5091	$-131.50	$394.41
07/14/2021	BILL	DELONG, GEORGE & TAMMY	$525.91	$525.91
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-4.18	$0.00
08/05/2020	PAYMENT	DELONG, TAMMY F CHECK NUM: ACH	$-60.74	$4.18
08/05/2020	PAYMENT	DELONG, TAMMY F CHECK NUM: ACH	$-470.36	$64.92
07/15/2020	BILL	DELONG, GEORGE & TAMMY	$535.28	$535.28
08/19/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 02930P	$-531.35	$0.00
07/10/2019	BILL	DELONG, GEORGE & TAMMY	$531.35	$531.35
08/22/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021952	$-525.90	$0.00
07/09/2018	BILL	ADKINS, PAGE & TINA	$525.90	$525.90
05/25/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046328	$-135.15	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$135.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.93	$128.15
01/04/2018	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 003491	$-676.99	$123.22
12/01/2017	INTEREST	Monthly Interest	$2.09	$800.21
11/01/2017	INTEREST	Monthly Interest	$2.09	$798.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.32	$796.03
10/02/2017	INTEREST	Monthly Interest	$2.09	$783.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.93	$781.62
09/01/2017	INTEREST	Monthly Interest	$2.09	$776.69
08/01/2017	INTEREST	Monthly Interest	$2.09	$774.60
07/07/2017	BILL	MELLEN, JEFFREY D & DEBERA TR	$492.89	$772.51
07/03/2017	INTEREST	Monthly Interest	$2.09	$279.62
06/01/2017	INTEREST	Monthly Interest	$2.09	$277.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$275.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.54	$268.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.02	$255.90
09/08/2016	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 663797	$-255.91	$250.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.02	$506.79
07/08/2016	BILL	MELLEN, JEFFREY D & DEBERA TR	$501.77	$501.77
08/20/2015	PAYMENT	MELLEN, JEFFREY D & DEBERA TR CHECK NUM: 1639	$-497.03	$0.00
07/08/2015	BILL	MELLEN, JEFFREY D & DEBERA TR	$497.03	$497.03
07/29/2014	PAYMENT	MELLEN, LAVERNE S C CHECK NUM: 468	$-331.41	$0.00
07/10/2014	BILL	MELLEN, DONALD S & LAVERNE S C	$331.41	$331.41
08/19/2013	PAYMENT	MELLEN, LAVERNE CHECK NUM: 1471	$-332.49	$0.00
08/19/2013	ADJUSTMENT	ACCIDENTALLY APPLIED CK TWICE NUM: 387	$37.08	$332.49
08/19/2013	VOID	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 387	$-37.08	$295.41
07/16/2013	BILL	MELLEN, DONALD S & LAVERNE S C	$332.49	$332.49
07/31/2012	PAYMENT	MELLEN, LAVERNE CHECK NUM: 1440	$-312.25	$0.00
07/10/2012	BILL	MELLEN, DONALD S & LAVERNE S C	$312.25	$312.25
08/04/2011	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 1415	$-308.38	$0.00
07/14/2011	BILL	MELLEN, DONALD S & LAVERNE S C	$308.38	$308.38
04/15/2011	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6566	$-88.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.20	$88.37
02/03/2011	PAYMENT	MELLEN, D.S. & L.S. CHECK NUM: 6558	$-80.93	$84.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.24	$165.10
10/07/2010	PAYMENT	MELLEN, D.S. & L.S. CHECK NUM: 6542	$-80.93	$161.86
08/19/2010	PAYMENT	MELLEN, D.S. & L.S. CHECK NUM: 6535	$-80.94	$242.79
07/14/2010	BILL	MELLEN, DONALD S & LAVERNE S C	$323.73	$323.73
03/05/2010	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6507	$-7.81	$0.00
02/12/2010	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 1309	$-85.02	$7.81
02/08/2010	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6502	$-85.02	$92.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.41	$177.85
11/05/2009	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 1283	$-85.02	$173.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.46
09/18/2009	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6501	$-85.03	$255.06
07/21/2009	BILL	MELLEN, DONALD S & LAVERNE S C	$340.09	$340.09
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6261	$-83.18	$0.00
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6379	$-83.18	$83.18
01/27/2009	AMENDMENT	remove pen to small to rebill	$-3.33	$166.36
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6261	$83.18	$169.69
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6379	$83.18	$86.51
12/17/2008	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6384	$-83.18	$3.33
11/13/2008	VOID	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6379	$-83.18	$86.51
10/20/2008	VOID	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6261	$-83.18	$169.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.33	$252.87
09/05/2008	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 5975	$-83.20	$249.54
07/14/2008	BILL	MELLEN, DONALD S & LAVERNE S C	$332.74	$332.74
03/04/2008	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6184	$-80.66	$0.00
01/10/2008	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6438	$-80.66	$80.66
10/08/2007	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6367	$-80.66	$161.32
09/04/2007	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6347	$-80.68	$241.98
07/13/2007	BILL	MELLEN, DONALD S & LAVERNE S C	$322.66	$322.66
03/02/2007	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6234	$-77.69	$0.00
12/29/2006	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 1010	$-77.69	$77.69
10/03/2006	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6127	$-77.69	$155.38
08/29/2006	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6101	$-77.72	$233.07
07/19/2006	BILL	MELLEN, DONALD S & LAVERNE S C	$310.79	$310.79
02/28/2006	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 5903	$-72.75	$0.00
01/09/2006	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 5852	$-72.75	$72.75
10/06/2005	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 5793	$-72.75	$145.50
08/09/2005	PAYMENT	LAVERN MELLEN CHECK NUM: 5757	$-72.75	$218.25
07/21/2005	BILL	MELLEN, DONALD S & LAVERNE S C	$291.00	$291.00
02/28/2005	PAYMENT	@	$-107.51	$0.00
01/04/2005	PAYMENT	@	$-107.51	$107.51
10/06/2004	PAYMENT	@	$-107.51	$215.02
08/05/2004	PAYMENT	@	$-107.51	$322.53
07/01/2004	BILL	MELLEN, DONALD S & LAV @	$430.04	$430.04
03/04/2004	PAYMENT	@	$-106.56	$0.00
01/07/2004	PAYMENT	@	$-106.56	$106.56
10/02/2003	PAYMENT	@	$-215.00	$213.12
07/01/2003	PENALTY	Penalty 03-04	$1.85	$428.12
07/01/2003	BILL	MELLEN, DONALD S & LAV @	$426.27	$426.27