Tax Account 003-515-016

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Owners

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

751244

Account Summary

Account ID	003-515-016
Account Type	Real Estate
Location	328 N MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-515-016

Account Type

Real Estate

Location

328 N MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.95
Total	$117.95
Paid	$117.95
Balance	$0.00
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

$117.95

Total

$117.95

Paid

$117.95

Balance

$0.00

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	$26.82	$0.00	$26.82	$26.82	$0.00
2	10/07/2024	10/17/2024	Paid	$30.37	$0.00	$30.37	$30.37	$0.00
3	01/06/2025	01/16/2025	Paid	$30.37	$0.00	$30.37	$30.37	$0.00
4	03/03/2025	03/13/2025	Paid	$30.39	$0.00	$30.39	$30.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$98.16	$0.00	$98.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$90.90	$0.00	$90.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$84.17	$0.00	$84.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$79.71	$0.00	$79.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.46	$0.00	$87.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.87	$0.00	$85.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$73.80	$6.64	$80.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$69.69	$2.79	$72.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$87.22	$100.00	$187.22	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$87.22	$34.86	$122.08	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$87.73	$37.25	$124.98	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$87.65	$46.00	$133.65	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	DELONG, GEORGE & TAMMY F CHECK 5394	$-11.93	$0.00
08/30/2024	PAYMENT	DELONG, GEORGE N & TAMMY F SYS 5376 ORIG: CHECK	$-106.02	$11.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.93	$117.95
08/30/2024	ADJUSTMENT	DELONG, GEORGE N & TAMMY F CHECK 5376 VOIDED PAYMENT: 931488. REASON: AMENDMENT TO RE 2025	$106.02	$106.02
08/15/2024	PAYMENT	DELONG, GEORGE N & TAMMY F CHECK 5376	$-106.02	$0.00
07/10/2024	BILL	DELONG, GEORGE & TAMMY	$106.02	$106.02
08/14/2023	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5239	$-98.16	$0.00
07/12/2023	BILL	DELONG, GEORGE & TAMMY	$98.16	$98.16
08/15/2022	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 04967Y	$-90.90	$0.00
07/12/2022	BILL	DELONG, GEORGE & TAMMY	$90.90	$90.90
08/12/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5091	$-84.17	$0.00
07/14/2021	BILL	DELONG, GEORGE & TAMMY	$84.17	$84.17
08/05/2020	PAYMENT	DELONG, TAMMY F CHECK NUM: ACH	$-79.71	$0.00
07/15/2020	BILL	DELONG, GEORGE & TAMMY	$79.71	$79.71
08/19/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 02930P	$-87.46	$0.00
07/10/2019	BILL	DELONG, GEORGE & TAMMY	$87.46	$87.46
08/22/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021952	$-85.87	$0.00
07/09/2018	BILL	ADKINS, PAGE & TINA	$85.87	$85.87
01/04/2018	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 003491	$-80.44	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.69	$80.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$76.75
07/07/2017	BILL	MELLEN, JEFFREY D & DEBERA TR	$73.80	$73.80
09/08/2016	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 663797	$-72.48	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.48
07/08/2016	BILL	MELLEN, JEFFREY D & DEBERA TR	$69.69	$69.69
08/20/2015	PAYMENT	MELLEN, JEFFREY D & DEBERA TR CHECK NUM: 1639	$-69.69	$0.00
07/08/2015	BILL	MELLEN, JEFFREY D & DEBERA TR	$69.69	$69.69
08/25/2014	PAYMENT	MELLEN, JEFFREY D CREDIT: D BANK: OP INTERNET NUM: 868117	$-567.93	$0.00
08/01/2014	INTEREST	Monthly Interest	$2.19	$567.93
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$565.74
07/10/2014	BILL	ELKO CO TREAS TR	$87.22	$465.74
07/01/2014	INTEREST	Monthly Interest	$2.19	$378.52
06/02/2014	INTEREST	Monthly Interest	$2.19	$376.33
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$374.14
05/01/2014	INTEREST	Monthly Interest	$1.46	$367.14
04/01/2014	INTEREST	Monthly Interest	$1.46	$365.68
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$364.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.11	$357.74
03/03/2014	INTEREST	Monthly Interest	$1.46	$351.63
02/03/2014	INTEREST	Monthly Interest	$1.46	$350.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.23	$348.71
01/02/2014	INTEREST	Monthly Interest	$1.46	$343.48
12/02/2013	INTEREST	Monthly Interest	$1.46	$342.02
11/04/2013	INTEREST	Monthly Interest	$1.46	$340.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.36	$339.10
10/01/2013	INTEREST	Monthly Interest	$1.46	$334.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$333.28
09/03/2013	INTEREST	Monthly Interest	$1.46	$329.79
08/01/2013	INTEREST	Monthly Interest	$1.46	$328.33
07/16/2013	BILL	MELLEN, DONALD S & LAVERNE S C	$87.22	$326.87
07/01/2013	INTEREST	Monthly Interest	$1.46	$239.65
06/03/2013	INTEREST	Monthly Interest	$1.46	$238.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$236.73
05/01/2013	INTEREST	Monthly Interest	$0.73	$229.73
04/01/2013	INTEREST	Monthly Interest	$0.73	$229.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.14	$228.27
03/01/2013	INTEREST	Monthly Interest	$0.73	$222.13
02/01/2013	INTEREST	Monthly Interest	$0.73	$221.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.26	$220.67
01/02/2013	INTEREST	Monthly Interest	$0.73	$215.41
12/03/2012	INTEREST	Monthly Interest	$0.73	$214.68
11/01/2012	INTEREST	Monthly Interest	$0.73	$213.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.39	$213.22
10/01/2012	INTEREST	Monthly Interest	$0.73	$208.83
09/04/2012	INTEREST	Monthly Interest	$0.73	$208.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.51	$207.37
08/01/2012	INTEREST	Monthly Interest	$0.73	$203.86
07/10/2012	BILL	MELLEN, DONALD S & LAVERNE S C	$87.73	$203.13
07/02/2012	INTEREST	Monthly Interest	$0.73	$115.40
06/01/2012	INTEREST	Monthly Interest	$0.73	$114.67
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$113.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.14	$106.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.26	$100.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.38	$95.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.51	$91.16
07/14/2011	BILL	MELLEN, DONALD S & LAVERNE S C	$87.65	$87.65
04/21/2011	PAYMENT	MELLEN, DEBERA CHECK NUM: 1418	$-111.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.41	$111.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.49	$105.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.58	$99.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$95.22
07/14/2010	BILL	MELLEN, DONALD S & LAVERNE S C	$91.56	$91.56
09/18/2009	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6501	$-89.12	$0.00
07/21/2009	BILL	MELLEN, DONALD S & LAVERNE S C	$89.12	$89.12
09/05/2008	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 5973	$-86.51	$0.00
07/14/2008	BILL	MELLEN, DONALD S & LAVERNE S C	$86.51	$86.51
09/04/2007	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6347	$-84.00	$0.00
07/13/2007	BILL	MELLEN, DONALD S & LAVERNE S C	$84.00	$84.00
08/29/2006	PAYMENT	MELLEN, DONALD S & LAVERNE S C CHECK NUM: 6101	$-81.55	$0.00
07/19/2006	BILL	MELLEN, DONALD S & LAVERNE S C	$81.55	$81.55
08/09/2005	PAYMENT	LAVERN MELLEN CHECK NUM: 5757	$-79.17	$0.00
07/21/2005	BILL	MELLEN, DONALD S & LAVERNE S C	$79.17	$79.17
08/05/2004	PAYMENT	@	$-76.86	$0.00
07/01/2004	BILL	MELLEN, DONALD S & LAV @	$76.86	$76.86
10/02/2003	PAYMENT	@	$-76.61	$0.00
07/01/2003	BILL	MELLEN, DONALD S & LAV @	$76.61	$76.61