Tax Account 003-516-001

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Owners

DELONG, GEORGE N
PO BOX 138
WINNEMUCCA, NV 89446-0138

680226~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-516-001
Account Type	Real Estate
Location	555 N MAIN ST GOLD CIRCLE
Balance	$345.88
Currently Due	$0.00

Account ID

003-516-001

Account Type

Real Estate

Location

555 N MAIN ST
GOLD CIRCLE

Balance

$345.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.13
Total	$673.13
Paid	$327.25
Balance	$345.88
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$673.13

Total

$673.13

Paid

$327.25

Balance

$345.88

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.32	$0.00	$154.32	$154.32	$0.00
2	10/07/2024	10/17/2024	Paid	$172.93	$0.00	$172.93	$172.93	$0.00
3	01/06/2025	01/16/2025	Due	$172.93	$0.00	$172.93	$0.00	$172.93
4	03/03/2025	03/13/2025	Due	$172.95	$0.00	$172.95	$0.00	$345.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.77	$0.00	$598.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$581.33	$0.00	$581.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$610.61	$0.00	$610.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$611.03	$4.01	$615.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$604.63	$0.00	$604.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$618.76	$0.00	$618.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$546.30	$0.00	$546.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$530.39	$0.00	$530.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$530.39	$0.00	$530.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$392.92	$0.00	$392.92	$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	$-172.93	$345.88
08/30/2024	PAYMENT	DELONG, GEORGE N & TAMMY F SYS 5376 ORIG: CHECK	$-154.32	$518.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.39	$673.13
08/30/2024	ADJUSTMENT	DELONG, GEORGE N & TAMMY F CHECK 5376 VOIDED PAYMENT: 931499. REASON: AMENDMENT TO RE 2025	$154.32	$616.74
08/15/2024	PAYMENT	DELONG, GEORGE N & TAMMY F CHECK 5376	$-154.32	$462.42
07/10/2024	BILL	DELONG, GEORGE N	$616.74	$616.74
08/14/2023	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5239	$-598.77	$0.00
07/12/2023	BILL	DELONG, GEORGE N	$598.77	$598.77
01/10/2023	PAYMENT	DELONG, GEORGE N CHECK BANK: OP INTERNET NUM: 9PXBSLGPL	$-290.66	$0.00
08/15/2022	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 04967Y	$-290.67	$290.66
07/12/2022	BILL	DELONG, GEORGE N	$581.33	$581.33
03/10/2022	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5116	$-152.65	$0.00
01/13/2022	PAYMENT	DELONG, GEORGE & TAMMY CHECK NUM: 5108	$-152.65	$152.65
10/11/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5098	$-152.65	$305.30
08/12/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5091	$-152.66	$457.95
07/14/2021	BILL	DELONG, GEORGE N	$610.61	$610.61
08/05/2020	PAYMENT	DELONG, TAMMY F CHECK NUM: ACH	$-615.04	$0.00
07/15/2020	AMENDMENT	Too small to refund	$4.01	$615.04
07/15/2020	BILL	DELONG, GEORGE N	$611.03	$611.03
08/19/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 02930P	$-604.63	$0.00
07/10/2019	BILL	DELONG, GEORGE N	$604.63	$604.63
08/22/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021952	$-618.76	$0.00
07/09/2018	BILL	DELONG, GEORGE N	$618.76	$618.76
08/15/2017	PAYMENT	DELONG, GEORGE N & TAMMY F CHECK NUM: 4699	$-546.30	$0.00
07/07/2017	BILL	DELONG, GEORGE N	$546.30	$546.30
08/26/2016	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 025637	$-530.39	$0.00
07/08/2016	BILL	DELONG, GEORGE N	$530.39	$530.39
08/07/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006614	$-530.39	$0.00
07/08/2015	BILL	DELONG, GEORGE N	$530.39	$530.39
07/28/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027028	$-392.92	$0.00
07/10/2014	BILL	DELONG, GEORGE N	$392.92	$392.92
08/07/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006878	$-392.87	$0.00
07/16/2013	BILL	DELONG, GEORGE N & DANIELLE K	$392.87	$392.87
08/17/2012	PAYMENT	DELONG, GEORGE & TAMMY HORNBAR CHECK NUM: 3361	$-381.43	$0.00
07/10/2012	BILL	DELONG, GEORGE N & DANIELLE K	$381.43	$381.43
08/24/2011	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 3100	$-370.32	$0.00
07/14/2011	BILL	DELONG, GEORGE N & DANIELLE K	$370.32	$370.32
08/30/2010	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 17429	$-359.54	$0.00
07/14/2010	BILL	DELONG, GEORGE N & DANIELLE K	$359.54	$359.54
08/12/2009	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 17118	$-250.42	$0.00
07/21/2009	BILL	DELONG, GEORGE N & DANIELLE K	$250.42	$250.42
08/26/2008	PAYMENT	DELONG, GEORGE & DANIELLE K CHECK NUM: 16755	$-243.14	$0.00
07/14/2008	BILL	DELONG, GEORGE N & DANIELLE K	$243.14	$243.14
08/27/2007	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 16393	$-236.07	$0.00
07/13/2007	BILL	DELONG, GEORGE N & DANIELLE K	$236.07	$236.07
08/30/2006	PAYMENT	DELONG, GEORGE & DANIELLE K CHECK NUM: 16002	$-229.19	$0.00
07/19/2006	BILL	DELONG, GEORGE N & DANIELLE K	$229.19	$229.19
09/12/2005	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 15527	$-222.51	$0.00
07/21/2005	BILL	DELONG, GEORGE N & DANIELLE K	$222.51	$222.51
08/23/2004	PAYMENT	@	$-191.16	$0.00
07/01/2004	BILL	DELONG, GEORGE N & DAN @	$191.16	$191.16
08/27/2003	PAYMENT	@	$-156.24	$0.00
07/01/2003	BILL	DELONG, GEORGE N & DAN @	$156.24	$156.24