Tax Account 003-536-002

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Account Summary

Account ID	003-536-002
Account Type	Real Estate
Location	0 LOT 7-10 BLK Z GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
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	$18.01	$0.00	$18.01	$18.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$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	$-18.01	$0.00
07/10/2024	BILL	DELONG, GEORGE N	$18.01	$18.01
08/14/2023	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5239	$-18.01	$0.00
07/12/2023	BILL	DELONG, GEORGE N & DANIELLE K	$18.01	$18.01
08/15/2022	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 04967Y	$-18.01	$0.00
07/12/2022	BILL	DELONG, GEORGE N & DANIELLE K	$18.01	$18.01
08/12/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5091	$-19.61	$0.00
07/14/2021	BILL	DELONG, GEORGE N & DANIELLE K	$19.61	$19.61
08/05/2020	PAYMENT	DELONG, TAMMY F CHECK NUM: ACH	$-19.38	$0.00
07/15/2020	BILL	DELONG, GEORGE N & DANIELLE K	$19.38	$19.38
08/19/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 02930P	$-19.38	$0.00
07/10/2019	BILL	DELONG, GEORGE N & DANIELLE K	$19.38	$19.38
08/22/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021952	$-19.31	$0.00
07/09/2018	BILL	DELONG, GEORGE N & DANIELLE K	$19.31	$19.31
08/15/2017	PAYMENT	DELONG, GEORGE N & TAMMY F CHECK NUM: 4699	$-17.56	$0.00
07/07/2017	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/26/2016	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 025637	$-17.56	$0.00
07/08/2016	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/07/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006614	$-17.56	$0.00
07/08/2015	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
07/28/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027028	$-17.56	$0.00
07/10/2014	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/07/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006878	$-17.56	$0.00
07/16/2013	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/17/2012	PAYMENT	DELONG, GEORGE & TAMMY HORNBAR CHECK NUM: 3361	$-17.56	$0.00
07/10/2012	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/24/2011	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 3100	$-17.56	$0.00
07/14/2011	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/30/2010	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 17429	$-17.56	$0.00
07/14/2010	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/12/2009	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 17118	$-17.56	$0.00
07/21/2009	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/26/2008	PAYMENT	DELONG, GEORGE & DANIELLE K CHECK NUM: 16755	$-17.56	$0.00
07/14/2008	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/27/2007	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 16393	$-17.56	$0.00
07/13/2007	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/30/2006	PAYMENT	DELONG, GEORGE & DANIELLE K CHECK NUM: 16002	$-17.56	$0.00
07/19/2006	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
09/12/2005	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 15527	$-17.56	$0.00
07/21/2005	BILL	DELONG, GEORGE N & DANIELLE K	$17.56	$17.56
08/23/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	DELONG, GEORGE N & DAN @	$17.58	$17.58
02/02/2004	PAYMENT	@	$-18.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.41	$18.99
07/01/2003	BILL	DELONG, GEORGE N & DAN @	$17.58	$17.58