Tax Account 003-536-004

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Account Summary

Account ID	003-536-004
Account Type	Real Estate
Location	0 LOT 4 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	$254.34
Total	$254.34
Paid	$254.34
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	$58.84	$0.00	$58.84	$58.84	$0.00
2	10/07/2024	10/17/2024	Paid	$65.16	$0.00	$65.16	$65.16	$0.00
3	01/06/2025	01/16/2025	Paid	$65.16	$0.00	$65.16	$65.16	$0.00
4	03/03/2025	03/13/2025	Paid	$65.18	$0.00	$65.18	$65.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.99	$0.00	$216.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$200.92	$0.00	$200.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$206.44	$0.00	$206.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$199.66	$0.00	$199.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$115.70	$0.00	$115.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$135.61	$0.00	$135.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$123.02	$0.00	$123.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$122.97	$18.44	$141.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$122.97	$0.00	$122.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$122.04	$0.00	$122.04	$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	$-20.00	$0.00
08/30/2024	PAYMENT	DELONG, GEORGE N & TAMMY F SYS 5376 ORIG: CHECK	$-234.34	$20.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.00	$254.34
08/30/2024	ADJUSTMENT	DELONG, GEORGE N & TAMMY F CHECK 5376 VOIDED PAYMENT: 931489. REASON: AMENDMENT TO RE 2025	$234.34	$234.34
08/15/2024	PAYMENT	DELONG, GEORGE N & TAMMY F CHECK 5376	$-234.34	$0.00
07/10/2024	BILL	DELONG, GEORGE N	$234.34	$234.34
08/14/2023	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5239	$-216.99	$0.00
07/12/2023	BILL	DELONG, GEORGE & DANIELLE	$216.99	$216.99
01/10/2023	PAYMENT	DELONG, GEORGE N CHECK BANK: OP INTERNET NUM: 9PXBSLGPL	$-100.46	$0.00
08/15/2022	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 04967Y	$-100.46	$100.46
07/12/2022	BILL	DELONG, GEORGE & DANIELLE	$200.92	$200.92
03/10/2022	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5116	$-51.61	$0.00
01/13/2022	PAYMENT	DELONG, GEORGE & TAMMY CHECK NUM: 5108	$-51.61	$51.61
10/11/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5098	$-51.61	$103.22
08/12/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5091	$-51.61	$154.83
07/14/2021	BILL	DELONG, GEORGE & DANIELLE	$206.44	$206.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.65	$0.00
08/05/2020	PAYMENT	DELONG, TAMMY F CHECK NUM: ACH	$-199.01	$0.65
07/15/2020	BILL	DELONG, GEORGE & DANIELLE	$199.66	$199.66
08/19/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 02930P	$-115.70	$0.00
07/10/2019	BILL	DELONG, GEORGE & DANIELLE	$115.70	$115.70
08/22/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021952	$-135.61	$0.00
07/09/2018	BILL	DELONG, GEORGE & DANIELLE	$135.61	$135.61
08/15/2017	PAYMENT	DELONG, GEORGE N & TAMMY F CHECK NUM: 4699	$-123.02	$0.00
07/07/2017	BILL	DELONG, GEORGE & DANIELLE	$123.02	$123.02
04/14/2017	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 4608	$-141.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.61	$141.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.53	$132.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.07	$127.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$124.20
07/08/2016	BILL	DELONG, GEORGE & DANIELLE	$122.97	$122.97
08/07/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006614	$-122.97	$0.00
07/08/2015	BILL	DELONG, GEORGE & DANIELLE	$122.97	$122.97
07/28/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027028	$-122.04	$0.00
07/10/2014	BILL	DELONG, GEORGE & DANIELLE	$122.04	$122.04
08/07/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006878	$-122.04	$0.00
07/16/2013	BILL	DELONG, GEORGE & DANIELLE	$122.04	$122.04
08/17/2012	PAYMENT	DELONG, GEORGE & TAMMY HORNBAR CHECK NUM: 3361	$-4.52	$0.00
07/10/2012	BILL	DELONG, GEORGE & DANIELLE	$4.52	$4.52
08/24/2011	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 3100	$-4.52	$0.00
07/14/2011	BILL	DELONG, GEORGE & DANIELLE	$4.52	$4.52
08/30/2010	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 17429	$-4.52	$0.00
07/14/2010	BILL	DELONG, GEORGE & DANIELLE	$4.52	$4.52
08/12/2009	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 17118	$-4.52	$0.00
07/21/2009	BILL	DELONG, GEORGE & DANIELLE	$4.52	$4.52
08/26/2008	PAYMENT	DELONG, GEORGE & DANIELLE K CHECK NUM: 16755	$-4.52	$0.00
07/14/2008	BILL	DELONG, GEORGE & DANIELLE	$4.52	$4.52
08/27/2007	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 16393	$-4.52	$0.00
07/13/2007	BILL	DELONG, GEORGE & DANIELLE	$4.52	$4.52
08/30/2006	PAYMENT	DELONG, GEORGE & DANIELLE K CHECK NUM: 16002	$-4.52	$0.00
07/19/2006	BILL	DELONG, GEORGE & DANIELLE	$4.52	$4.52
09/12/2005	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 15527	$-4.52	$0.00
07/21/2005	BILL	DELONG, GEORGE & DANIELLE	$4.52	$4.52
08/23/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	DELONG, GEORGE & DANIE @	$4.52	$4.52
08/27/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	DELONG, GEORGE & DANIE @	$4.52	$4.52