Tax Account 003-536-006

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Owners

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

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

Account Summary

Account ID	003-536-006
Account Type	Real Estate
Location	623 N MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-536-006

Account Type

Real Estate

Location

623 N MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.57
Total	$38.57
Paid	$38.57
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

$38.57

Total

$38.57

Paid

$38.57

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	$38.57	$0.00	$38.57	$38.57	$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	$36.02	$0.00	$36.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.35	$0.00	$33.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.32	$0.00	$35.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$34.61	$0.00	$34.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.18	$0.00	$38.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$37.90	$0.00	$37.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$32.49	$0.00	$32.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.15	$0.00	$32.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$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	$-38.57	$0.00
07/10/2024	BILL	DELONG, GEORGE N	$38.57	$38.57
08/14/2023	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5239	$-36.02	$0.00
07/12/2023	BILL	DELONG, GEORGE N	$36.02	$36.02
08/15/2022	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 04967Y	$-33.35	$0.00
07/12/2022	BILL	DELONG, GEORGE N	$33.35	$33.35
08/12/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5091	$-35.32	$0.00
07/14/2021	BILL	DELONG, GEORGE N	$35.32	$35.32
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/05/2020	PAYMENT	DELONG, TAMMY F CHECK NUM: ACH	$-34.58	$0.03
07/15/2020	BILL	DELONG, GEORGE N	$34.61	$34.61
08/19/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 02930P	$-38.18	$0.00
07/10/2019	BILL	DELONG, GEORGE N	$38.18	$38.18
08/22/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021952	$-37.90	$0.00
07/09/2018	BILL	DELONG, GEORGE N	$37.90	$37.90
08/15/2017	PAYMENT	DELONG, GEORGE N & TAMMY F CHECK NUM: 4699	$-33.46	$0.00
07/07/2017	BILL	DELONG, GEORGE N	$33.46	$33.46
08/26/2016	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 025637	$-32.49	$0.00
07/08/2016	BILL	DELONG, GEORGE N	$32.49	$32.49
08/07/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006614	$-32.15	$0.00
07/08/2015	BILL	DELONG, GEORGE N	$32.15	$32.15
07/28/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027028	$-31.21	$0.00
07/10/2014	BILL	DELONG, GEORGE N	$31.21	$31.21
08/07/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006878	$-31.21	$0.00
07/16/2013	BILL	DELONG, GEORGE N & DANIELLE K	$31.21	$31.21
08/17/2012	PAYMENT	DELONG, GEORGE & TAMMY HORNBAR CHECK NUM: 3361	$-32.01	$0.00
07/10/2012	BILL	DELONG, GEORGE N & DANIELLE K	$32.01	$32.01
08/24/2011	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 3100	$-32.79	$0.00
07/14/2011	BILL	DELONG, GEORGE N & DANIELLE K	$32.79	$32.79
08/30/2010	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 17429	$-35.30	$0.00
07/14/2010	BILL	DELONG, GEORGE N & DANIELLE K	$35.30	$35.30
08/12/2009	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 17118	$-62.12	$0.00
07/21/2009	BILL	DELONG, GEORGE N & DANIELLE K	$62.12	$62.12
08/26/2008	PAYMENT	DELONG, GEORGE & DANIELLE K CHECK NUM: 16755	$-60.31	$0.00
07/14/2008	BILL	DELONG, GEORGE N & DANIELLE K	$60.31	$60.31
08/27/2007	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 16393	$-58.55	$0.00
07/13/2007	BILL	DELONG, GEORGE N & DANIELLE K	$58.55	$58.55
08/30/2006	PAYMENT	DELONG, GEORGE & DANIELLE K CHECK NUM: 16002	$-56.85	$0.00
07/19/2006	BILL	DELONG, GEORGE N & DANIELLE K	$56.85	$56.85
09/12/2005	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 15527	$-55.19	$0.00
07/21/2005	BILL	DELONG, GEORGE N & DANIELLE K	$55.19	$55.19
08/23/2004	PAYMENT	@	$-56.02	$0.00
07/01/2004	BILL	DELONG, GEORGE N & DAN @	$56.02	$56.02
08/27/2003	PAYMENT	@	$-55.51	$0.00
07/01/2003	BILL	DELONG, GEORGE N & DAN @	$55.51	$55.51