Tax Account 004-26B-009

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Owners

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

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

Account Summary

Account ID	004-26B-009
Account Type	Real Estate
Location	0 SEC 20 TWP 39N RGE 46E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-26B-009

Account Type

Real Estate

Location

0 SEC 20 TWP 39N RGE 46E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.59
Total	$9.59
Paid	$9.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.59

Total

$9.59

Paid

$9.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$9.59	$0.00	$9.59	$9.59	$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	$9.59	$0.00	$9.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$9.59	$0.00	$9.59	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$10.42	$0.00	$10.42	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$10.27	$0.00	$10.27	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$9.35	$0.00	$9.35	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$9.35	$0.00	$9.35	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$9.35	$0.00	$9.35	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$9.35	$0.00	$9.35	$0.00	$0.00	2.5478	4.0

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	$-9.59	$0.00
07/10/2024	BILL	DELONG, GEORGE N	$9.59	$9.59
08/14/2023	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5239	$-9.59	$0.00
07/12/2023	BILL	DELONG, GEORGE N	$9.59	$9.59
08/15/2022	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 04967Y	$-9.59	$0.00
07/12/2022	BILL	DELONG, GEORGE N	$9.59	$9.59
08/12/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5091	$-10.42	$0.00
07/14/2021	BILL	DELONG, GEORGE N	$10.42	$10.42
08/05/2020	PAYMENT	DELONG, TAMMY F CHECK NUM: ACH	$-10.30	$0.00
07/15/2020	BILL	DELONG, GEORGE N	$10.30	$10.30
08/19/2019	PAYMENT	DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 02930P	$-10.30	$0.00
07/10/2019	BILL	DELONG, GEORGE N	$10.30	$10.30
08/22/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021952	$-10.27	$0.00
07/09/2018	BILL	DELONG, GEORGE N	$10.27	$10.27
08/15/2017	PAYMENT	DELONG, GEORGE N & TAMMY F CHECK NUM: 4699	$-9.35	$0.00
07/07/2017	BILL	DELONG, GEORGE N	$9.35	$9.35
08/26/2016	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 025637	$-9.35	$0.00
07/08/2016	BILL	DELONG, GEORGE N	$9.35	$9.35
08/07/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006614	$-9.35	$0.00
07/08/2015	BILL	DELONG, GEORGE N	$9.35	$9.35
07/28/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027028	$-9.35	$0.00
07/10/2014	BILL	DELONG, GEORGE N	$9.35	$9.35
08/07/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006878	$-9.35	$0.00
07/16/2013	BILL	DELONG, GEORGE N & DANIELLE K	$9.35	$9.35
08/17/2012	PAYMENT	DELONG, GEORGE & TAMMY HORNBAR CHECK NUM: 3361	$-9.35	$0.00
07/10/2012	BILL	DELONG, GEORGE N & DANIELLE K	$9.35	$9.35
08/24/2011	PAYMENT	DELONG, GEORGE & DANIELLE CHECK NUM: 3100	$-9.35	$0.00
07/14/2011	BILL	DELONG, GEORGE N & DANIELLE K	$9.35	$9.35
08/30/2010	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 17429	$-9.35	$0.00
07/14/2010	BILL	DELONG, GEORGE N & DANIELLE K	$9.35	$9.35
08/12/2009	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 17118	$-9.79	$0.00
07/21/2009	BILL	DELONG, GEORGE N & DANIELLE K	$9.79	$9.79
08/26/2008	PAYMENT	DELONG, GEORGE & DANIELLE K CHECK NUM: 16755	$-9.79	$0.00
07/14/2008	BILL	DELONG, GEORGE N & DANIELLE K	$9.79	$9.79
08/27/2007	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 16393	$-9.79	$0.00
07/13/2007	BILL	DELONG, GEORGE N & DANIELLE K	$9.79	$9.79
08/30/2006	PAYMENT	DELONG, GEORGE & DANIELLE K CHECK NUM: 16002	$-9.53	$0.00
07/19/2006	BILL	DELONG, GEORGE N & DANIELLE K	$9.53	$9.53
09/12/2005	PAYMENT	DELONG, GEORGE N & DANIELLE K CHECK NUM: 15527	$-9.53	$0.00
07/21/2005	BILL	DELONG, GEORGE N & DANIELLE K	$9.53	$9.53
08/23/2004	PAYMENT	@	$-9.42	$0.00
07/01/2004	BILL	DELONG, GEORGE N & DAN @	$9.42	$9.42
08/27/2003	PAYMENT	@	$-9.42	$0.00
07/01/2003	BILL	DELONG, GEORGE N & DAN @	$9.42	$9.42