Tax Account TU001800

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Owners

DELONG CONSTRUCTION
3170 KENSINGTON DR
WINNEMUCCA, NV 89445-3910

CONELLY, MIKE

Account Summary

Account ID	TU001800
Account Type	Personal Property
Location	1921 DEEP CREEK HWY
Balance	$117.07
Currently Due	$29.53

Account ID

TU001800

Account Type

Personal Property

Location

1921 DEEP CREEK HWY

Balance

$117.07

Currently Due

$29.53

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$117.07
Total	$117.07
Paid	$0.00
Balance	$117.07
Due	$29.53
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$117.07

Total

$117.07

Paid

$0.00

Balance

$117.07

Due

$29.53

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$29.53	$0.00	$29.53	$0.00	$29.53
2	10/06/2025	10/16/2025	Due	$29.18	$0.00	$29.18	$0.00	$58.71
3	01/05/2026	01/15/2026	Due	$29.18	$0.00	$29.18	$0.00	$87.89
4	03/02/2026	03/12/2026	Due	$29.18	$0.00	$29.18	$0.00	$117.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$113.43	$0.00	$113.43	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$96.55	$0.00	$96.55	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$89.40	$0.00	$89.40	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$92.80	$0.00	$92.80	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$86.39	$0.00	$86.39	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DELONG CONSTRUCTION	$117.07	$117.07
10/17/2024	PAYMENT	DELONG CONSTRUCTION CHECK 33669	$-9.16	$0.00
08/30/2024	PAYMENT	GEORGE DELONG CONSTRUCTION INC SYS 33478 ORIG: CHECK	$-104.27	$9.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.16	$113.43
08/30/2024	ADJUSTMENT	GEORGE DELONG CONSTRUCTION INC CHECK 33478 VOIDED PAYMENT: 925956. REASON: AMENDMENT TO PP 2025	$104.27	$104.27
08/09/2024	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK 33478	$-104.27	$0.00
07/10/2024	BILL	DELONG CONSTRUCTION	$104.27	$104.27
08/01/2023	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 032279	$-96.55	$0.00
07/12/2023	BILL	DELONG CONSTRUCTION	$96.55	$96.55
07/27/2022	PAYMENT	GEORGE DELONG CONSTRUCITON INC CHECK NUM: 31033	$-89.40	$0.00
07/13/2022	BILL	DELONG CONSTRUCTION	$89.40	$89.40
08/13/2021	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 29693	$-92.80	$0.00
07/15/2021	BILL	DELONG CONSTRUCTION	$92.80	$92.80
08/19/2020	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 28403	$-89.49	$0.00
07/13/2020	BILL	DELONG CONSTRUCTION	$89.49	$89.49
08/06/2019	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 27029	$-86.39	$0.00
07/10/2019	BILL	DELONG CONSTRUCTION	$86.39	$86.39
07/26/2018	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 25505	$-82.12	$0.00
07/09/2018	BILL	DELONG CONSTRUCTION	$82.12	$82.12
08/01/2017	PAYMENT	GEORGE DELONG CONSTRUCTION CHECK NUM: 24101	$-73.95	$0.00
07/07/2017	BILL	DELONG CONSTRUCTION	$73.95	$73.95
08/03/2016	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 22699	$-73.60	$0.00
07/08/2016	BILL	DELONG CONSTRUCTION	$73.60	$73.60
07/29/2015	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 21243	$-71.39	$0.00
07/08/2015	BILL	DELONG CONSTRUCTION	$71.39	$71.39
07/30/2014	PAYMENT	DELONG CONSTRUCTION CHECK NUM: 19526	$-70.29	$0.00
07/08/2014	BILL	DELONG CONSTRUCTION	$70.29	$70.29
08/14/2013	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 17764	$-69.19	$0.00
07/16/2013	BILL	DELONG CONSTRUCTION	$69.19	$69.19
08/14/2012	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 15828	$-68.11	$0.00
07/10/2012	BILL	DELONG CONSTRUCTION	$68.11	$68.11
08/25/2011	PAYMENT	DELONG CONSTRUCTION CHECK NUM: 13718	$-65.17	$0.00
07/14/2011	BILL	DELONG CONSTRUCTION	$65.17	$65.17
08/30/2010	PAYMENT	GEORGE DELONG CONSTRUCTION INC CHECK NUM: 12096	$-66.28	$0.00
07/14/2010	BILL	DELONG CONSTRUCTION	$66.28	$66.28
08/12/2009	PAYMENT	GEORGE OR DANIELLE DELONG CHECK NUM: 17119	$-64.80	$0.00
07/21/2009	BILL	DELONG CONSTRUCTION	$64.80	$64.80
08/26/2008	PAYMENT	GEORGE OR DANIELLE DELONG CHECK NUM: 16759	$-135.24	$0.00
07/10/2008	BILL	DELONG CONSTRUCTION	$66.37	$135.24
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.26	$68.87
07/13/2007	BILL	DELONG CONSTRUCTION	$62.61	$62.61
08/30/2006	PAYMENT	DELONG CONSTRUCTION CHECK NUM: 16013	$-60.06	$0.00
07/20/2006	BILL	DELONG CONSTRUCTION	$60.06	$60.06
09/12/2005	PAYMENT	DELONG, DANIELLE CHECK NUM: 15528	$-56.39	$0.00
08/01/2005	BILL	DELONG CONSTRUCTION	$56.39	$56.39
08/19/2004	PAYMENT	Payment on Old System	$-55.76	$0.00
07/06/2004	BILL	Billed on Old System	$55.76	$55.76