Tax Account TU001800

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Owners

DELONG CONSTRUCTION
3170 KENSINGTON DR
WINNEMUCCA, NV 89445-3910

Account Summary

Account ID	TU001800
Account Type	Personal Property
Location	JACK CREEK
Balance	$9.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.43
Total	$113.43
Paid	$104.27
Balance	$9.16
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$26.30	$0.00	$26.30	$26.30	$0.00
2	10/07/2024	10/17/2024	Paid	$29.03	$0.00	$29.03	$29.03	$0.00
3	01/06/2025	01/16/2025	Paid	$29.03	$0.00	$29.03	$29.03	$0.00
4	03/03/2025	03/13/2025	Due	$29.07	$0.00	$29.07	$19.91	$9.16	Pay $9.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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