Tax Account TU405740

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Owners

DELONG, GEORGE OR DANIELLE K
PO BOX 138
WINNEMUCCA, NV 89446-0138

Account Summary

Account ID	TU405740
Account Type	Personal Property
Location	555 N MAIN ST
Balance	$22.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $22.82 (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	$264.07
Total	$264.07
Paid	$241.25
Balance	$22.82
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	$60.47	$0.00	$60.47	$60.47	$0.00
2	10/07/2024	10/17/2024	Paid	$67.86	$0.00	$67.86	$67.86	$0.00
3	01/06/2025	01/16/2025	Paid	$67.86	$0.00	$67.86	$67.86	$0.00
4	03/03/2025	03/13/2025	Due	$67.88	$0.00	$67.88	$45.06	$22.82	Pay $22.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$234.22	$0.00	$234.22	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$227.40	$25.00	$252.40	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$236.06	$0.00	$236.06	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$229.18	$0.00	$229.18	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$274.87	$0.00	$274.87	$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	DELONG, GEORGE N & TAMMY F SYS 5376 ORIG: CHECK	$-241.25	$22.82
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.82	$264.07
08/30/2024	ADJUSTMENT	DELONG, GEORGE N & TAMMY F CHECK 5376 VOIDED PAYMENT: 931490. REASON: AMENDMENT TO PP 2025	$241.25	$241.25
08/15/2024	PAYMENT	DELONG, GEORGE N & TAMMY F CHECK 5376	$-241.25	$0.00
07/10/2024	BILL	DELONG, GEORGE OR DANIELLE K	$241.25	$241.25
08/14/2023	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 1507.75	$-234.22	$0.00
07/12/2023	BILL	DELONG, GEORGE OR DANIELLE K	$234.22	$234.22
01/27/2023	PAYMENT	DELONG, GEORGE OR DANIELLE K CHECK NUM: 5168	$-138.70	$0.00
01/17/2023	AMENDMENT	RETURNED CK FEE	$25.00	$138.70
01/17/2023	ADJUSTMENT	CHGBK- UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: HQ39SLGPL	$113.70	$113.70
01/10/2023	VOID	DELONG, GEORGE N CHECK BANK: OP INTERNET NUM: HQ39SLGPL	$-113.70	$0.00
08/15/2022	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 03123Y	$-113.70	$113.70
07/13/2022	BILL	DELONG, GEORGE OR DANIELLE K	$227.40	$227.40
03/10/2022	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5116	$-59.01	$0.00
01/13/2022	PAYMENT	DELONG, GEORGE & TAMMY F CHECK NUM: 5108	$-59.01	$59.01
10/11/2021	PAYMENT	DELONG, GEORGE OR TAMMY F CHECK NUM: 5098	$-59.01	$118.02
08/12/2021	PAYMENT	DELONG, GEORGE & TAMMY F CHECK	$-59.03	$177.03
07/15/2021	BILL	DELONG, GEORGE OR DANIELLE K	$236.06	$236.06
08/05/2020	PAYMENT	DELONG, TAMMY F CHECK NUM: ACH	$-229.18	$0.00
07/13/2020	BILL	DELONG, GEORGE OR DANIELLE K	$229.18	$229.18
08/19/2019	PAYMENT	DELONG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 07781P	$-274.87	$0.00
07/10/2019	BILL	DELONG, GEORGE OR DANIELLE K	$274.87	$274.87
08/22/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021464	$-319.39	$0.00
07/09/2018	BILL	DELONG, GEORGE OR DANIELLE K	$319.39	$319.39
08/15/2017	PAYMENT	DELONG, GEORGE OR TAMMY F CHECK NUM: 4699	$-336.38	$0.00
07/07/2017	BILL	DELONG, GEORGE OR DANIELLE K	$336.38	$336.38
08/26/2016	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 025007	$-381.63	$0.00
07/08/2016	BILL	DELONG, GEORGE OR DANIELLE K	$381.63	$381.63
08/07/2015	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006483	$-416.70	$0.00
07/08/2015	BILL	DELONG, GEORGE OR DANIELLE K	$416.70	$416.70
07/28/2014	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027341	$-455.99	$0.00
07/08/2014	BILL	DELONG, GEORGE OR DANIELLE K	$455.99	$455.99
08/07/2013	PAYMENT	DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006954	$-447.58	$0.00
07/16/2013	BILL	DELONG, GEORGE OR DANIELLE K	$447.58	$447.58
08/17/2012	PAYMENT	DELONG, GEORGE & TAMMY HORNBAR CHECK NUM: 3361	$-479.85	$0.00
07/10/2012	BILL	DELONG, GEORGE OR DANIELLE K	$479.85	$479.85
03/01/2012	PAYMENT	ELKO COUNTY ASSESSOR CASH	$-0.03	$0.00
08/24/2011	PAYMENT	DELONG, GEORGE OR DANIELLE K CHECK NUM: 3100	$-497.00	$0.03
07/14/2011	BILL	DELONG, GEORGE OR DANIELLE K	$497.03	$497.03
08/30/2010	PAYMENT	DELONG, GEORGE OR DANIELLE K CHECK NUM: 17428	$-545.09	$0.00
07/14/2010	BILL	DELONG, GEORGE OR DANIELLE K	$545.09	$545.09
08/12/2009	PAYMENT	DELONG, GEORGE OR DANIELLE K CHECK NUM: 17116	$-573.49	$0.00
07/21/2009	BILL	DELONG, GEORGE OR DANIELLE K	$573.49	$573.49
08/26/2008	PAYMENT	DELONG, GEORGE OR DANIELLE K CHECK NUM: 16754	$-628.58	$0.00
07/10/2008	BILL	DELONG, GEORGE OR DANIELLE K	$628.58	$628.58
08/27/2007	PAYMENT	DELONG, GEORGE OR DANIELLE K CHECK NUM: 16394	$-626.12	$0.00
07/13/2007	BILL	DELONG, GEORGE OR DANIELLE K	$626.12	$626.12
08/30/2006	PAYMENT	DELONG, GEORGE OR DANIELLE K CHECK NUM: 16003	$-631.39	$0.00
07/20/2006	BILL	DELONG, GEORGE OR DANIELLE K	$631.39	$631.39