Tax Account 1022-29-201-020

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Owners

DELONG, CLARKE & JUDITH ANN
3480 FERNLEY ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-201-020
Account Type	Real Estate
Location	3480 FERNLEY ST TOPAZ
Balance	$1,248.72
Currently Due	$416.24

Account ID

1022-29-201-020

Account Type

Real Estate

Location

3480 FERNLEY ST
TOPAZ

Balance

$1,248.72

Currently Due

$416.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.17
Total	$1,665.17
Paid	$416.45
Balance	$1,248.72
Due	$416.24
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,665.17

Total

$1,665.17

Paid

$416.45

Balance

$1,248.72

Due

$416.24

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.45	$0.00	$416.45	$416.45	$0.00
2	10/07/2024	10/17/2024	Due	$416.24	$0.00	$416.24	$0.00	$416.24
3	01/06/2025	01/16/2025	Due	$416.24	$0.00	$416.24	$0.00	$832.48
4	03/03/2025	03/13/2025	Due	$416.24	$0.00	$416.24	$0.00	$1,248.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.68	$0.00	$1,616.68	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,569.59	$0.00	$1,569.59	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,523.87	$0.00	$1,523.87	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,516.49	$0.00	$1,516.49	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,508.58	$0.00	$1,508.58	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,464.63	$0.00	$1,464.63	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,421.98	$0.00	$1,421.98	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,385.94	$0.00	$1,385.94	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,383.18	$0.00	$1,383.18	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,342.89	$0.00	$1,342.89	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-416.45	$1,248.72
07/15/2024	BILL	DELONG, CLARKE & JUDITH ANN	$1,665.17	$1,665.17
02/29/2024	PAYMENT	CHASE WT CORE -	$-404.12	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-404.12	$404.12
10/03/2023	PAYMENT	CHASE WT CORE -	$-404.12	$808.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-404.32	$1,212.36
07/14/2023	BILL	DELONG, CLARKE & JUDITH ANN	$1,616.68	$1,616.68
02/27/2023	PAYMENT	CHASE WT CORE -	$-392.39	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-392.39	$392.39
10/07/2022	PAYMENT	CHASE WT CORE -	$-392.39	$784.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-392.42	$1,177.17
07/19/2022	BILL	DELONG, CLARKE & JUDITH ANN	$1,569.59	$1,569.59
03/01/2022	PAYMENT	CHASE CHECK	$-380.96	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-380.96	$380.96
10/01/2021	PAYMENT	CHASE CHECK	$-380.96	$761.92
08/17/2021	PAYMENT	CHASE CHECK	$-380.99	$1,142.88
07/14/2021	BILL	DELONG, CLARKE & JUDITH ANN	$1,523.87	$1,523.87
02/25/2021	PAYMENT	CHASE CHECK	$-379.12	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-379.12	$379.12
09/30/2020	PAYMENT	CHASE CHECK	$-379.12	$758.24
08/13/2020	PAYMENT	CHASE CHECK	$-379.13	$1,137.36
07/13/2020	BILL	DELONG, CLARKE & JUDITH ANN	$1,516.49	$1,516.49
02/28/2020	PAYMENT	CHASE CHECK	$-377.14	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-377.14	$377.14
10/07/2019	PAYMENT	CHASE CHECK	$-377.14	$754.28
08/16/2019	PAYMENT	CHASE CHECK	$-377.16	$1,131.42
07/15/2019	BILL	DELONG, CLARKE & JUDITH ANN	$1,508.58	$1,508.58
02/28/2019	PAYMENT	CHASE CHECK	$-366.15	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-366.15	$366.15
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-366.15	$732.30
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-366.18	$1,098.45
07/12/2018	BILL	DELONG, CLARKE & JUDITH ANN	$1,464.63	$1,464.63
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-355.49	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-355.49	$355.49
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-355.49	$710.98
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-355.51	$1,066.47
07/14/2017	BILL	DELONG, CLARKE & JUDITH ANN	$1,421.98	$1,421.98
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-346.48	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-346.48	$346.48
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.48	$692.96
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.50	$1,039.44
07/12/2016	BILL	DELONG, CLARKE & JUDITH ANN	$1,385.94	$1,385.94
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.79	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.79	$345.79
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.79	$691.58
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-345.81	$1,037.37
07/14/2015	BILL	DELONG, CLARKE & JUDITH ANN	$1,383.18	$1,383.18
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.72	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.72	$335.72
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.72	$671.44
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.73	$1,007.16
07/17/2014	BILL	DELONG, CLARKE & JUDITH ANN	$1,342.89	$1,342.89
03/05/2014	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-325.94	$0.00
01/03/2014	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-325.94	$325.94
10/04/2013	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-325.94	$651.88
08/13/2013	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-325.95	$977.82
07/16/2013	BILL	DELONG, CLARKE & JUDITH ANN	$1,303.77	$1,303.77
03/11/2013	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-316.45	$0.00
01/07/2013	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-316.45	$316.45
10/03/2012	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-316.45	$632.90
08/14/2012	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-316.45	$949.35
07/13/2012	BILL	DELONG, CLARKE & JUDITH ANN	$1,265.80	$1,265.80
02/24/2012	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-307.23	$0.00
01/04/2012	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-307.23	$307.23
10/07/2011	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-307.23	$614.46
08/18/2011	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-307.25	$921.69
07/15/2011	BILL	DELONG, CLARKE & JUDITH ANN	$1,228.94	$1,228.94
03/01/2011	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-298.28	$0.00
01/03/2011	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-298.28	$298.28
10/06/2010	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-298.28	$596.56
09/07/2010	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-298.31	$894.84
09/02/2010	AMENDMENT	remove pen postmarked 23rd mw	$-11.93	$1,193.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.93	$1,205.08
07/14/2010	BILL	DELONG, CLARKE & JUDITH ANN	$1,193.15	$1,193.15
03/03/2010	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-289.59	$0.00
01/12/2010	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-289.59	$289.59
10/02/2009	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-289.59	$579.18
08/10/2009	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-289.62	$868.77
07/13/2009	BILL	DELONG, CLARKE & JUDITH ANN	$1,158.39	$1,158.39
03/02/2009	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-281.16	$0.00
01/05/2009	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-281.16	$281.16
10/03/2008	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-281.16	$562.32
08/05/2008	PAYMENT	DELONG, CLARKE & JUDITH ANN CHECK	$-281.17	$843.48
07/18/2008	BILL	DELONG, CLARKE & JUDITH ANN	$1,124.65	$1,124.65
02/28/2008	PAYMENT	DELONG, CLARKE & JUD	$-272.97	$0.00
01/02/2008	PAYMENT	DELONG, CLARKE & JUD	$-272.97	$272.97
10/02/2007	PAYMENT	DELONG	$-272.97	$545.94
08/06/2007	PAYMENT	DELONG, CLARKE & JUD	$-272.97	$818.91
07/01/2007	BILL	DELONG, CLARKE & JUDITH ANN	$1,091.88	$1,091.88
02/16/2007	PAYMENT	DELONG, CLARKE & JUD	$-265.03	$0.00
12/19/2006	PAYMENT	DELONG, CLARKE & JUD	$-265.02	$265.03
09/18/2006	PAYMENT	DELONG, CLARKE & JUD	$-265.02	$530.05
08/14/2006	PAYMENT	DELONG, CLARKE & JUD	$-265.02	$795.07
07/01/2006	BILL	DELONG, CLARKE & JUDITH ANN	$1,060.09	$1,060.09
02/06/2006	PAYMENT	DELONG, CLARKE & JUD	$-257.31	$0.00
01/06/2006	PAYMENT	DELONG, CLARKE & JUD	$-257.30	$257.31
09/14/2005	PAYMENT	DELONG, CLARKE & JUD	$-257.30	$514.61
08/09/2005	PAYMENT	DELONG, CLARKE & JUD	$-257.30	$771.91
07/01/2005	BILL	DELONG, CLARKE & JUDITH ANN	$1,029.21	$1,029.21
03/10/2005	PAYMENT	33	$-250.35	$0.00
01/06/2005	PAYMENT	DELONG, CLARKE & JUD	$-250.32	$250.35
09/24/2004	PAYMENT	DELONG, CLARKE & JUD	$-250.32	$500.67
08/04/2004	PAYMENT	DELONG, CLARKE & JUD	$-250.32	$750.99
07/01/2004	BILL	DELONG, CLARKE & JUDITH ANN	$1,001.31	$1,001.31
03/03/2004	PAYMENT	DELONG, CLARKE & JUD	$-250.02	$0.00
01/06/2004	PAYMENT	DELONG, CLARKE & JUD	$-250.00	$250.02
09/30/2003	PAYMENT	DELONG, CLARKE & JUD	$-250.00	$500.02
08/06/2003	PAYMENT	DELONG, CLARKE & JUD	$-250.00	$750.02
07/01/2003	BILL	DELONG, CLARKE & JUDITH ANN	$1,000.02	$1,000.02
03/05/2003	PAYMENT	DELONG, CLARKE & JUD	$-242.46	$0.00
01/08/2003	PAYMENT	DELONG, CLARKE & JUD	$-242.45	$242.46
10/02/2002	PAYMENT	DELONG, CLARKE & JUD	$-242.45	$484.91
08/05/2002	PAYMENT	DELONG, CLARKE & JUD	$-242.45	$727.36
07/01/2002	BILL	DELONG, CLARKE & JUDITH ANN	$969.81	$969.81
03/01/2002	PAYMENT	DELONG, CLARKE & JUD	$-228.74	$0.00
12/31/2001	PAYMENT	DELONG, CLARKE & JUD	$-228.72	$228.74
10/03/2001	PAYMENT	DELONG, CLARKE & JUD	$-228.72	$457.46
08/01/2001	PAYMENT	DELONG, CLARKE & JUD	$-228.72	$686.18
07/01/2001	BILL	DELONG, CLARKE & JUDITH ANN	$914.90	$914.90
03/05/2001	PAYMENT	DELONG, CLARKE & JUD	$-226.48	$0.00
01/02/2001	PAYMENT	DELONG, CLARKE & JUD	$-226.45	$226.48
09/25/2000	PAYMENT	DELONG, CLARKE & JUD	$-226.45	$452.93
08/03/2000	PAYMENT	DELONG, CLARKE & JUD	$-226.45	$679.38
07/01/2000	BILL	DELONG, CLARKE & JUDITH ANN	$905.83	$905.83
03/02/2000	PAYMENT	DE LONG, CLARKE & JU	$-225.43	$0.00
01/05/2000	PAYMENT	DE LONG, CLARKE & JU	$-225.42	$225.43
10/07/1999	PAYMENT	DE LONG, CLARKE & JU	$-225.42	$450.85
08/06/1999	PAYMENT	DE LONG, CLARKE & JU	$-225.42	$676.27
07/01/1999	BILL	DE LONG, CLARKE & JUDITH ANN	$901.69	$901.69
03/01/1999	PAYMENT	DE LONG, CLARKE & JU	$-225.13	$0.00
01/06/1999	PAYMENT	DE LONG, CLARKE & JU	$-225.12	$225.13
10/01/1998	PAYMENT	DE LONG, CLARKE & JU	$-225.12	$450.25
08/11/1998	PAYMENT	DE LONG, CLARKE & JU	$-225.12	$675.37
07/01/1998	BILL	DE LONG, CLARKE & JUDITH ANN	$900.49	$900.49
03/03/1998	PAYMENT	DE LONG, CLARKE & JU	$-205.94	$0.00
12/31/1997	PAYMENT	DE LONG, CLARKE & JU	$-205.91	$205.94
09/23/1997	PAYMENT	DE LONG, CLARKE & JU	$-205.91	$411.85
08/15/1997	PAYMENT	DE LONG, CLARKE & JU	$-205.91	$617.76
07/01/1997	BILL	DE LONG, CLARKE & JUDITH ANN	$823.67	$823.67
03/03/1997	PAYMENT	DE LONG, CLARKE & JU	$-210.63	$0.00
12/30/1996	PAYMENT	DE LONG, CLARKE & JU	$-210.60	$210.63
10/02/1996	PAYMENT	DE LONG, CLARKE & JU	$-210.60	$421.23
08/15/1996	PAYMENT	DE LONG, CLARKE & JU	$-210.60	$631.83
07/01/1996	BILL	DE LONG, CLARKE & JUDITH ANN	$842.43	$842.43
03/01/1996	PAYMENT		$-217.25	$0.00
01/02/1996	PAYMENT		$-217.25	$217.25
10/02/1995	PAYMENT		$-217.25	$434.50
08/04/1995	PAYMENT		$-217.25	$651.75
07/01/1995	BILL	DE LONG, CLARKE & JUDITH ANN	$869.00	$869.00
03/07/1995	PAYMENT		$-216.10	$0.00
01/05/1995	PAYMENT		$-216.10	$216.10
10/07/1994	PAYMENT		$-216.10	$432.20
08/02/1994	PAYMENT		$-216.10	$648.30
07/01/1994	BILL	DE LONG, CLARKE & JUDITH ANN	$864.40	$864.40
03/03/1994	PAYMENT		$-135.39	$0.00
12/14/1993	PAYMENT		$-135.39	$135.39
07/26/1993	PAYMENT		$-270.78	$270.78
07/01/1993	BILL	DE LONG, CLARKE & JUDITH ANN	$541.56	$541.56
02/19/1993	PAYMENT		$-143.12	$0.00
12/14/1992	PAYMENT		$-143.09	$143.12
10/05/1992	PAYMENT		$-143.09	$286.21
08/06/1992	PAYMENT		$-143.09	$429.30
07/01/1992	BILL	DE LONG, CLARKE & JUDITH ANN	$572.39	$572.39
09/25/1991	PAYMENT		$-393.90	$0.00
08/29/1991	PAYMENT		$-131.30	$393.90
07/01/1991	BILL	WILSON, VICTOR L TRUSTEE	$525.20	$525.20
12/24/1990	PAYMENT		$-244.80	$0.00
10/10/1990	PAYMENT		$-122.40	$244.80
08/06/1990	PAYMENT		$-122.40	$367.20
07/01/1990	BILL	WILSON, VICTOR L TRUSTEE	$489.60	$489.60