Tax Account 1121-05-000-005
Owners
LONGLEY FAMILY TRUST
PO BOX 3118
GARDNERVILLE, NV 89410
LONGLEY, JAMES V & CHRISTINA
LONGLEY, CHRISTINA TRUSTEE
Account Summary
| Account ID | 1121-05-000-005 |
|---|---|
| Account Type | Real Estate |
| Location | 127 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,162.34 |
| Total | $4,162.34 |
| Paid | $4,162.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,041.11 | $0.00 | $4,041.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,923.43 | $0.00 | $3,923.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,809.16 | $0.00 | $3,809.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,835.43 | $0.00 | $3,835.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,723.73 | $0.00 | $3,723.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,615.27 | $0.00 | $3,615.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,509.96 | $0.00 | $3,509.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,421.01 | $0.00 | $3,421.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,414.17 | $0.00 | $3,414.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,314.74 | $0.00 | $3,314.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100377 | $-4,162.34 | $0.00 |
| 07/15/2024 | BILL | LONGLEY FAMILY TRUST | $4,162.34 | $4,162.34 |
| 08/24/2023 | PAYMENT | LONGLEY, J.V OR CHRISTINA CHECK 8722 | $-4,041.11 | $0.00 |
| 07/14/2023 | BILL | LONGLEY FAMILY TRUST | $4,041.11 | $4,041.11 |
| 08/22/2022 | PAYMENT | LONGLEY, J V & CHRISTINA CHECK 8573 | $-3,923.43 | $0.00 |
| 07/19/2022 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,923.43 | $3,923.43 |
| 08/23/2021 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-3,809.16 | $0.00 |
| 07/14/2021 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,809.16 | $3,809.16 |
| 08/22/2020 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-3,835.43 | $0.00 |
| 07/13/2020 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,835.43 | $3,835.43 |
| 08/13/2019 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-3,723.73 | $0.00 |
| 07/15/2019 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,723.73 | $3,723.73 |
| 08/03/2018 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-3,615.27 | $0.00 |
| 07/12/2018 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,615.27 | $3,615.27 |
| 08/09/2017 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-3,509.96 | $0.00 |
| 07/14/2017 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,509.96 | $3,509.96 |
| 08/18/2016 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-3,421.01 | $0.00 |
| 07/12/2016 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,421.01 | $3,421.01 |
| 07/29/2015 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-3,414.17 | $0.00 |
| 07/14/2015 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,414.17 | $3,414.17 |
| 07/29/2014 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-3,314.74 | $0.00 |
| 07/17/2014 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,314.74 | $3,314.74 |
| 08/06/2013 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-3,218.19 | $0.00 |
| 07/16/2013 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,218.19 | $3,218.19 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-3,124.46 | $0.00 |
| 07/13/2012 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,124.46 | $3,124.46 |
| 08/11/2011 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-3,033.27 | $0.00 |
| 07/15/2011 | BILL | LONGLEY, JAMES V & CHRISTINA | $3,033.27 | $3,033.27 |
| 08/19/2010 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-2,208.66 | $0.00 |
| 08/19/2010 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-736.22 | $2,208.66 |
| 07/14/2010 | BILL | LONGLEY, JAMES V & CHRISTINA | $2,944.88 | $2,944.88 |
| 08/19/2009 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-2,859.32 | $0.00 |
| 07/13/2009 | BILL | LONGLEY, JAMES V & CHRISTINA | $2,859.32 | $2,859.32 |
| 08/01/2008 | PAYMENT | LONGLEY, JAMES V & CHRISTINA CHECK | $-2,776.04 | $0.00 |
| 07/18/2008 | BILL | LONGLEY, JAMES V & CHRISTINA | $2,776.04 | $2,776.04 |
| 08/09/2007 | PAYMENT | LONGLEY, JAMES V & C | $-2,695.05 | $0.00 |
| 07/01/2007 | BILL | LONGLEY, JAMES V & CHRISTINA | $2,695.05 | $2,695.05 |
| 08/22/2006 | PAYMENT | LONGLEY, JAMES V & C | $-2,616.68 | $0.00 |
| 07/01/2006 | BILL | LONGLEY, JAMES V & CHRISTINA | $2,616.68 | $2,616.68 |
| 03/08/2006 | PAYMENT | LONGLEY, JAMES V & C | $-635.14 | $0.00 |
| 01/05/2006 | PAYMENT | LONGLEY, JAMES V & C | $-635.12 | $635.14 |
| 10/06/2005 | PAYMENT | LONGLEY, JAMES V & C | $-635.12 | $1,270.26 |
| 08/05/2005 | PAYMENT | LONGLEY, JAMES V & C | $-635.12 | $1,905.38 |
| 07/01/2005 | BILL | LONGLEY, JAMES V & CHRISTINA | $2,540.50 | $2,540.50 |
| 07/28/2004 | PAYMENT | LONGLEY, JAMES V & C | $-2,300.85 | $0.00 |
| 07/01/2004 | BILL | LONGLEY, JAMES V & CHRISTINA | $2,300.85 | $2,300.85 |
| 07/30/2003 | PAYMENT | LONGLEY, JAMES V & C | $-2,079.20 | $0.00 |
| 07/01/2003 | BILL | LONGLEY, JAMES V & CHRISTINA | $2,079.20 | $2,079.20 |
| 07/22/2002 | PAYMENT | LONGLEY, JAMES V & C | $-1,951.93 | $0.00 |
| 07/01/2002 | BILL | LONGLEY, JAMES V & CHRISTINA | $1,951.93 | $1,951.93 |
| 08/10/2001 | PAYMENT | LONGLEY, JAMES V & C | $-1,928.64 | $0.00 |
| 07/01/2001 | BILL | LONGLEY, JAMES V & CHRISTINA | $1,928.64 | $1,928.64 |
| 08/17/2000 | PAYMENT | LONGLEY, JAMES V & C | $-342.38 | $0.00 |
| 07/01/2000 | BILL | LONGLEY, JAMES V & CHRISTINA | $342.38 | $342.38 |
| 07/22/1999 | PAYMENT | LONGLEY, JAMES V & C | $-340.69 | $0.00 |
| 07/01/1999 | BILL | LONGLEY, JAMES V & CHRISTINA | $340.69 | $340.69 |
| 07/23/1998 | PAYMENT | LONGLEY, JAMES V & C | $-345.72 | $0.00 |
| 07/01/1998 | BILL | LONGLEY, JAMES V & CHRISTINA | $345.72 | $345.72 |
| 08/01/1997 | PAYMENT | LONGLEY, JAMES V & C | $-368.83 | $0.00 |
| 07/01/1997 | BILL | LONGLEY, JAMES V & CHRISTINA | $368.83 | $368.83 |
| 03/06/1997 | PAYMENT | JAMES LONGLEY | $-59.22 | $0.00 |
| 01/07/1997 | PAYMENT | CHRISTINA LONGLEY | $-59.22 | $59.22 |
| 10/04/1996 | PAYMENT | MURPHY, DONALD W & L | $-59.22 | $118.44 |
| 08/02/1996 | PAYMENT | MURPHY, DONALD W & L | $-59.22 | $177.66 |
| 07/01/1996 | BILL | MURPHY, DONALD W & LINDA D | $236.88 | $236.88 |
| 02/27/1996 | PAYMENT | $-61.72 | $0.00 | |
| 12/28/1995 | PAYMENT | $-61.71 | $61.72 | |
| 11/07/1995 | PAYMENT | $-64.18 | $123.43 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.47 | $187.61 |
| 08/17/1995 | PAYMENT | $-61.71 | $185.14 | |
| 07/01/1995 | BILL | MURPHY, DONALD W & LINDA D | $246.85 | $246.85 |