Tax Account 1220-02-001-008
Owners
LONG, CHRISTINA E
1390 EAST VALLEY RD
GARDNERVILLE, NV 89410
LONG, RICHARD W (UPD)
CARR, WENDY M (UPD)
Account Summary
| Account ID | 1220-02-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $7,245.99 |
| Currently Due | $2,415.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,661.59 |
| Total | $9,661.59 |
| Paid | $2,415.60 |
| Balance | $7,245.99 |
| Due | $2,415.33 |
| 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 | $9,380.18 | $0.00 | $9,380.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,106.98 | $0.00 | $9,106.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,841.73 | $0.00 | $8,841.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,612.39 | $0.00 | $8,612.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,361.54 | $0.00 | $8,361.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,118.00 | $0.00 | $8,118.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,910.45 | $0.00 | $7,910.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,976.08 | $0.00 | $5,976.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,119.18 | $0.00 | $1,119.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,084.47 | $0.00 | $1,084.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | LONG, CHRISTINA E CHECK 1157 | $-2,415.60 | $7,245.99 |
| 07/15/2024 | BILL | LONG, CHRISTINA E | $9,661.59 | $9,661.59 |
| 03/07/2024 | PAYMENT | LONG, CHRISTINA E CHECK 1136 | $-2,344.97 | $0.00 |
| 01/03/2024 | PAYMENT | LONG, CHRISTINA E CHECK 1365 | $-2,344.97 | $2,344.97 |
| 10/06/2023 | PAYMENT | LONG, CHRISTINA E CHECK 1354 | $-2,344.97 | $4,689.94 |
| 08/23/2023 | PAYMENT | LONG, CHRISTINA E CHECK 1344 | $-2,345.27 | $7,034.91 |
| 07/14/2023 | BILL | LONG, CHRISTINA E | $9,380.18 | $9,380.18 |
| 03/13/2023 | PAYMENT | LONG, CHRISTINA E CHECK 1349 | $-2,276.74 | $0.00 |
| 01/05/2023 | PAYMENT | LONG, CHRISTINA E CHECK 1153 | $-2,276.74 | $2,276.74 |
| 10/06/2022 | PAYMENT | LONG, CHRISTINA E CHECK 1144 | $-2,276.74 | $4,553.48 |
| 08/16/2022 | PAYMENT | LONG, CHRISTINA E CHECK 1347 | $-2,276.76 | $6,830.22 |
| 07/19/2022 | BILL | LONG, CHRISTINA E | $9,106.98 | $9,106.98 |
| 03/11/2022 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,210.43 | $0.00 |
| 01/10/2022 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,210.43 | $2,210.43 |
| 10/06/2021 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,210.43 | $4,420.86 |
| 08/20/2021 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,210.44 | $6,631.29 |
| 07/14/2021 | BILL | LONG, CHRISTINA E | $8,841.73 | $8,841.73 |
| 03/05/2021 | PAYMENT | LONG, CHRISTINA E CASH | $-2,153.09 | $0.00 |
| 01/11/2021 | PAYMENT | LONG, CHRISTINA E CASH | $-2,153.09 | $2,153.09 |
| 10/09/2020 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,153.09 | $4,306.18 |
| 08/20/2020 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,153.12 | $6,459.27 |
| 07/13/2020 | BILL | LONG, CHRISTINA E | $8,612.39 | $8,612.39 |
| 03/09/2020 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,090.38 | $0.00 |
| 01/10/2020 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,090.38 | $2,090.38 |
| 10/15/2019 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,090.38 | $4,180.76 |
| 08/26/2019 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,090.40 | $6,271.14 |
| 07/15/2019 | BILL | LONG, CHRISTINA E | $8,361.54 | $8,361.54 |
| 03/04/2019 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,029.50 | $0.00 |
| 01/04/2019 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,029.50 | $2,029.50 |
| 10/08/2018 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,029.50 | $4,059.00 |
| 08/15/2018 | PAYMENT | LONG, CHRISTINA E CHECK | $-2,029.50 | $6,088.50 |
| 07/12/2018 | BILL | LONG, CHRISTINA E | $8,118.00 | $8,118.00 |
| 02/26/2018 | PAYMENT | LONG, CHRISTINA E CHECK | $-1,977.61 | $0.00 |
| 12/27/2017 | PAYMENT | LONG, CHRISTINA E CHECK | $-1,977.61 | $1,977.61 |
| 09/25/2017 | PAYMENT | LONG, CHRISTINA E CHECK | $-1,977.61 | $3,955.22 |
| 08/09/2017 | PAYMENT | LONG, CHRISTINA E CHECK | $-1,977.62 | $5,932.83 |
| 07/14/2017 | BILL | LONG, CHRISTINA E | $7,910.45 | $7,910.45 |
| 03/14/2017 | PAYMENT | LONG, CHRISTINA E CHECK | $-1,494.02 | $0.00 |
| 01/05/2017 | PAYMENT | LONG, CHRISTINA E CHECK | $-1,494.02 | $1,494.02 |
| 09/28/2016 | PAYMENT | LONG, CHRISTINA E CHECK | $-1,494.02 | $2,988.04 |
| 08/15/2016 | PAYMENT | LONG, CHRISTINA E CHECK | $-1,494.02 | $4,482.06 |
| 07/12/2016 | BILL | LONG, CHRISTINA E | $5,976.08 | $5,976.08 |
| 12/18/2015 | PAYMENT | LONG, CHRISTINA E CHECK | $-559.58 | $0.00 |
| 08/05/2015 | PAYMENT | LONG, CHRISTINA E CHECK | $-559.60 | $559.58 |
| 07/14/2015 | BILL | LONG, CHRISTINA E | $1,119.18 | $1,119.18 |
| 12/05/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-542.22 | $0.00 |
| 09/03/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-271.11 | $542.22 |
| 08/05/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-271.14 | $813.33 |
| 07/17/2014 | BILL | DEN-MAR ASSOCIATES | $1,084.47 | $1,084.47 |
| 01/14/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-526.42 | $0.00 |
| 10/08/2013 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-263.21 | $526.42 |
| 08/06/2013 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-263.24 | $789.63 |
| 07/16/2013 | BILL | DEN-MAR ASSOCIATES | $1,052.87 | $1,052.87 |
| 12/05/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-505.20 | $0.00 |
| 09/07/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-252.60 | $505.20 |
| 08/02/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-252.63 | $757.80 |
| 07/13/2012 | BILL | DEN-MAR ASSOCIATES | $1,010.43 | $1,010.43 |
| 12/08/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-474.82 | $0.00 |
| 10/10/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-237.41 | $474.82 |
| 08/03/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-237.43 | $712.23 |
| 07/15/2011 | BILL | DEN-MAR ASSOCIATES | $949.66 | $949.66 |
| 12/06/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-449.22 | $0.00 |
| 09/07/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-224.61 | $449.22 |
| 08/05/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-224.63 | $673.83 |
| 07/14/2010 | BILL | DEN-MAR ASSOCIATES | $898.46 | $898.46 |
| 12/08/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-417.88 | $0.00 |
| 09/01/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-208.94 | $417.88 |
| 08/07/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-208.96 | $626.82 |
| 07/13/2009 | BILL | DEN-MAR ASSOCIATES | $835.78 | $835.78 |
| 12/30/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-386.94 | $0.00 |
| 09/09/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-193.47 | $386.94 |
| 08/06/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-193.47 | $580.41 |
| 07/18/2008 | BILL | DEN-MAR ASSOCIATES | $773.88 | $773.88 |
| 12/06/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-358.31 | $0.00 |
| 09/04/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-179.14 | $358.31 |
| 08/07/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-179.14 | $537.45 |
| 07/01/2007 | BILL | DEN-MAR ASSOCIATES | $716.59 | $716.59 |
| 12/05/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-331.77 | $0.00 |
| 10/04/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-165.88 | $331.77 |
| 08/21/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-165.88 | $497.65 |
| 07/01/2006 | BILL | DEN-MAR ASSOCIATES | $663.53 | $663.53 |
| 01/06/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-307.20 | $0.00 |
| 09/23/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-153.59 | $307.20 |
| 08/08/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-153.59 | $460.79 |
| 07/01/2005 | BILL | DEN-MAR ASSOCIATES | $614.38 | $614.38 |
| 01/06/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-286.33 | $0.00 |
| 09/15/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-143.16 | $286.33 |
| 08/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-143.16 | $429.49 |
| 07/01/2004 | BILL | DEN-MAR ASSOCIATES | $572.65 | $572.65 |
| 02/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-143.86 | $0.00 |
| 12/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-143.86 | $143.86 |
| 09/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-143.86 | $287.72 |
| 08/06/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-143.86 | $431.58 |
| 07/01/2003 | BILL | DEN-MAR ASSOCIATES | $575.44 | $575.44 |
| 01/08/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-288.18 | $0.00 |
| 09/18/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-144.09 | $288.18 |
| 08/06/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-144.09 | $432.27 |
| 07/01/2002 | BILL | DEN-MAR ASSOCIATES | $576.36 | $576.36 |
| 02/21/2002 | PAYMENT | DEN-MAR ASSOCIATES | $-124.86 | $0.00 |
| 12/20/2001 | PAYMENT | DEN-MAR ASSOCIATES | $-124.85 | $124.86 |
| 08/06/2001 | PAYMENT | DEN-MAR ASSOCIATES | $-249.70 | $249.71 |
| 07/01/2001 | BILL | DEN-MAR ASSOCIATES | $499.41 | $499.41 |
| 12/26/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-247.29 | $0.00 |
| 08/22/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-123.63 | $247.29 |
| 08/08/2000 | PAYMENT | DEN-MAR ASSOCIATES | $-123.63 | $370.92 |
| 07/01/2000 | BILL | DEN-MAR ASSOCIATES | $494.55 | $494.55 |
| 02/25/2000 | PAYMENT | DEN-MAR ASSOC | $-123.02 | $0.00 |
| 11/29/1999 | PAYMENT | DEN-MAR ASSOC | $-123.02 | $123.02 |
| 09/23/1999 | PAYMENT | K D T INC | $-123.02 | $246.04 |
| 08/09/1999 | PAYMENT | K D T INC | $-123.02 | $369.06 |
| 07/01/1999 | BILL | K D T INC | $492.08 | $492.08 |
| 02/08/1999 | PAYMENT | K D T INC | $-124.86 | $0.00 |
| 01/08/1999 | PAYMENT | K D T INC | $-124.83 | $124.86 |
| 09/21/1998 | PAYMENT | K D T INC | $-124.83 | $249.69 |
| 08/17/1998 | PAYMENT | K D T INC | $-124.83 | $374.52 |
| 07/01/1998 | BILL | K D T INC | $499.35 | $499.35 |
| 12/19/1997 | PAYMENT | K D T INC | $-251.25 | $0.00 |
| 10/09/1997 | PAYMENT | K D T INC | $-125.61 | $251.25 |
| 08/11/1997 | PAYMENT | K D T INC | $-125.61 | $376.86 |
| 07/01/1997 | BILL | K D T INC | $502.47 | $502.47 |
| 01/08/1997 | PAYMENT | K D T INC | $-216.52 | $0.00 |
| 10/09/1996 | PAYMENT | K D T INC | $-108.25 | $216.52 |
| 08/05/1996 | PAYMENT | K D T INC | $-108.25 | $324.77 |
| 07/01/1996 | BILL | K D T INC | $433.02 | $433.02 |
| 03/05/1996 | PAYMENT | $-112.80 | $0.00 | |
| 01/09/1996 | PAYMENT | $-112.80 | $112.80 | |
| 10/03/1995 | PAYMENT | $-112.80 | $225.60 | |
| 08/07/1995 | PAYMENT | $-112.80 | $338.40 | |
| 07/01/1995 | BILL | K D T INC | $451.20 | $451.20 |
| 03/06/1995 | PAYMENT | $-62.41 | $0.00 | |
| 01/06/1995 | PAYMENT | $-62.38 | $62.41 | |
| 10/06/1994 | PAYMENT | $-62.38 | $124.79 | |
| 08/04/1994 | PAYMENT | $-62.38 | $187.17 | |
| 07/01/1994 | BILL | K D T INC | $249.55 | $249.55 |
| 03/03/1994 | PAYMENT | $-61.85 | $0.00 | |
| 01/04/1994 | PAYMENT | $-61.84 | $61.85 | |
| 09/28/1993 | PAYMENT | $-61.84 | $123.69 | |
| 07/26/1993 | PAYMENT | $-61.84 | $185.53 | |
| 07/01/1993 | BILL | K D T INC | $247.37 | $247.37 |
| 03/02/1993 | PAYMENT | $-61.84 | $0.00 | |
| 12/29/1992 | PAYMENT | $-61.84 | $61.84 | |
| 09/23/1992 | PAYMENT | $-61.84 | $123.68 | |
| 08/10/1992 | PAYMENT | $-61.84 | $185.52 | |
| 07/01/1992 | BILL | K D T INC | $247.36 | $247.36 |
| 02/28/1992 | PAYMENT | $-28.73 | $0.00 | |
| 12/19/1991 | PAYMENT | $-28.70 | $28.73 | |
| 10/07/1991 | PAYMENT | $-28.70 | $57.43 | |
| 08/15/1991 | PAYMENT | $-28.70 | $86.13 | |
| 07/01/1991 | BILL | K D T INC | $114.83 | $114.83 |
| 02/28/1991 | PAYMENT | $-8.42 | $0.00 | |
| 01/14/1991 | PAYMENT | $-8.42 | $8.42 | |
| 10/01/1990 | PAYMENT | $-8.42 | $16.84 | |
| 08/08/1990 | PAYMENT | $-8.42 | $25.26 | |
| 07/26/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $33.68 |
| 07/01/1990 | BILL | KDT, INC | $33.68 | $33.68 |