Tax Account 1220-02-001-008

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Owners

LONG, CHRISTINA E
1390 EAST VALLEY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-02-001-008
Account Type	Real Estate
Location	1390 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$4,975.56
Currently Due	$2,487.78

Account ID

1220-02-001-008

Account Type

Real Estate

Location

1390 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$4,975.56

Currently Due

$2,487.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,951.43
Total	$10,050.94
Paid	$5,075.38
Balance	$4,975.56
Due	$2,487.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,951.43

Total

$10,050.94

Paid

$5,075.38

Balance

$4,975.56

Due

$2,487.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,488.09	$0.00	$0.00	$2,488.09	$2,488.09	$0.00
2	10/06/2025	10/17/2025	Paid	$2,487.78	$99.51	$0.00	$2,487.78	$2,587.29	$0.00
3	01/05/2026	01/16/2026	Due	$2,487.78	$0.00	$0.00	$2,487.78	$0.00	$2,487.78
4	03/02/2026	03/13/2026	Due	$2,487.78	$0.00	$0.00	$2,487.78	$0.00	$4,975.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,661.59	$0.00	$0.00	$9,661.59	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$9,380.18	$0.00	$0.00	$9,380.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,106.98	$0.00	$0.00	$9,106.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,841.73	$0.00	$0.00	$8,841.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,612.39	$0.00	$0.00	$8,612.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,361.54	$0.00	$0.00	$8,361.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,118.00	$0.00	$0.00	$8,118.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,910.45	$0.00	$0.00	$7,910.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,976.08	$0.00	$0.00	$5,976.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,119.18	$0.00	$0.00	$1,119.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,084.47	$0.00	$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
10/30/2025	PAYMENT	LONG, CHRISTINA E CHECK 1165	$-2,587.29	$4,975.56
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$99.51	$7,562.85
08/20/2025	PAYMENT	LONG, CHRISTINA E CHECK 1415	$-2,488.09	$7,463.34
07/16/2025	BILL	LONG, CHRISTINA E	$9,951.43	$9,951.43
03/07/2025	PAYMENT	LONG, CHRISTINA E CHECK 1402	$-2,415.33	$0.00
01/09/2025	PAYMENT	LONG, CHRISTINA E CHECK 1162	$-2,415.33	$2,415.33
10/07/2024	PAYMENT	LONG, CHRISTINA E CHECK 1160	$-2,415.33	$4,830.66
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