Tax Account 1220-17-615-009

Print Page · · Payments Cart · New Search

Owners

LONG TRUST 1983
1108 KINGSTON LN
GARDNERVILLE, NV 89460

LONG, RICHARD S & CYNTHIA TTEE

Account Summary

Account ID	1220-17-615-009
Account Type	Real Estate
Location	1108 KINGSTON LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-615-009

Account Type

Real Estate

Location

1108 KINGSTON LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,422.07
Total	$6,422.07
Paid	$6,422.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,422.07

Total

$6,422.07

Paid

$6,422.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,605.75	$0.00	$1,605.75	$1,605.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,605.44	$0.00	$1,605.44	$1,605.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,605.44	$0.00	$1,605.44	$1,605.44	$0.00
4	03/03/2025	03/13/2025	Paid	$1,605.44	$0.00	$1,605.44	$1,605.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,235.03	$0.00	$6,235.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,053.41	$0.00	$6,053.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,820.47	$0.00	$5,820.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,650.93	$0.00	$5,650.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,486.33	$54.86	$5,541.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,235.05	$52.35	$5,287.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,024.03	$0.00	$5,024.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,896.70	$0.00	$4,896.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,886.94	$0.00	$4,886.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,744.60	$0.00	$4,744.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100358	$-6,422.07	$0.00
07/15/2024	BILL	LONG TRUST 1983	$6,422.07	$6,422.07
08/28/2023	PAYMENT	R. S. LONG CHECK 6746	$-6,235.03	$0.00
07/14/2023	BILL	LONG TRUST 1983	$6,235.03	$6,235.03
12/23/2022	PAYMENT	LONG, R S SYS 6622 ORIG: CHECK ORIG: SYS ORIG: SYS	$-5,963.87	$0.00
12/23/2022	PAYMENT	LONG, RICHARD S SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-2,938.54	$5,963.87
12/23/2022	PAYMENT	LONG, RICHARD S SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,469.27	$8,902.41
12/23/2022	PAYMENT	R S LONG SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,420.96	$10,371.68
12/23/2022	AMENDMENT	2022-23 ABATEMENT CORRECTION	$-293.86	$11,792.64
12/23/2022	ADJUSTMENT	R S LONG SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110587. REASON: BILL AMENDMENT	$1,420.96	$12,086.50
12/23/2022	ADJUSTMENT	LONG, RICHARD S SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110589. REASON: BILL AMENDMENT	$1,469.27	$10,665.54
12/23/2022	ADJUSTMENT	LONG, RICHARD S SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110590. REASON: BILL AMENDMENT	$2,938.54	$9,196.27
12/23/2022	ADJUSTMENT	LONG, R S SYS 6622 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1110591. REASON: BILL AMENDMENT	$6,257.73	$6,257.73
12/23/2022	PAYMENT	LONG, R S SYS 6622 ORIG: CHECK ORIG: SYS	$-6,257.73	$0.00
12/23/2022	PAYMENT	LONG, RICHARD S SYS ORIG: CHECK ORIG: SYS	$-2,938.54	$6,257.73
12/23/2022	PAYMENT	LONG, RICHARD S SYS ORIG: CHECK ORIG: SYS	$-1,469.27	$9,196.27
12/23/2022	PAYMENT	LONG, R & S SYS ORIG: CHECK ORIG: SYS	$-1,469.28	$10,665.54
12/23/2022	PAYMENT	R S LONG SYS ORIG: CHECK ORIG: SYS	$-1,420.96	$12,134.82
12/23/2022	PAYMENT	LONG, R S SYS ORIG: CHECK ORIG: SYS	$-1,420.96	$13,555.78
12/23/2022	AMENDMENT	2020-21 ABATEMENT CORRECTION	$-56.62	$14,976.74
12/23/2022	ADJUSTMENT	LONG, R S SYS ORIG: CHECK VOIDED PAYMENT: 1110573. REASON: BILL AMENDMENT	$1,420.96	$15,033.36
12/23/2022	ADJUSTMENT	R S LONG SYS ORIG: CHECK VOIDED PAYMENT: 1110575. REASON: BILL AMENDMENT	$1,420.96	$13,612.40
12/23/2022	ADJUSTMENT	LONG, R & S SYS ORIG: CHECK VOIDED PAYMENT: 1110576. REASON: BILL AMENDMENT	$1,469.28	$12,191.44
12/23/2022	ADJUSTMENT	LONG, RICHARD S SYS ORIG: CHECK VOIDED PAYMENT: 1110577. REASON: BILL AMENDMENT	$1,469.27	$10,722.16
12/23/2022	ADJUSTMENT	LONG, RICHARD S SYS ORIG: CHECK VOIDED PAYMENT: 1110578. REASON: BILL AMENDMENT	$2,938.54	$9,252.89
12/23/2022	ADJUSTMENT	LONG, R S SYS 6622 ORIG: CHECK VOIDED PAYMENT: 1110579. REASON: BILL AMENDMENT	$6,314.35	$6,314.35
12/23/2022	PAYMENT	LONG, R S SYS 6622 ORIG: CHECK	$-6,314.35	$0.00
12/23/2022	PAYMENT	LONG, RICHARD S SYS ORIG: CHECK	$-2,938.54	$6,314.35
12/23/2022	PAYMENT	LONG, RICHARD S SYS ORIG: CHECK	$-1,469.27	$9,252.89
12/23/2022	PAYMENT	LONG, R & S SYS ORIG: CHECK	$-1,469.28	$10,722.16
12/23/2022	PAYMENT	R S LONG SYS ORIG: CHECK	$-1,420.96	$12,191.44
12/23/2022	PAYMENT	LONG, R S SYS ORIG: CHECK	$-1,420.96	$13,612.40
12/23/2022	PAYMENT	LONG, R S SYS ORIG: CHECK	$-1,420.96	$15,033.36
12/23/2022	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE SYS ORIG: CHECK	$-1,420.97	$16,454.32
12/23/2022	AMENDMENT	2020-21 ABATEMENT CORRECTION	$-32.92	$17,875.29
12/23/2022	ADJUSTMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK VOIDED PAYMENT: 301483. REASON: BILL AMENDMENT	$1,420.97	$17,908.21
12/23/2022	ADJUSTMENT	LONG, R S CHECK VOIDED PAYMENT: 306913. REASON: BILL AMENDMENT	$1,420.96	$16,487.24
12/23/2022	ADJUSTMENT	LONG, R S CHECK VOIDED PAYMENT: 322668. REASON: BILL AMENDMENT	$1,420.96	$15,066.28
12/23/2022	ADJUSTMENT	R S LONG CHECK VOIDED PAYMENT: 329677. REASON: BILL AMENDMENT	$1,420.96	$13,645.32
12/23/2022	ADJUSTMENT	LONG, R & S CHECK VOIDED PAYMENT: 340374. REASON: BILL AMENDMENT	$1,469.28	$12,224.36
12/23/2022	ADJUSTMENT	LONG, RICHARD S CHECK VOIDED PAYMENT: 346183. REASON: BILL AMENDMENT	$1,469.27	$10,755.08
12/23/2022	ADJUSTMENT	LONG, RICHARD S CHECK VOIDED PAYMENT: 361813. REASON: BILL AMENDMENT	$2,938.54	$9,285.81
12/23/2022	ADJUSTMENT	LONG, R S CHECK 6622 VOIDED PAYMENT: 1050310. REASON: BILL AMENDMENT	$6,347.27	$6,347.27
08/14/2022	PAYMENT	LONG, R S CHECK 6622	$-6,347.27	$0.00
07/19/2022	BILL	LONG, RICHARD S & CYNTHIA TTEE	$6,347.27	$6,347.27
01/11/2022	PAYMENT	LONG, RICHARD S CHECK	$-2,938.54	$0.00
09/09/2021	PAYMENT	LONG, RICHARD S CHECK	$-1,469.27	$2,938.54
08/18/2021	PAYMENT	LONG, R & S CHECK	$-1,469.28	$4,407.81
07/14/2021	BILL	LONG, RICHARD S & CYNTHIA TTEE	$5,877.09	$5,877.09
03/08/2021	PAYMENT	R S LONG CHECK	$-1,420.96	$0.00
01/13/2021	PAYMENT	LONG, R S CHECK	$-1,420.96	$1,420.96
09/25/2020	PAYMENT	LONG, R S CHECK	$-1,420.96	$2,841.92
08/21/2020	PAYMENT	LONG, RICHARD S & CYNTHIA TTEE CHECK	$-1,420.97	$4,262.88
07/13/2020	BILL	LONG, RICHARD S & CYNTHIA TTEE	$5,683.85	$5,683.85
03/17/2020	PAYMENT	R.S. LONG CHECK	$-1,426.44	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.86	$1,426.44
01/06/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,371.58	$1,371.58
09/13/2019	PAYMENT	CARAWAY PROPERTIES LLC CHECK	$-1,371.58	$2,743.16
08/12/2019	PAYMENT	CARAWAY PROPERTIES LLC CHECK	$-1,371.59	$4,114.74
07/15/2019	BILL	CARAWAY PROPERTIES LLC	$5,486.33	$5,486.33
04/22/2019	PAYMENT	CARAWAY PROPERTIES LLC CHECK	$-50.34	$0.00
04/12/2019	PAYMENT	CARAWAY PROPERTIES LLC CHECK	$-2.01	$50.34
03/25/2019	PAYMENT	CARAWAY PROPERTIES LLC CHECK	$-1,308.76	$52.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.35	$1,361.11
12/10/2018	PAYMENT	CARAWAY PROPERTIES LLC CHECK	$-1,308.76	$1,308.76
10/03/2018	PAYMENT	CARAWAY PROPERTIES LLC CHECK	$-1,308.76	$2,617.52
08/10/2018	PAYMENT	CARAWAY PROPERTIES LLC CHECK	$-1,308.77	$3,926.28
07/12/2018	BILL	CARAWAY PROPERTIES LLC	$5,235.05	$5,235.05
08/24/2017	PAYMENT	KIM SHRUM CHECK	$-5,024.03	$0.00
07/14/2017	BILL	MULLER, ROBERT L TTEE	$5,024.03	$5,024.03
08/13/2016	PAYMENT	KIM SHRUM CHECK	$-4,896.70	$0.00
07/12/2016	BILL	MULLER, ROBERT L TTEE	$4,896.70	$4,896.70
08/12/2015	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-4,886.94	$0.00
07/14/2015	BILL	MULLER, ROBERT L TTEE	$4,886.94	$4,886.94
08/01/2014	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-4,744.60	$0.00
07/17/2014	BILL	MULLER, ROBERT L TTEE	$4,744.60	$4,744.60
07/25/2013	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-4,606.41	$0.00
07/16/2013	BILL	MULLER, ROBERT L TTEE	$4,606.41	$4,606.41
03/26/2013	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-4,119.49	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$223.35	$4,119.49
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$124.08	$3,896.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.63	$3,772.06
08/24/2012	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-1,240.83	$3,722.43
07/13/2012	BILL	MULLER, ROBERT L TTEE	$4,963.26	$4,963.26
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-2,699.04	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.92	$2,699.04
09/29/2011	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-1,323.06	$2,646.12
08/22/2011	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-1,323.08	$3,969.18
07/15/2011	BILL	MULLER, ROBERT L TTEE	$5,292.26	$5,292.26
03/15/2011	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-1,352.23	$0.00
01/24/2011	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-1,406.32	$1,352.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.09	$2,758.55
09/28/2010	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-1,352.23	$2,704.46
07/28/2010	PAYMENT	MULLER, ROBERT L TTEE CHECK	$-1,352.26	$4,056.69
07/14/2010	BILL	MULLER, ROBERT L TTEE	$5,408.95	$5,408.95
02/25/2010	PAYMENT	GREG LYNN CONSTRUCTION LLC CHECK	$-1,542.57	$0.00
01/07/2010	PAYMENT	GREG LYNN CONSTRUCTION LLC CHECK	$-1,542.57	$1,542.57
10/05/2009	PAYMENT	GREG LYNN CONSTRUCTION LLC CHECK	$-1,542.57	$3,085.14
08/24/2009	PAYMENT	GREG LYNN CONSTRUCTION LLC CHECK	$-1,542.57	$4,627.71
07/13/2009	BILL	GREG LYNN CONSTRUCTION LLC	$6,170.28	$6,170.28
03/03/2009	PAYMENT	GREG LYNN CONSTRUCTION LLC CHECK	$-1,283.75	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-1,283.75	$1,283.75
10/10/2008	PAYMENT	GREG LYNN CONSTRUCTION LLC CHECK	$-1,283.75	$2,567.50
08/20/2008	PAYMENT	GREG LYNN CONSTRUCTION LLC CHECK	$-1,283.75	$3,851.25
07/18/2008	BILL	GREG LYNN CONSTRUCTION LLC	$5,135.00	$5,135.00
03/04/2008	PAYMENT	LYNN, GREGORY C & TO	$-583.29	$0.00
01/02/2008	PAYMENT	LYNN, GREGORY C & TO	$-583.29	$583.29
09/25/2007	PAYMENT	LYNN, GREGORY C & TO	$-583.29	$1,166.58
08/29/2007	PAYMENT	LYNN, GREGORY C & TO	$-583.29	$1,749.87
07/01/2007	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$2,333.16	$2,333.16