Tax Account 1220-22-210-083

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Owners

LONG REVOCABLE TRUST 2023
1468 ANGORA DR
GARDNERVILLE, NV 89460

LONG, CAROL G TTEE

Account Summary

Account ID	1220-22-210-083
Account Type	Real Estate
Location	1468 ANGORA DR GARDNERVILLE RANCHOS
Balance	$979.32
Currently Due	$326.44

Account ID

1220-22-210-083

Account Type

Real Estate

Location

1468 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$979.32

Currently Due

$326.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.07
Total	$1,306.07
Paid	$326.75
Balance	$979.32
Due	$326.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,306.07

Total

$1,306.07

Paid

$326.75

Balance

$979.32

Due

$326.44

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	$326.75	$0.00	$326.75	$326.75	$0.00
2	10/07/2024	10/17/2024	Due	$326.44	$0.00	$326.44	$0.00	$326.44
3	01/06/2025	01/16/2025	Due	$326.44	$0.00	$326.44	$0.00	$652.88
4	03/03/2025	03/13/2025	Due	$326.44	$0.00	$326.44	$0.00	$979.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.03	$0.00	$1,268.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,231.08	$0.00	$1,231.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,195.22	$0.00	$1,195.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,160.42	$0.00	$1,160.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,126.63	$0.00	$1,126.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,093.81	$0.00	$1,093.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,061.94	$0.00	$1,061.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,035.02	$0.00	$1,035.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,032.96	$0.00	$1,032.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,021.94	$0.00	$1,021.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.75	$979.32
07/15/2024	BILL	LONG REVOCABLE TRUST 2023	$1,306.07	$1,306.07
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-316.95	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-316.95	$316.95
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-316.95	$633.90
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-317.18	$950.85
07/14/2023	BILL	HILL, ZOE A & SHAYMA R	$1,268.03	$1,268.03
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-307.77	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-307.77	$307.77
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-307.77	$615.54
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-307.77	$923.31
07/19/2022	BILL	HILL, ZOE A & SHAYMA R	$1,231.08	$1,231.08
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-298.80	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-298.80	$298.80
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-298.80	$597.60
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-298.82	$896.40
07/14/2021	BILL	HILL, ZOE A & SHAYMA R	$1,195.22	$1,195.22
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-290.10	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-290.10	$290.10
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-290.10	$580.20
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-290.12	$870.30
07/13/2020	BILL	HILL, ZOE A & SHAYMA R	$1,160.42	$1,160.42
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-281.65	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-281.65	$281.65
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-281.65	$563.30
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-281.68	$844.95
07/15/2019	BILL	HILL, ZOE A & SHAYMA R	$1,126.63	$1,126.63
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-273.45	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-273.45	$273.45
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-273.45	$546.90
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-273.46	$820.35
07/12/2018	BILL	HILL, ZOE A & SHAYMA R	$1,093.81	$1,093.81
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-265.48	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-265.48	$265.48
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-265.48	$530.96
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-265.50	$796.44
07/14/2017	BILL	HILL, ZOE A & SHAYMA R	$1,061.94	$1,061.94
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-258.75	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-258.75	$258.75
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-258.75	$517.50
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-258.77	$776.25
07/12/2016	BILL	HILL, ZOE A & SHAYMA R	$1,035.02	$1,035.02
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-258.24	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-258.24	$258.24
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-258.24	$516.48
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-258.24	$774.72
07/14/2015	BILL	HILL, ZOE A & SHAYMA R	$1,032.96	$1,032.96
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-255.48	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-255.48	$255.48
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-255.48	$510.96
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-255.50	$766.44
07/17/2014	BILL	HILL, ZOE A & SHAYMA R	$1,021.94	$1,021.94
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-243.41	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-243.41	$243.41
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-243.41	$486.82
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-243.43	$730.23
07/16/2013	BILL	HILL, ZOE A TTEE	$973.66	$973.66
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-300.35	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-300.35	$300.35
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-300.35	$600.70
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-300.37	$901.05
07/13/2012	BILL	HILL, ZOE A TTEE	$1,201.42	$1,201.42
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-306.12	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-306.12	$306.12
09/14/2011	PAYMENT	WESTERN TITLE CHECK	$-624.52	$612.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.25	$1,236.76
07/15/2011	BILL	SAWIN, STUART & KATHY	$1,224.51	$1,224.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-321.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-321.93	$321.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.93	$643.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.93	$965.79
07/14/2010	BILL	SAWIN, STUART & KATHY	$1,287.72	$1,287.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.55	$312.55
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-312.55	$625.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-312.55	$937.65
07/13/2009	BILL	SAWIN, STUART & KATHY	$1,250.20	$1,250.20
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-303.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-303.45	$303.45
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-303.45	$606.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-303.45	$910.35
07/18/2008	BILL	SAWIN, STUART & KATHY	$1,213.80	$1,213.80
02/26/2008	PAYMENT	COUNTRYWIDE	$-294.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-294.61	$294.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-294.61	$589.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-294.61	$883.86
07/01/2007	BILL	SAWIN, STUART & KATHY	$1,178.47	$1,178.47
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.04	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.03	$286.04
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.03	$572.07
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.03	$858.10
07/01/2006	BILL	SAWIN, STUART & KATHY	$1,144.13	$1,144.13
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.71	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.70	$277.71
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.70	$555.41
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.70	$833.11
07/01/2005	BILL	SAWIN, STUART & KATHY	$1,110.81	$1,110.81
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.23	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.21	$280.23
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.21	$560.44
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-280.21	$840.65
07/01/2004	BILL	SAWIN, STUART & KATHY	$1,120.86	$1,120.86
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.90	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.89	$237.90
09/03/2003	PAYMENT	FIRST HORIZON	$-237.89	$475.79
08/01/2003	PAYMENT	22	$-237.89	$713.68
07/01/2003	BILL	SAWIN, STUART & KATHY	$951.57	$951.57
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.81	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.78	$222.81
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.78	$445.59
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.78	$668.37
07/01/2002	BILL	SAWIN, STUART & KATHY	$891.15	$891.15
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-220.66	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-220.64	$220.66
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-220.64	$441.30
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-220.64	$661.94
07/01/2001	BILL	SAWIN, STUART & KATHY	$882.58	$882.58
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.83	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.80	$218.83
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.80	$437.63
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.80	$656.43
07/01/2000	BILL	SAWIN, STUART & KATHY	$875.23	$875.23
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.90	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.87	$217.90
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.87	$435.77
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-217.87	$653.64
07/01/1999	BILL	SAWIN, STUART & KATHY	$871.51	$871.51
03/02/1999	PAYMENT	FT MTGE	$-470.06	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.22	$470.06
09/17/1998	PAYMENT	SOURCE ONE	$-230.42	$460.84
08/13/1998	PAYMENT	SOURCE ONE	$-230.42	$691.26
07/01/1998	BILL	SAWIN, STUART & KATHY	$921.68	$921.68
02/13/1998	PAYMENT	SOURCE ONE	$-229.41	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-229.41	$229.41
09/16/1997	PAYMENT	SOURCE ONE	$-229.41	$458.82
08/21/1997	PAYMENT	5500	$-229.41	$688.23
07/01/1997	BILL	SAWIN, STUART & KATHY	$917.64	$917.64
02/24/1997	PAYMENT	9998	$-233.63	$0.00
12/23/1996	PAYMENT	9998	$-233.63	$233.63
09/26/1996	PAYMENT	9998	$-233.63	$467.26
08/09/1996	PAYMENT	SAWIN, STUART & KATH	$-233.63	$700.89
07/01/1996	BILL	SAWIN, STUART & KATHY	$934.52	$934.52
02/23/1996	PAYMENT		$-235.79	$0.00
12/26/1995	PAYMENT		$-235.76	$235.79
10/02/1995	PAYMENT		$-235.76	$471.55
08/21/1995	PAYMENT		$-235.76	$707.31
07/01/1995	BILL	SAWIN, STUART & KATHY	$943.07	$943.07
01/02/1995	PAYMENT		$-447.87	$0.00
08/15/1994	PAYMENT		$-447.86	$447.87
07/01/1994	BILL	SAWIN, STUART & KATHY	$895.73	$895.73
01/03/1994	PAYMENT		$-401.65	$0.00
07/28/1993	PAYMENT		$-401.64	$401.65
07/01/1993	BILL	SAWIN, STUART & KATHY	$803.29	$803.29
08/17/1992	PAYMENT		$-759.00	$0.00
07/01/1992	BILL	SAWIN, STUART & KATHY	$759.00	$759.00
08/20/1991	PAYMENT		$-675.87	$0.00
07/01/1991	BILL	SAWIN, STUART & KATHY	$675.87	$675.87
08/16/1990	PAYMENT		$-657.64	$0.00
07/01/1990	BILL	SAWIN, STUART & KATHY	$657.64	$657.64
09/05/1989	PAYMENT		$-615.18	$0.00
07/01/1989	BILL	AULT, PATRICIA ANN	$615.18	$615.18
08/01/1988	PAYMENT		$-559.64	$0.00
07/01/1988	BILL	AULT, PATRICIA ANN	$559.64	$559.64
08/17/1987	PAYMENT		$-528.74	$0.00
07/01/1987	BILL	AULT, PATRICIA ANN	$528.74	$528.74
08/01/1986	PAYMENT		$-433.52	$0.00
07/01/1986	BILL	AULT,PATRICIA ANN	$433.52	$433.52