Tax Account 1220-22-211-002
Owners
LONG, CHRISTOPHER A & KIM
1404 PURPLE SAGE DR
GARDNERVILLE, NV 89460
LONG, CHRISTOPHER A
LONG, KIM
Account Summary
| Account ID | 1220-22-211-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 PURPLE SAGE DR GARDNERVILLE RANCHOS |
| Balance | $1,420.89 |
| Currently Due | $473.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,894.82 |
| Total | $1,894.82 |
| Paid | $473.93 |
| Balance | $1,420.89 |
| Due | $473.63 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,839.62 | $0.00 | $1,839.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,786.05 | $0.00 | $1,786.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,734.02 | $0.00 | $1,734.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,683.50 | $0.00 | $1,683.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,634.48 | $0.00 | $1,634.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,586.88 | $0.00 | $1,586.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,540.68 | $0.00 | $1,540.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,501.63 | $0.00 | $1,501.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,498.64 | $0.00 | $1,498.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,495.99 | $0.00 | $1,495.99 | $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 | CHASE WT CORE - | $-473.93 | $1,420.89 |
| 07/15/2024 | BILL | LONG, CHRISTOPHER A & KIM | $1,894.82 | $1,894.82 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-459.84 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-459.84 | $459.84 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-459.84 | $919.68 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-460.10 | $1,379.52 |
| 07/14/2023 | BILL | LONG, CHRISTOPHER A & KIM | $1,839.62 | $1,839.62 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-446.51 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-446.51 | $446.51 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-446.51 | $893.02 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-446.52 | $1,339.53 |
| 07/19/2022 | BILL | LONG, CHRISTOPHER A & KIM | $1,786.05 | $1,786.05 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-433.50 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-433.50 | $433.50 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-433.50 | $867.00 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-433.52 | $1,300.50 |
| 07/14/2021 | BILL | LONG, CHRISTOPHER A & KIM | $1,734.02 | $1,734.02 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-420.87 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-420.87 | $420.87 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-420.87 | $841.74 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-420.89 | $1,262.61 |
| 07/13/2020 | BILL | LONG, CHRISTOPHER A & KIM | $1,683.50 | $1,683.50 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-408.62 | $0.00 |
| 12/12/2019 | PAYMENT | AMROCK INC CHECK | $-408.62 | $408.62 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-408.62 | $817.24 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-408.62 | $1,225.86 |
| 07/15/2019 | BILL | LONG, CHRISTOPHER A & KIM | $1,634.48 | $1,634.48 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-396.72 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-396.72 | $396.72 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-396.72 | $793.44 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-396.72 | $1,190.16 |
| 07/12/2018 | BILL | LONG, CHRISTOPHER A & KIM | $1,586.88 | $1,586.88 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-385.17 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-385.17 | $385.17 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-385.17 | $770.34 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-385.17 | $1,155.51 |
| 07/14/2017 | BILL | LONG, CHRISTOPHER A & KIM | $1,540.68 | $1,540.68 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-375.40 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-375.40 | $375.40 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-375.40 | $750.80 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-375.43 | $1,126.20 |
| 07/12/2016 | BILL | LONG, CHRISTOPHER A & KIM | $1,501.63 | $1,501.63 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-374.66 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-374.66 | $374.66 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-374.66 | $749.32 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-374.66 | $1,123.98 |
| 07/14/2015 | BILL | LONG, CHRISTOPHER A & KIM | $1,498.64 | $1,498.64 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-373.99 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-373.99 | $373.99 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-373.99 | $747.98 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-374.02 | $1,121.97 |
| 07/17/2014 | BILL | LONG, CHRISTOPHER A & KIM | $1,495.99 | $1,495.99 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-353.15 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-353.15 | $353.15 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-353.15 | $706.30 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-353.15 | $1,059.45 |
| 07/16/2013 | BILL | LONG, CHRISTOPHER A & KIM | $1,412.60 | $1,412.60 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-428.39 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.39 | $428.39 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.39 | $856.78 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-428.42 | $1,285.17 |
| 07/13/2012 | BILL | LONG, CHRISTOPHER A & KIM | $1,713.59 | $1,713.59 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-436.62 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-436.62 | $436.62 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-436.62 | $873.24 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-436.63 | $1,309.86 |
| 07/15/2011 | BILL | LONG, CHRISTOPHER A & KIM | $1,746.49 | $1,746.49 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-429.86 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-429.86 | $429.86 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-429.86 | $859.72 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-429.86 | $1,289.58 |
| 07/14/2010 | BILL | LONG, CHRISTOPHER A & KIM | $1,719.44 | $1,719.44 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-417.34 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-417.34 | $417.34 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-417.34 | $834.68 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-417.36 | $1,252.02 |
| 07/13/2009 | BILL | LONG, CHRISTOPHER A & KIM | $1,669.38 | $1,669.38 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-405.18 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-405.18 | $405.18 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-405.18 | $810.36 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-405.21 | $1,215.54 |
| 07/18/2008 | BILL | LONG, CHRISTOPHER A & KIM | $1,620.75 | $1,620.75 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-393.37 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-393.37 | $393.37 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-393.37 | $786.74 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-393.37 | $1,180.11 |
| 07/01/2007 | BILL | LONG, CHRISTOPHER A & KIM | $1,573.48 | $1,573.48 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-381.96 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-381.93 | $381.96 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-381.93 | $763.89 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-381.93 | $1,145.82 |
| 07/01/2006 | BILL | LONG, CHRISTOPHER A & KIM | $1,527.75 | $1,527.75 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.82 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.81 | $370.82 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.81 | $741.63 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.81 | $1,112.44 |
| 07/01/2005 | BILL | LONG, CHRISTOPHER A & KIM | $1,483.25 | $1,483.25 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.97 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.96 | $373.97 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.96 | $747.93 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.96 | $1,121.89 |
| 07/01/2004 | BILL | LONG, CHRISTOPHER A & KIM | $1,495.85 | $1,495.85 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.76 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.75 | $304.76 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.75 | $609.51 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.75 | $914.26 |
| 07/01/2003 | BILL | LONG, CHRISTOPHER A & KIM | $1,219.01 | $1,219.01 |
| 02/20/2003 | PAYMENT | GMAC | $-291.47 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.45 | $291.47 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.45 | $582.92 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.45 | $874.37 |
| 07/01/2002 | BILL | LONG, CHRISTOPHER A & KIM | $1,165.82 | $1,165.82 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.35 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.32 | $288.35 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.32 | $576.67 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.32 | $864.99 |
| 07/01/2001 | BILL | LONG, CHRISTOPHER A & KIM | $1,153.31 | $1,153.31 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.94 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.92 | $285.94 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.92 | $571.86 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.92 | $857.78 |
| 07/01/2000 | BILL | LONG, CHRISTOPHER A & KIM | $1,143.70 | $1,143.70 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.71 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-284.70 | $284.71 |
| 09/23/1999 | PAYMENT | CHASE MANHATTAN | $-580.79 | $569.41 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.39 | $1,150.20 |
| 07/01/1999 | BILL | LONG, CHRISTOPHER A & KIM | $1,138.81 | $1,138.81 |
| 02/16/1999 | PAYMENT | 9993 | $-281.64 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-281.61 | $281.64 |
| 11/03/1998 | PAYMENT | 9993 | $-292.87 | $563.25 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.26 | $856.12 |
| 08/05/1998 | PAYMENT | 22 | $-281.61 | $844.86 |
| 07/01/1998 | BILL | LONG, CHRISTOPHER A & KIM | $1,126.47 | $1,126.47 |
| 03/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-280.08 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-280.08 | $280.08 |
| 10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-280.08 | $560.16 |
| 08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-280.08 | $840.24 |
| 07/01/1997 | BILL | LONG, CHRISTOPHER A & KIM | $1,120.32 | $1,120.32 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-285.25 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-285.23 | $285.25 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-285.23 | $570.48 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-285.23 | $855.71 |
| 07/01/1996 | BILL | LONG, CHRISTOPHER A & KIM | $1,140.94 | $1,140.94 |
| 03/04/1996 | PAYMENT | $-288.44 | $0.00 | |
| 01/01/1996 | PAYMENT | $-288.43 | $288.44 | |
| 10/02/1995 | PAYMENT | $-288.43 | $576.87 | |
| 08/21/1995 | PAYMENT | $-288.43 | $865.30 | |
| 07/01/1995 | BILL | LONG, CHRISTOPHER A & KIM | $1,153.73 | $1,153.73 |
| 01/02/1995 | PAYMENT | $-551.73 | $0.00 | |
| 08/15/1994 | PAYMENT | $-551.72 | $551.73 | |
| 07/01/1994 | BILL | LONG, CHRISTOPHER A & KIM | $1,103.45 | $1,103.45 |
| 01/03/1994 | PAYMENT | $-507.89 | $0.00 | |
| 08/16/1993 | PAYMENT | $-507.88 | $507.89 | |
| 07/01/1993 | BILL | LONG, CHRISTOPHER A & KIM | $1,015.77 | $1,015.77 |
| 12/31/1992 | PAYMENT | $-88.61 | $0.00 | |
| 10/05/1992 | PAYMENT | $-90.35 | $88.61 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.77 | $178.96 |
| 07/01/1992 | BILL | K & R DEVELOPMENT | $177.19 | $177.19 |
| 03/09/1992 | PAYMENT | $-9.33 | $0.00 | |
| 01/09/1992 | PAYMENT | $-9.31 | $9.33 | |
| 11/01/1991 | PAYMENT | $-9.68 | $18.64 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.37 | $28.32 |
| 08/22/1991 | PAYMENT | $-9.31 | $27.95 | |
| 08/09/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $37.26 |
| 07/01/1991 | BILL | BARRINGTON, EDWARD A & LORI D | $37.26 | $37.26 |