Tax Account 1220-24-302-006

Print Page · · Payments Cart · New Search

Owners

QUINN REVOCABLE LIVING TRS 2017
1833 LONG CT
GARDNERVILLE, NV 89410

QUINN, JAYNE M TTEE

Account Summary

Account ID	1220-24-302-006
Account Type	Real Estate
Location	1833 LONG CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-302-006

Account Type

Real Estate

Location

1833 LONG CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.18
Total	$2,728.18
Paid	$2,728.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,728.18

Total

$2,728.18

Paid

$2,728.18

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$682.21	$0.00	$682.21	$682.21	$0.00
2	10/07/2024	10/17/2024	Paid	$681.99	$0.00	$681.99	$681.99	$0.00
3	01/06/2025	01/16/2025	Paid	$681.99	$0.00	$681.99	$681.99	$0.00
4	03/03/2025	03/13/2025	Paid	$681.99	$0.00	$681.99	$681.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,648.72	$0.00	$2,648.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,571.57	$0.00	$2,571.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,496.67	$0.00	$2,496.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,423.95	$0.00	$2,423.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,353.35	$23.53	$2,376.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,284.81	$45.70	$2,330.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,218.25	$131.79	$2,350.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,162.05	$21.62	$2,183.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,157.73	$138.18	$2,295.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,094.89	$103.58	$2,198.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	QUINN, J CHECK 1027	$-2,728.18	$0.00
07/15/2024	BILL	QUINN REVOCABLE LIVING TRS 2017	$2,728.18	$2,728.18
08/07/2023	PAYMENT	QUINN, JAYNE M CHECK 1023	$-2,648.72	$0.00
07/14/2023	BILL	QUINN REVOCABLE LIVING TRS 2017	$2,648.72	$2,648.72
08/01/2022	PAYMENT	QUINN, JAYNE M TTEE CHECK 1020	$-2,571.57	$0.00
07/19/2022	BILL	QUINN, JAYNE M TTEE	$2,571.57	$2,571.57
09/27/2021	PAYMENT	QUINN, JAYNE M TTEE CHECK	$-1,248.32	$0.00
07/22/2021	PAYMENT	QUINN, JAYNE M TTEE CHECK	$-1,248.35	$1,248.32
07/14/2021	BILL	QUINN, JAYNE M TTEE	$2,496.67	$2,496.67
12/04/2020	PAYMENT	QUINN, JAYNE M TTEE CHECK	$-1,211.96	$0.00
09/03/2020	PAYMENT	QUINN, JAYNE M TTEE CHECK	$-605.98	$1,211.96
07/30/2020	PAYMENT	QUINN, JAYNE M TTEE CHECK	$-606.01	$1,817.94
07/13/2020	BILL	QUINN, JAYNE M TTEE	$2,423.95	$2,423.95
03/04/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-588.33	$0.00
01/07/2020	PAYMENT	KEENAN, MARY C CHECK	$-588.33	$588.33
10/18/2019	PAYMENT	KEENAN, MARY C CHECK	$-588.33	$1,176.66
10/02/2019	PAYMENT	KEENAN, MARY C CHECK	$-611.89	$1,764.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.53	$2,376.88
07/15/2019	BILL	KEENAN, MARY C	$2,353.35	$2,353.35
03/14/2019	PAYMENT	KEENAN, MARY C CHECK	$-571.20	$0.00
02/01/2019	PAYMENT	KEENAN, MARY C CHECK	$-594.05	$571.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.85	$1,165.25
11/02/2018	PAYMENT	KEENAN, MARY C CHECK	$-594.05	$1,142.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.85	$1,736.45
08/21/2018	PAYMENT	KEENAN, MARY C CHECK	$-571.21	$1,713.60
07/12/2018	BILL	KEENAN, MARY C	$2,284.81	$2,284.81
05/08/2018	PAYMENT	KEENAN, MARY C CHECK	$-586.53	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$586.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.18	$576.74
02/27/2018	PAYMENT	KEENAN, MARY C CHECK	$-576.74	$554.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.18	$1,131.30
11/03/2017	PAYMENT	KEENAN, MARY C CHECK	$-1,186.77	$1,109.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.46	$2,295.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.18	$2,240.43
07/14/2017	BILL	KEENAN, MARY C	$2,218.25	$2,218.25
02/17/2017	PAYMENT	KEENAN, MARY C CHECK	$-1,102.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.62	$1,102.64
10/17/2016	PAYMENT	KEENAN, MARY C CHECK	$-540.51	$1,081.02
08/23/2016	PAYMENT	KEENAN, MARY C CHECK	$-540.52	$1,621.53
07/12/2016	BILL	KEENAN, MARY C	$2,162.05	$2,162.05
06/28/2016	PAYMENT	KEENAN, MARY C CHECK	$-634.45	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$634.45
06/06/2016	INTEREST	Monthly Interest	$53.94	$620.45
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$566.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.58	$561.01
02/03/2016	PAYMENT	KEENAN, MARY C CHECK	$-561.01	$539.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.58	$1,100.44
10/16/2015	PAYMENT	KEENAN, MARY C CHECK	$-1,100.45	$1,078.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.58	$2,179.31
07/14/2015	BILL	KEENAN, MARY C	$2,157.73	$2,157.73
05/14/2015	PAYMENT	MARY KOENAN CHECK	$-1,130.07	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,130.07
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.37	$1,120.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.95	$1,068.39
11/17/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-544.67	$1,047.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.95	$1,592.11
09/03/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-523.73	$1,571.16
07/17/2014	BILL	KEENAN, MARY C	$2,094.89	$2,094.89
03/11/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-508.46	$0.00
01/17/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-508.46	$508.46
10/18/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-508.46	$1,016.92
09/24/2013	PAYMENT	MARY KEENAN CHECK	$-528.83	$1,525.38
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.34	$2,054.21
07/16/2013	BILL	KEENAN, MARY C	$2,033.87	$2,033.87
03/13/2013	PAYMENT	KEENAN, MARY C CHECK	$-493.64	$0.00
01/17/2013	PAYMENT	KEENAN, MARY C CHECK	$-493.64	$493.64
10/10/2012	PAYMENT	KEENAN, MARY C CHECK	$-493.64	$987.28
08/21/2012	PAYMENT	KEENAN, MARY C CHECK	$-493.65	$1,480.92
07/13/2012	BILL	KEENAN, MARY C	$1,974.57	$1,974.57
03/19/2012	PAYMENT	KEENAN, MARY C CHECK	$-479.28	$0.00
01/13/2012	PAYMENT	KEENAN, MARY C CHECK	$-479.28	$479.28
10/05/2011	PAYMENT	KEENAN, MARY C CHECK	$-479.28	$958.56
08/19/2011	PAYMENT	KEENAN, MARY C CHECK	$-479.28	$1,437.84
07/15/2011	BILL	KEENAN, MARY C	$1,917.12	$1,917.12
03/08/2011	PAYMENT	KEENAN, MARY C CHECK	$-465.31	$0.00
01/07/2011	PAYMENT	KEENAN, MARY C CHECK	$-465.31	$465.31
10/06/2010	PAYMENT	KEENAN, MARY C CHECK	$-465.31	$930.62
08/20/2010	PAYMENT	KEENAN, MARY C CHECK	$-465.34	$1,395.93
07/14/2010	BILL	KEENAN, MARY C	$1,861.27	$1,861.27
07/27/2009	PAYMENT	HAYS, EMMITT K & ELIZABETH F CHECK	$-1,807.05	$0.00
07/13/2009	BILL	HAYS, EMMITT K & ELIZABETH F	$1,807.05	$1,807.05
11/10/2008	PAYMENT	HAYS, EMMITT K & ELIZABETH F CHECK	$-438.60	$0.00
10/03/2008	PAYMENT	HAYS, EMMITT K & ELIZABETH F CHECK	$-438.60	$438.60
09/04/2008	PAYMENT	HAYS, EMMITT K & ELIZABETH F CHECK	$-438.60	$877.20
08/04/2008	PAYMENT	HAYS, EMMITT K & ELIZABETH F CHECK	$-438.61	$1,315.80
07/18/2008	BILL	HAYS, EMMITT K & ELIZABETH F	$1,754.41	$1,754.41
02/01/2008	PAYMENT	HAYS, EMMITT K & ELI	$-425.82	$0.00
01/03/2008	PAYMENT	HAYS, EMMITT K & ELI	$-425.81	$425.82
08/03/2007	PAYMENT	HAYS, EMMITT K & ELI	$-851.62	$851.63
07/01/2007	BILL	HAYS, EMMITT K & ELIZABETH F	$1,703.25	$1,703.25
03/01/2007	PAYMENT	HAYS, EMMITT K & ELI	$-413.42	$0.00
12/07/2006	PAYMENT	HAYS, EMMITT K & ELI	$-413.42	$413.42
09/13/2006	PAYMENT	HAYS, EMMITT K & ELI	$-413.42	$826.84
08/14/2006	PAYMENT	MRS FRANCES HAYES	$-413.42	$1,240.26
07/01/2006	BILL	HAYS, EMMITT K & ELIZABETH F	$1,653.68	$1,653.68
01/06/2006	PAYMENT	HAYS, EMMITT K & ELI	$-401.40	$0.00
11/17/2005	PAYMENT	HAYS, EMMITT K & ELI	$-401.37	$401.40
09/01/2005	PAYMENT	HAYS, EMMITT K & ELI	$-401.37	$802.77
08/02/2005	PAYMENT	HAYS, EMMITT K & ELI	$-401.37	$1,204.14
07/01/2005	BILL	HAYS, EMMITT K & ELIZABETH F	$1,605.51	$1,605.51
01/31/2005	PAYMENT	HAYS, EMMITT K & ELI	$-405.54	$0.00
08/04/2004	PAYMENT	HAYS, EMMITT K & ELI	$-1,216.59	$405.54
07/01/2004	BILL	HAYS, EMMITT K & ELIZABETH F	$1,622.13	$1,622.13
11/05/2003	PAYMENT	KANGAS, ALVA D	$-674.11	$0.00
10/06/2003	PAYMENT	EMMITT HAYS	$-337.04	$674.11
08/06/2003	PAYMENT	STATE FARM ABNK	$-337.04	$1,011.15
07/01/2003	BILL	KANGAS, ALVA D	$1,348.19	$1,348.19
02/19/2003	PAYMENT	WATERFIELD MTG	$-324.05	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-324.04	$324.05
09/24/2002	PAYMENT	WATERFIELD GROUP	$-324.04	$648.09
08/06/2002	PAYMENT	WATERFIELD GROUP	$-324.04	$972.13
07/01/2002	BILL	KANGAS, ALVA D	$1,296.17	$1,296.17
02/19/2002	PAYMENT	WATERFIELD GROUP	$-320.73	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-320.71	$320.73
09/24/2001	PAYMENT	WATERFIELD	$-320.71	$641.44
08/01/2001	PAYMENT	WATERFIELD GROUP	$-320.71	$962.15
07/01/2001	BILL	KANGAS, ALVA D	$1,282.86	$1,282.86
02/20/2001	PAYMENT	WATERFIELD MTG	$-317.60	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-317.59	$317.60
09/19/2000	PAYMENT	WATERFIELD MTG	$-317.59	$635.19
08/14/2000	PAYMENT	WATERFIELD MTGE	$-317.59	$952.78
07/01/2000	BILL	KANGAS, ALVA D	$1,270.37	$1,270.37
02/23/2000	PAYMENT	WATERFIELD MTG	$-316.01	$0.00
01/03/2000	PAYMENT	KANGAS, ALVA D	$-316.01	$316.01
09/20/1999	PAYMENT	WATERFIELD MTG	$-316.01	$632.02
08/16/1999	PAYMENT	WATERFIELD MTGE	$-316.01	$948.03
07/01/1999	BILL	KANGAS, ALVA D	$1,264.04	$1,264.04
02/01/1999	PAYMENT	WATERFIELD MTGE	$-317.23	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-317.20	$317.23
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-317.20	$634.43
08/14/1998	PAYMENT	WATERFIELD MTGE	$-317.20	$951.63
07/01/1998	BILL	KANGAS, ALVA D	$1,268.83	$1,268.83
02/24/1998	PAYMENT	WATERFIELD MTG	$-307.66	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-307.64	$307.66
09/23/1997	PAYMENT	WATERFIELD MORTGG	$-307.64	$615.30
07/30/1997	PAYMENT	WATERFIELD MTG	$-307.64	$922.94
07/01/1997	BILL	KANGAS, ALVA D	$1,230.58	$1,230.58
11/04/1996	PAYMENT	WESTERN TITLE	$-955.86	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.58	$955.86
08/28/1996	PAYMENT	AITKENHEAD, RICHARD	$-1,160.07	$943.28
08/28/1996	INTEREST	Interest to date	$75.29	$2,103.35
07/01/1996	BILL	AITKENHEAD, RICHARD & GLORIA	$1,257.70	$2,028.06
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$49.71	$770.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.03	$720.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.68	$690.62
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.67	$673.94
07/01/1995	BILL	AITKENHEAD, RICHARD & GLORIA	$667.27	$667.27
04/06/1995	PAYMENT		$-91.62	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.33	$91.62
01/10/1995	PAYMENT		$-83.27	$83.29
10/10/1994	PAYMENT		$-83.27	$166.56
08/18/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	LONG, HAROLD L	$333.10	$333.10
03/18/1994	PAYMENT		$-70.67	$0.00
01/06/1994	PAYMENT		$-70.67	$70.67
10/06/1993	PAYMENT		$-70.67	$141.34
08/19/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	LONG, HAROLD L	$282.68	$282.68
03/02/1993	PAYMENT		$-48.40	$0.00
01/07/1993	PAYMENT		$-48.40	$48.40
10/13/1992	PAYMENT		$-48.40	$96.80
08/20/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	LONG, HAROLD L	$193.60	$193.60
03/09/1992	PAYMENT		$-36.84	$0.00
01/08/1992	PAYMENT		$-36.83	$36.84
10/11/1991	PAYMENT		$-36.83	$73.67
08/22/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	LONG, HAROLD L	$147.33	$147.33
03/08/1991	PAYMENT		$-33.29	$0.00
01/14/1991	PAYMENT		$-33.27	$33.29
10/08/1990	PAYMENT		$-33.27	$66.56
08/09/1990	PAYMENT		$-33.27	$99.83
07/01/1990	BILL	LONG, HAROLD L	$133.10	$133.10
03/08/1990	PAYMENT		$-32.56	$0.00
01/08/1990	PAYMENT		$-32.56	$32.56
10/05/1989	PAYMENT		$-32.56	$65.12
08/28/1989	PAYMENT		$-32.56	$97.68
07/01/1989	BILL	LONG, HAROLD L	$130.24	$130.24
04/24/1989	PAYMENT		$-31.77	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.03	$31.77
01/06/1989	PAYMENT		$-25.71	$25.74
10/05/1988	PAYMENT		$-25.71	$51.45
08/05/1988	PAYMENT		$-25.71	$77.16
07/01/1988	BILL	LONG, SHARI ANNE	$102.87	$102.87
03/03/1988	PAYMENT		$-23.34	$0.00
01/06/1988	PAYMENT		$-23.34	$23.34
09/29/1987	PAYMENT		$-23.34	$46.68
08/10/1987	PAYMENT		$-23.34	$70.02
07/01/1987	BILL	LONG, SHARI ANNE	$93.36	$93.36
07/09/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	LONG,SHARI ANNE	$84.67	$84.67