Tax Account 1220-24-302-007
Owners
LONG FAMILY TRUST
PO BOX 2332
GARDNERVILLE, NV 89410
LONG, DENNIS L & KIMBERLY ANN
LONG, DENNIS L
LONG, KIMBERLY ANN
Account Summary
| Account ID | 1220-24-302-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1827 LONG CT GEN CO/CWS/MOSQ |
| Balance | $2,658.36 |
| Currently Due | $886.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,544.78 |
| Total | $3,544.78 |
| Paid | $886.42 |
| Balance | $2,658.36 |
| Due | $886.12 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,441.52 | $0.00 | $3,441.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,341.28 | $0.00 | $3,341.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,243.97 | $0.00 | $3,243.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,149.49 | $72.37 | $3,221.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,057.77 | $0.00 | $3,057.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,968.71 | $0.00 | $2,968.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,882.24 | $0.00 | $2,882.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,809.19 | $0.00 | $2,809.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,803.59 | $0.00 | $2,803.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,721.94 | $0.00 | $2,721.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100179 | $-886.42 | $2,658.36 |
| 07/15/2024 | BILL | LONG FAMILY TRUST | $3,544.78 | $3,544.78 |
| 03/08/2024 | PAYMENT | LONG , DENNIS L & KIMBERLY A CHECK 18855 | $-860.31 | $0.00 |
| 12/29/2023 | PAYMENT | LONG, D & K CHECK 18825 | $-860.31 | $860.31 |
| 10/09/2023 | PAYMENT | LONG, DENNIS L & KIMBERLY A CHECK 18772 | $-860.31 | $1,720.62 |
| 08/29/2023 | PAYMENT | LONG, D & K CHECK 18746 | $-860.59 | $2,580.93 |
| 07/14/2023 | BILL | LONG FAMILY TRUST | $3,441.52 | $3,441.52 |
| 03/13/2023 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK 18660 | $-835.32 | $0.00 |
| 01/15/2023 | PAYMENT | LONG, DENNIS L & KIMBERLY A CHECK 18629 | $-835.32 | $835.32 |
| 10/10/2022 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK 18594 | $-835.32 | $1,670.64 |
| 08/12/2022 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK 18573 | $-835.32 | $2,505.96 |
| 07/19/2022 | BILL | LONG, DENNIS L & KIMBERLY ANN | $3,341.28 | $3,341.28 |
| 03/09/2022 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-810.99 | $0.00 |
| 01/11/2022 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-810.99 | $810.99 |
| 10/08/2021 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-810.99 | $1,621.98 |
| 08/19/2021 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-811.00 | $2,432.97 |
| 07/14/2021 | BILL | LONG, DENNIS L & KIMBERLY ANN | $3,243.97 | $3,243.97 |
| 03/23/2021 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-859.74 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $40.88 | $859.74 |
| 03/10/2021 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-787.37 | $818.86 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $31.49 | $1,606.23 |
| 10/13/2020 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-787.37 | $1,574.74 |
| 08/25/2020 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-787.38 | $2,362.11 |
| 07/13/2020 | BILL | LONG, DENNIS L & KIMBERLY ANN | $3,149.49 | $3,149.49 |
| 03/16/2020 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-764.44 | $0.00 |
| 01/13/2020 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-764.44 | $764.44 |
| 10/16/2019 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-764.44 | $1,528.88 |
| 08/29/2019 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-764.45 | $2,293.32 |
| 07/15/2019 | BILL | LONG, DENNIS L & KIMBERLY ANN | $3,057.77 | $3,057.77 |
| 03/11/2019 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-742.17 | $0.00 |
| 01/09/2019 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-742.17 | $742.17 |
| 10/11/2018 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-742.17 | $1,484.34 |
| 08/26/2018 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-742.20 | $2,226.51 |
| 07/12/2018 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,968.71 | $2,968.71 |
| 03/07/2018 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-720.56 | $0.00 |
| 12/31/2017 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-720.56 | $720.56 |
| 09/27/2017 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-720.56 | $1,441.12 |
| 08/18/2017 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-720.56 | $2,161.68 |
| 07/14/2017 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,882.24 | $2,882.24 |
| 03/09/2017 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-702.29 | $0.00 |
| 01/10/2017 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-702.29 | $702.29 |
| 09/28/2016 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-702.29 | $1,404.58 |
| 08/11/2016 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-702.32 | $2,106.87 |
| 07/12/2016 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,809.19 | $2,809.19 |
| 03/09/2016 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-700.89 | $0.00 |
| 12/30/2015 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-700.89 | $700.89 |
| 10/02/2015 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-700.89 | $1,401.78 |
| 08/27/2015 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-700.92 | $2,102.67 |
| 07/14/2015 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,803.59 | $2,803.59 |
| 03/03/2015 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-680.48 | $0.00 |
| 01/05/2015 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-680.48 | $680.48 |
| 10/03/2014 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-680.48 | $1,360.96 |
| 08/13/2014 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-680.50 | $2,041.44 |
| 07/17/2014 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,721.94 | $2,721.94 |
| 03/03/2014 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-660.66 | $0.00 |
| 01/08/2014 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-660.66 | $660.66 |
| 10/07/2013 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-660.66 | $1,321.32 |
| 08/15/2013 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-660.68 | $1,981.98 |
| 07/16/2013 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,642.66 | $2,642.66 |
| 03/07/2013 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-641.42 | $0.00 |
| 01/04/2013 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-641.42 | $641.42 |
| 10/04/2012 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-641.42 | $1,282.84 |
| 08/16/2012 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-641.43 | $1,924.26 |
| 07/13/2012 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,565.69 | $2,565.69 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-622.72 | $0.00 |
| 01/06/2012 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-622.72 | $622.72 |
| 10/03/2011 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-622.72 | $1,245.44 |
| 08/08/2011 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-622.74 | $1,868.16 |
| 07/15/2011 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,490.90 | $2,490.90 |
| 03/01/2011 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-604.58 | $0.00 |
| 01/04/2011 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-604.58 | $604.58 |
| 10/06/2010 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-604.58 | $1,209.16 |
| 08/04/2010 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-604.61 | $1,813.74 |
| 07/14/2010 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,418.35 | $2,418.35 |
| 03/08/2010 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-586.99 | $0.00 |
| 01/05/2010 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-586.99 | $586.99 |
| 10/06/2009 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-586.99 | $1,173.98 |
| 08/26/2009 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-587.02 | $1,760.97 |
| 07/13/2009 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,347.99 | $2,347.99 |
| 02/11/2009 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-569.90 | $0.00 |
| 01/07/2009 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-569.90 | $569.90 |
| 10/08/2008 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-569.90 | $1,139.80 |
| 07/29/2008 | PAYMENT | LONG, DENNIS L & KIMBERLY ANN CHECK | $-569.90 | $1,709.70 |
| 07/18/2008 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,279.60 | $2,279.60 |
| 02/27/2008 | PAYMENT | LONG, DENNIS L & KIM | $-1,737.33 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $55.33 | $1,737.33 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.13 | $1,682.00 |
| 08/03/2007 | PAYMENT | LONG, DENNIS L & KIM | $-553.29 | $1,659.87 |
| 07/01/2007 | BILL | LONG, DENNIS L & KIMBERLY ANN | $2,213.16 | $2,213.16 |
| 02/08/2007 | PAYMENT | LONG, DENNIS L & KIM | $-472.29 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-472.29 | $472.29 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-472.29 | $944.58 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-472.29 | $1,416.87 |
| 07/01/2006 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,889.16 | $1,889.16 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-458.55 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-458.53 | $458.55 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-458.53 | $917.08 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-458.53 | $1,375.61 |
| 07/01/2005 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,834.14 | $1,834.14 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-463.19 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-463.18 | $463.19 |
| 09/30/2004 | PAYMENT | NETS | $-463.18 | $926.37 |
| 08/20/2004 | PAYMENT | NETS | $-463.18 | $1,389.55 |
| 07/01/2004 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,852.73 | $1,852.73 |
| 02/29/2004 | PAYMENT | NETS | $-387.61 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-387.60 | $387.61 |
| 09/12/2003 | PAYMENT | WELLS | $-387.60 | $775.21 |
| 08/15/2003 | PAYMENT | NETS | $-387.60 | $1,162.81 |
| 07/01/2003 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,550.41 | $1,550.41 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-344.64 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-344.62 | $344.64 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-344.62 | $689.26 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-344.62 | $1,033.88 |
| 07/01/2002 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,378.50 | $1,378.50 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-341.03 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-341.00 | $341.03 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-341.00 | $682.03 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-341.00 | $1,023.03 |
| 07/01/2001 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,364.03 | $1,364.03 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-337.68 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-337.68 | $337.68 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-337.68 | $675.36 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-337.68 | $1,013.04 |
| 07/01/2000 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,350.72 | $1,350.72 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-336.01 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-336.00 | $336.01 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-336.00 | $672.01 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-336.00 | $1,008.01 |
| 07/01/1999 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,344.01 | $1,344.01 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-321.11 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-321.10 | $321.11 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-321.10 | $642.21 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-321.10 | $963.31 |
| 07/01/1998 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,284.41 | $1,284.41 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-311.48 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-311.47 | $311.48 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-311.47 | $622.95 |
| 08/19/1997 | PAYMENT | GE CAP | $-311.47 | $934.42 |
| 07/01/1997 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,245.89 | $1,245.89 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-280.87 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-280.84 | $280.87 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-280.84 | $561.71 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-280.84 | $842.55 |
| 07/01/1996 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,123.39 | $1,123.39 |
| 03/04/1996 | PAYMENT | $-289.63 | $0.00 | |
| 01/01/1996 | PAYMENT | $-289.60 | $289.63 | |
| 10/02/1995 | PAYMENT | $-289.60 | $579.23 | |
| 08/21/1995 | PAYMENT | $-289.60 | $868.83 | |
| 07/01/1995 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,158.43 | $1,158.43 |
| 01/02/1995 | PAYMENT | $-567.92 | $0.00 | |
| 08/15/1994 | PAYMENT | $-567.90 | $567.92 | |
| 07/01/1994 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,135.82 | $1,135.82 |
| 08/16/1993 | PAYMENT | $-1,020.08 | $0.00 | |
| 07/01/1993 | BILL | LONG, DENNIS L & KIMBERLY ANN | $1,020.08 | $1,020.08 |
| 12/17/1992 | PAYMENT | $-465.51 | $0.00 | |
| 08/04/1992 | PAYMENT | $-465.50 | $465.51 | |
| 07/01/1992 | BILL | LONG, DENNIS L & KIMBERLY ANN | $931.01 | $931.01 |
| 11/21/1991 | PAYMENT | $-409.22 | $0.00 | |
| 08/15/1991 | PAYMENT | $-409.22 | $409.22 | |
| 07/01/1991 | BILL | LONG, DENNIS L & KIMBERLY ANN | $818.44 | $818.44 |