Tax Account 1220-31-001-016

Print Page · · Payments Cart · New Search

Owners

LONG REVOCABLE LIVING TRUST
371 HWY 88
GARDNERVILLE, NV 89460

LONG, TOM TTEE

Account Summary

Account ID	1220-31-001-016
Account Type	Real Estate
Location	371 HWY 88 GEN CO/CWS/MOSQ
Balance	$3,953.16
Currently Due	$1,317.72

Account ID

1220-31-001-016

Account Type

Real Estate

Location

371 HWY 88
GEN CO/CWS/MOSQ

Balance

$3,953.16

Currently Due

$1,317.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,271.19
Total	$5,271.19
Paid	$1,318.03
Balance	$3,953.16
Due	$1,317.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	35% High 8.0%, 65% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,271.19

Total

$5,271.19

Paid

$1,318.03

Balance

$3,953.16

Due

$1,317.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

35% High 8.0%, 65% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,318.03	$0.00	$1,318.03	$1,318.03	$0.00
2	10/07/2024	10/17/2024	Due	$1,317.72	$0.00	$1,317.72	$0.00	$1,317.72
3	01/06/2025	01/16/2025	Due	$1,317.72	$0.00	$1,317.72	$0.00	$2,635.44
4	03/03/2025	03/13/2025	Due	$1,317.72	$0.00	$1,317.72	$0.00	$3,953.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,029.77	$0.00	$5,029.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,804.00	$0.00	$4,804.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,650.53	$0.00	$4,650.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,868.11	$0.00	$4,868.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,726.32	$0.00	$4,726.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,584.21	$45.84	$4,630.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,479.29	$0.00	$4,479.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,365.79	$0.00	$4,365.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,357.09	$0.00	$4,357.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,230.18	$42.30	$4,272.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TOM LONG GOVACH ACH - 324461597	$-1,318.03	$3,953.16
07/15/2024	BILL	LONG REVOCABLE LIVING TRUST	$5,271.19	$5,271.19
02/27/2024	PAYMENT	TOM LONG GOVACH ACH - 317306473	$-1,257.38	$0.00
01/02/2024	PAYMENT	TOM LONG GOVACH ACH - 314915017	$-1,257.38	$1,257.38
10/03/2023	PAYMENT	TOM LONG GOVACH ACH - 311482212	$-1,257.38	$2,514.76
08/08/2023	PAYMENT	REVOCABLE LIVING TRU LONG GOVACH ACH - 309098450	$-1,257.63	$3,772.14
07/14/2023	BILL	LONG REVOCABLE LIVING TRUST	$5,029.77	$5,029.77
02/28/2023	PAYMENT	TOM LONG GOVACH ACH - 301685435	$-1,201.00	$0.00
01/04/2023	PAYMENT	TOM LONG GOVACH ACH - 299345902	$-1,201.00	$1,201.00
10/03/2022	PAYMENT	TOM LONG GOVACH ACH - 295741558	$-1,201.00	$2,402.00
08/09/2022	PAYMENT	TOM LONG GOVACH ACH - 293510823	$-1,201.00	$3,603.00
07/19/2022	BILL	LONG, TOM TTEE	$4,804.00	$4,804.00
03/01/2022	PAYMENT	LONG, TOM CREDIT: D	$-1,162.63	$0.00
01/06/2022	PAYMENT	LONG, TOM CHECK	$-1,162.63	$1,162.63
10/06/2021	PAYMENT	LONG, TOM CREDIT: D	$-1,162.63	$2,325.26
08/17/2021	PAYMENT	LONG, TOM CREDIT: D	$-1,162.64	$3,487.89
07/14/2021	BILL	LONG, TOM TTEE	$4,650.53	$4,650.53
02/23/2021	PAYMENT	LONG, TOM CREDIT: D	$-1,217.02	$0.00
12/24/2020	PAYMENT	LONG, TOM CREDIT: D	$-1,217.02	$1,217.02
09/29/2020	PAYMENT	LONG, TOM CREDIT: D	$-1,217.02	$2,434.04
08/11/2020	PAYMENT	LONG, TOM CREDIT: D	$-1,217.05	$3,651.06
07/13/2020	BILL	LONG, TOM TTEE	$4,868.11	$4,868.11
03/03/2020	PAYMENT	LONG, TOM CREDIT: D	$-1,181.58	$0.00
01/07/2020	PAYMENT	LONG, TOM TTEE CREDIT: D	$-1,181.58	$1,181.58
09/26/2019	PAYMENT	DIAMOND J RANCH LLC CHECK	$-1,181.58	$2,363.16
08/13/2019	PAYMENT	DIAMOND J RANCH LLC CHECK	$-1,181.58	$3,544.74
07/15/2019	BILL	LONG, TOM TTEE	$4,726.32	$4,726.32
04/09/2019	PAYMENT	LONG, TOM CHECK	$-1,191.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.84	$1,191.89
12/31/2018	PAYMENT	LONG, TOM / CUTTING HORSES CHECK	$-1,146.05	$1,146.05
09/27/2018	PAYMENT	DIAMOND J RANCH LLC CHECK	$-1,146.05	$2,292.10
08/22/2018	PAYMENT	LONG, TOM TTEE CHECK	$-1,146.06	$3,438.15
07/12/2018	BILL	LONG, TOM TTEE	$4,584.21	$4,584.21
03/06/2018	PAYMENT	LONG, TOM TTEE CHECK	$-1,119.82	$0.00
12/31/2017	PAYMENT	DIAMOND J RANCH CHECK	$-1,119.82	$1,119.82
09/28/2017	PAYMENT	DIAMOND J RANCH CHECK	$-1,119.82	$2,239.64
08/24/2017	PAYMENT	DIAMOND RANCH LLC CHECK	$-1,119.83	$3,359.46
07/14/2017	BILL	LONG, TOM TTEE	$4,479.29	$4,479.29
03/08/2017	PAYMENT	LONG, TOM TTEE CHECK	$-1,091.44	$0.00
01/05/2017	PAYMENT	DIAMOND J RANCH LLC CHECK	$-1,091.44	$1,091.44
09/30/2016	PAYMENT	DIAMOND J RANCH CHECK	$-1,091.44	$2,182.88
08/09/2016	PAYMENT	DIAMOND J RANCH LLC CHECK	$-1,091.47	$3,274.32
07/12/2016	BILL	LONG, TOM TTEE	$4,365.79	$4,365.79
03/04/2016	PAYMENT	LONG, TOM TTEE CHECK	$-1,089.27	$0.00
12/30/2015	PAYMENT	LONG, TOM TTEE CHECK	$-1,089.27	$1,089.27
10/16/2015	PAYMENT	LONG, TOM TTEE CHECK	$-1,089.27	$2,178.54
08/04/2015	PAYMENT	LONG, TOM TTEE CHECK	$-1,089.28	$3,267.81
07/14/2015	BILL	LONG, TOM TTEE	$4,357.09	$4,357.09
03/02/2015	PAYMENT	LONG, TOM & JILL CHECK	$-1,057.54	$0.00
01/08/2015	PAYMENT	DIAMOND J RANCH CHECK	$-1,057.54	$1,057.54
10/30/2014	PAYMENT	LONG, TOM & JILL CHECK	$-1,099.84	$2,115.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.30	$3,214.92
08/01/2014	PAYMENT	DIAMOND J RANCH LLC CHECK	$-1,057.56	$3,172.62
07/17/2014	BILL	LONG, TOM & JILL	$4,230.18	$4,230.18
02/26/2014	PAYMENT	DIAMOND J RANCH CHECK	$-1,026.74	$0.00
01/07/2014	PAYMENT	DIAMOND J RANCH CHECK	$-1,026.74	$1,026.74
10/02/2013	PAYMENT	LONG, TOM & JILL CHECK	$-1,026.74	$2,053.48
08/01/2013	PAYMENT	DIAMOND J RANCH CHECK	$-1,026.75	$3,080.22
07/16/2013	BILL	LONG, TOM & JILL	$4,106.97	$4,106.97
02/20/2013	PAYMENT	LONG, TOM & JILL CHECK	$-1,009.40	$0.00
01/04/2013	PAYMENT	LONG, TOM & JILL CHECK	$-1,009.40	$1,009.40
10/09/2012	PAYMENT	LONG, TOM & JILL CHECK	$-1,009.40	$2,018.80
07/25/2012	PAYMENT	LONG, TOM & JILL CHECK	$-1,009.40	$3,028.20
07/13/2012	BILL	LONG, TOM & JILL	$4,037.60	$4,037.60
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,060.10	$0.00
12/21/2011	PAYMENT	DIAMOND J RANCH CHECK	$-1,060.10	$1,060.10
10/06/2011	PAYMENT	DIAMOND J RANCH LLC CHECK	$-1,060.10	$2,120.20
08/22/2011	PAYMENT	DIAMOND J RANCH CHECK	$-1,060.12	$3,180.30
07/15/2011	BILL	LONG, TOM & JILL	$4,240.42	$4,240.42
03/04/2011	PAYMENT	DIAMOND J RANCH LLC CHECK	$-1,032.33	$0.00
01/10/2011	PAYMENT	DIAMOND RANCH LLC CHECK	$-1,032.33	$1,032.33
10/07/2010	PAYMENT	DIAMOND J RANCH CHECK	$-1,032.33	$2,064.66
08/13/2010	PAYMENT	DIAMOND J RANCH CHECK	$-1,032.34	$3,096.99
07/14/2010	BILL	LONG, TOM & JILL	$4,129.33	$4,129.33
03/08/2010	PAYMENT	DIAMOND J RANCH LLC CHECK	$-1,177.09	$0.00
01/11/2010	PAYMENT	LONG, TOM & JILL CHECK	$-1,177.09	$1,177.09
10/09/2009	PAYMENT	DIAMOND J RANCH CHECK	$-1,177.09	$2,354.18
08/17/2009	PAYMENT	DIAMOND J RANCH CHECK	$-1,177.09	$3,531.27
07/13/2009	BILL	LONG, TOM & JILL	$4,708.36	$4,708.36
02/24/2009	PAYMENT	DIAMOND J RANCH LLC CHECK	$-669.37	$0.00
12/29/2008	PAYMENT	DIAMOND J RANCH CHECK	$-669.37	$669.37
10/03/2008	PAYMENT	DIAMOND J RANCH CHECK	$-669.37	$1,338.74
08/07/2008	PAYMENT	DIAMOND J RANCH, LLC CHECK	$-669.40	$2,008.11
07/18/2008	BILL	LONG, TOM & JILL	$2,677.51	$2,677.51
02/20/2008	PAYMENT	LONG, TOM & JILL	$-648.49	$0.00
01/03/2008	PAYMENT	LONG, TOM & JILL	$-648.49	$648.49
10/02/2007	PAYMENT	LONG, TOM & JILL	$-648.49	$1,296.98
08/17/2007	PAYMENT	LONG, TOM & JILL	$-648.49	$1,945.47
07/01/2007	BILL	LONG, TOM & JILL	$2,593.96	$2,593.96
02/21/2007	PAYMENT	LONG, TOM & JILL	$-1,032.84	$0.00
01/09/2007	PAYMENT	LONG, TOM & JILL	$-1,032.84	$1,032.84
10/04/2006	PAYMENT	LONG, TOM & JILL	$-1,032.84	$2,065.68
08/21/2006	PAYMENT	LONG, TOM & JILL	$-1,032.84	$3,098.52
07/01/2006	BILL	LONG, TOM & JILL	$4,131.36	$4,131.36
09/12/2005	PAYMENT	22	$-1,870.14	$0.00
08/08/2005	PAYMENT	LONG, TOM & JILL	$-623.37	$1,870.14
07/01/2005	BILL	LONG, TOM & JILL	$2,493.51	$2,493.51
08/20/2004	PAYMENT	ALAN COLE/ JILL	$-90.29	$0.00
08/18/2004	PAYMENT	LONG, TOM & JILL & G	$-30.09	$90.29
07/01/2004	BILL	LONG, TOM & JILL & GARDNER, M*	$120.38	$120.38
03/01/2004	PAYMENT	SUSAN THRAN	$-29.21	$0.00
01/05/2004	PAYMENT	ITILDO INC & THRAN,	$-29.21	$29.21
10/08/2003	PAYMENT	ITILDO INC & THRAN,	$-29.21	$58.42
08/20/2003	PAYMENT	SUE THRAN	$-29.21	$87.63
07/01/2003	BILL	ITILDO INC & THRAN, T E & SUSA	$116.84	$116.84
12/30/2002	PAYMENT	TED THRAN	$-62.13	$0.00
10/09/2002	PAYMENT	THEODORE THRAN	$-31.06	$62.13
08/21/2002	PAYMENT	THEODORE THRAN	$-31.06	$93.19
07/01/2002	BILL	ITILDO INC & THRAN, T E & SUSA	$124.25	$124.25
03/04/2002	PAYMENT	ITILDO INC & THRAN,	$-30.60	$0.00
01/08/2002	PAYMENT	ITILDO INC & THRAN,	$-30.57	$30.60
11/05/2001	PAYMENT	TED THRAN	$-31.79	$61.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.22	$92.96
08/23/2001	PAYMENT	ITILDO INC & THRAN,	$-30.57	$91.74
07/01/2001	BILL	ITILDO INC & THRAN, T E & SUSA	$122.31	$122.31
03/07/2001	PAYMENT	SUSAN THRAN	$-30.30	$0.00
01/08/2001	PAYMENT	ITILDO INC & THRAN,	$-30.27	$30.30
10/06/2000	PAYMENT	ITILDO INC & THRAN,	$-30.27	$60.57
08/21/2000	PAYMENT	ITILDO INC & THRAN,	$-30.27	$90.84
07/01/2000	BILL	ITILDO INC & THRAN, T E & SUSA	$121.11	$121.11
03/07/2000	PAYMENT	ITILDO INC & THRAN,	$-29.23	$0.00
01/04/2000	PAYMENT	SUE THRAN	$-29.21	$29.23
10/05/1999	PAYMENT	SUSAN THRAN	$-29.21	$58.44
08/16/1999	PAYMENT	SUSAN THRN	$-29.21	$87.65
07/01/1999	BILL	ITILDO INC & THRAN, T E & SUSA	$116.86	$116.86
03/02/1999	PAYMENT	ITILDO INC & THRAN,	$-29.18	$0.00
01/05/1999	PAYMENT	ITILDO INC & THRAN,	$-29.16	$29.18
10/05/1998	PAYMENT	ITILDO INC & THRAN,	$-29.16	$58.34
08/18/1998	PAYMENT	ITILDO INC & THRAN,	$-29.16	$87.50
07/01/1998	BILL	ITILDO INC & THRAN, T E & SUSA	$116.66	$116.66
03/03/1998	PAYMENT	TED THRAN	$-31.03	$0.00
01/08/1998	PAYMENT	ITILDO INC & THRAN,	$-31.02	$31.03
10/08/1997	PAYMENT	ITILDO INC & THRAN,	$-31.02	$62.05
08/15/1997	PAYMENT	ITILDO INC & THRAN,	$-31.02	$93.07
07/01/1997	BILL	ITILDO INC & THRAN, T E & SUSA	$124.09	$124.09
03/05/1997	PAYMENT	THEODORE THRAN	$-30.76	$0.00
01/07/1997	PAYMENT	ITILDO INC	$-30.75	$30.76
10/08/1996	PAYMENT	ITILDO INC	$-30.75	$61.51
08/06/1996	PAYMENT	ITILDO INC	$-30.75	$92.26
07/01/1996	BILL	ITILDO INC	$123.01	$123.01
03/04/1996	PAYMENT		$-31.51	$0.00
01/04/1996	PAYMENT		$-31.51	$31.51
10/06/1995	PAYMENT		$-31.51	$63.02
08/22/1995	PAYMENT		$-31.51	$94.53
07/01/1995	BILL	ITILDO INC	$126.04	$126.04
03/09/1995	PAYMENT		$-32.59	$0.00
01/09/1995	PAYMENT		$-32.56	$32.59
10/10/1994	PAYMENT		$-32.56	$65.15
08/12/1994	PAYMENT		$-32.56	$97.71
07/01/1994	BILL	ITILDO INC	$130.27	$130.27
03/08/1994	PAYMENT		$-31.15	$0.00
01/06/1994	PAYMENT		$-31.12	$31.15
10/05/1993	PAYMENT		$-31.12	$62.27
08/17/1993	PAYMENT		$-31.12	$93.39
07/01/1993	BILL	ITILDO INC	$124.51	$124.51
03/04/1993	PAYMENT		$-31.55	$0.00
01/12/1993	PAYMENT		$-31.55	$31.55
10/16/1992	PAYMENT		$-31.55	$63.10
08/10/1992	PAYMENT		$-31.55	$94.65
07/01/1992	BILL	THRAN, THEODORE E & JON R	$126.20	$126.20
03/06/1992	PAYMENT		$-29.73	$0.00
01/07/1992	PAYMENT		$-29.72	$29.73
10/08/1991	PAYMENT		$-29.72	$59.45
08/07/1991	PAYMENT		$-29.72	$89.17
07/01/1991	BILL	THRAN, THEODORE E & JON R	$118.89	$118.89
03/05/1991	PAYMENT		$-29.31	$0.00
01/03/1991	PAYMENT		$-29.28	$29.31
07/20/1990	PAYMENT		$-58.56	$58.59
07/01/1990	BILL	THRAN, T E & J R & B G	$117.15	$117.15
08/21/1989	PAYMENT		$-113.10	$0.00
07/01/1989	BILL	THRAN, T E & J R & B G	$113.10	$113.10
09/28/1988	PAYMENT		$-83.13	$0.00
07/20/1988	PAYMENT		$-27.70	$83.13
07/01/1988	BILL	THRAN, T E & J R & B G	$110.83	$110.83
08/12/1987	PAYMENT		$-120.81	$0.00
07/01/1987	BILL	THRAN, T E & J R & B G	$120.81	$120.81
07/17/1986	PAYMENT		$-100.71	$0.00
07/01/1986	BILL	THRAN,T E & J R & B G	$100.71	$100.71