Tax Account 1319-03-413-004
Owners
LONG FAMILY TRUST
324 ASPEN LEAF LN
INCLINE VILLAGE, NV 89451
LONG, GERALD D & JOYCE J TTEE
LONG, GERALD D TTEE
LONG, JOYCE J TTEE
Account Summary
| Account ID | 1319-03-413-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2406 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,453.34 |
| Total | $3,453.34 |
| Paid | $3,453.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,352.78 | $0.00 | $3,352.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,255.14 | $0.00 | $3,255.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,160.32 | $0.00 | $3,160.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,068.27 | $0.00 | $3,068.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,978.90 | $0.00 | $2,978.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,892.15 | $0.00 | $2,892.15 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $2,807.90 | $0.00 | $2,807.90 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $2,736.74 | $0.00 | $2,736.74 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $2,731.28 | $0.00 | $2,731.28 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $2,651.74 | $0.00 | $2,651.74 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2386.17 | 2386.17 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2310.83 | 2310.83 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2292.90 | 2292.90 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2204.74 | 2204.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100421 | $-1,726.52 | $0.00 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100127 | $-1,726.82 | $1,726.52 |
| 07/15/2024 | BILL | LONG FAMILY TRUST | $3,453.34 | $3,453.34 |
| 12/28/2023 | PAYMENT | LONG, GERALD & JOYCE CHECK 4458 | $-1,676.28 | $0.00 |
| 08/29/2023 | PAYMENT | LONG, G & J CHECK 4452 | $-1,676.50 | $1,676.28 |
| 07/14/2023 | BILL | LONG FAMILY TRUST | $3,352.78 | $3,352.78 |
| 03/09/2023 | PAYMENT | LONG, GERALD D & JOYCE J CHECK 4443 | $-813.78 | $0.00 |
| 01/15/2023 | PAYMENT | LONG, GERALD D & JOYCE J CHECK 4439 | $-813.78 | $813.78 |
| 10/11/2022 | PAYMENT | LONG, GERALD D & JOYCE J CHECK 4430 | $-813.78 | $1,627.56 |
| 08/24/2022 | PAYMENT | LONG, GERALD D & JOYCE J CHECK 4421 | $-813.80 | $2,441.34 |
| 07/19/2022 | BILL | LONG, GERALD D & JOYCE J TTEE | $3,255.14 | $3,255.14 |
| 03/08/2022 | PAYMENT | LONG, GERALD D & JOYCE J CHECK | $-790.08 | $0.00 |
| 01/12/2022 | PAYMENT | LONG, GERALD D & JOYCE J CHECK | $-790.08 | $790.08 |
| 10/07/2021 | PAYMENT | LONG, GERALD D & JOYCE J CHECK | $-790.08 | $1,580.16 |
| 08/24/2021 | PAYMENT | LONG, GERALD & JOYCE CHECK | $-790.08 | $2,370.24 |
| 07/14/2021 | BILL | LONG, GERALD D & JOYCE J TTEE | $3,160.32 | $3,160.32 |
| 03/08/2021 | PAYMENT | LONG, GERALD & JOYCE CHECK | $-767.06 | $0.00 |
| 01/13/2021 | PAYMENT | LONG, GEROLD D & JOYCE J CHECK | $-767.06 | $767.06 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-767.06 | $1,534.12 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-767.09 | $2,301.18 |
| 07/13/2020 | BILL | LONG, GERALD D & JOYCE J TTEE | $3,068.27 | $3,068.27 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.72 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.72 | $744.72 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.72 | $1,489.44 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-744.74 | $2,234.16 |
| 07/15/2019 | BILL | LONG, GERALD D & JOYCE J TTEE | $2,978.90 | $2,978.90 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.03 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.03 | $723.03 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.03 | $1,446.06 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.06 | $2,169.09 |
| 07/12/2018 | BILL | LONG, GERALD D & JOYCE J TTEE | $2,892.15 | $2,892.15 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-701.97 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-701.97 | $701.97 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-701.97 | $1,403.94 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-701.99 | $2,105.91 |
| 07/14/2017 | BILL | LONG, GERALD D & JOYCE J TTEE | $2,807.90 | $2,807.90 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.17 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.17 | $684.17 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.17 | $1,368.34 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.23 | $2,052.51 |
| 07/12/2016 | BILL | LONG, GERALD D & JOYCE J TTEE | $2,736.74 | $2,736.74 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-682.81 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-682.81 | $682.81 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-682.81 | $1,365.62 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-682.85 | $2,048.43 |
| 07/14/2015 | BILL | LONG, GERALD D & JOYCE J TTEE | $2,731.28 | $2,731.28 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-662.93 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-662.93 | $662.93 |
| 09/09/2014 | PAYMENT | WESTERN TITLE CHECK | $-662.93 | $1,325.86 |
| 08/12/2014 | PAYMENT | KONSMO, SHIRLEY ANN TRUSTEE CHECK | $-662.95 | $1,988.79 |
| 07/17/2014 | BILL | KONSMO, SHIRLEY ANN TRUSTEE | $2,651.74 | $2,651.74 |
| 03/07/2014 | PAYMENT | KONSMO, SHIRLEY ANN TRUSTEE CHECK | $-643.62 | $0.00 |
| 01/09/2014 | PAYMENT | KONSMO, SHIRLEY ANN TRUSTEE CHECK | $-643.62 | $643.62 |
| 10/04/2013 | PAYMENT | KONSMO, SHIRLEY ANN TRUSTEE CHECK | $-643.62 | $1,287.24 |
| 08/02/2013 | PAYMENT | KONSMO, SHIRLEY ANN TRUSTEE CHECK | $-643.64 | $1,930.86 |
| 07/16/2013 | BILL | KONSMO, SHIRLEY ANN TRUSTEE | $2,574.50 | $2,574.50 |
| 02/26/2013 | PAYMENT | SHIRLEY ANN KONSMO CHECK | $-617.53 | $0.00 |
| 01/07/2013 | PAYMENT | SHIRLEY KONSMO CHECK | $-617.53 | $617.53 |
| 09/26/2012 | PAYMENT | SHIRLEY KONSMO CHECK | $-617.53 | $1,235.06 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-617.56 | $1,852.59 |
| 07/13/2012 | BILL | DOUD, SHIRLEY ANN TRUSTEE | $2,470.15 | $2,470.15 |
| 12/30/2011 | PAYMENT | DOUD, SHIRLEY ANN TRUSTEE CHECK | $-1,199.08 | $0.00 |
| 10/03/2011 | PAYMENT | DOUD, SHIRLEY ANN TRUSTEE CHECK | $-599.54 | $1,199.08 |
| 08/08/2011 | PAYMENT | DOUD, SHIRLEY ANN TRUSTEE CHECK | $-599.57 | $1,798.62 |
| 07/15/2011 | BILL | DOUD, SHIRLEY ANN TRUSTEE | $2,398.19 | $2,398.19 |
| 07/29/2010 | PAYMENT | DOUD, SHIRLEY ANN TRUSTEE CHECK | $-2,328.34 | $0.00 |
| 07/14/2010 | BILL | DOUD, SHIRLEY ANN TRUSTEE | $2,328.34 | $2,328.34 |
| 03/11/2010 | PAYMENT | CENTANNI, ROBERT J & SUSAN R CHECK | $-565.13 | $0.00 |
| 01/11/2010 | PAYMENT | CENTANNI, ROBERT J & SUSAN R CHECK | $-565.13 | $565.13 |
| 10/09/2009 | PAYMENT | CENTANNI, ROBERT J & SUSAN R CHECK | $-565.13 | $1,130.26 |
| 08/24/2009 | PAYMENT | CENTANNI, ROBERT J & SUSAN R CHECK | $-565.13 | $1,695.39 |
| 07/13/2009 | BILL | CENTANNI, ROBERT J & SUSAN R | $2,260.52 | $2,260.52 |
| 03/10/2009 | PAYMENT | CENTANNI, ROBERT J & SUSAN R CHECK | $-548.66 | $0.00 |
| 01/13/2009 | PAYMENT | CENTANNI, ROBERT J & SUSAN R CHECK | $-548.66 | $548.66 |
| 10/16/2008 | PAYMENT | CENTANNI, ROBERT J & SUSAN R CHECK | $-548.66 | $1,097.32 |
| 08/28/2008 | PAYMENT | CENTANNI, ROBERT J & SUSAN R CHECK | $-548.69 | $1,645.98 |
| 07/18/2008 | BILL | CENTANNI, ROBERT J & SUSAN R | $2,194.67 | $2,194.67 |
| 03/13/2008 | PAYMENT | CENTANNI, ROBERT J & | $-532.70 | $0.00 |
| 01/17/2008 | PAYMENT | CENTANNI, ROBERT J & | $-532.69 | $532.70 |
| 10/12/2007 | PAYMENT | CENTANNI, ROBERT J & | $-532.69 | $1,065.39 |
| 09/04/2007 | PAYMENT | CENTANNI, ROBERT J & | $-532.69 | $1,598.08 |
| 07/01/2007 | BILL | CENTANNI, ROBERT J & SUSAN R | $2,130.77 | $2,130.77 |
| 03/15/2007 | PAYMENT | CENTANNI, ROBERT J & | $-517.17 | $0.00 |
| 01/11/2007 | PAYMENT | CENTANNI, ROBERT J & | $-517.17 | $517.17 |
| 10/13/2006 | PAYMENT | CENTANNI, ROBERT J & | $-517.17 | $1,034.34 |
| 08/31/2006 | PAYMENT | CENTANNI, ROBERT J & | $-517.17 | $1,551.51 |
| 07/01/2006 | BILL | CENTANNI, ROBERT J & SUSAN R | $2,068.68 | $2,068.68 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/15/2006 | PAYMENT | CENTANNI, ROBERT J & | $-502.13 | $0.00 |
| 01/13/2006 | PAYMENT | CENTANNI, ROBERT J & | $-502.10 | $502.13 |
| 10/13/2005 | PAYMENT | CENTANNI, ROBERT J & | $-502.10 | $1,004.23 |
| 08/26/2005 | PAYMENT | CENTANNI, ROBERT J & | $-502.10 | $1,506.33 |
| 07/01/2005 | BILL | CENTANNI, ROBERT J & SUSAN R | $2,008.43 | $2,008.43 |
| 03/16/2005 | PAYMENT | CENTANNI, ROBERT J & | $-487.50 | $0.00 |
| 01/14/2005 | PAYMENT | CENTANNI, ROBERT J & | $-487.48 | $487.50 |
| 10/14/2004 | PAYMENT | CENTANNI, ROBERT J & | $-487.48 | $974.98 |
| 08/26/2004 | PAYMENT | CENTANNI, ROBERT J & | $-487.48 | $1,462.46 |
| 07/01/2004 | BILL | CENTANNI, ROBERT J & SUSAN R | $1,949.94 | $1,949.94 |
| 03/12/2004 | PAYMENT | CENTANNI, ROBERT J & | $-448.84 | $0.00 |
| 01/15/2004 | PAYMENT | CENTANNI, ROBERT J & | $-448.84 | $448.84 |
| 10/16/2003 | PAYMENT | CENTANNI, ROBERT J & | $-448.84 | $897.68 |
| 09/02/2003 | PAYMENT | CENTANNI, ROBERT J & | $-448.84 | $1,346.52 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,795.36 |
| 07/01/2003 | BILL | CENTANNI, ROBERT J & SUSAN R | $1,795.36 | $1,795.36 |
| 03/14/2003 | PAYMENT | CENTANNI, ROBERT J & | $-450.71 | $0.00 |
| 01/17/2003 | PAYMENT | CENTANNI, ROBERT J & | $-450.69 | $450.71 |
| 10/18/2002 | PAYMENT | CENTANNI, ROBERT J & | $-450.69 | $901.40 |
| 09/03/2002 | PAYMENT | CENTANNI, ROBERT J & | $-450.69 | $1,352.09 |
| 07/01/2002 | BILL | CENTANNI, ROBERT J & SUSAN R | $1,802.78 | $1,802.78 |
| 01/15/2002 | PAYMENT | 33 | $-107.58 | $0.00 |
| 01/08/2002 | PAYMENT | HIGH MEADOWS | $-107.55 | $107.58 |
| 09/24/2001 | PAYMENT | GENOA HIGH MEADOW | $-107.55 | $215.13 |
| 08/21/2001 | PAYMENT | GENOA HIGH MEADOWS | $-107.55 | $322.68 |
| 07/01/2001 | BILL | GENOA LAKES VENTURE | $430.23 | $430.23 |
| 03/20/2001 | PAYMENT | GENOA HIGH MEADOWS | $-142.48 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.66 | $142.48 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.66 | $135.82 |
| 10/13/2000 | PAYMENT | 33 | $-135.82 | $133.16 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.66 | $268.98 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $266.32 | $266.32 |