Tax Account 1319-10-311-005

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Owners

LONG, HAROLD M
PO BOX 21755
CARSON CITY, NV 89721

Account Summary

Account ID	1319-10-311-005
Account Type	Real Estate
Location	262 WATER CANYON RD GEN CO/CWS/MOSQ
Balance	$1,250.61
Currently Due	$0.00

Account ID

1319-10-311-005

Account Type

Real Estate

Location

262 WATER CANYON RD
GEN CO/CWS/MOSQ

Balance

$1,250.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,002.76
Total	$5,002.76
Paid	$3,752.15
Balance	$1,250.61
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

$5,002.76

Total

$5,002.76

Paid

$3,752.15

Balance

$1,250.61

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	$1,250.93	$0.00	$1,250.93	$1,250.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,250.61	$0.00	$1,250.61	$1,250.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,250.61	$0.00	$1,250.61	$1,250.61	$0.00
4	03/03/2025	03/13/2025	Due	$1,250.61	$0.00	$1,250.61	$0.00	$1,250.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,857.06	$0.00	$4,857.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,715.59	$0.00	$4,715.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,578.25	$0.00	$4,578.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,444.90	$0.00	$4,444.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,315.43	$0.00	$4,315.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,189.74	$0.00	$4,189.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,067.70	$0.00	$4,067.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,964.61	$0.00	$3,964.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,956.69	$0.00	$3,956.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,841.44	$0.00	$3,841.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100015	$-1,250.61	$1,250.61
10/01/2024	PAYMENT	CHECK ACH - 100659	$-1,250.61	$2,501.22
08/13/2024	PAYMENT	CHECK ACH - 100329	$-1,250.93	$3,751.83
07/15/2024	BILL	LONG, HAROLD M	$5,002.76	$5,002.76
03/06/2024	PAYMENT	LONG, HAROLD M CHECK 051340	$-1,214.18	$0.00
12/22/2023	PAYMENT	LONG, HAROLD M CHECK 051289	$-1,214.18	$1,214.18
09/28/2023	PAYMENT	LONG, HAROLD M - DBA LONG ENGINE SYSTEMS CHECK 051231	$-1,214.18	$2,428.36
08/23/2023	PAYMENT	LONG, HAROLD M CHECK 051196	$-1,214.52	$3,642.54
07/14/2023	BILL	LONG, HAROLD M	$4,857.06	$4,857.06
03/15/2023	PAYMENT	LONG, HAROLD M CHECK 051088	$-1,178.89	$0.00
01/05/2023	PAYMENT	LONG, HAROLD M CHECK 051042	$-1,178.89	$1,178.89
10/12/2022	PAYMENT	LONG, HAROLD M CHECK 50980	$-1,178.89	$2,357.78
08/20/2022	PAYMENT	LONG, HAROLD M CHECK 50939	$-1,178.92	$3,536.67
07/19/2022	BILL	LONG, HAROLD M	$4,715.59	$4,715.59
03/09/2022	PAYMENT	LONG, HAROLD M DBA LONG ENGINE CHECK	$-1,144.56	$0.00
01/08/2022	PAYMENT	LONG, HAROLD M CHECK	$-1,144.56	$1,144.56
10/06/2021	PAYMENT	LONG, HAROLD MICHAEL CHECK	$-1,144.56	$2,289.12
08/11/2021	PAYMENT	LONG, HAROLD M/DBA LONG ENGINE CHECK	$-1,144.57	$3,433.68
07/14/2021	BILL	LONG, HAROLD M	$4,578.25	$4,578.25
03/03/2021	PAYMENT	LONG, HAROLD M CHECK	$-1,111.22	$0.00
01/07/2021	PAYMENT	LONG, HAROLD M CHECK	$-1,111.22	$1,111.22
10/04/2020	PAYMENT	LONG, HAROLD M/DBA LONG ENGINE CHECK	$-1,111.22	$2,222.44
08/17/2020	PAYMENT	LONG, HAROLD M CHECK	$-1,111.24	$3,333.66
07/13/2020	BILL	LONG, HAROLD M	$4,444.90	$4,444.90
03/13/2020	PAYMENT	LONG, HAROLD M CHECK	$-1,078.85	$0.00
12/31/2019	PAYMENT	LONG, HAROLD M CHECK	$-1,078.85	$1,078.85
10/04/2019	PAYMENT	LONG, HAROLD M CHECK	$-1,078.85	$2,157.70
08/20/2019	PAYMENT	LONG, HAROLD M CHECK	$-1,078.88	$3,236.55
07/15/2019	BILL	LONG, HAROLD M	$4,315.43	$4,315.43
03/05/2019	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-1,047.43	$0.00
01/08/2019	PAYMENT	LONG, HAROLD M CHECK	$-1,047.43	$1,047.43
09/26/2018	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-1,047.43	$2,094.86
08/14/2018	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-1,047.45	$3,142.29
07/12/2018	BILL	LONG, HAROLD M	$4,189.74	$4,189.74
03/02/2018	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-1,016.92	$0.00
12/31/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-1,016.92	$1,016.92
10/02/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-1,016.92	$2,033.84
08/14/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-1,016.94	$3,050.76
07/14/2017	BILL	LONG, HAROLD M	$4,067.70	$4,067.70
03/08/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-991.15	$0.00
01/05/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-991.15	$991.15
10/06/2016	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-991.15	$1,982.30
08/05/2016	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-991.16	$2,973.45
07/12/2016	BILL	LONG, HAROLD M	$3,964.61	$3,964.61
03/04/2016	PAYMENT	LONG, HAROLD M CHECK	$-989.17	$0.00
01/06/2016	PAYMENT	LONG, HAROLD M CHECK	$-989.17	$989.17
10/01/2015	PAYMENT	ENGINE SYSTEMS CHECK	$-989.17	$1,978.34
08/14/2015	PAYMENT	ENGINE SYSTEMS CHECK	$-989.18	$2,967.51
07/14/2015	BILL	LONG, HAROLD M	$3,956.69	$3,956.69
02/19/2015	PAYMENT	LONG, HAROLD M CHECK	$-960.36	$0.00
12/31/2014	PAYMENT	LONG ENGINE SYS CHECK	$-960.36	$960.36
09/30/2014	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-960.36	$1,920.72
08/11/2014	PAYMENT	ENGINE SYSTEMS CHECK	$-960.36	$2,881.08
07/17/2014	BILL	LONG, HAROLD M	$3,841.44	$3,841.44
02/25/2014	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-932.38	$0.00
01/02/2014	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-932.38	$932.38
10/01/2013	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-932.38	$1,864.76
08/14/2013	PAYMENT	ENGINE SYSTEMS CHECK	$-932.38	$2,797.14
07/16/2013	BILL	LONG, HAROLD M	$3,729.52	$3,729.52
03/01/2013	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-905.23	$0.00
01/03/2013	PAYMENT	LONG ENGINE SYSTEM CHECK	$-905.23	$905.23
09/26/2012	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-905.23	$1,810.46
08/03/2012	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-905.23	$2,715.69
07/13/2012	BILL	LONG, HAROLD M	$3,620.92	$3,620.92
02/28/2012	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-878.86	$0.00
01/03/2012	PAYMENT	LONG, HAROLD M CHECK	$-878.86	$878.86
10/04/2011	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-878.86	$1,757.72
08/15/2011	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-878.86	$2,636.58
07/15/2011	BILL	LONG, HAROLD M	$3,515.44	$3,515.44
02/23/2011	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-853.26	$0.00
01/03/2011	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-853.26	$853.26
09/29/2010	PAYMENT	LONG, HAROLD M CHECK	$-853.26	$1,706.52
08/12/2010	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-853.29	$2,559.78
07/14/2010	BILL	LONG, HAROLD M	$3,413.07	$3,413.07
07/28/2009	PAYMENT	LONG, HAROLD M CHECK	$-3,313.67	$0.00
07/13/2009	BILL	LONG, HAROLD M	$3,313.67	$3,313.67
12/19/2008	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-1,608.58	$0.00
07/30/2008	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-1,608.59	$1,608.58
07/18/2008	BILL	LONG, HAROLD M	$3,217.17	$3,217.17
12/20/2007	PAYMENT	LONG ENG SYSTEM	$-3,232.76	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$78.09	$3,232.76
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.23	$3,154.67
07/01/2007	BILL	LONG, HAROLD M	$3,123.44	$3,123.44
08/14/2006	PAYMENT	LONG, HAROLD M	$-3,032.51	$0.00
07/01/2006	BILL	LONG, HAROLD M	$3,032.51	$3,032.51
01/31/2006	PAYMENT	LONG, HAROLD M	$-2,311.18	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$73.60	$2,311.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.44	$2,237.58
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-736.04	$2,208.14
07/01/2005	BILL	LONG, HAROLD M	$2,944.18	$2,944.18
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-714.61	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-714.60	$714.61
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-714.60	$1,429.21
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-714.60	$2,143.81
07/01/2004	BILL	LONG, HAROLD M	$2,858.41	$2,858.41
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-714.67	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-714.66	$714.67
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-714.66	$1,429.33
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-714.66	$2,143.99
07/01/2003	BILL	LONG, HAROLD M	$2,858.65	$2,858.65
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-601.11	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-601.08	$601.11
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-601.08	$1,202.19
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-601.08	$1,803.27
07/01/2002	BILL	LONG, HAROLD M	$2,404.35	$2,404.35
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-559.05	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-559.05	$559.05
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-559.05	$1,118.10
08/23/2001	PAYMENT	B OF A	$-559.05	$1,677.15
07/01/2001	BILL	LONG, HAROLD M	$2,236.20	$2,236.20
02/27/2001	PAYMENT	BANK OF AMERICA	$-553.60	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-553.59	$553.60
09/29/2000	PAYMENT	BANK OF AMERICA	$-553.59	$1,107.19
08/18/2000	PAYMENT	BANK OF AMERICA	$-553.59	$1,660.78
07/01/2000	BILL	LONG, HAROLD M	$2,214.37	$2,214.37
03/01/2000	PAYMENT	BANK OF AMERICA	$-528.42	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-528.39	$528.42
09/29/1999	PAYMENT	BANK OF AMERICA	$-528.39	$1,056.81
08/12/1999	PAYMENT	BANK OF AMERICA	$-528.39	$1,585.20
07/01/1999	BILL	LONG, HAROLD M	$2,113.59	$2,113.59
01/27/1999	PAYMENT	22	$-531.98	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-531.97	$531.98
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-531.97	$1,063.95
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-531.97	$1,595.92
07/01/1998	BILL	LONG, HAROLD M	$2,127.89	$2,127.89
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-483.70	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-483.70	$483.70
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-483.70	$967.40
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-483.70	$1,451.10
07/01/1997	BILL	LONG, HAROLD M	$1,934.80	$1,934.80
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-494.08	$0.00
12/23/1996	PAYMENT	9998	$-494.08	$494.08
09/26/1996	PAYMENT	9998	$-494.08	$988.16
08/09/1996	PAYMENT	LONG, HAROLD M	$-494.08	$1,482.24
07/01/1996	BILL	LONG, HAROLD M	$1,976.32	$1,976.32
11/16/1995	PAYMENT		$-1,022.40	$0.00
10/02/1995	PAYMENT		$-511.19	$1,022.40
08/21/1995	PAYMENT		$-511.19	$1,533.59
07/01/1995	BILL	FROCK, RICHARD L JR & MARY	$2,044.78	$2,044.78
01/02/1995	PAYMENT		$-995.00	$0.00
09/19/1994	PAYMENT		$-497.50	$995.00
08/16/1994	PAYMENT		$-497.50	$1,492.50
07/01/1994	BILL	DE CARLO CUSTOM HOMES INC	$1,990.00	$1,990.00
03/01/1994	PAYMENT		$-171.50	$0.00
01/11/1994	PAYMENT		$-171.49	$171.50
10/08/1993	PAYMENT		$-171.49	$342.99
08/23/1993	PAYMENT		$-171.49	$514.48
07/01/1993	BILL	PECCOLE, ROBERT N	$685.97	$685.97
03/03/1993	PAYMENT		$-171.50	$0.00
01/08/1993	PAYMENT		$-171.49	$171.50
10/14/1992	PAYMENT		$-171.49	$342.99
08/25/1992	PAYMENT		$-171.49	$514.48
07/01/1992	BILL	PECCOLE, ROBERT N	$685.97	$685.97
03/05/1992	PAYMENT		$-99.51	$0.00
01/08/1992	PAYMENT		$-99.49	$99.51
10/14/1991	PAYMENT		$-99.49	$199.00
08/26/1991	PAYMENT		$-99.49	$298.49
07/01/1991	BILL	PECCOLE, ROBERT N	$397.98	$397.98
03/05/1991	PAYMENT		$-98.86	$0.00
01/15/1991	PAYMENT		$-201.67	$98.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.95	$300.53
08/08/1990	PAYMENT		$-98.86	$296.58
07/01/1990	BILL	PECCOLE, ROBERT N	$395.44	$395.44
03/08/1990	PAYMENT		$-72.93	$0.00
01/08/1990	PAYMENT		$-72.93	$72.93
10/06/1989	PAYMENT		$-72.93	$145.86
08/15/1989	PAYMENT		$-72.93	$218.79
07/01/1989	BILL	PECCOLE, ROBERT N	$291.72	$291.72
04/06/1989	PAYMENT		$-77.61	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.79	$77.61
01/06/1989	PAYMENT		$-69.80	$69.82
11/01/1988	PAYMENT		$-72.59	$139.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.79	$212.21
08/05/1988	PAYMENT		$-69.80	$209.42
07/01/1988	BILL	PECCOLE, ROBERT N	$279.22	$279.22
03/08/1988	PAYMENT		$-138.30	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.71	$138.30
10/08/1987	PAYMENT		$-67.78	$135.59
08/14/1987	PAYMENT		$-67.78	$203.37
07/01/1987	BILL	PECCOLE, ROBERT N	$271.15	$271.15
04/03/1987	PAYMENT		$-56.39	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.98	$56.39
01/12/1987	PAYMENT		$-49.38	$49.41
10/10/1986	PAYMENT		$-49.38	$98.79
08/01/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	PECCOLE,ROBERT N	$197.55	$197.55