Tax Account 1320-02-001-108
Owners
AM LONG TRUST
2566 MACKAY WY
MINDEN, NV 89423
LONG, JEFFREY & MISTY TTEE
LONG, JEFFREY TTEE
LONG, MISTY TTEE
Account Summary
| Account ID | 1320-02-001-108 |
|---|---|
| Account Type | Real Estate |
| Location | 2566 MACKAY WY GEN CO/CWS/MOSQ |
| Balance | $2,739.60 |
| Currently Due | $913.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,652.94 |
| Total | $3,652.94 |
| Paid | $913.34 |
| Balance | $2,739.60 |
| Due | $913.20 |
| 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 | $3,546.55 | $0.00 | $3,546.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,443.24 | $0.00 | $3,443.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,342.94 | $0.00 | $3,342.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,245.57 | $74.59 | $3,320.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,151.04 | $0.00 | $3,151.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,059.25 | $0.00 | $3,059.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,970.14 | $0.00 | $2,970.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,894.88 | $0.00 | $2,894.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,889.10 | $0.00 | $2,889.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,804.95 | $0.00 | $2,804.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-913.34 | $2,739.60 |
| 07/15/2024 | BILL | AM LONG TRUST | $3,652.94 | $3,652.94 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-886.56 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-886.56 | $886.56 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-886.56 | $1,773.12 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-886.87 | $2,659.68 |
| 07/14/2023 | BILL | AM LONG TRUST | $3,546.55 | $3,546.55 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-860.81 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-860.81 | $860.81 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-860.81 | $1,721.62 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-860.81 | $2,582.43 |
| 07/19/2022 | BILL | LONG, JEFFREY & MISTY TTEE | $3,443.24 | $3,443.24 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-835.73 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-835.73 | $835.73 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-835.73 | $1,671.46 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-835.75 | $2,507.19 |
| 07/14/2021 | BILL | LONG, JEFFREY & MISTY TTEE | $3,342.94 | $3,342.94 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-811.39 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-811.39 | $811.39 |
| 11/03/2020 | PAYMENT | AMROCK LLC NV CHECK | $-885.98 | $1,622.78 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $42.13 | $2,508.76 |
| 10/19/2020 | PAYMENT | QUICKEN LOANS CHECK | $-811.40 | $2,466.63 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $32.46 | $3,278.03 |
| 07/13/2020 | BILL | LONG, JEFF & MISTY | $3,245.57 | $3,245.57 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-787.76 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-787.76 | $787.76 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-787.76 | $1,575.52 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-787.76 | $2,363.28 |
| 07/15/2019 | BILL | LONG, JEFF & MISTY | $3,151.04 | $3,151.04 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-764.81 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-764.81 | $764.81 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-764.81 | $1,529.62 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-764.82 | $2,294.43 |
| 07/12/2018 | BILL | LONG, JEFF & MISTY | $3,059.25 | $3,059.25 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-742.53 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-742.53 | $742.53 |
| 09/06/2017 | PAYMENT | CHASE CHECK | $-742.53 | $1,485.06 |
| 08/11/2017 | PAYMENT | TITLE SOURCE CHECK | $-742.55 | $2,227.59 |
| 07/14/2017 | BILL | LONG, JEFF & MISTY | $2,970.14 | $2,970.14 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-723.72 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-723.72 | $723.72 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-723.72 | $1,447.44 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-723.72 | $2,171.16 |
| 07/12/2016 | BILL | LONG, JEFF & MISTY | $2,894.88 | $2,894.88 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-722.27 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-722.27 | $722.27 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-722.27 | $1,444.54 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-722.29 | $2,166.81 |
| 07/14/2015 | BILL | LONG, JEFF & MISTY | $2,889.10 | $2,889.10 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-701.23 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-701.23 | $701.23 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-701.23 | $1,402.46 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-701.26 | $2,103.69 |
| 07/17/2014 | BILL | LONG, JEFF & MISTY | $2,804.95 | $2,804.95 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-680.81 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-680.81 | $680.81 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-680.81 | $1,361.62 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-680.81 | $2,042.43 |
| 07/16/2013 | BILL | LONG, JEFF & MISTY | $2,723.24 | $2,723.24 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-660.97 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-660.97 | $660.97 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-660.97 | $1,321.94 |
| 07/30/2012 | PAYMENT | BAC TAX SVC CHECK | $-661.00 | $1,982.91 |
| 07/13/2012 | BILL | LONG, JEFF & MISTY | $2,643.91 | $2,643.91 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-641.72 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-641.72 | $641.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-641.72 | $1,283.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-641.74 | $1,925.16 |
| 07/15/2011 | BILL | LONG, JEFF & MISTY | $2,566.90 | $2,566.90 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-623.03 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-623.03 | $623.03 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-623.03 | $1,246.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-623.06 | $1,869.09 |
| 07/14/2010 | BILL | LONG, JEFF & MISTY | $2,492.15 | $2,492.15 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-604.88 | $0.00 |
| 01/07/2010 | PAYMENT | BAC TAX SERV MISTY CHECK | $-604.88 | $604.88 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-604.88 | $1,209.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-604.91 | $1,814.64 |
| 07/13/2009 | BILL | LONG, JEFF & MISTY | $2,419.55 | $2,419.55 |
| 01/29/2009 | PAYMENT | SERVICELINK CHECK | $-587.27 | $0.00 |
| 01/07/2009 | PAYMENT | LONG, JEFF & MISTY CHECK | $-587.27 | $587.27 |
| 10/08/2008 | PAYMENT | LONG, JEFF & MISTY CHECK | $-587.27 | $1,174.54 |
| 08/19/2008 | PAYMENT | LONG, JEFF & MISTY CHECK | $-587.28 | $1,761.81 |
| 07/18/2008 | BILL | LONG, JEFF & MISTY | $2,349.09 | $2,349.09 |
| 03/04/2008 | PAYMENT | LONG, JEFF & MISTY | $-570.18 | $0.00 |
| 01/09/2008 | PAYMENT | LONG, JEFF & MISTY | $-570.16 | $570.18 |
| 10/02/2007 | PAYMENT | LONG, JEFF & MISTY | $-570.16 | $1,140.34 |
| 08/21/2007 | PAYMENT | LONG, JEFF & MISTY | $-570.16 | $1,710.50 |
| 07/01/2007 | BILL | LONG, JEFF & MISTY | $2,280.66 | $2,280.66 |
| 03/07/2007 | PAYMENT | LONG, JEFF & MISTY | $-553.57 | $0.00 |
| 01/04/2007 | PAYMENT | LONG, JEFF & MISTY | $-553.56 | $553.57 |
| 10/03/2006 | PAYMENT | LONG, JEFF & MISTY | $-553.56 | $1,107.13 |
| 08/21/2006 | PAYMENT | LONG, JEFF & MISTY | $-553.56 | $1,660.69 |
| 07/01/2006 | BILL | LONG, JEFF & MISTY | $2,214.25 | $2,214.25 |
| 02/24/2006 | PAYMENT | KIRBY, JEFF HOMES IN | $-388.58 | $0.00 |
| 01/31/2006 | PAYMENT | KIRBY, JEFF HOMES IN | $-404.10 | $388.58 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.54 | $792.68 |
| 10/03/2005 | PAYMENT | 22 | $-792.66 | $777.14 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.54 | $1,569.80 |
| 07/01/2005 | BILL | KIRBY, JEFF HOMES INC | $1,554.26 | $1,554.26 |
| 08/06/2004 | PAYMENT | JOHNSTON, WILLIAM H | $-438.97 | $0.00 |
| 07/01/2004 | BILL | JOHNSTON, WILLIAM H | $438.97 | $438.97 |
| 08/20/2003 | PAYMENT | JOHNSTON, WILLIAM H | $-441.14 | $0.00 |
| 07/01/2003 | BILL | JOHNSTON, WILLIAM H | $441.14 | $441.14 |
| 08/05/2002 | PAYMENT | JOHNSTON, WILLIAM H | $-384.23 | $0.00 |
| 07/01/2002 | BILL | JOHNSTON, WILLIAM H | $384.23 | $384.23 |
| 08/01/2001 | PAYMENT | JOHNSTON, WILLIAM H | $-307.31 | $0.00 |
| 07/01/2001 | BILL | JOHNSTON, WILLIAM H | $307.31 | $307.31 |
| 08/10/2000 | PAYMENT | JOHNSTON, WILLIAM H | $-304.31 | $0.00 |
| 07/01/2000 | BILL | JOHNSTON, WILLIAM H | $304.31 | $304.31 |
| 08/19/1999 | PAYMENT | JOHNSTON, WILLIAM H | $-302.80 | $0.00 |
| 07/01/1999 | BILL | JOHNSTON, WILLIAM H | $302.80 | $302.80 |
| 08/12/1998 | PAYMENT | JOHNSTON, WILLIAM H | $-307.29 | $0.00 |
| 07/01/1998 | BILL | JOHNSTON, WILLIAM H | $307.29 | $307.29 |
| 01/15/1998 | PAYMENT | JOHNSTON, WILLIAM H | $-234.98 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.09 | $234.98 |
| 08/21/1997 | PAYMENT | JOHNSTON, WILLIAM H | $-77.29 | $231.89 |
| 07/01/1997 | BILL | JOHNSTON, WILLIAM H | $309.18 | $309.18 |
| 08/12/1996 | PAYMENT | JOHNSTON, WILLIAM H | $-265.14 | $0.00 |
| 07/01/1996 | BILL | JOHNSTON, WILLIAM H | $265.14 | $265.14 |
| 08/18/1995 | PAYMENT | $-276.26 | $0.00 | |
| 07/01/1995 | BILL | JOHNSTON, WILLIAM H | $276.26 | $276.26 |
| 08/09/1994 | PAYMENT | $-247.44 | $0.00 | |
| 07/01/1994 | BILL | JOHNSTON, WILLIAM H | $247.44 | $247.44 |
| 08/24/1993 | PAYMENT | $-140.19 | $0.00 | |
| 07/01/1993 | BILL | JOHNSTON, WILLIAM H | $140.19 | $140.19 |
| 08/19/1992 | PAYMENT | $-140.22 | $0.00 | |
| 07/01/1992 | BILL | JOHNSTON, WILLIAM H | $140.22 | $140.22 |
| 08/09/1991 | PAYMENT | $-114.83 | $0.00 | |
| 07/01/1991 | BILL | JOHNSTON, WILLIAM H | $114.83 | $114.83 |
| 08/14/1990 | PAYMENT | $-114.11 | $0.00 | |
| 07/01/1990 | BILL | JOHNSTON, WILLIAM H | $114.11 | $114.11 |
| 08/11/1989 | PAYMENT | $-111.65 | $0.00 | |
| 07/01/1989 | BILL | JOHNSTON, WILLIAM H | $111.65 | $111.65 |
| 08/09/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | JOHNSTON, WILLIAM H | $106.84 | $106.84 |
| 08/20/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | JOHNSTON, WILLIAM H | $103.76 | $103.76 |
| 07/18/1986 | PAYMENT | $-57.56 | $0.00 | |
| 07/01/1986 | BILL | JOHNSTON,WILLIAM H | $57.56 | $57.56 |