Tax Account 1320-30-313-001

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Owners

LONGAKER FAMILY TRUST 2022
867 LONGLEAF PL
MINDEN, NV 89423

LONGAKER, DWIGHT GARY & LASTENIA AGUILAR TTEE

Account Summary

Account ID	1320-30-313-001
Account Type	Real Estate
Location	867 LONGLEAF PL TOWN OF MINDEN
Balance	$1,139.95
Currently Due	$0.00

Account ID

1320-30-313-001

Account Type

Real Estate

Location

867 LONGLEAF PL
TOWN OF MINDEN

Balance

$1,139.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,560.14
Total	$4,560.14
Paid	$3,420.19
Balance	$1,139.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,560.14

Total

$4,560.14

Paid

$3,420.19

Balance

$1,139.95

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,140.29	$0.00	$1,140.29	$1,140.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,139.95	$0.00	$1,139.95	$1,139.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,139.95	$0.00	$1,139.95	$1,139.95	$0.00
4	03/03/2025	03/13/2025	Due	$1,139.95	$0.00	$1,139.95	$0.00	$1,139.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,427.33	$0.00	$4,427.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,298.37	$0.00	$4,298.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,173.17	$0.00	$4,173.17	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,051.60	$0.00	$4,051.60	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,261.71	$0.00	$3,261.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,166.72	$0.00	$3,166.72	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,039.08	$0.00	$3,039.08	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,962.09	$0.00	$2,962.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,956.20	$0.00	$2,956.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,870.10	$0.00	$2,870.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,139.95	$1,139.95
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,139.95	$2,279.90
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,140.29	$3,419.85
07/15/2024	BILL	LONGAKER FAMILY TRUST 2022	$4,560.14	$4,560.14
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,106.77	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,106.77	$1,106.77
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,106.77	$2,213.54
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,107.02	$3,320.31
07/14/2023	BILL	LONGAKER FAMILY TRUST 2022	$4,427.33	$4,427.33
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,074.59	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,074.59	$1,074.59
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,074.59	$2,149.18
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,074.60	$3,223.77
07/19/2022	BILL	LONGAKER, DWIGHT G & LASTENIA	$4,298.37	$4,298.37
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,043.29	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,043.29	$1,043.29
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,043.29	$2,086.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,043.30	$3,129.87
07/14/2021	BILL	LONGAKER, DWIGHT G & LASTENIA	$4,173.17	$4,173.17
01/15/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK	$-1,012.90	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,012.90	$1,012.90
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,012.90	$2,025.80
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-1,012.90	$3,038.70
07/13/2020	BILL	LONGAKER, DWIGHT G & LASTENIA	$4,051.60	$4,051.60
02/10/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-815.42	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-815.42	$815.42
10/07/2019	PAYMENT	PENNYMAC CHECK	$-815.42	$1,630.84
08/16/2019	PAYMENT	PENNYMAC CHECK	$-815.45	$2,446.26
07/15/2019	BILL	LONGAKER, DWIGHT G & LASTENIA	$3,261.71	$3,261.71
02/28/2019	PAYMENT	PENNYMAC CHECK	$-791.68	$0.00
12/04/2018	PAYMENT	TICOR TITLE CHECK	$-791.68	$791.68
09/26/2018	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-791.68	$1,583.36
08/01/2018	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-791.68	$2,375.04
07/12/2018	BILL	NICKERSON, ROBERT R & LINDA LE	$3,166.72	$3,166.72
12/07/2017	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-759.77	$0.00
11/09/2017	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-759.77	$759.77
09/13/2017	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-759.77	$1,519.54
08/02/2017	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-759.77	$2,279.31
07/14/2017	BILL	NICKERSON, ROBERT R & LINDA LE	$3,039.08	$3,039.08
12/28/2016	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-740.52	$0.00
10/27/2016	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-740.52	$740.52
09/09/2016	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-740.52	$1,481.04
07/29/2016	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-740.53	$2,221.56
07/12/2016	BILL	NICKERSON, ROBERT R & LINDA LE	$2,962.09	$2,962.09
12/08/2015	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-739.05	$0.00
10/06/2015	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-739.05	$739.05
09/23/2015	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-739.05	$1,478.10
08/19/2015	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-739.05	$2,217.15
07/14/2015	BILL	NICKERSON, ROBERT R & LINDA LE	$2,956.20	$2,956.20
01/02/2015	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-717.52	$0.00
10/30/2014	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-717.52	$717.52
09/23/2014	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-717.52	$1,435.04
08/12/2014	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-717.54	$2,152.56
07/17/2014	BILL	NICKERSON, ROBERT R & LINDA LE	$2,870.10	$2,870.10
02/11/2014	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-696.62	$0.00
12/30/2013	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-696.62	$696.62
10/04/2013	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-696.62	$1,393.24
08/20/2013	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-696.64	$2,089.86
07/16/2013	BILL	NICKERSON, ROBERT R & LINDA LE	$2,786.50	$2,786.50
03/05/2013	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-745.01	$0.00
12/07/2012	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-745.01	$745.01
10/01/2012	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-745.01	$1,490.02
08/21/2012	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-745.02	$2,235.03
07/13/2012	BILL	NICKERSON, ROBERT R & LINDA LE	$2,980.05	$2,980.05
01/03/2012	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-757.31	$0.00
12/02/2011	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-757.31	$757.31
10/03/2011	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-757.31	$1,514.62
08/03/2011	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-757.31	$2,271.93
07/15/2011	BILL	NICKERSON, ROBERT R & LINDA LE	$3,029.24	$3,029.24
03/03/2011	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-778.20	$0.00
12/14/2010	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-778.20	$778.20
10/04/2010	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-778.20	$1,556.40
07/27/2010	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-778.23	$2,334.60
07/14/2010	BILL	NICKERSON, ROBERT R & LINDA LE	$3,112.83	$3,112.83
02/18/2010	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-823.54	$0.00
12/07/2009	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-823.54	$823.54
09/18/2009	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-823.54	$1,647.08
07/29/2009	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-823.57	$2,470.62
07/13/2009	BILL	NICKERSON, ROBERT R & LINDA LE	$3,294.19	$3,294.19
02/26/2009	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-762.55	$0.00
01/07/2009	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-762.55	$762.55
09/25/2008	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-762.55	$1,525.10
08/13/2008	PAYMENT	NICKERSON, ROBERT R & LINDA LE CHECK	$-762.57	$2,287.65
07/18/2008	BILL	NICKERSON, ROBERT R & LINDA LE	$3,050.22	$3,050.22
02/12/2008	PAYMENT	NICKERSON, ROBERT R	$-706.07	$0.00
12/13/2007	PAYMENT	NICKERSON, ROBERT R	$-706.04	$706.07
09/27/2007	PAYMENT	NICKERSON, ROBERT R	$-706.04	$1,412.11
08/03/2007	PAYMENT	NICKERSON, ROBERT R	$-706.04	$2,118.15
07/01/2007	BILL	NICKERSON, ROBERT R & LINDA LE	$2,824.19	$2,824.19
03/06/2007	PAYMENT	NICKERSON, ROBERT R	$-653.78	$0.00
12/11/2006	PAYMENT	NICKERSON, ROBERT R	$-653.77	$653.78
10/03/2006	PAYMENT	NICKERSON, ROBERT R	$-653.77	$1,307.55
08/18/2006	PAYMENT	NICKERSON, ROBERT R	$-653.77	$1,961.32
07/01/2006	BILL	NICKERSON, ROBERT R & LINDA LE	$2,615.09	$2,615.09
03/03/2006	PAYMENT	NICKERSON, ROBERT R	$-605.36	$0.00
01/03/2006	PAYMENT	NICKERSON, ROBERT R	$-605.34	$605.36
09/06/2005	PAYMENT	NICKERSON, ROBERT R	$-605.34	$1,210.70
08/09/2005	PAYMENT	NICKERSON, ROBERT R	$-605.34	$1,816.04
07/01/2005	BILL	NICKERSON, ROBERT R & LINDA LE	$2,421.38	$2,421.38
03/08/2005	PAYMENT	NICKERSON, ROBERT R	$-571.36	$0.00
11/29/2004	PAYMENT	NICKERSON, ROBERT R	$-571.33	$571.36
10/04/2004	PAYMENT	NICKERSON, ROBERT R	$-571.33	$1,142.69
08/09/2004	PAYMENT	NICKERSON, ROBERT R	$-571.33	$1,714.02
07/01/2004	BILL	NICKERSON, ROBERT R & LINDA LE	$2,285.35	$2,285.35
01/05/2004	PAYMENT	NICKERSON, ROBERT R	$-1,137.88	$0.00
10/03/2003	PAYMENT	NICKERSON, ROBERT R	$-568.94	$1,137.88
08/06/2003	PAYMENT	NICKERSON, ROBERT R	$-568.94	$1,706.82
07/01/2003	BILL	NICKERSON, ROBERT R & LINDA LE	$2,275.76	$2,275.76
08/01/2002	PAYMENT	NICKERSON, LINDA LEE	$-2,000.57	$0.00
07/01/2002	BILL	NICKERSON, LINDA LEE	$2,000.57	$2,000.57
08/21/2001	PAYMENT	NICKERSON, LINDA LEE	$-1,956.70	$0.00
07/01/2001	BILL	NICKERSON, LINDA LEE	$1,956.70	$1,956.70
08/17/2000	PAYMENT	NICKERSON, LINDA LEE	$-1,903.56	$0.00
07/01/2000	BILL	NICKERSON, LINDA LEE	$1,903.56	$1,903.56
07/21/1999	PAYMENT	NICKERSON, LINDA LEE	$-1,855.19	$0.00
07/01/1999	BILL	NICKERSON, LINDA LEE	$1,855.19	$1,855.19
07/23/1998	PAYMENT	NICKERSON, LINDA LEE	$-1,835.55	$0.00
07/01/1998	BILL	NICKERSON, LINDA LEE	$1,835.55	$1,835.55
08/19/1997	PAYMENT	GRANT, CHARLES N & K	$-1,740.55	$0.00
07/01/1997	BILL	GRANT, CHARLES N & KATHLEEN	$1,740.55	$1,740.55
03/05/1997	PAYMENT	GRANT, CHARLES N & K	$-439.49	$0.00
01/07/1997	PAYMENT	GRANT, CHARLES N & K	$-439.49	$439.49
10/08/1996	PAYMENT	GRANT, CHARLES N & K	$-439.49	$878.98
08/05/1996	PAYMENT	GRANT, CHARLES N & K	$-439.49	$1,318.47
07/01/1996	BILL	GRANT, CHARLES N & KATHLEEN	$1,757.96	$1,757.96