Tax Account 1320-30-818-005

Print Page · · Payments Cart · New Search

Owners

LONGRE REVOCABLE LIVING TRUST 2023
1643 BELARRA DR
MINDEN, NV 89423

LONGRE, RAYMOND CARL & CAROLINE MARIE TTEE

Account Summary

Account ID	1320-30-818-005
Account Type	Real Estate
Location	1643 BELARRA DR TOWN OF MINDEN
Balance	$856.85
Currently Due	$0.00

Account ID

1320-30-818-005

Account Type

Real Estate

Location

1643 BELARRA DR
TOWN OF MINDEN

Balance

$856.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,427.70
Total	$3,427.70
Paid	$2,570.85
Balance	$856.85
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

$3,427.70

Total

$3,427.70

Paid

$2,570.85

Balance

$856.85

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	$857.15	$0.00	$857.15	$857.15	$0.00
2	10/07/2024	10/17/2024	Paid	$856.85	$0.00	$856.85	$856.85	$0.00
3	01/06/2025	01/16/2025	Paid	$856.85	$0.00	$856.85	$856.85	$0.00
4	03/03/2025	03/13/2025	Due	$856.85	$0.00	$856.85	$0.00	$856.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,327.87	$0.00	$3,327.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,230.95	$0.00	$3,230.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,136.85	$0.00	$3,136.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,045.47	$0.00	$3,045.47	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,956.77	$0.00	$2,956.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,870.66	$0.00	$2,870.66	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,787.05	$0.00	$2,787.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,716.42	$0.00	$2,716.42	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,711.01	$0.00	$2,711.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,632.07	$0.00	$2,632.07	$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	VALON MORTGAGE, INC WT CORE -	$-856.85	$856.85
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-856.85	$1,713.70
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-857.15	$2,570.55
07/15/2024	BILL	LONGRE REVOCABLE LIVING TRUST 2023	$3,427.70	$3,427.70
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-831.91	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-831.91	$831.91
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-831.91	$1,663.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-832.14	$2,495.73
07/14/2023	BILL	LONGRE, RAYMOND C & CAROLINE M	$3,327.87	$3,327.87
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-807.73	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-807.73	$807.73
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-807.73	$1,615.46
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-807.76	$2,423.19
07/19/2022	BILL	LONGRE, RAYMOND C & CAROLINE M	$3,230.95	$3,230.95
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-784.21	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-784.21	$784.21
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-784.21	$1,568.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-784.22	$2,352.63
07/14/2021	BILL	LONGRE, RAYMOND C & CAROLINE M	$3,136.85	$3,136.85
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-761.36	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-761.36	$761.36
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-761.36	$1,522.72
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-761.39	$2,284.08
07/13/2020	BILL	LONGRE, RAYMOND C & CAROLINE M	$3,045.47	$3,045.47
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-739.19	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-739.19	$739.19
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-739.19	$1,478.38
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-739.20	$2,217.57
07/15/2019	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,956.77	$2,956.77
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-717.66	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-717.66	$717.66
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-717.66	$1,435.32
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-717.68	$2,152.98
07/12/2018	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,870.66	$2,870.66
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-696.76	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-696.76	$696.76
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-696.76	$1,393.52
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-696.77	$2,090.28
07/14/2017	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,787.05	$2,787.05
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-679.10	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-679.10	$679.10
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-679.10	$1,358.20
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-679.12	$2,037.30
07/12/2016	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,716.42	$2,716.42
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-677.75	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-677.75	$677.75
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-677.75	$1,355.50
08/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-677.76	$2,033.25
07/14/2015	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,711.01	$2,711.01
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-658.01	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-658.01	$658.01
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-658.01	$1,316.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-658.04	$1,974.03
07/17/2014	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,632.07	$2,632.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-638.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-638.85	$638.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-638.85	$1,277.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-638.85	$1,916.55
07/16/2013	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,555.40	$2,555.40
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-620.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-620.24	$620.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-620.24	$1,240.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-620.26	$1,860.72
07/13/2012	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,480.98	$2,480.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-602.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-602.18	$602.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-602.18	$1,204.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-602.18	$1,806.54
07/15/2011	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,408.72	$2,408.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-584.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-584.64	$584.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.64	$1,169.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.64	$1,753.92
07/14/2010	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,338.56	$2,338.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-567.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-567.61	$567.61
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-567.61	$1,135.22
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-567.61	$1,702.83
07/13/2009	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,270.44	$2,270.44
04/29/2009	PAYMENT	BANK OF AMERICA CHECK	$-573.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.04	$573.11
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-551.07	$551.07
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-551.07	$1,102.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-551.09	$1,653.21
07/18/2008	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,204.30	$2,204.30
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-535.00	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-534.98	$535.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-534.98	$1,069.98
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-534.98	$1,604.96
07/01/2007	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,139.94	$2,139.94
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-519.44	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-519.44	$519.44
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-519.44	$1,038.88
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-519.44	$1,558.32
07/01/2006	BILL	LONGRE, RAYMOND C & CAROLINE M	$2,077.76	$2,077.76
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-504.31	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-504.31	$504.31
10/03/2005	PAYMENT	11	$-504.31	$1,008.62
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-504.31	$1,512.93
07/01/2005	BILL	DISALVO, KATHARINE MARIE	$2,017.24	$2,017.24
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-489.63	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-489.62	$489.63
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-489.62	$979.25
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-489.62	$1,468.87
07/01/2004	BILL	DISALVO, KATHARINE MARIE	$1,958.49	$1,958.49
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-488.09	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-488.08	$488.09
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-488.08	$976.17
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-488.08	$1,464.25
07/01/2003	BILL	DISALVO, KATHARINE MARIE	$1,952.33	$1,952.33
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-467.46	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-467.43	$467.46
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-467.43	$934.89
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-467.43	$1,402.32
07/01/2002	BILL	DISALVO, KATHARINE MARIE	$1,869.75	$1,869.75
03/27/2002	PAYMENT	DISALVO, KATHARINE M	$-927.71	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.35	$927.71
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.34	$884.36
10/29/2001	PAYMENT	DISALVO, KATHARINE M	$-927.69	$867.02
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.35	$1,794.71
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.34	$1,751.36
07/01/2001	BILL	DISALVO, KATHARINE MARIE	$1,734.02	$1,734.02
04/10/2001	PAYMENT	DISALVO, KATHARINE M	$-902.50	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.17	$902.50
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.87	$860.33
11/01/2000	PAYMENT	DISALVO, KATHARINE M	$-438.60	$843.46
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.87	$1,282.06
08/21/2000	PAYMENT	DISALVO, KATHARINE M	$-421.73	$1,265.19
07/01/2000	BILL	DISALVO, KATHARINE MARIE	$1,686.92	$1,686.92
01/13/2000	PAYMENT	DISALVO, KATHARINE M	$-834.81	$0.00
08/27/1999	PAYMENT	DISALVO, KATHARINE M	$-834.80	$834.81
07/01/1999	BILL	DISALVO, KATHARINE MARIE	$1,669.61	$1,669.61
06/15/1999	PAYMENT	NEWMAN, MICHAEL & DI	$-1,501.34	$0.00
06/15/1999	INTEREST	Interest to date	$117.64	$1,501.34
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$84.71	$1,383.70
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.37	$1,298.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.55	$1,257.62
08/28/1998	PAYMENT	NEWMAN, MICHAEL & DI	$-413.69	$1,241.07
07/01/1998	BILL	NEWMAN, MICHAEL & DISALVO, K M	$1,654.76	$1,654.76
04/29/1998	PAYMENT	MICHAEL NEWMAN	$-414.06	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.81	$414.06
12/08/1997	PAYMENT	44	$-395.23	$395.25
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-395.23	$790.48
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-395.23	$1,185.71
07/01/1997	BILL	SIERRA PALM ENTERPRISES	$1,580.94	$1,580.94
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-399.18	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-399.18	$399.18
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-399.18	$798.36
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-399.18	$1,197.54
07/01/1996	BILL	SIERRA PALM ENTERPRISES	$1,596.72	$1,596.72
03/04/1996	PAYMENT		$-396.28	$0.00
02/21/1996	PAYMENT		$-412.12	$396.28
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.85	$808.40
10/02/1995	PAYMENT		$-396.27	$792.55
08/21/1995	PAYMENT		$-396.27	$1,188.82
07/01/1995	BILL	SIERRA PALM ENTERPRISES	$1,585.09	$1,585.09
01/02/1995	PAYMENT		$-786.65	$0.00
08/15/1994	PAYMENT		$-786.64	$786.65
07/01/1994	BILL	GOLES, DAVID JR & LYNDA	$1,573.29	$1,573.29
01/03/1994	PAYMENT		$-774.25	$0.00
08/20/1993	PAYMENT		$-774.24	$774.25
07/01/1993	BILL	GOLES, DAVID JR & LYNDA	$1,548.49	$1,548.49
01/04/1993	PAYMENT		$-800.02	$0.00
08/17/1992	PAYMENT		$-800.02	$800.02
07/01/1992	BILL	GOLES, DAVID JR & LYNDA	$1,600.04	$1,600.04
01/06/1992	PAYMENT		$-736.89	$0.00
08/20/1991	PAYMENT		$-736.86	$736.89
07/01/1991	BILL	GOLES, DAVID JR & LYNDA	$1,473.75	$1,473.75
01/07/1991	PAYMENT		$-633.39	$0.00
08/06/1990	PAYMENT		$-633.38	$633.39
07/01/1990	BILL	GOLES, DAVID JR & LYNDA	$1,266.77	$1,266.77
01/02/1990	PAYMENT		$-598.02	$0.00
08/28/1989	PAYMENT		$-598.02	$598.02
07/01/1989	BILL	GOLES, DAVID JR & LYNDA	$1,196.04	$1,196.04
01/03/1989	PAYMENT		$-573.83	$0.00
08/10/1988	PAYMENT		$-573.82	$573.83
07/01/1988	BILL	GOLES, DAVID JR & LYNDA	$1,147.65	$1,147.65
01/04/1988	PAYMENT		$-477.62	$0.00
08/26/1987	PAYMENT		$-477.60	$477.62
07/01/1987	BILL	MILLER, JOHN & LINDA M	$955.22	$955.22
01/05/1987	PAYMENT		$-402.04	$0.00
07/15/1986	PAYMENT		$-402.02	$402.04
07/01/1986	BILL	MILLER,JOHN & LINDA M	$804.06	$804.06