Tax Account 1320-33-719-030
Owners
LONG, DAVID B & BRANSON, JODI
1509 SANCHEZ RD
GARDNERVILLE, NV 89410
LONG, DAVID B
BRANSON, JODI
Account Summary
| Account ID | 1320-33-719-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1468 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,993.79 |
| Total | $2,993.79 |
| Paid | $2,993.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,906.59 | $0.00 | $0.00 | $2,906.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,821.92 | $28.23 | $0.00 | $2,850.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,739.74 | $0.00 | $0.00 | $2,739.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,659.93 | $0.00 | $0.00 | $2,659.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,572.48 | $0.00 | $0.00 | $2,572.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,497.53 | $0.00 | $0.00 | $2,497.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,424.77 | $0.00 | $0.00 | $2,424.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,354.15 | $0.00 | $0.00 | $2,354.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,294.50 | $0.00 | $0.00 | $2,294.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,289.92 | $0.00 | $0.00 | $2,289.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,218.91 | $0.00 | $0.00 | $2,218.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | LONG, DAVID B & BRANSON, JODI CHECK 1135 | $-2,993.79 | $0.00 |
| 07/16/2025 | BILL | LONG, DAVID B & BRANSON, JODI | $2,993.79 | $2,993.79 |
| 08/01/2024 | PAYMENT | LONG, DAVID B & BRANSON, JODI CHECK 1080 | $-2,906.59 | $0.00 |
| 07/15/2024 | BILL | LONG, DAVID B & BRANSON, JODI | $2,906.59 | $2,906.59 |
| 10/02/2023 | PAYMENT | LONG, DAVID B & BRANSON, JODI CHECK 1041 | $-2,850.15 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.23 | $2,850.15 |
| 07/14/2023 | BILL | LONG, DAVID B & BRANSON, JODI | $2,821.92 | $2,821.92 |
| 08/18/2022 | PAYMENT | LONG, DAVID B CHECK 2302 | $-2,739.74 | $0.00 |
| 07/19/2022 | BILL | LONG, DAVID B & BRANSON, JODI | $2,739.74 | $2,739.74 |
| 08/05/2021 | PAYMENT | LONG, DAVID CHECK | $-2,659.93 | $0.00 |
| 07/14/2021 | BILL | LONG, DAVID B & BRANSON, JODI | $2,659.93 | $2,659.93 |
| 08/27/2020 | PAYMENT | LONG, DAVID B & BRANSON, JODI CHECK | $-2,572.48 | $0.00 |
| 07/13/2020 | BILL | LONG, DAVID B & BRANSON, JODI | $2,572.48 | $2,572.48 |
| 10/17/2019 | PAYMENT | DAVID LONG & JODY BRANSON CHECK | $-1,248.76 | $0.00 |
| 09/09/2019 | PAYMENT | TICOR TITLE CHECK | $-624.38 | $1,248.76 |
| 08/22/2019 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-624.39 | $1,873.14 |
| 07/15/2019 | BILL | WATTS, HAROLD V III & DIANE M | $2,497.53 | $2,497.53 |
| 02/22/2019 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-606.19 | $0.00 |
| 12/28/2018 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-606.19 | $606.19 |
| 09/27/2018 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-606.19 | $1,212.38 |
| 08/21/2018 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-606.20 | $1,818.57 |
| 07/12/2018 | BILL | WATTS, HAROLD V III & DIANE M | $2,424.77 | $2,424.77 |
| 02/28/2018 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-588.53 | $0.00 |
| 12/31/2017 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-588.53 | $588.53 |
| 09/28/2017 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-588.53 | $1,177.06 |
| 08/11/2017 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-588.56 | $1,765.59 |
| 07/14/2017 | BILL | WATTS, HAROLD V III & DIANE M | $2,354.15 | $2,354.15 |
| 03/06/2017 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-573.62 | $0.00 |
| 01/03/2017 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-573.62 | $573.62 |
| 10/03/2016 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-573.62 | $1,147.24 |
| 08/18/2016 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-573.64 | $1,720.86 |
| 07/12/2016 | BILL | WATTS, HAROLD V III & DIANE M | $2,294.50 | $2,294.50 |
| 03/04/2016 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-572.48 | $0.00 |
| 12/30/2015 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-572.48 | $572.48 |
| 10/02/2015 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-572.48 | $1,144.96 |
| 08/20/2015 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-572.48 | $1,717.44 |
| 07/14/2015 | BILL | WATTS, HAROLD V III & DIANE M | $2,289.92 | $2,289.92 |
| 03/03/2015 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-554.72 | $0.00 |
| 12/30/2014 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-554.72 | $554.72 |
| 10/06/2014 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-554.72 | $1,109.44 |
| 08/20/2014 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-554.75 | $1,664.16 |
| 07/17/2014 | BILL | WATTS, HAROLD V III & DIANE M | $2,218.91 | $2,218.91 |
| 03/04/2014 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-538.57 | $0.00 |
| 01/02/2014 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-538.57 | $538.57 |
| 10/08/2013 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-538.57 | $1,077.14 |
| 08/20/2013 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-538.57 | $1,615.71 |
| 07/16/2013 | BILL | WATTS, HAROLD V III & DIANE M | $2,154.28 | $2,154.28 |
| 02/25/2013 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-537.06 | $0.00 |
| 01/07/2013 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-537.06 | $537.06 |
| 10/01/2012 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-537.06 | $1,074.12 |
| 08/21/2012 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-537.06 | $1,611.18 |
| 07/13/2012 | BILL | WATTS, HAROLD V III & DIANE M | $2,148.24 | $2,148.24 |
| 03/02/2012 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-545.01 | $0.00 |
| 12/29/2011 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-545.01 | $545.01 |
| 10/03/2011 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-545.01 | $1,090.02 |
| 08/17/2011 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-545.01 | $1,635.03 |
| 07/15/2011 | BILL | WATTS, HAROLD V III & DIANE M | $2,180.04 | $2,180.04 |
| 03/07/2011 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-567.23 | $0.00 |
| 12/27/2010 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-567.23 | $567.23 |
| 09/28/2010 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-567.23 | $1,134.46 |
| 08/16/2010 | PAYMENT | WATTS, HAROLD V III & DIANE M CHECK | $-567.23 | $1,701.69 |
| 07/14/2010 | BILL | WATTS, HAROLD V III & DIANE M | $2,268.92 | $2,268.92 |
| 02/23/2010 | PAYMENT | HAROLD WATTS CHECK | $-707.63 | $0.00 |
| 10/26/2009 | PAYMENT | NO NV TITLE CHECK | $-1,443.57 | $707.63 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.31 | $2,151.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-707.66 | $2,122.89 |
| 07/13/2009 | BILL | NICKELS, DOUGLAS E & KELLI A | $2,830.55 | $2,830.55 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-655.21 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-655.21 | $655.21 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-655.21 | $1,310.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-655.23 | $1,965.63 |
| 07/18/2008 | BILL | NICKELS, DOUGLAS E & KELLI A | $2,620.86 | $2,620.86 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-636.15 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-636.12 | $636.15 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-636.12 | $1,272.27 |
| 08/03/2007 | PAYMENT | 11 | $-636.12 | $1,908.39 |
| 07/01/2007 | BILL | CLASSIC HOMES NEVADA INC | $2,544.51 | $2,544.51 |
| 03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-436.67 | $0.00 |
| 01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-436.66 | $436.67 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-436.66 | $873.33 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-436.66 | $1,309.99 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $1,746.65 | $1,746.65 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |