Tax Account 1320-35-001-011

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Owners

LONG, DAVID B
1509 SANCHEZ RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-001-011
Account Type	Real Estate
Location	1509 SANCHEZ RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-001-011

Account Type

Real Estate

Location

1509 SANCHEZ RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,055.96
Total	$7,055.96
Paid	$7,055.96
Balance	$0.00
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

$7,055.96

Total

$7,055.96

Paid

$7,055.96

Balance

$0.00

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	$1,764.23	$0.00	$1,764.23	$1,764.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,763.91	$0.00	$1,763.91	$1,763.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,763.91	$0.00	$1,763.91	$1,763.91	$0.00
4	03/03/2025	03/13/2025	Paid	$1,763.91	$0.00	$1,763.91	$1,763.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,241.11	$62.42	$6,303.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,059.33	$0.00	$6,059.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,882.85	$0.00	$5,882.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,711.51	$0.00	$5,711.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,545.17	$0.00	$5,545.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,907.55	$0.00	$4,907.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,057.78	$40.58	$4,098.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,364.84	$33.65	$3,398.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,839.19	$28.39	$2,867.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,406.25	$49.22	$1,455.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BRANSON, JODI CHECK 3118	$-7,055.96	$0.00
07/15/2024	BILL	LONG, DAVID B	$7,055.96	$7,055.96
10/02/2023	PAYMENT	LONG, DAVID B & BRANSON, JODI J CHECK 1040	$-6,303.53	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.42	$6,303.53
07/14/2023	BILL	LONG, DAVID B	$6,241.11	$6,241.11
08/11/2022	PAYMENT	JODI BRANSON CHECK 2925	$-6,059.33	$0.00
07/19/2022	BILL	LONG, DAVID B	$6,059.33	$6,059.33
08/05/2021	PAYMENT	LONG, DAVID B CHECK	$-5,882.85	$0.00
07/14/2021	BILL	LONG, DAVID B	$5,882.85	$5,882.85
08/27/2020	PAYMENT	LONG, DAVID & BRANSON, JODI CHECK	$-5,711.51	$0.00
07/13/2020	BILL	LONG, DAVID B	$5,711.51	$5,711.51
08/27/2019	PAYMENT	LONG, DAVID B & J BRANSON CHECK	$-5,545.17	$0.00
07/15/2019	BILL	LONG, DAVID B	$5,545.17	$5,545.17
08/31/2018	PAYMENT	LONG, DAVID B CHECK	$-4,907.55	$0.00
07/12/2018	BILL	LONG, DAVID B	$4,907.55	$4,907.55
10/04/2017	PAYMENT	LONG, DAVID B CHECK	$-4,098.36	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.58	$4,098.36
07/14/2017	BILL	LONG, DAVID B	$4,057.78	$4,057.78
10/17/2016	PAYMENT	LONG, DAVID B CHECK	$-3,398.49	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.65	$3,398.49
07/12/2016	BILL	LONG, DAVID B	$3,364.84	$3,364.84
03/10/2016	PAYMENT	LONG, DAVID B CHECK	$-709.79	$0.00
01/15/2016	PAYMENT	LONG, DAVID B CHECK	$-1,447.97	$709.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.39	$2,157.76
07/20/2015	PAYMENT	LONG, DAVID B CHECK	$-709.82	$2,129.37
07/14/2015	BILL	LONG, DAVID B	$2,839.19	$2,839.19
04/27/2015	PAYMENT	LONG, DAVID B CHECK	$-752.34	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.16	$752.34
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.06	$717.18
10/14/2014	PAYMENT	LONG, DAVID B CHECK	$-351.56	$703.12
08/19/2014	PAYMENT	LONG, DAVID B CHECK	$-351.57	$1,054.68
07/17/2014	BILL	LONG, DAVID B	$1,406.25	$1,406.25
02/13/2014	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-351.56	$0.00
12/17/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-351.56	$351.56
09/26/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-351.56	$703.12
08/08/2013	PAYMENT	HANSON, CECILLE A TTEE CHECK	$-351.57	$1,054.68
07/16/2013	BILL	HANSON, CECILLE A TTEE	$1,406.25	$1,406.25
02/20/2013	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-477.12	$0.00
12/12/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-477.12	$477.12
09/26/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-477.12	$954.24
08/13/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-477.12	$1,431.36
07/13/2012	BILL	HANSON, RICHARD D & CECILLE A	$1,908.48	$1,908.48
02/21/2012	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-474.88	$0.00
12/20/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-474.88	$474.88
09/15/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-474.88	$949.76
08/09/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-474.88	$1,424.64
07/15/2011	BILL	HANSON, RICHARD D & CECILLE A	$1,899.52	$1,899.52
03/02/2011	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-449.27	$0.00
12/21/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-449.27	$449.27
09/29/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-449.27	$898.54
08/11/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-449.28	$1,347.81
07/14/2010	BILL	HANSON, RICHARD D & CECILLE A	$1,797.09	$1,797.09
01/25/2010	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-417.93	$0.00
12/02/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-417.93	$417.93
10/01/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-417.93	$835.86
07/23/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-417.93	$1,253.79
07/13/2009	BILL	HANSON, RICHARD D & CECILLE A	$1,671.72	$1,671.72
02/24/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-386.97	$0.00
01/05/2009	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-386.97	$386.97
10/03/2008	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-386.97	$773.94
07/30/2008	PAYMENT	HANSON, RICHARD D & CECILLE A CHECK	$-386.98	$1,160.91
07/18/2008	BILL	HANSON, RICHARD D & CECILLE A	$1,547.89	$1,547.89
02/25/2008	PAYMENT	HANSON, RICHARD D &	$-358.34	$0.00
12/17/2007	PAYMENT	HANSON, RICHARD D &	$-358.31	$358.34
09/04/2007	PAYMENT	HANSON, RICHARD D &	$-358.31	$716.65
08/08/2007	PAYMENT	HANSON, RICHARD D &	$-358.31	$1,074.96
07/01/2007	BILL	HANSON, RICHARD D & CECILLE A	$1,433.27	$1,433.27
02/22/2007	PAYMENT	HANSON, RICHARD D &	$-331.78	$0.00
12/28/2006	PAYMENT	HANSON, RICHARD D &	$-331.77	$331.78
09/19/2006	PAYMENT	HANSON, RICHARD D &	$-331.77	$663.55
08/16/2006	PAYMENT	HANSON, RICHARD D &	$-331.77	$995.32
07/01/2006	BILL	HANSON, RICHARD D & CECILLE A	$1,327.09	$1,327.09
02/27/2006	PAYMENT	HANSON, RICHARD D &	$-307.22	$0.00
01/03/2006	PAYMENT	HANSON, RICHARD D &	$-307.19	$307.22
09/27/2005	PAYMENT	HANSON, RICHARD D &	$-307.19	$614.41
08/15/2005	PAYMENT	HANSON, RICHARD D &	$-307.19	$921.60
07/01/2005	BILL	HANSON, RICHARD D & CECILLE A	$1,228.79	$1,228.79
02/01/2005	PAYMENT	HANSON, RICHARD D &	$-286.31	$0.00
12/29/2004	PAYMENT	HANSON, RICHARD D &	$-286.30	$286.31
07/27/2004	PAYMENT	HANSON, RICHARD D &	$-572.60	$572.61
07/01/2004	BILL	HANSON, RICHARD D & CECILLE A	$1,145.21	$1,145.21
02/20/2004	PAYMENT	HANSON, RICHARD D &	$-287.73	$0.00
12/23/2003	PAYMENT	HANSON, RICHARD D &	$-287.70	$287.73
09/30/2003	PAYMENT	HANSON, RICHARD D &	$-287.70	$575.43
08/11/2003	PAYMENT	HANSON, RICHARD D &	$-287.70	$863.13
07/01/2003	BILL	HANSON, RICHARD D & CECILLE A	$1,150.83	$1,150.83
12/19/2002	PAYMENT	HANSON, RICHARD D &	$-576.34	$0.00
08/02/2002	PAYMENT	HANSON, RICHARD D &	$-576.32	$576.34
07/01/2002	BILL	HANSON, RICHARD D & CECILLE A	$1,152.66	$1,152.66
01/04/2002	PAYMENT	HANSON, RICHARD D &	$-499.40	$0.00
07/24/2001	PAYMENT	HANSON, RICHARD D &	$-499.40	$499.40
07/01/2001	BILL	HANSON, RICHARD D & CECILLE A	$998.80	$998.80
07/25/2000	PAYMENT	HANSON, RICHARD D &	$-989.05	$0.00
07/01/2000	BILL	HANSON, RICHARD D & CECILLE A	$989.05	$989.05
12/30/1999	PAYMENT	HANSON, RICHARD D &	$-492.07	$0.00
07/22/1999	PAYMENT	HANSON, RICHARD D &	$-492.06	$492.07
07/01/1999	BILL	HANSON, RICHARD D & CECILLE A	$984.13	$984.13
07/24/1998	PAYMENT	BOWERS, DAVID H TRUS	$-998.65	$0.00
07/01/1998	BILL	BOWERS, DAVID H TRUSTEE	$998.65	$998.65
08/20/1997	PAYMENT	BOWERS, DAVID H	$-1,004.89	$0.00
07/01/1997	BILL	BOWERS, DAVID H	$1,004.89	$1,004.89
01/08/1997	PAYMENT	BOWERS, DAVID H	$-343.47	$0.00
10/09/1996	PAYMENT	BOWERS, DAVID H	$-171.73	$343.47
08/19/1996	PAYMENT	BOWERS, DAVID H	$-171.73	$515.20
07/01/1996	BILL	BOWERS, DAVID H	$686.93	$686.93
01/03/1996	PAYMENT		$-357.93	$0.00
09/28/1995	PAYMENT		$-178.95	$357.93
08/17/1995	PAYMENT		$-178.95	$536.88
07/01/1995	BILL	BOWERS, DAVID H & M T TRUSTEES	$715.83	$715.83
01/17/1995	PAYMENT		$-156.16	$0.00
01/04/1995	PAYMENT		$-156.15	$156.16
10/04/1994	PAYMENT		$-156.15	$312.31
08/12/1994	PAYMENT		$-156.15	$468.46
07/01/1994	BILL	BOWERS, DAVID H & M T TRUSTEES	$624.61	$624.61