Tax Account 1420-08-414-013
Owners
LONGHOFER, DENNIS L & WAHL, G E
3445 LONG DR
MINDEN, NV 89423
LONGHOFER, DENNIS L
WAHL, GALE E
Account Summary
| Account ID | 1420-08-414-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3445 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,010.00 |
| Currently Due | $670.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,680.33 |
| Total | $2,680.33 |
| Paid | $670.33 |
| Balance | $2,010.00 |
| Due | $670.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,602.25 | $0.00 | $2,602.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,526.49 | $0.00 | $2,526.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,452.89 | $0.00 | $2,452.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,381.46 | $0.00 | $2,381.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,312.09 | $0.00 | $2,312.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,244.76 | $0.00 | $2,244.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,179.38 | $0.00 | $2,179.38 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,124.15 | $0.00 | $2,124.15 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,119.91 | $0.00 | $2,119.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,115.77 | $0.00 | $2,115.77 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-670.33 | $2,010.00 |
| 07/15/2024 | BILL | LONGHOFER, DENNIS L & WAHL, G E | $2,680.33 | $2,680.33 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-650.48 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-650.48 | $650.48 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-650.48 | $1,300.96 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-650.81 | $1,951.44 |
| 07/14/2023 | BILL | LONGHOFER, DENNIS L & WAHL, G E | $2,602.25 | $2,602.25 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-631.62 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-631.62 | $631.62 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-631.62 | $1,263.24 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-631.63 | $1,894.86 |
| 07/19/2022 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,526.49 | $2,526.49 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.22 | $0.00 |
| 10/07/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.22 | $613.22 |
| 09/28/2021 | PAYMENT | TICOR TITLE CHECK | $-613.22 | $1,226.44 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.23 | $1,839.66 |
| 07/14/2021 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,452.89 | $2,452.89 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.36 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.36 | $595.36 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.36 | $1,190.72 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.38 | $1,786.08 |
| 07/13/2020 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,381.46 | $2,381.46 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.02 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.02 | $578.02 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.02 | $1,156.04 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.03 | $1,734.06 |
| 07/15/2019 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,312.09 | $2,312.09 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.19 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.19 | $561.19 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.19 | $1,122.38 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.19 | $1,683.57 |
| 07/12/2018 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,244.76 | $2,244.76 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.84 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.84 | $544.84 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.84 | $1,089.68 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.86 | $1,634.52 |
| 07/14/2017 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,179.38 | $2,179.38 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.03 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.03 | $531.03 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.03 | $1,062.06 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.06 | $1,593.09 |
| 07/12/2016 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,124.15 | $2,124.15 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.97 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.97 | $529.97 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.97 | $1,059.94 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.00 | $1,589.91 |
| 07/14/2015 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,119.91 | $2,119.91 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.94 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.94 | $528.94 |
| 09/12/2014 | PAYMENT | STEWART TITLE CHECK | $-528.94 | $1,057.88 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-528.95 | $1,586.82 |
| 07/17/2014 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,115.77 | $2,115.77 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-563.44 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-563.44 | $563.44 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-563.44 | $1,126.88 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-563.47 | $1,690.32 |
| 07/16/2013 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,253.79 | $2,253.79 |
| 03/01/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989 | $-561.70 | $0.00 |
| 01/08/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088 | $-561.70 | $561.70 |
| 10/02/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714 | $-561.70 | $1,123.40 |
| 08/21/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078 | $-561.70 | $1,685.10 |
| 07/13/2012 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,246.80 | $2,246.80 |
| 03/13/2012 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 740695 | $-575.36 | $0.00 |
| 01/05/2012 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 710514 | $-575.36 | $575.36 |
| 10/05/2011 | PAYMENT | SELECT PORTFOLIO CHECK NUM: 663536 | $-575.36 | $1,150.72 |
| 08/19/2011 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 632523 | $-575.39 | $1,726.08 |
| 07/15/2011 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,301.47 | $2,301.47 |
| 03/03/2011 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 521646 | $-558.61 | $0.00 |
| 01/06/2011 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 487991 | $-558.61 | $558.61 |
| 10/05/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 000000001 | $-558.61 | $1,117.22 |
| 08/17/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 000000003 | $-558.64 | $1,675.83 |
| 07/14/2010 | BILL | LONGHOFER, DENNIS L & WAHL, G | $2,234.47 | $2,234.47 |
| 03/01/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 277917 | $-542.34 | $0.00 |
| 01/05/2010 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 231483 | $-542.34 | $542.34 |
| 10/05/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 152288 | $-542.34 | $1,084.68 |
| 08/19/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 099398 | $-542.37 | $1,627.02 |
| 07/13/2009 | BILL | LONGHOFER, DENNIS & GALE E | $2,169.39 | $2,169.39 |
| 03/04/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 000000001 | $-526.55 | $0.00 |
| 01/12/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 901421 | $-526.55 | $526.55 |
| 10/10/2008 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 818314 | $-526.55 | $1,053.10 |
| 09/02/2008 | PAYMENT | SELECT PORTFOLIO CHECK | $-526.56 | $1,579.65 |
| 07/18/2008 | BILL | LONGHOFER, DENNIS & GALE E | $2,106.21 | $2,106.21 |
| 02/28/2008 | PAYMENT | SELECT PORTFOLIO SER | $-511.22 | $0.00 |
| 01/02/2008 | PAYMENT | SELECT PORTFOLIO SER | $-511.22 | $511.22 |
| 09/27/2007 | PAYMENT | SELECT PORTFOLIO SER | $-511.22 | $1,022.44 |
| 08/16/2007 | PAYMENT | SELECT PORTFOLIO SER | $-511.22 | $1,533.66 |
| 07/01/2007 | BILL | LONGHOFER, DENNIS & GALE E | $2,044.88 | $2,044.88 |
| 03/01/2007 | PAYMENT | SELECT PORTFOLIO SER | $-496.35 | $0.00 |
| 12/23/2006 | PAYMENT | SELECT PORTFOLIO SER | $-496.33 | $496.35 |
| 10/02/2006 | PAYMENT | SELECT PORTFOLIO SER | $-496.33 | $992.68 |
| 08/22/2006 | PAYMENT | SELECT PORTFOLIO SER | $-496.33 | $1,489.01 |
| 07/01/2006 | BILL | LONGHOFER, DENNIS & GALE E | $1,985.34 | $1,985.34 |
| 03/03/2006 | PAYMENT | SELECT PORTFOLIO SER | $-481.90 | $0.00 |
| 01/05/2006 | PAYMENT | SELECT PORTFOLIO SER | $-481.87 | $481.90 |
| 10/10/2005 | PAYMENT | SELECT PORTFOLIO SVC | $-481.87 | $963.77 |
| 08/24/2005 | PAYMENT | SELECT PORTFOLIO SV | $-481.87 | $1,445.64 |
| 07/01/2005 | BILL | LONGHOFER, DENNIS & GALE E | $1,927.51 | $1,927.51 |
| 03/01/2005 | PAYMENT | SELECT PORTFOLIO SER | $-467.86 | $0.00 |
| 12/27/2004 | PAYMENT | SELECT PORTFOLIO SER | $-467.83 | $467.86 |
| 09/28/2004 | PAYMENT | SELECT PORTFOLIO SER | $-467.83 | $935.69 |
| 08/12/2004 | PAYMENT | SELECT PORTFOLIO SER | $-467.83 | $1,403.52 |
| 07/01/2004 | BILL | LONGHOFER, DENNIS & GALE E | $1,871.35 | $1,871.35 |
| 02/24/2004 | PAYMENT | FAIRBANKS CAPITAL | $-473.75 | $0.00 |
| 12/30/2003 | PAYMENT | FAIRBANKS CAPITAL | $-473.75 | $473.75 |
| 10/06/2003 | PAYMENT | FAIRBANKS CAPITAL | $-473.75 | $947.50 |
| 08/15/2003 | PAYMENT | FAIRBANKS CAPITAL | $-473.75 | $1,421.25 |
| 07/01/2003 | BILL | LONGHOFER, DENNIS & MACNUTT, G | $1,895.00 | $1,895.00 |
| 02/07/2003 | PAYMENT | UNITED TITLE | $-481.49 | $0.00 |
| 01/08/2003 | PAYMENT | LONGHOFER, DENNIS L | $-481.47 | $481.49 |
| 09/24/2002 | PAYMENT | LONGHOFER, DENNIS L | $-481.47 | $962.96 |
| 08/12/2002 | PAYMENT | LONGHOFER, DENNIS L | $-481.47 | $1,444.43 |
| 07/01/2002 | BILL | LONGHOFER, DENNIS L | $1,925.90 | $1,925.90 |
| 03/19/2002 | PAYMENT | SYNCON HOMES | $-488.27 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.78 | $488.27 |
| 11/29/2001 | PAYMENT | 22 | $-469.46 | $469.49 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-469.46 | $938.95 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-469.46 | $1,408.41 |
| 07/01/2001 | BILL | SYNCON HOMES | $1,877.87 | $1,877.87 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |