Tax Account 1420-27-310-003
Owners
LONG, TODD & MICHELLE
2874 JACKIE CIR
MINDEN, NV 89423
LONG, TODD
LONG, MICHELLE
Account Summary
| Account ID | 1420-27-310-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2874 JACKIE CI GEN CO/CWS/MOSQ |
| Balance | $965.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,862.07 |
| Total | $3,862.07 |
| Paid | $2,896.61 |
| Balance | $965.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,749.59 | $0.00 | $3,749.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,640.40 | $0.00 | $3,640.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,534.36 | $0.00 | $3,534.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,431.43 | $0.00 | $3,431.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,331.49 | $116.61 | $3,448.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,234.45 | $0.00 | $3,234.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,140.24 | $31.40 | $3,171.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,060.66 | $0.00 | $3,060.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,054.55 | $0.00 | $3,054.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,965.58 | $0.00 | $2,965.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-965.46 | $965.46 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-965.46 | $1,930.92 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-965.69 | $2,896.38 |
| 07/15/2024 | BILL | LONG, TODD & MICHELLE | $3,862.07 | $3,862.07 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-937.35 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-937.35 | $937.35 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-937.35 | $1,874.70 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-937.54 | $2,812.05 |
| 07/14/2023 | BILL | LONG, TODD & MICHELLE | $3,749.59 | $3,749.59 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-910.10 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-910.10 | $910.10 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-910.10 | $1,820.20 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-910.10 | $2,730.30 |
| 07/19/2022 | BILL | LONG, TODD & MICHELLE | $3,640.40 | $3,640.40 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-883.59 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-883.59 | $883.59 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-883.59 | $1,767.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-883.59 | $2,650.77 |
| 07/14/2021 | BILL | LONG, TODD & MICHELLE | $3,534.36 | $3,534.36 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.85 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.85 | $857.85 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.85 | $1,715.70 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-857.88 | $2,573.55 |
| 07/13/2020 | BILL | LONG, TODD & MICHELLE | $3,431.43 | $3,431.43 |
| 02/28/2020 | PAYMENT | VANDYK MORTGAGE CHECK | $-832.87 | $0.00 |
| 12/30/2019 | PAYMENT | VANDYK MORTGAGE CHECK | $-832.87 | $832.87 |
| 12/13/2019 | PAYMENT | VANDYK MORTGAGE CHECK | $-1,782.36 | $1,665.74 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $83.29 | $3,448.10 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $33.32 | $3,364.81 |
| 07/15/2019 | BILL | LONG, TODD & MICHELLE | $3,331.49 | $3,331.49 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-808.61 | $0.00 |
| 11/20/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-808.61 | $808.61 |
| 10/09/2018 | PAYMENT | SAYRE, GERENE H CHECK | $-808.61 | $1,617.22 |
| 08/21/2018 | PAYMENT | SAYRE, GERENE H CHECK | $-808.62 | $2,425.83 |
| 07/12/2018 | BILL | SAYRE, GERENE H & ROBERT W TTE | $3,234.45 | $3,234.45 |
| 04/05/2018 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-816.46 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $31.40 | $816.46 |
| 12/31/2017 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-785.06 | $785.06 |
| 10/04/2017 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-785.06 | $1,570.12 |
| 08/24/2017 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-785.06 | $2,355.18 |
| 07/14/2017 | BILL | SAYRE, GERENE H & ROBERT W TTE | $3,140.24 | $3,140.24 |
| 03/03/2017 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-765.16 | $0.00 |
| 01/04/2017 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-765.16 | $765.16 |
| 10/05/2016 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-765.16 | $1,530.32 |
| 08/15/2016 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-765.18 | $2,295.48 |
| 07/12/2016 | BILL | SAYRE, GERENE H & ROBERT W TTE | $3,060.66 | $3,060.66 |
| 03/04/2016 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-763.63 | $0.00 |
| 01/04/2016 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-763.63 | $763.63 |
| 10/07/2015 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-763.63 | $1,527.26 |
| 08/20/2015 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-763.66 | $2,290.89 |
| 07/14/2015 | BILL | SAYRE, GERENE H & ROBERT W TTE | $3,054.55 | $3,054.55 |
| 02/26/2015 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-741.39 | $0.00 |
| 12/31/2014 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-741.39 | $741.39 |
| 09/29/2014 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-741.39 | $1,482.78 |
| 08/13/2014 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-741.41 | $2,224.17 |
| 07/17/2014 | BILL | SAYRE, GERENE H & ROBERT W TTE | $2,965.58 | $2,965.58 |
| 03/04/2014 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-714.82 | $0.00 |
| 01/03/2014 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-714.82 | $714.82 |
| 10/15/2013 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-714.82 | $1,429.64 |
| 08/15/2013 | PAYMENT | SAYRE, GERENE H & ROBERT W TTE CHECK | $-714.82 | $2,144.46 |
| 07/16/2013 | BILL | SAYRE, GERENE H & ROBERT W TTE | $2,859.28 | $2,859.28 |
| 01/03/2013 | PAYMENT | Gerene Sayre CHECK | $-1,462.02 | $0.00 |
| 11/02/2012 | PAYMENT | GERENE SAYRE CHECK | $-760.25 | $1,462.02 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $29.24 | $2,222.27 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-731.02 | $2,193.03 |
| 07/13/2012 | BILL | SAYRE, GERENE H & ROBERT W TTE | $2,924.05 | $2,924.05 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-709.72 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-709.72 | $709.72 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-709.72 | $1,419.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-709.73 | $2,129.16 |
| 07/15/2011 | BILL | SAYRE, GERENE H & ROBERT W TTE | $2,838.89 | $2,838.89 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-689.05 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-689.05 | $689.05 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-689.05 | $1,378.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-689.05 | $2,067.15 |
| 07/14/2010 | BILL | SAYRE, GERENE H & ROBERT W TTE | $2,756.20 | $2,756.20 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-668.97 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-668.97 | $668.97 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-668.97 | $1,337.94 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-669.00 | $2,006.91 |
| 07/13/2009 | BILL | SAYRE, GERENE H & ROBERT W | $2,675.91 | $2,675.91 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-649.49 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-649.49 | $649.49 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-649.49 | $1,298.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-649.50 | $1,948.47 |
| 07/18/2008 | BILL | SAYRE, GERENE H & ROBERT W | $2,597.97 | $2,597.97 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-630.58 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-630.58 | $630.58 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-630.58 | $1,261.16 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-630.58 | $1,891.74 |
| 07/01/2007 | BILL | SAYRE, GERENE H & ROBERT W | $2,522.32 | $2,522.32 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-612.23 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-612.21 | $612.23 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-612.21 | $1,224.44 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-612.21 | $1,836.65 |
| 07/01/2006 | BILL | SAYRE, GERENE H & ROBERT W | $2,448.86 | $2,448.86 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-594.39 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-594.38 | $594.39 |
| 09/07/2005 | PAYMENT | 33 | $-594.38 | $1,188.77 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-594.38 | $1,783.15 |
| 07/01/2005 | BILL | COLEMAN, THOMAS A & BARBARA R | $2,377.53 | $2,377.53 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-577.10 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-577.07 | $577.10 |
| 09/30/2004 | PAYMENT | NETS | $-577.07 | $1,154.17 |
| 08/20/2004 | PAYMENT | NETS | $-577.07 | $1,731.24 |
| 07/01/2004 | BILL | COLEMAN, THOMAS A & BARBARA R | $2,308.31 | $2,308.31 |
| 02/29/2004 | PAYMENT | NETS | $-567.94 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-567.91 | $567.94 |
| 09/12/2003 | PAYMENT | WELLS | $-567.91 | $1,135.85 |
| 08/15/2003 | PAYMENT | NETS | $-567.91 | $1,703.76 |
| 07/01/2003 | BILL | COLEMAN, THOMAS A & BARBARA R | $2,271.67 | $2,271.67 |
| 02/11/2003 | PAYMENT | NETS | $-124.50 | $0.00 |
| 12/05/2002 | PAYMENT | 22 | $-390.87 | $124.50 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.45 | $515.37 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.98 | $502.92 |
| 07/01/2002 | BILL | DAY, MURIEL E TRUSTEE | $497.94 | $497.94 |
| 03/15/2002 | PAYMENT | GAINES, THEODORE TRU | $-115.26 | $0.00 |
| 01/08/2002 | PAYMENT | GAINES CO | $-115.24 | $115.26 |
| 10/12/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $230.50 |
| 08/16/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $345.74 |
| 07/01/2001 | BILL | GAINES, THEODORE TRUSTEE | $460.98 | $460.98 |