Tax Account 1420-33-111-005
Owners
LONG, GREGORY C & DENA A
1386 BRIDLE WY
MINDEN, NV 89423
LONG, GREGORY C
LONG, DENA A
Account Summary
| Account ID | 1420-33-111-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1386 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $2,691.81 |
| Currently Due | $897.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,589.34 |
| Total | $3,589.34 |
| Paid | $897.53 |
| Balance | $2,691.81 |
| Due | $897.27 |
| 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 | $3,484.80 | $0.00 | $3,484.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,383.31 | $0.00 | $3,383.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,284.76 | $0.00 | $3,284.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,189.08 | $0.00 | $3,189.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,096.20 | $0.00 | $3,096.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,006.01 | $0.00 | $3,006.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,918.46 | $0.00 | $2,918.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,844.50 | $0.00 | $2,844.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,838.82 | $0.00 | $2,838.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,756.15 | $0.00 | $2,756.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-897.53 | $2,691.81 |
| 07/15/2024 | BILL | LONG, GREGORY C & DENA A | $3,589.34 | $3,589.34 |
| 02/20/2024 | PAYMENT | G LONG WT NORW - | $-871.10 | $0.00 |
| 12/15/2023 | PAYMENT | G LONG WT NORW - | $-871.10 | $871.10 |
| 10/03/2023 | PAYMENT | G LONG WT NORW - | $-871.10 | $1,742.20 |
| 08/02/2023 | PAYMENT | G LONG WT NORW - | $-871.50 | $2,613.30 |
| 07/14/2023 | BILL | LONG, GREGORY C & DENA A | $3,484.80 | $3,484.80 |
| 02/22/2023 | PAYMENT | G LONG WT NORW - | $-845.82 | $0.00 |
| 12/16/2022 | PAYMENT | G LONG WT NORW - | $-845.82 | $845.82 |
| 09/22/2022 | PAYMENT | G LONG WT NORW - | $-845.82 | $1,691.64 |
| 08/01/2022 | PAYMENT | G LONG WT NORW - | $-845.85 | $2,537.46 |
| 07/19/2022 | BILL | LONG, GREGORY C & DENA A | $3,383.31 | $3,383.31 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-821.19 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-821.19 | $821.19 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-821.19 | $1,642.38 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-821.19 | $2,463.57 |
| 07/14/2021 | BILL | LONG, GREGORY C & DENA A | $3,284.76 | $3,284.76 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-797.27 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-797.27 | $797.27 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-797.27 | $1,594.54 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-797.27 | $2,391.81 |
| 07/13/2020 | BILL | LONG, GREGORY C & DENA A | $3,189.08 | $3,189.08 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-774.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-774.05 | $774.05 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-774.05 | $1,548.10 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-774.05 | $2,322.15 |
| 07/15/2019 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $3,096.20 | $3,096.20 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-751.50 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-751.50 | $751.50 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-751.50 | $1,503.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-751.51 | $2,254.50 |
| 07/12/2018 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $3,006.01 | $3,006.01 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-729.61 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-729.61 | $729.61 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-729.61 | $1,459.22 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-729.63 | $2,188.83 |
| 07/14/2017 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,918.46 | $2,918.46 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-711.12 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-711.12 | $711.12 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-711.12 | $1,422.24 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-711.14 | $2,133.36 |
| 07/12/2016 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,844.50 | $2,844.50 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-709.70 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-709.70 | $709.70 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-709.70 | $1,419.40 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-709.72 | $2,129.10 |
| 07/14/2015 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,838.82 | $2,838.82 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-689.03 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-689.03 | $689.03 |
| 09/02/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-689.03 | $1,378.06 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-689.06 | $2,067.09 |
| 07/17/2014 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,756.15 | $2,756.15 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-668.96 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-668.96 | $668.96 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-668.96 | $1,337.92 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-668.97 | $2,006.88 |
| 07/16/2013 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,675.85 | $2,675.85 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-649.47 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-649.47 | $649.47 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-649.47 | $1,298.94 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-649.49 | $1,948.41 |
| 07/13/2012 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,597.90 | $2,597.90 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-630.55 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-630.55 | $630.55 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-630.55 | $1,261.10 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-630.58 | $1,891.65 |
| 07/15/2011 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,522.23 | $2,522.23 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.19 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.19 | $612.19 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.19 | $1,224.38 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-612.21 | $1,836.57 |
| 07/14/2010 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,448.78 | $2,448.78 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-594.36 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-594.36 | $594.36 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-594.36 | $1,188.72 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-594.38 | $1,783.08 |
| 07/13/2009 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,377.46 | $2,377.46 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-577.05 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-577.05 | $577.05 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-577.05 | $1,154.10 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-577.05 | $1,731.15 |
| 07/18/2008 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,308.20 | $2,308.20 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-560.22 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-560.19 | $560.22 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-560.19 | $1,120.41 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-560.19 | $1,680.60 |
| 07/01/2007 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,240.79 | $2,240.79 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-543.95 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-543.92 | $543.95 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-543.92 | $1,087.87 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-543.92 | $1,631.79 |
| 07/01/2006 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,175.71 | $2,175.71 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-528.10 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-528.08 | $528.10 |
| 10/04/2005 | PAYMENT | SWABACKER, STEVEN A | $-528.08 | $1,056.18 |
| 08/18/2005 | PAYMENT | CITIMORTGAGE | $-528.08 | $1,584.26 |
| 07/01/2005 | BILL | SWABACKER, STEVEN A & JOSEPHIN | $2,112.34 | $2,112.34 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-512.73 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-512.70 | $512.73 |
| 09/30/2004 | PAYMENT | NETS | $-512.70 | $1,025.43 |
| 08/20/2004 | PAYMENT | NETS | $-512.70 | $1,538.13 |
| 07/01/2004 | BILL | EDWARDS, CARL & KATHLEEN | $2,050.83 | $2,050.83 |
| 02/29/2004 | PAYMENT | NETS | $-511.63 | $0.00 |
| 11/18/2003 | PAYMENT | 22 | $-1,043.73 | $511.63 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.47 | $1,555.36 |
| 08/04/2003 | PAYMENT | KNIGHT, SUZANNE & CR | $-511.63 | $1,534.89 |
| 07/01/2003 | BILL | KNIGHT, SUZANNE & CRIVELLI, C | $2,046.52 | $2,046.52 |
| 03/03/2003 | PAYMENT | KNIGHT, GERALD S & S | $-1,018.34 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.97 | $1,018.34 |
| 10/28/2002 | PAYMENT | KNIGHT, GERALD S & S | $-519.15 | $998.37 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $19.97 | $1,517.52 |
| 08/19/2002 | PAYMENT | KNIGHT, GERALD S & S | $-499.18 | $1,497.55 |
| 07/01/2002 | BILL | KNIGHT, GERALD S & SUZANNE N | $1,996.73 | $1,996.73 |
| 03/05/2002 | PAYMENT | KNIGHT, GERALD S & S | $-485.14 | $0.00 |
| 01/07/2002 | PAYMENT | KNIGHT, GERALD S & S | $-485.14 | $485.14 |
| 09/26/2001 | PAYMENT | KNIGHT, GERALD S & S | $-485.14 | $970.28 |
| 08/15/2001 | PAYMENT | KNIGHT, GERALD S & S | $-485.14 | $1,455.42 |
| 07/01/2001 | BILL | KNIGHT, GERALD S & SUZANNE N | $1,940.56 | $1,940.56 |
| 03/05/2001 | PAYMENT | KNIGHT, GERALD S & S | $-480.43 | $0.00 |
| 01/05/2001 | PAYMENT | KNIGHT, GERALD S & S | $-480.41 | $480.43 |
| 10/03/2000 | PAYMENT | KNIGHT, GERALD S & S | $-480.41 | $960.84 |
| 08/18/2000 | PAYMENT | KNIGHT, GERALD S & S | $-480.41 | $1,441.25 |
| 07/01/2000 | BILL | KNIGHT, GERALD S & SUZANNE N | $1,921.66 | $1,921.66 |
| 03/06/2000 | PAYMENT | KNIGHT, GERALD S & S | $-469.35 | $0.00 |
| 01/04/2000 | PAYMENT | KNIGHT, GERALD S & S | $-469.35 | $469.35 |
| 10/06/1999 | PAYMENT | KNIGHT, GERALD S & S | $-469.35 | $938.70 |
| 08/17/1999 | PAYMENT | KNIGHT, GERALD S & S | $-469.35 | $1,408.05 |
| 07/01/1999 | BILL | KNIGHT, GERALD S & SUZANNE N | $1,877.40 | $1,877.40 |
| 03/02/1999 | PAYMENT | KNIGHT, GERALD S & S | $-470.64 | $0.00 |
| 01/05/1999 | PAYMENT | KNIGHT, GERALD S & S | $-470.62 | $470.64 |
| 12/01/1998 | PAYMENT | KNIGHT, GERALD S & S | $-489.44 | $941.26 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.82 | $1,430.70 |
| 08/07/1998 | PAYMENT | KNIGHT, GERALD S & S | $-470.62 | $1,411.88 |
| 07/01/1998 | BILL | KNIGHT, GERALD S & SUZANNE N | $1,882.50 | $1,882.50 |
| 02/26/1998 | PAYMENT | KNIGHT, GERALD S & S | $-467.93 | $0.00 |
| 01/07/1998 | PAYMENT | KNIGHT, GERALD S & S | $-467.91 | $467.93 |
| 10/03/1997 | PAYMENT | KNIGHT, GERALD S & S | $-467.91 | $935.84 |
| 08/13/1997 | PAYMENT | KNIGHT, GERALD S & S | $-467.91 | $1,403.75 |
| 07/01/1997 | BILL | KNIGHT, GERALD S & SUZANNE N | $1,871.66 | $1,871.66 |
| 03/05/1997 | PAYMENT | KNIGHT, GERALD S & S | $-477.97 | $0.00 |
| 01/07/1997 | PAYMENT | KNIGHT, GERALD S & S | $-477.95 | $477.97 |
| 10/03/1996 | PAYMENT | KNIGHT, GERALD S & S | $-477.95 | $955.92 |
| 08/19/1996 | PAYMENT | KNIGHT, GERALD S & S | $-477.95 | $1,433.87 |
| 07/01/1996 | BILL | KNIGHT, GERALD S & SUZANNE N | $1,911.82 | $1,911.82 |
| 02/22/1996 | PAYMENT | $-505.74 | $0.00 | |
| 12/07/1995 | PAYMENT | $-505.74 | $505.74 | |
| 10/04/1995 | PAYMENT | $-505.74 | $1,011.48 | |
| 08/02/1995 | PAYMENT | $-505.74 | $1,517.22 | |
| 07/01/1995 | BILL | KNIGHT, GERALD S & SUZANNE N | $2,022.96 | $2,022.96 |
| 03/07/1995 | PAYMENT | $-428.46 | $0.00 | |
| 12/28/1994 | PAYMENT | $-428.45 | $428.46 | |
| 10/03/1994 | PAYMENT | $-428.45 | $856.91 | |
| 08/16/1994 | PAYMENT | $-428.45 | $1,285.36 | |
| 07/01/1994 | BILL | KNIGHT, GERALD S & SUZANNE N | $1,713.81 | $1,713.81 |
| 03/07/1994 | PAYMENT | $-421.03 | $0.00 | |
| 12/28/1993 | PAYMENT | $-421.03 | $421.03 | |
| 11/29/1993 | PAYMENT | $-437.87 | $842.06 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.84 | $1,279.93 |
| 08/10/1993 | PAYMENT | $-421.03 | $1,263.09 | |
| 07/01/1993 | BILL | KNIGHT, GERALD S & SUZANNE N | $1,684.12 | $1,684.12 |
| 02/23/1993 | PAYMENT | $-55.67 | $0.00 | |
| 01/19/1993 | PAYMENT | $-55.66 | $55.67 | |
| 09/25/1992 | PAYMENT | $-55.66 | $111.33 | |
| 08/18/1992 | PAYMENT | $-55.66 | $166.99 | |
| 07/01/1992 | BILL | KNIGHT, GERALD S & SUZANNE N | $222.65 | $222.65 |
| 01/14/1992 | PAYMENT | $-213.91 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.17 | $213.91 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.07 | $208.74 |
| 07/01/1991 | BILL | OWENS, MELVIN P | $206.67 | $206.67 |