Tax Account 1420-33-212-018

Print Page · · Payments Cart · New Search

Owners

LONG FAMILY TRUST 2020
1290 SADDLEHORN CT
MINDEN, NV 89423

LONG, WARREN E & BEVERLY Y TTEE

LONG, WARREN E TTEE

LONG, BEVERLY Y TTEE

Account Summary

Account ID	1420-33-212-018
Account Type	Real Estate
Location	1290 SADDLEHORN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-212-018

Account Type

Real Estate

Location

1290 SADDLEHORN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,339.88
Total	$2,339.88
Paid	$2,339.88
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

$2,339.88

Total

$2,339.88

Paid

$2,339.88

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	$585.18	$0.00	$585.18	$585.18	$0.00
2	10/07/2024	10/17/2024	Paid	$584.90	$0.00	$584.90	$584.90	$0.00
3	01/06/2025	01/16/2025	Paid	$584.90	$0.00	$584.90	$584.90	$0.00
4	03/03/2025	03/13/2025	Paid	$584.90	$0.00	$584.90	$584.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.72	$0.00	$2,271.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,205.56	$22.06	$2,227.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,141.33	$0.00	$2,141.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,078.95	$0.00	$2,078.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,018.39	$0.00	$2,018.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,959.59	$0.00	$1,959.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,902.51	$0.00	$1,902.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,854.30	$0.00	$1,854.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,850.60	$0.00	$1,850.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,796.71	$0.00	$1,796.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LONG, B CHECK 7075	$-2,339.88	$0.00
07/15/2024	BILL	LONG FAMILY TRUST 2020	$2,339.88	$2,339.88
07/14/2023	PAYMENT	LONG, BEVERLY CHECK 7062	$-2,271.72	$0.00
07/14/2023	BILL	LONG FAMILY TRUST 2020	$2,271.72	$2,271.72
04/10/2023	PAYMENT	LONG, BEVERLY Y CHECK 5007	$-573.45	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.06	$573.45
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-551.39	$551.39
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-551.39	$1,102.78
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-551.39	$1,654.17
07/19/2022	BILL	LONG, WARREN E & BEVERLY Y TTE	$2,205.56	$2,205.56
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.33	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.33	$535.33
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.33	$1,070.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.34	$1,605.99
07/14/2021	BILL	LONG, WARREN E & BEVERLY Y TTE	$2,141.33	$2,141.33
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.73	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.73	$519.73
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.73	$1,039.46
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.76	$1,559.19
07/13/2020	BILL	LONG, WARREN E & BEVERLY Y	$2,078.95	$2,078.95
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.59	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.59	$504.59
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.59	$1,009.18
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.62	$1,513.77
07/15/2019	BILL	LONG, WARREN E & BEVERLY Y	$2,018.39	$2,018.39
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.89	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.89	$489.89
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.89	$979.78
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.92	$1,469.67
07/12/2018	BILL	LONG, WARREN E & BEVERLY Y	$1,959.59	$1,959.59
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.62	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.62	$475.62
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.62	$951.24
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.65	$1,426.86
07/14/2017	BILL	LONG, WARREN E & BEVERLY Y	$1,902.51	$1,902.51
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.57	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.57	$463.57
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.57	$927.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.59	$1,390.71
07/12/2016	BILL	LONG, WARREN E & BEVERLY Y	$1,854.30	$1,854.30
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.65	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.65	$462.65
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.65	$925.30
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.65	$1,387.95
07/14/2015	BILL	LONG, WARREN E & BEVERLY Y	$1,850.60	$1,850.60
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.17	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.17	$449.17
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.17	$898.34
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.20	$1,347.51
07/17/2014	BILL	LONG, WARREN E & BEVERLY Y	$1,796.71	$1,796.71
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.09	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.09	$436.09
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.09	$872.18
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.10	$1,308.27
07/16/2013	BILL	LONG, WARREN E & BEVERLY Y	$1,744.37	$1,744.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.38	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.38	$423.38
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.38	$846.76
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.41	$1,270.14
07/13/2012	BILL	LONG, WARREN E & BEVERLY Y	$1,693.55	$1,693.55
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.05	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.05	$411.05
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.05	$822.10
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.06	$1,233.15
07/15/2011	BILL	LONG, WARREN E & BEVERLY Y	$1,644.21	$1,644.21
02/10/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-399.07	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.07	$399.07
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.07	$798.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.10	$1,197.21
07/14/2010	BILL	LONG, WARREN E & BEVERLY Y	$1,596.31	$1,596.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-387.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-387.45	$387.45
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-387.45	$774.90
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-387.46	$1,162.35
07/13/2009	BILL	LONG, WARREN E & BEVERLY Y	$1,549.81	$1,549.81
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.16	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.16	$376.16
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.16	$752.32
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.19	$1,128.48
07/18/2008	BILL	LONG, WARREN E & BEVERLY Y	$1,504.67	$1,504.67
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-365.22	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-365.21	$365.22
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-365.21	$730.43
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-365.21	$1,095.64
07/01/2007	BILL	LONG, WARREN E & BEVERLY Y	$1,460.85	$1,460.85
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-354.57	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-354.57	$354.57
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-354.57	$709.14
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-354.57	$1,063.71
07/01/2006	BILL	LONG, WARREN E & BEVERLY Y	$1,418.28	$1,418.28
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-344.25	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-344.24	$344.25
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-344.24	$688.49
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-344.24	$1,032.73
07/01/2005	BILL	LONG, WARREN E & BEVERLY Y	$1,376.97	$1,376.97
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-334.23	$0.00
12/28/2004	PAYMENT	CHASE	$-334.21	$334.23
09/30/2004	PAYMENT	CHASE	$-334.21	$668.44
08/11/2004	PAYMENT	CHASE	$-334.21	$1,002.65
07/01/2004	BILL	LONG, WARREN E & BEVERLY Y	$1,336.86	$1,336.86
02/25/2004	PAYMENT	CHASE	$-333.67	$0.00
12/31/2003	PAYMENT	CHASE	$-333.65	$333.67
10/02/2003	PAYMENT	CHASE	$-333.65	$667.32
08/15/2003	PAYMENT	CHASE	$-333.65	$1,000.97
07/01/2003	BILL	LONG, WARREN E & BEVERLY Y	$1,334.62	$1,334.62
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-322.61	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-322.61	$322.61
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-322.61	$645.22
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-322.61	$967.83
07/01/2002	BILL	LONG, WARREN E & BEVERLY Y	$1,290.44	$1,290.44
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-312.75	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-312.72	$312.75
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-312.72	$625.47
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-312.72	$938.19
07/01/2001	BILL	LONG, WARREN E & BEVERLY Y	$1,250.91	$1,250.91
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-309.68	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-309.68	$309.68
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-309.68	$619.36
08/25/2000	PAYMENT	CHASE MAN	$-309.68	$929.04
07/01/2000	BILL	LONG, WARREN E & BEVERLY Y	$1,238.72	$1,238.72
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-300.81	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-300.81	$300.81
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-300.81	$601.62
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-300.81	$902.43
07/01/1999	BILL	LONG, WARREN E & BEVERLY Y	$1,203.24	$1,203.24
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-301.86	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-301.84	$301.86
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-301.84	$603.70
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-301.84	$905.54
07/01/1998	BILL	LONG, WARREN E & BEVERLY Y	$1,207.38	$1,207.38
02/12/1998	PAYMENT	11	$-300.39	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-300.36	$300.39
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-300.36	$600.75
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-300.36	$901.11
07/01/1997	BILL	BERG, TIMOTHY & DARLA	$1,201.47	$1,201.47
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-306.82	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-306.81	$306.82
10/07/1996	PAYMENT	TRANSAMERICA	$-306.81	$613.63
08/13/1996	PAYMENT	TRANSAMERICA	$-306.81	$920.44
07/01/1996	BILL	BERG, TIMOTHY & DARLA	$1,227.25	$1,227.25
03/04/1996	PAYMENT		$-327.30	$0.00
01/02/1996	PAYMENT		$-327.29	$327.30
10/02/1995	PAYMENT		$-327.29	$654.59
08/21/1995	PAYMENT		$-327.29	$981.88
07/01/1995	BILL	BERG, TIMOTHY & DARLA	$1,309.17	$1,309.17
01/02/1995	PAYMENT		$-606.92	$0.00
07/25/1994	PAYMENT		$-606.92	$606.92
07/01/1994	BILL	BUSTANHOBY, LOUIS	$1,213.84	$1,213.84
03/08/1994	PAYMENT		$-72.16	$0.00
01/07/1994	PAYMENT		$-72.15	$72.16
10/05/1993	PAYMENT		$-72.15	$144.31
08/19/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	BUSTANHOBY, LOUIS	$288.61	$288.61
04/01/1993	PAYMENT		$-58.61	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.06	$58.61
01/07/1993	PAYMENT		$-51.54	$51.55
10/06/1992	PAYMENT		$-51.54	$103.09
07/17/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	MUSALO, ALBERT & JOAN TRUSTEES	$206.17	$206.17
02/26/1992	PAYMENT		$-11.40	$0.00
12/31/1991	PAYMENT		$-11.37	$11.40
10/10/1991	PAYMENT		$-11.37	$22.77
08/15/1991	PAYMENT		$-11.37	$34.14
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.51
07/01/1991	BILL	MUSALO, ALBERT & JOAN TRUSTEES	$45.51	$45.51