Tax Account 1420-33-810-052

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Owners

LONGLEY PARTNERS LLC
1200 FINANCIAL BL
RENO, NV 89502

Account Summary

Account ID	1420-33-810-052
Account Type	Real Estate
Location	1392 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$2,037.97
Currently Due	$0.00

Account ID

1420-33-810-052

Account Type

Real Estate

Location

1392 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$2,037.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,152.07
Total	$8,152.07
Paid	$6,114.10
Balance	$2,037.97
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,152.07

Total

$8,152.07

Paid

$6,114.10

Balance

$2,037.97

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,038.16	$0.00	$2,038.16	$2,038.16	$0.00
2	10/07/2024	10/17/2024	Paid	$2,037.97	$0.00	$2,037.97	$2,037.97	$0.00
3	01/06/2025	01/16/2025	Paid	$2,037.97	$0.00	$2,037.97	$2,037.97	$0.00
4	03/03/2025	03/13/2025	Due	$2,037.97	$0.00	$2,037.97	$0.00	$2,037.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,548.21	$0.00	$7,548.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,756.89	$0.00	$6,756.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,410.28	$0.00	$6,410.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,199.49	$0.00	$6,199.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,984.06	$0.00	$5,984.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,709.99	$0.00	$5,709.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,479.84	$0.00	$5,479.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,340.98	$0.00	$5,340.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,330.33	$0.00	$5,330.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,165.05	$0.00	$5,165.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 100395	$-2,037.97	$2,037.97
10/10/2024	PAYMENT	CHECK ACH - 100391	$-2,037.97	$4,075.94
08/14/2024	PAYMENT	CHECK ACH - 1001156	$-2,038.16	$6,113.91
07/15/2024	BILL	LONGLEY PARTNERS LLC	$8,152.07	$8,152.07
03/07/2024	PAYMENT	LONGLEY PARTNERS LLC CHECK 14190	$-1,886.99	$0.00
01/11/2024	PAYMENT	LONGLEY PARTNERS LLC CHECK 14039	$-1,886.99	$1,886.99
10/12/2023	PAYMENT	LONGLEY PARTNERS LLC CHECK 13708	$-1,886.99	$3,773.98
08/30/2023	PAYMENT	LONGLEY PARTNERS LLC CHECK 13577	$-1,887.24	$5,660.97
07/14/2023	BILL	LONGLEY PARTNERS LLC	$7,548.21	$7,548.21
03/21/2023	PAYMENT	LONGLEY PARTNERS LLC CHECK 13074	$-1,689.22	$0.00
01/13/2023	PAYMENT	LONGLEY PARTNERS LLC CHECK 12848	$-1,689.22	$1,689.22
10/19/2022	PAYMENT	LONGLEY PARTNERS LLC CHECK 12550	$-1,689.22	$3,378.44
08/23/2022	PAYMENT	LONGLEY PARTNERS LLC CHECK 12419	$-1,689.23	$5,067.66
07/19/2022	BILL	LONGLEY PARTNERS LLC	$6,756.89	$6,756.89
03/11/2022	PAYMENT	LONGLEY PARTNERS LLC CHECK	$-1,602.57	$0.00
01/10/2022	PAYMENT	GREGORY BERRY CHECK	$-1,602.57	$1,602.57
10/07/2021	PAYMENT	BERRY, GREGORY J/DBA JOHNSON L CHECK	$-1,602.57	$3,205.14
08/25/2021	PAYMENT	BERRY, GREGORY J CHECK	$-1,602.57	$4,807.71
07/14/2021	BILL	BERRY, GREGORY J	$6,410.28	$6,410.28
03/02/2021	PAYMENT	JOHNSONLANE GENERAL STORE CHECK	$-1,549.87	$0.00
01/13/2021	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,549.87	$1,549.87
10/06/2020	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,549.87	$3,099.74
08/24/2020	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,549.88	$4,649.61
07/13/2020	BILL	BERRY, GREGORY J	$6,199.49	$6,199.49
03/04/2020	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,496.01	$0.00
01/08/2020	PAYMENT	JOHNSON LANE GENERAL STORES CHECK	$-1,496.01	$1,496.01
10/04/2019	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,496.01	$2,992.02
08/26/2019	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,496.03	$4,488.03
07/15/2019	BILL	BERRY, GREGORY J	$5,984.06	$5,984.06
03/07/2019	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,427.49	$0.00
01/18/2019	PAYMENT	BERRY, GREGORY J CHECK	$-1,427.49	$1,427.49
09/26/2018	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,427.49	$2,854.98
08/23/2018	PAYMENT	BERRY, GREGORY J CHECK	$-1,427.52	$4,282.47
07/12/2018	BILL	BERRY, GREGORY J	$5,709.99	$5,709.99
02/23/2018	PAYMENT	BERRY, GREGORY J CHECK	$-1,369.96	$0.00
01/05/2018	PAYMENT	BERRY, GREGORY J CHECK	$-1,369.96	$1,369.96
10/04/2017	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,369.96	$2,739.92
08/24/2017	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,369.96	$4,109.88
07/14/2017	BILL	BERRY, GREGORY J	$5,479.84	$5,479.84
03/03/2017	PAYMENT	BERRY, GREGORY J CHECK	$-1,335.24	$0.00
01/17/2017	PAYMENT	BERRY, GREGORY J CHECK	$-1,335.24	$1,335.24
09/26/2016	PAYMENT	BERRY, GREGORY J CHECK	$-1,335.24	$2,670.48
08/04/2016	PAYMENT	BERRY, GREGORY J CHECK	$-1,335.26	$4,005.72
07/12/2016	BILL	BERRY, GREGORY J	$5,340.98	$5,340.98
03/04/2016	PAYMENT	BERRY, GREGORY J CHECK	$-1,332.58	$0.00
01/05/2016	PAYMENT	BERRY, GREGORY J CHECK	$-1,332.58	$1,332.58
10/02/2015	PAYMENT	BERRY, GREGORY J CHECK	$-1,332.58	$2,665.16
08/20/2015	PAYMENT	BERRY, GREGORY J CHECK	$-1,332.59	$3,997.74
07/14/2015	BILL	BERRY, GREGORY J	$5,330.33	$5,330.33
03/06/2015	PAYMENT	JOHNSON LANVE GENERAL CHECK	$-1,291.26	$0.00
01/05/2015	PAYMENT	BERRY, GREG & GEORGIA CHECK	$-1,291.26	$1,291.26
10/01/2014	PAYMENT	BERRY, GREG & GEORGIA CHECK	$-1,291.26	$2,582.52
08/21/2014	PAYMENT	JOHNSON LANE GENERAL CHECK	$-1,291.27	$3,873.78
07/17/2014	BILL	BERRY, GREG & GEORGIA	$5,165.05	$5,165.05
03/05/2014	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,302.84	$0.00
01/02/2014	PAYMENT	BERRY, GREG & GEORGIA CHECK	$-1,302.84	$1,302.84
10/02/2013	PAYMENT	BERRY, GREG & GEORGIA CHECK	$-1,302.84	$2,605.68
08/19/2013	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,302.87	$3,908.52
07/16/2013	BILL	BERRY, GREG & GEORGIA	$5,211.39	$5,211.39
03/04/2013	PAYMENT	BERRY, GREG & GEORGIA CHECK	$-1,492.02	$0.00
01/03/2013	PAYMENT	JOHNSON LANE STORE CHECK	$-1,492.02	$1,492.02
10/05/2012	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,492.02	$2,984.04
08/21/2012	PAYMENT	JOHNSON LANE GEN STORE CHECK	$-1,492.04	$4,476.06
07/13/2012	BILL	BERRY, GREG & GEORGIA	$5,968.10	$5,968.10
03/02/2012	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,551.34	$0.00
01/04/2012	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,551.34	$1,551.34
10/07/2011	PAYMENT	BERRY, GREG & GEORGIA CHECK	$-1,551.34	$3,102.68
08/18/2011	PAYMENT	JOHNSON LANE GENERAL CHECK	$-1,551.35	$4,654.02
07/15/2011	BILL	BERRY, GREG & GEORGIA	$6,205.37	$6,205.37
03/03/2011	PAYMENT	BERRYCO CHECK	$-1,467.68	$0.00
01/06/2011	PAYMENT	BERRY CO CHECK	$-1,467.68	$1,467.68
10/04/2010	PAYMENT	BERRY CO CHECK	$-1,467.68	$2,935.36
08/11/2010	PAYMENT	BERRYCO CHECK	$-1,467.69	$4,403.04
07/14/2010	BILL	BERRY, GREG & GEORGIA	$5,870.73	$5,870.73
02/23/2010	PAYMENT	BERRYCO CHECK	$-1,365.26	$0.00
01/05/2010	PAYMENT	BERRYCO CHECK	$-1,365.26	$1,365.26
10/01/2009	PAYMENT	BERRY CO CHECK	$-1,365.26	$2,730.52
08/11/2009	PAYMENT	BERRY CO CHECK	$-1,365.28	$4,095.78
07/13/2009	BILL	BERRY, GREG & GEORGIA	$5,461.06	$5,461.06
03/04/2009	PAYMENT	BERRYCO CHECK	$-1,264.15	$0.00
01/14/2009	PAYMENT	BERRY, GREG & GEORGIA CHECK	$-1,264.15	$1,264.15
10/02/2008	PAYMENT	BERRY CO CHECK	$-1,264.15	$2,528.30
09/24/2008	PAYMENT	BERRY, GREG & GEORGIA CHECK	$-1,314.73	$3,792.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$50.57	$5,107.18
07/18/2008	BILL	BERRY, GREG & GEORGIA	$5,056.61	$5,056.61
02/25/2008	PAYMENT	BERRYCO	$-1,170.52	$0.00
01/03/2008	PAYMENT	BERRY, GREG & GEORGI	$-1,170.50	$1,170.52
09/25/2007	PAYMENT	JOHNSON LN GEN STORE	$-1,170.50	$2,341.02
08/16/2007	PAYMENT	BERRY, GREG & GEORGI	$-1,170.50	$3,511.52
07/01/2007	BILL	BERRY, GREG & GEORGIA	$4,682.02	$4,682.02
03/02/2007	PAYMENT	BERRY, GREG & GEORGI	$-1,083.81	$0.00
12/28/2006	PAYMENT	BERRYCO	$-1,083.80	$1,083.81
10/04/2006	PAYMENT	BERRYCO	$-1,083.80	$2,167.61
08/17/2006	PAYMENT	BERRY CO	$-1,083.80	$3,251.41
07/01/2006	BILL	BERRY, GREG & GEORGIA	$4,335.21	$4,335.21
03/01/2006	PAYMENT	BERRYCO	$-1,003.52	$0.00
01/09/2006	PAYMENT	BERRY, GREG & GEORGI	$-1,003.52	$1,003.52
09/29/2005	PAYMENT	BERRYCO	$-1,003.52	$2,007.04
08/18/2005	PAYMENT	JOHNSON LANE STORE	$-1,003.52	$3,010.56
07/01/2005	BILL	BERRY, GREG & GEORGIA	$4,014.08	$4,014.08
03/09/2005	PAYMENT	BERRYCO	$-935.28	$0.00
01/06/2005	PAYMENT	BERRYCO	$-935.25	$935.28
10/04/2004	PAYMENT	BERRYCO	$-935.25	$1,870.53
08/20/2004	PAYMENT	BERRY CO	$-935.25	$2,805.78
07/01/2004	BILL	BERRY, GREG & GEORGIA	$3,741.03	$3,741.03
03/02/2004	PAYMENT	BERRYCO	$-933.04	$0.00
01/05/2004	PAYMENT	BERRY CO	$-933.04	$933.04
10/20/2003	PAYMENT	BERRY CO	$-933.04	$1,866.08
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,799.12
08/20/2003	PAYMENT	BERRYCO	$-933.04	$2,799.12
07/01/2003	BILL	BERRY, GREG & GEORGIA	$3,732.16	$3,732.16
03/03/2003	PAYMENT	BERRYCO	$-952.60	$0.00
01/09/2003	PAYMENT	BERRYCO	$-952.59	$952.60
10/07/2002	PAYMENT	BERRYCO	$-952.59	$1,905.19
08/19/2002	PAYMENT	BERRYCO	$-952.59	$2,857.78
07/01/2002	BILL	BERRY, GREG & GEORGIA	$3,810.37	$3,810.37
03/05/2002	PAYMENT	BERRYCO	$-925.32	$0.00
01/08/2002	PAYMENT	BERRY CO	$-925.29	$925.32
10/02/2001	PAYMENT	BERRYCO	$-925.29	$1,850.61
08/15/2001	PAYMENT	BERRYCO	$-925.29	$2,775.90
07/01/2001	BILL	BERRY, GREG & GEORGIA	$3,701.19	$3,701.19
02/27/2001	PAYMENT	BERRY CO	$-916.30	$0.00
12/28/2000	PAYMENT	BERRY CO	$-916.27	$916.30
09/27/2000	PAYMENT	BERRY, GREG & GEORGI	$-916.27	$1,832.57
08/14/2000	PAYMENT	BERRY, GREG & GEORGI	$-916.27	$2,748.84
07/01/2000	BILL	BERRY, GREG & GEORGIA	$3,665.11	$3,665.11
03/13/2000	PAYMENT	BERRYCO	$-810.04	$0.00
01/03/2000	PAYMENT	BERRY, GREG & GEORGI	$-810.01	$810.04
10/06/1999	PAYMENT	BERRY, GREG & GEORGI	$-810.01	$1,620.05
08/12/1999	PAYMENT	BERRY, GREG & GEORGI	$-810.01	$2,430.06
07/01/1999	BILL	BERRY, GREG & GEORGIA	$3,240.07	$3,240.07
03/10/1999	PAYMENT	BERRY, GREG & GEORGI	$-320.24	$0.00
01/13/1999	PAYMENT	BERRY, GREG & GEORGI	$-320.23	$320.24
10/13/1998	PAYMENT	BERRY, GREG & GEORGI	$-320.23	$640.47
08/20/1998	PAYMENT	BERRY CO	$-320.23	$960.70
07/01/1998	BILL	BERRY, GREG & GEORGIA	$1,280.93	$1,280.93
03/04/1998	PAYMENT	BERRY, GREG & GEORGI	$-397.24	$0.00
01/13/1998	PAYMENT	BERRY, GREG & GEORGI	$-397.21	$397.24
10/13/1997	PAYMENT	BERRY, GREG & GEORGI	$-397.21	$794.45
08/25/1997	PAYMENT	BERRY, GREG & GEORGI	$-397.21	$1,191.66
07/01/1997	BILL	BERRY, GREG & GEORGIA	$1,588.87	$1,588.87
03/11/1997	PAYMENT	BERRY, GREG & GEORGI	$-405.74	$0.00
01/13/1997	PAYMENT	BERRY, GREG & GEORGI	$-405.74	$405.74
10/11/1996	PAYMENT	BERRY, GREG & GEORGI	$-405.74	$811.48
08/23/1996	PAYMENT	BERRY, GREG & GEORGI	$-405.74	$1,217.22
07/01/1996	BILL	BERRY, GREG & GEORGIA	$1,622.96	$1,622.96
03/12/1996	PAYMENT		$-418.21	$0.00
01/11/1996	PAYMENT		$-418.20	$418.21
10/12/1995	PAYMENT		$-418.20	$836.41
08/29/1995	PAYMENT		$-418.20	$1,254.61
07/01/1995	BILL	BERRY, GREG & GEORGIA	$1,672.81	$1,672.81
03/08/1995	PAYMENT		$-344.66	$0.00
01/05/1995	PAYMENT		$-344.65	$344.66
10/05/1994	PAYMENT		$-344.65	$689.31
08/12/1994	PAYMENT		$-344.65	$1,033.96
07/01/1994	BILL	BERRY, GREG & GEORGIA	$1,378.61	$1,378.61
03/07/1994	PAYMENT		$-338.82	$0.00
12/23/1993	PAYMENT		$-338.80	$338.82
10/27/1993	PAYMENT		$-352.35	$677.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.55	$1,029.97
08/20/1993	PAYMENT		$-338.80	$1,016.42
07/01/1993	BILL	BERRY, GREG & GEORGIA	$1,355.22	$1,355.22
03/08/1993	PAYMENT		$-338.82	$0.00
01/11/1993	PAYMENT		$-338.79	$338.82
10/13/1992	PAYMENT		$-338.79	$677.61
08/24/1992	PAYMENT		$-338.79	$1,016.40
07/01/1992	BILL	BERRY, GREG & GEORGIA	$1,355.19	$1,355.19
03/23/1992	PAYMENT		$-322.34	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$322.34
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.40	$322.34
01/08/1992	PAYMENT		$-309.92	$309.94
10/07/1991	PAYMENT		$-309.92	$619.86
08/29/1991	PAYMENT		$-309.92	$929.78
07/01/1991	BILL	BERRY, GREG & GEORGIA	$1,239.70	$1,239.70
02/26/1991	PAYMENT		$-944.39	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$30.08	$944.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.03	$914.31
07/30/1990	PAYMENT		$-300.75	$902.28
07/01/1990	BILL	BERRY, GREG & GEORGIA	$1,203.03	$1,203.03
03/08/1990	PAYMENT		$-233.29	$0.00
01/02/1990	PAYMENT		$-233.27	$233.29
09/22/1989	PAYMENT		$-233.27	$466.56
08/31/1989	PAYMENT		$-233.27	$699.83
07/01/1989	BILL	BERRY, GREG & GEORGIA	$933.10	$933.10
04/17/1989	PAYMENT		$-237.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.93	$237.24
01/05/1989	PAYMENT		$-223.28	$223.31
10/20/1988	PAYMENT		$-232.21	$446.59
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.93	$678.80
07/22/1988	PAYMENT		$-223.28	$669.87
07/01/1988	BILL	BERRY, GREG & GEORGIA	$893.15	$893.15
03/07/1988	PAYMENT		$-221.34	$0.00
12/30/1987	PAYMENT		$-221.31	$221.34
09/21/1987	PAYMENT		$-221.31	$442.65
08/12/1987	PAYMENT		$-221.31	$663.96
07/01/1987	BILL	BERRY, GREG & GEORGIA	$885.27	$885.27
03/13/1987	PAYMENT		$-175.68	$0.00
01/15/1987	PAYMENT		$-175.66	$175.68
10/09/1986	PAYMENT		$-175.66	$351.34
08/01/1986	PAYMENT		$-175.66	$527.00
07/01/1986	BILL	BERRY,GREG & GEORGIA	$702.66	$702.66