Tax Account 1420-33-810-053

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Owners

LONGLEY PARTNERS LLC
120 FINANCIAL BL
RENO, NV 89502

Account Summary

Account ID	1420-33-810-053
Account Type	Real Estate
Location	1386 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,014.52
Currently Due	$512.42

Account ID

1420-33-810-053

Account Type

Real Estate

Location

1386 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,014.52

Currently Due

$512.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.47
Total	$1,014.52
Paid	$0.00
Balance	$1,014.52
Due	$512.42
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

$1,004.47

Total

$1,014.52

Paid

$0.00

Balance

$1,014.52

Due

$512.42

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	Past due	$251.32	$10.05	$251.32	$0.00	$261.37
2	10/07/2024	10/17/2024	Due	$251.05	$0.00	$251.05	$0.00	$512.42
3	01/06/2025	01/16/2025	Due	$251.05	$0.00	$251.05	$0.00	$763.47
4	03/03/2025	03/13/2025	Due	$251.05	$0.00	$251.05	$0.00	$1,014.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$981.52	$0.00	$981.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$947.41	$0.00	$947.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$912.22	$0.00	$912.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$883.93	$0.00	$883.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.05	$1,014.52
07/15/2024	BILL	LONGLEY PARTNERS LLC	$1,004.47	$1,004.47
03/07/2024	PAYMENT	LONGLEY PARTNERS LLC CHECK 14190	$-251.05	$0.00
01/11/2024	PAYMENT	LONGLEY PARTNERS LLC CHECK 14039	$-251.05	$251.05
10/12/2023	PAYMENT	LONGLEY PARTNERS LLC CHECK 13708	$-251.05	$502.10
08/30/2023	PAYMENT	LONGLEY PARTNERS LLC CHECK 13577	$-251.32	$753.15
07/14/2023	BILL	LONGLEY PARTNERS LLC	$1,004.47	$1,004.47
03/21/2023	PAYMENT	LONGLEY PARTNERS LLC CHECK 13074	$-251.11	$0.00
01/13/2023	PAYMENT	LONGLEY PARTNERS LLC CHECK 12848	$-251.11	$251.11
10/19/2022	PAYMENT	LONGLEY PARTNERS LLC CHECK 12550	$-251.11	$502.22
08/23/2022	PAYMENT	LONGLEY PARTNERS LLC CHECK 12419	$-251.14	$753.33
07/19/2022	BILL	LONGLEY PARTNERS LLC	$1,004.47	$1,004.47
03/11/2022	PAYMENT	LONGLEY PARTNERS LLC CHECK	$-251.11	$0.00
01/10/2022	PAYMENT	GREGORY BERRY CHECK	$-251.11	$251.11
10/07/2021	PAYMENT	BERRY, GREGORY J/DBA JOHNSON L CHECK	$-251.11	$502.22
08/25/2021	PAYMENT	BERRY, GREGORY J CHECK	$-251.14	$753.33
07/14/2021	BILL	BERRY, GREGORY J	$1,004.47	$1,004.47
03/02/2021	PAYMENT	JOHNSONLANE GENERAL STORE CHECK	$-245.38	$0.00
01/13/2021	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-245.38	$245.38
10/06/2020	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-245.38	$490.76
08/24/2020	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-245.38	$736.14
07/13/2020	BILL	BERRY, GREGORY J	$981.52	$981.52
03/04/2020	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-236.85	$0.00
01/08/2020	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-236.85	$236.85
10/04/2019	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-236.85	$473.70
08/26/2019	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-236.86	$710.55
07/15/2019	BILL	BERRY, GREGORY J	$947.41	$947.41
03/07/2019	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-226.00	$0.00
01/18/2019	PAYMENT	BERRY, GREGORY J CHECK	$-226.00	$226.00
09/26/2018	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-226.00	$452.00
08/23/2018	PAYMENT	BERRY, GREGORY J CHECK	$-226.02	$678.00
07/12/2018	BILL	BERRY, GREGORY J	$904.02	$904.02
02/23/2018	PAYMENT	BERRY, GREGORY J CHECK	$-226.00	$0.00
01/05/2018	PAYMENT	BERRY, GREGORY J CHECK	$-226.00	$226.00
10/04/2017	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-226.00	$452.00
08/24/2017	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-226.02	$678.00
07/14/2017	BILL	BERRY, GREGORY J	$904.02	$904.02
03/03/2017	PAYMENT	BERRY, GREGORY J CHECK	$-226.00	$0.00
01/17/2017	PAYMENT	BERRY, GREGORY J CHECK	$-226.00	$226.00
09/26/2016	PAYMENT	BERRY, GREGORY J CHECK	$-226.00	$452.00
08/04/2016	PAYMENT	BERRY, GREGORY J CHECK	$-226.02	$678.00
07/12/2016	BILL	BERRY, GREGORY J	$904.02	$904.02
03/04/2016	PAYMENT	BERRY, GREGORY J CHECK	$-228.05	$0.00
01/05/2016	PAYMENT	BERRY, GREGORY J CHECK	$-228.05	$228.05
10/02/2015	PAYMENT	BERRY, GREGORY J CHECK	$-228.05	$456.10
08/20/2015	PAYMENT	JOHNSON LANE GENERAL CHECK	$-228.07	$684.15
07/14/2015	BILL	BERRY, GREGORY J	$912.22	$912.22
03/06/2015	PAYMENT	JOHNSON LANE GENERAL CHECK	$-220.98	$0.00
01/05/2015	PAYMENT	BERRY, GREGORY & GEORGIA D CHECK	$-220.98	$220.98
10/01/2014	PAYMENT	BERRY, GREGORY & GEORGIA D CHECK	$-220.98	$441.96
08/21/2014	PAYMENT	JOHNSON LANE GENERAL CHECK	$-220.99	$662.94
07/17/2014	BILL	BERRY, GREGORY & GEORGIA D	$883.93	$883.93
03/05/2014	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-220.98	$0.00
01/02/2014	PAYMENT	BERRY, GREGORY & GEORGIA D CHECK	$-220.98	$220.98
10/02/2013	PAYMENT	BERRY, GREGORY & GEORGIA D CHECK	$-220.98	$441.96
08/19/2013	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-220.99	$662.94
07/16/2013	BILL	BERRY, GREGORY & GEORGIA D	$883.93	$883.93
03/04/2013	PAYMENT	JOHNSON LANE GENERAL CHECK	$-237.55	$0.00
01/03/2013	PAYMENT	JOHNSON LANE STORE CHECK	$-237.55	$237.55
10/05/2012	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-237.55	$475.10
08/21/2012	PAYMENT	JOHNSON LANE GEN STORE CHECK	$-237.56	$712.65
07/13/2012	BILL	BERRY, GREGORY & GEORGIA D	$950.21	$950.21
03/02/2012	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-223.27	$0.00
01/04/2012	PAYMENT	JOHNSON LANE GEN STORE CHECK	$-223.27	$223.27
10/07/2011	PAYMENT	BERRY, GREGORY & GEORGIA D CHECK	$-223.27	$446.54
08/18/2011	PAYMENT	JOHNSON LANE GENERAL CHECK	$-223.27	$669.81
07/15/2011	BILL	BERRY, GREGORY & GEORGIA D	$893.08	$893.08
03/03/2011	PAYMENT	BERRYCO CHECK	$-211.23	$0.00
01/06/2011	PAYMENT	BERRY CO CHECK	$-211.23	$211.23
10/04/2010	PAYMENT	BERRY CO CHECK	$-211.23	$422.46
08/11/2010	PAYMENT	BERRYCO CHECK	$-211.24	$633.69
07/14/2010	BILL	BERRY, GREGORY & GEORGIA D	$844.93	$844.93
02/23/2010	PAYMENT	BERRYCO CHECK	$-196.49	$0.00
01/05/2010	PAYMENT	BERRYCO CHECK	$-196.49	$196.49
10/01/2009	PAYMENT	BERRYCO CHECK	$-196.49	$392.98
08/11/2009	PAYMENT	BERRY CO CHECK	$-196.51	$589.47
07/13/2009	BILL	BERRY, GREGORY & GEORGIA D	$785.98	$785.98
03/04/2009	PAYMENT	BERRYCO CHECK	$-181.94	$0.00
01/14/2009	PAYMENT	BERRY, GREGORY & GEORGIA D CHECK	$-181.94	$181.94
10/02/2008	PAYMENT	BERRYCO CHECK	$-181.94	$363.88
07/29/2008	PAYMENT	BERRY, GREGORY & GEORGIA D CHECK	$-181.95	$545.82
07/18/2008	BILL	BERRY, GREGORY & GEORGIA D	$727.77	$727.77
02/25/2008	PAYMENT	BERRY, GREGORY & GEO	$-168.48	$0.00
01/03/2008	PAYMENT	BERRY, GREGORY & GEO	$-168.46	$168.48
09/25/2007	PAYMENT	JOHNSON LN GEN STORE	$-168.46	$336.94
08/16/2007	PAYMENT	BERRY, GREGORY & GEO	$-168.46	$505.40
07/01/2007	BILL	BERRY, GREGORY & GEORGIA D	$673.86	$673.86
03/02/2007	PAYMENT	BERRY, GREGORY & GEO	$-155.99	$0.00
12/28/2006	PAYMENT	BERRYCO	$-155.98	$155.99
10/04/2006	PAYMENT	BERRYCO	$-155.98	$311.97
08/17/2006	PAYMENT	BERRY CO	$-155.98	$467.95
07/01/2006	BILL	BERRY, GREGORY & GEORGIA D	$623.93	$623.93
03/01/2006	PAYMENT	BERRYCO	$-144.45	$0.00
01/09/2006	PAYMENT	BERRY, GREGORY & GEO	$-144.42	$144.45
09/29/2005	PAYMENT	BERRYCO	$-144.42	$288.87
08/18/2005	PAYMENT	JOHNSON LANE STORE	$-144.42	$433.29
07/01/2005	BILL	BERRY, GREGORY & GEORGIA D	$577.71	$577.71
03/09/2005	PAYMENT	BERRYCO	$-134.62	$0.00
01/06/2005	PAYMENT	BERRYCO	$-134.60	$134.62
10/04/2004	PAYMENT	BERRYCO	$-134.60	$269.22
08/20/2004	PAYMENT	BERRY CO	$-134.60	$403.82
07/01/2004	BILL	BERRY, GREGORY & GEORGIA D	$538.42	$538.42
03/02/2004	PAYMENT	BERRYCO	$-135.26	$0.00
01/05/2004	PAYMENT	BERRY CO	$-135.26	$135.26
10/20/2003	PAYMENT	BERRY CO	$-135.26	$270.52
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$405.78
08/20/2003	PAYMENT	BERRYCO	$-135.26	$405.78
07/01/2003	BILL	BERRY, GREGORY & GEORGIA D	$541.04	$541.04
03/03/2003	PAYMENT	BERRYCO	$-135.49	$0.00
01/09/2003	PAYMENT	BERRYCO	$-135.47	$135.49
10/07/2002	PAYMENT	BERRYCO	$-135.47	$270.96
08/19/2002	PAYMENT	BERRYCO	$-135.47	$406.43
07/01/2002	BILL	BERRY, GREGORY & GEORGIA D	$541.90	$541.90
03/05/2002	PAYMENT	BERRYCO	$-125.45	$0.00
01/08/2002	PAYMENT	BERRY CO	$-125.42	$125.45
10/02/2001	PAYMENT	BERRYCO	$-125.42	$250.87
08/15/2001	PAYMENT	BERRYCO	$-125.42	$376.29
07/01/2001	BILL	BERRY, GREGORY & GEORGIA D	$501.71	$501.71
02/27/2001	PAYMENT	BERRY CO	$-124.23	$0.00
12/28/2000	PAYMENT	BERRYCO	$-124.20	$124.23
09/27/2000	PAYMENT	BERRY, GREGORY & GEO	$-124.20	$248.43
08/14/2000	PAYMENT	BERRY, GREGORY & GEO	$-124.20	$372.63
07/01/2000	BILL	BERRY, GREGORY & GEORGIA D	$496.83	$496.83
03/13/2000	PAYMENT	BERRYCO	$-103.16	$0.00
01/03/2000	PAYMENT	BERRY, GREGORY & GEO	$-103.14	$103.16
10/06/1999	PAYMENT	BERRY, GREGORY & GEO	$-103.14	$206.30
08/12/1999	PAYMENT	BERRY, GREGORY & GEO	$-103.14	$309.44
07/01/1999	BILL	BERRY, GREGORY & GEORGIA D	$412.58	$412.58
03/10/1999	PAYMENT	BERRY, GREGORY & GEO	$-104.67	$0.00
01/13/1999	PAYMENT	BERRY, GREGORY & GEO	$-104.66	$104.67
10/13/1998	PAYMENT	BERRY, GREGORY & GEO	$-104.66	$209.33
08/20/1998	PAYMENT	BERRY CO	$-104.66	$313.99
07/01/1998	BILL	BERRY, GREGORY & GEORGIA D	$418.65	$418.65
03/04/1998	PAYMENT	BERRY, GREGORY & GEO	$-105.33	$0.00
01/13/1998	PAYMENT	BERRY, GREGORY & GEO	$-105.32	$105.33
10/13/1997	PAYMENT	BERRY, GREGORY & GEO	$-105.32	$210.65
08/25/1997	PAYMENT	BERRY, GREGORY & GEO	$-105.32	$315.97
07/01/1997	BILL	BERRY, GREGORY & GEORGIA D	$421.29	$421.29
03/11/1997	PAYMENT	BERRY, GREGORY & GEO	$-107.60	$0.00
01/13/1997	PAYMENT	BERRY, GREGORY & GEO	$-107.57	$107.60
10/11/1996	PAYMENT	BERRY, GREGORY & GEO	$-107.57	$215.17
08/23/1996	PAYMENT	BERRY, GREGORY & GEO	$-107.57	$322.74
07/01/1996	BILL	BERRY, GREGORY & GEORGIA D	$430.31	$430.31
03/12/1996	PAYMENT		$-112.12	$0.00
01/11/1996	PAYMENT		$-112.09	$112.12
10/12/1995	PAYMENT		$-112.09	$224.21
08/29/1995	PAYMENT		$-112.09	$336.30
07/01/1995	BILL	BERRY, GREGORY & GEORGIA D	$448.39	$448.39
03/08/1995	PAYMENT		$-87.37	$0.00
01/05/1995	PAYMENT		$-87.35	$87.37
10/05/1994	PAYMENT		$-87.35	$174.72
08/12/1994	PAYMENT		$-87.35	$262.07
07/01/1994	BILL	BERRY, GREGORY & GEORGIA D	$349.42	$349.42
03/07/1994	PAYMENT		$-86.59	$0.00
12/23/1993	PAYMENT		$-86.57	$86.59
10/27/1993	PAYMENT		$-90.03	$173.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.46	$263.19
08/20/1993	PAYMENT		$-86.57	$259.73
07/01/1993	BILL	BERRY, GREGORY & GEORGIA D	$346.30	$346.30
03/08/1993	PAYMENT		$-86.58	$0.00
01/11/1993	PAYMENT		$-86.57	$86.58
10/13/1992	PAYMENT		$-86.57	$173.15
08/24/1992	PAYMENT		$-86.57	$259.72
07/01/1992	BILL	BERRY, GREGORY & GEORGIA D	$346.29	$346.29
03/23/1992	PAYMENT		$-83.58	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$83.58
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$3.21	$83.58
01/08/1992	PAYMENT		$-80.37	$80.37
10/07/1991	PAYMENT		$-80.37	$160.74
08/29/1991	PAYMENT		$-80.37	$241.11
07/01/1991	BILL	BERRY, GREGORY & GEORGIA D	$321.48	$321.48
02/26/1991	PAYMENT		$-238.77	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.60	$238.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$231.17
07/30/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	BERRY, GREGORY & GEORGIA D	$304.17	$304.17
03/08/1990	PAYMENT		$-48.22	$0.00
01/02/1990	PAYMENT		$-48.21	$48.22
09/22/1989	PAYMENT		$-48.21	$96.43
08/31/1989	PAYMENT		$-48.21	$144.64
07/01/1989	BILL	BERRY, GREGORY & GEORGIA D	$192.85	$192.85
04/17/1989	PAYMENT		$-53.00	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.85	$53.00
01/05/1989	PAYMENT		$-46.15	$46.15
10/20/1988	PAYMENT		$-48.00	$92.30
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.85	$140.30
07/22/1988	PAYMENT		$-46.15	$138.45
07/01/1988	BILL	BERRY, GREGORY & GEORGIA D	$184.60	$184.60
11/05/1987	PAYMENT		$-93.38	$0.00
10/12/1987	PAYMENT		$-46.69	$93.38
08/26/1987	PAYMENT		$-46.69	$140.07
07/01/1987	BILL	ENEARL, JIM A & LYNN M	$186.76	$186.76
03/17/1987	PAYMENT		$-36.70	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.41	$36.70
01/09/1987	PAYMENT		$-35.27	$35.29
10/10/1986	PAYMENT		$-35.27	$70.56
07/30/1986	PAYMENT		$-35.27	$105.83
07/01/1986	BILL	ENEARL,JIM A & LYNN M	$141.10	$141.10