Tax Account 016-164-04

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Owners

LONG, HAROLD M
P O BOX 21755
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-164-04
Account Type	Real Estate
Location	55 LAXALT DR MOUND HOUSE
Balance	$664.00
Currently Due	$0.00

Account ID

016-164-04

Account Type

Real Estate

Location

55 LAXALT DR
MOUND HOUSE

Balance

$664.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.83
Total	$2,658.83
Paid	$1,994.83
Balance	$664.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,658.83

Total

$2,658.83

Paid

$1,994.83

Balance

$664.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$666.83	$0.00	$666.83	$666.83	$0.00
2	10/07/2024	10/17/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/06/2025	01/16/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/03/2025	03/13/2025	Due	$664.00	$0.00	$664.00	$0.00	$664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.02	$0.00	$2,462.02	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,107.99	$0.00	$2,107.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,951.99	$0.00	$1,951.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,806.68	$0.00	$1,806.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,693.31	$0.00	$1,693.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,612.73	$0.00	$1,612.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,598.00	$0.00	$1,598.00	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,508.60	$0.00	$1,508.60	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LONG, HAROLD M CHECK 051586	$-664.00	$664.00
10/02/2024	PAYMENT	LONG, HAROLD CHECK 051504	$-664.00	$1,328.00
08/26/2024	PAYMENT	LONG, HAROLD M TR CHECK 051455	$-666.83	$1,992.00
07/16/2024	BILL	LONG, HAROLD M	$2,658.83	$2,658.83
03/05/2024	PAYMENT	LONG, HAROLD M TR CHECK 051339	$-615.00	$0.00
12/22/2023	PAYMENT	LONG, HAROLD M CHECK 051288	$-615.00	$615.00
09/27/2023	PAYMENT	LONG, HAROLD M TR CHECK 051233	$-615.00	$1,230.00
08/25/2023	PAYMENT	LONG, HAROLD MICHAEL CHECK 051195	$-617.02	$1,845.00
07/17/2023	BILL	LONG, HAROLD M	$2,462.02	$2,462.02
03/06/2023	PAYMENT	LONG, HAROLD M TR CHECK 051086	$-526.00	$0.00
01/06/2023	PAYMENT	LONG, MICHAEL CHECK 051043	$-526.00	$526.00
10/03/2022	PAYMENT	LONG, HAROLD M DBA LONG ENGINE SYSTEMS CHECK 050981	$-526.00	$1,052.00
08/23/2022	PAYMENT	LONG, HAROLD M CHECK 50942	$-529.99	$1,578.00
07/15/2022	BILL	LONG, HAROLD M	$2,107.99	$2,107.99
03/03/2022	PAYMENT	LONG, HAROLD MICHAEL CHECK 050837	$-487.95	$0.00
12/30/2021	PAYMENT	LONG, HAROLD M CHECK 050797	$-487.95	$487.95
10/04/2021	PAYMENT	LONG, HAROLD MICHAEL DBA LONG ENGINE SYSTEMS CHECK 050746	$-487.95	$975.90
09/03/2021	PAYMENT	LONG, HAROLD M CHECK 050710	$-488.14	$1,463.85
07/14/2021	BILL	LONG, HAROLD M	$1,951.99	$1,951.99
02/26/2021	PAYMENT	LONG, HAROLD M CHECK CK. 050579	$-451.00	$0.00
01/05/2021	PAYMENT	LONG, HAROLD M CHECK 050536	$-451.00	$451.00
10/02/2020	PAYMENT	LONG, HAROLD MICHAEL CHECK NUM: 050473	$-451.00	$902.00
08/14/2020	PAYMENT	HAROLD MICHAEL LONG CHECK NUM: 050430	$-453.68	$1,353.00
07/09/2020	BILL	LONG, HAROLD M	$1,806.68	$1,806.68
03/12/2020	PAYMENT	LONG, HAROLD MICHAEL CHECK NUM: 050324	$-423.00	$0.00
12/31/2019	PAYMENT	LONG, HAROLD MICHEAL CHECK NUM: 050270	$-423.00	$423.00
10/03/2019	PAYMENT	SWAIN, DEBORA CHECK NUM: 050213	$-423.00	$846.00
08/14/2019	PAYMENT	SWAIN, DEBARA CHECK NUM: 050176	$-424.31	$1,269.00
07/10/2019	BILL	LONG, HAROLD M	$1,693.31	$1,693.31
02/28/2019	PAYMENT	LONG, HAROLD CHECK NUM: 050060	$-402.00	$0.00
01/03/2019	PAYMENT	LONG, HAROLD CHECK NUM: 50020	$-402.00	$402.00
09/25/2018	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 4135	$-392.00	$804.00
08/13/2018	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 4097	$-416.73	$1,196.00
07/10/2018	BILL	LONG, HAROLD M	$1,612.73	$1,612.73
03/05/2018	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3992	$-399.00	$0.00
12/27/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3939	$-399.00	$399.00
10/02/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3888	$-399.00	$798.00
08/16/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3850	$-401.00	$1,197.00
07/10/2017	BILL	LONG, HAROLD M	$1,598.00	$1,598.00
02/28/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3731	$-376.00	$0.00
12/29/2016	PAYMENT	LONG, HAROLD CHECK NUM: 3683	$-376.00	$376.00
10/10/2016	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3616	$-376.00	$752.00
08/09/2016	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3573	$-380.60	$1,128.00
08/09/2016	ADJUST	ADJUST OUT TO REPOST NUM: 3573	$380.60	$1,508.60
08/09/2016	VOID	LONG ENGINE SYSTEMS CHECK NUM: 3573	$-380.60	$1,128.00
07/11/2016	BILL	LONG, HAROLD M	$1,508.60	$1,508.60
03/02/2016	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3461	$-448.00	$0.00
12/31/2015	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3420	$-448.00	$448.00
10/02/2015	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3350	$-448.00	$896.00
08/10/2015	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3312	$-451.86	$1,344.00
07/07/2015	BILL	LONG, HAROLD M	$1,795.86	$1,795.86
02/19/2015	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3176	$-448.00	$0.00
01/05/2015	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3145	$-448.00	$448.00
09/30/2014	PAYMENT	LON ENGINE SYSTEMS CHECK NUM: 3078	$-448.00	$896.00
08/14/2014	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3048	$-451.12	$1,344.00
07/08/2014	BILL	LONG, HAROLD M	$1,795.12	$1,795.12
02/25/2014	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2901	$-478.00	$0.00
01/09/2014	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2845	$-478.00	$478.00
10/07/2013	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2769	$-478.00	$956.00
08/19/2013	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2725	$-481.24	$1,434.00
07/08/2013	BILL	LONG, HAROLD M	$1,915.24	$1,915.24
02/27/2013	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2583	$-459.00	$0.00
01/02/2013	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2537	$-459.00	$459.00
09/28/2012	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2467	$-459.00	$918.00
08/07/2012	PAYMENT	LONG ENGINES CHECK NUM: 2426	$-461.07	$1,377.00
07/10/2012	BILL	LONG, HAROLD M	$1,838.07	$1,838.07
02/29/2012	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2297	$-483.00	$0.00
01/04/2012	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2242	$-483.00	$483.00
10/04/2011	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2170	$-483.00	$966.00
08/16/2011	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2136	$-485.24	$1,449.00
07/08/2011	BILL	LONG, HAROLD M	$1,934.24	$1,934.24
02/23/2011	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 1975	$-489.00	$0.00
01/03/2011	PAYMENT	LONG, HAROLD M CHECK BANK: 27-289 NUM: 1927	$-489.00	$489.00
09/30/2010	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 27-289 NUM: 1856	$-489.00	$978.00
08/16/2010	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 27-289 NUM: 1812	$-490.80	$1,467.00
07/08/2010	BILL	LONG, HAROLD M	$1,957.80	$1,957.80
07/24/2009	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 94-7074 NUM: 1300	$-1,816.18	$0.00
07/06/2009	BILL	LONG, HAROLD M	$1,816.18	$1,816.18
12/19/2008	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 94-7074 NUM: 1089	$-840.00	$0.00
08/12/2008	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 90-7118 NUM: 0163	$-841.66	$840.00
07/15/2008	BILL	LONG, HAROLD M	$1,681.66	$1,681.66
12/18/2007	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 90-7118 NUM: 2377	$-778.00	$0.00
08/08/2007	PAYMENT	LONG, HAROLD M CHECK BANK: 90-7118 NUM: 2235	$-779.12	$778.00
07/12/2007	BILL	LONG, HAROLD M	$1,557.12	$1,557.12
08/05/2006	PAYMENT	LONG, HAROLD M CHECK BANK: 90-7118 NUM: 1822	$-1,441.61	$0.00
07/12/2006	BILL	LONG, HAROLD M	$1,441.61	$1,441.61
09/29/2005	PAYMENT	LONG, HAROLD M & MAUDIE CHECK BANK: 94-8014 NUM: 8003	$-666.00	$0.00
08/20/2005	PAYMENT	LONG, HAROLD M CHECK BANK: 90-7118 NUM: 1459	$-668.85	$666.00
07/15/2005	BILL	LONG, HAROLD M	$1,334.85	$1,334.85
07/31/2004	PAYMENT	LONG, HAROLD M CHECK BANK: 94-77 NUM: 959	$-1,330.56	$0.00
07/08/2004	BILL	LONG, HAROLD M	$1,330.56	$1,330.56
08/05/2003	PAYMENT	LONG, HAROLD M CHECK BANK: 94-77 NUM: 490	$-1,127.11	$0.00
07/18/2003	BILL	LONG, HAROLD M	$1,127.11	$1,127.11
08/08/2002	PAYMENT	LONG, HAROLD M CHECK BANK: 94-77 NUM: 4580	$-1,109.76	$0.00
07/12/2002	BILL	LONG, HAROLD M	$1,109.76	$1,109.76
08/28/2001	PAYMENT	LONG, HAROLD M CHECK BANK: 94-77 NUM: 4137	$-3,955.89	$0.00
08/28/2001	ADJUST	remove to correct payment BANK: 94-77 NUM: 4137	$3,955.89	$3,955.89
08/27/2001	VOID	LONG, HAROLD M CHECK BANK: 94-77 NUM: 4137	$-3,955.89	$0.00
08/01/2001	INTEREST	Monthly Interest	$18.18	$3,955.89
07/12/2001	BILL	LONG, HAROLD M	$1,083.26	$3,937.71
07/02/2001	INTEREST	Monthly Interest	$18.18	$2,854.45
07/02/2001	INTEREST	Monthly Interest	$18.18	$2,836.27
06/05/2001	INTEREST	Monthly Interest	$97.78	$2,818.09
05/01/2001	INTEREST	Monthly Interest	$9.34	$2,720.31
03/28/2001	INTEREST	Monthly Interest	$9.34	$2,710.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$74.29	$2,701.63
03/01/2001	INTEREST	Monthly Interest	$9.34	$2,627.34
02/02/2001	INTEREST	Monthly Interest	$9.34	$2,618.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.76	$2,608.66
01/08/2001	INTEREST	Monthly Interest	$9.34	$2,560.90
11/30/2000	INTEREST	Monthly Interest	$9.34	$2,551.56
11/09/2000	INTEREST	Monthly Interest	$9.34	$2,542.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.54	$2,532.88
10/05/2000	INTEREST	Monthly Interest	$9.34	$2,506.34
09/07/2000	INTEREST	Monthly Interest	$9.34	$2,497.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.62	$2,487.66
08/01/2000	INTEREST	Monthly Interest	$9.34	$2,477.04
07/17/2000	BILL	LONG, HAROLD M	$1,061.24	$2,467.70
07/03/2000	INTEREST	Monthly Interest	$9.34	$1,406.46
07/03/2000	INTEREST	Monthly Interest	$9.34	$1,397.12
06/06/2000	INTEREST	Monthly Interest	$93.43	$1,387.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,294.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$78.48	$1,289.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.46	$1,210.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.04	$1,160.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.22	$1,132.37
07/17/1999	BILL	LONG, HAROLD M	$1,121.15	$1,121.15
07/31/1998	PAYMENT	NO. NEVADA TITLE CO. CHECK	$-1,052.96	$0.00
07/13/1998	BILL	ABBOTT, DARRELL G & LINDA L	$1,052.96	$1,052.96
03/09/1998	PAYMENT	ABBOTT, DARRELL G & LINDA L CHECK	$-258.45	$0.00
01/08/1998	PAYMENT	ABBOTT, DARRELL G & LINDA L CHECK	$-258.45	$258.45
10/10/1997	PAYMENT	MEADE DISPLAY SYSTEMS CHECK	$-258.45	$516.90
07/21/1997	PAYMENT	ABBOTT, DARRELL G & LINDA L CHECK	$-258.64	$775.35
07/14/1997	BILL	ABBOTT, DARRELL G & LINDA L	$1,033.99	$1,033.99
03/05/1997	PAYMENT	ABBOTT, DARRELL G & LINDA L	$-257.00	$0.00
12/31/1996	PAYMENT	ABBOTT, DARRELL G & LINDA L	$-257.00	$257.00
10/11/1996	PAYMENT	MEADE DISPLAY SYSTEMS	$-257.00	$514.00
09/04/1996	PAYMENT	MEADE DISPLAY SYSTEMS	$-257.25	$771.00
07/18/1996	BILL	ABBOTT, DARRELL G & LINDA L	$1,028.25	$1,028.25