Tax Account 016-423-01

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Owners

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

Account Summary

Account ID	016-423-01
Account Type	Real Estate
Location	70 RATTLER WAY MOUND HOUSE
Balance	$882.00
Currently Due	$0.00

Account ID

016-423-01

Account Type

Real Estate

Location

70 RATTLER WAY
MOUND HOUSE

Balance

$882.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,529.26
Total	$3,529.26
Paid	$2,647.26
Balance	$882.00
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

$3,529.26

Total

$3,529.26

Paid

$2,647.26

Balance

$882.00

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	$883.26	$0.00	$883.26	$883.26	$0.00
2	10/07/2024	10/17/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
3	01/06/2025	01/16/2025	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
4	03/03/2025	03/13/2025	Due	$882.00	$0.00	$882.00	$0.00	$882.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,267.97	$0.00	$3,267.97	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,810.71	$0.00	$2,810.71	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,779.33	$0.00	$2,779.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,732.54	$0.00	$2,732.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,561.02	$0.00	$2,561.02	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,439.13	$0.00	$2,439.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,340.84	$0.00	$2,340.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,281.57	$0.00	$2,281.57	$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	1.40	.42	.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	$-882.00	$882.00
10/02/2024	PAYMENT	LONG, HAROLD CHECK 051504	$-882.00	$1,764.00
08/26/2024	PAYMENT	LONG, HAROLD M TR CHECK 051455	$-883.26	$2,646.00
07/16/2024	BILL	LONG, HAROLD M TR	$3,529.26	$3,529.26
03/05/2024	PAYMENT	LONG, HAROLD M TR CHECK 051339	$-816.00	$0.00
12/22/2023	PAYMENT	LONG, HAROLD M CHECK 051288	$-816.00	$816.00
09/27/2023	PAYMENT	LONG, HAROLD M TR CHECK 051233	$-816.00	$1,632.00
08/25/2023	PAYMENT	LONG, HAROLD MICHAEL CHECK 051195	$-819.97	$2,448.00
07/17/2023	BILL	LONG, HAROLD M TR	$3,267.97	$3,267.97
03/06/2023	PAYMENT	LONG, HAROLD M TR CHECK 051086	$-702.00	$0.00
01/06/2023	PAYMENT	LONG, MICHAEL CHECK 051043	$-702.00	$702.00
10/03/2022	PAYMENT	LONG, HAROLD M DBA LONG ENGINE SYSTEMS CHECK 050981	$-702.00	$1,404.00
08/23/2022	PAYMENT	LONG, HAROLD M CHECK 50942	$-704.71	$2,106.00
07/15/2022	BILL	LONG, HAROLD M TR	$2,810.71	$2,810.71
03/03/2022	PAYMENT	LONG, HAROLD MICHAEL CHECK 050837	$-694.78	$0.00
12/30/2021	PAYMENT	LONG, HAROLD M CHECK 050797	$-694.78	$694.78
10/04/2021	PAYMENT	LONG, HAROLD MICHAEL DBA LONG ENGINE SYSTEMS CHECK 050746	$-694.78	$1,389.56
09/03/2021	PAYMENT	LONG, HAROLD M CHECK 050710	$-694.99	$2,084.34
07/14/2021	BILL	LONG, HAROLD M TR	$2,779.33	$2,779.33
02/26/2021	PAYMENT	LONG, HAROLD M CHECK CK. 050579	$-682.00	$0.00
01/05/2021	PAYMENT	LONG, HAROLD M CHECK 050536	$-682.00	$682.00
10/02/2020	PAYMENT	LONG, HAROLD MICHAEL CHECK NUM: 050473	$-682.00	$1,364.00
08/14/2020	PAYMENT	HAROLD MICHAEL LONG CHECK NUM: 050430	$-686.54	$2,046.00
07/09/2020	BILL	LONG, HAROLD M TR	$2,732.54	$2,732.54
03/12/2020	PAYMENT	LONG, HAROLD MICHAEL CHECK NUM: 050324	$-639.00	$0.00
12/31/2019	PAYMENT	LONG, HAROLD MICHEAL CHECK NUM: 050270	$-639.00	$639.00
10/03/2019	PAYMENT	SWAIN, DEBORA CHECK NUM: 050213	$-639.00	$1,278.00
08/14/2019	PAYMENT	SWAIN, DEBARA CHECK NUM: 050176	$-644.02	$1,917.00
07/10/2019	BILL	LONG, HAROLD M TR	$2,561.02	$2,561.02
02/28/2019	PAYMENT	LONG, HAROLD CHECK NUM: 050060	$-609.00	$0.00
01/03/2019	PAYMENT	LONG, HAROLD CHECK NUM: 50020	$-609.00	$609.00
09/25/2018	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 4135	$-609.00	$1,218.00
08/13/2018	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 4097	$-612.13	$1,827.00
07/10/2018	BILL	LONG, HAROLD M TR	$2,439.13	$2,439.13
03/05/2018	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3992	$-584.00	$0.00
12/27/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3939	$-584.00	$584.00
10/02/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3888	$-584.00	$1,168.00
08/16/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3850	$-588.84	$1,752.00
07/10/2017	BILL	LONG, HAROLD M TR	$2,340.84	$2,340.84
02/28/2017	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3731	$-570.00	$0.00
12/29/2016	PAYMENT	LONG, HAROLD CHECK NUM: 3683	$-570.00	$570.00
10/10/2016	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3616	$-570.00	$1,140.00
08/09/2016	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3573	$-571.57	$1,710.00
08/09/2016	ADJUST	ADJUST OUT TO REPOST NUM: 3573	$571.57	$2,281.57
08/09/2016	VOID	LONG ENGINE SYSTEMS CHECK NUM: 3573	$-571.57	$1,710.00
07/11/2016	BILL	LONG, HAROLD M TR	$2,281.57	$2,281.57
03/02/2016	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3461	$-600.00	$0.00
12/31/2015	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3420	$-600.00	$600.00
10/02/2015	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3350	$-600.00	$1,200.00
08/10/2015	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3312	$-603.25	$1,800.00
07/07/2015	BILL	LONG, HAROLD M TR	$2,403.25	$2,403.25
02/19/2015	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3176	$-589.00	$0.00
01/05/2015	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3145	$-589.00	$589.00
09/30/2014	PAYMENT	LON ENGINE SYSTEMS CHECK NUM: 3078	$-589.00	$1,178.00
08/14/2014	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 3048	$-592.99	$1,767.00
07/08/2014	BILL	LONG, HAROLD M TR	$2,359.99	$2,359.99
02/25/2014	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2901	$-566.00	$0.00
01/09/2014	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2845	$-566.00	$566.00
10/07/2013	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2769	$-566.00	$1,132.00
08/19/2013	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2725	$-566.79	$1,698.00
07/08/2013	BILL	LONG, HAROLD M TR	$2,264.79	$2,264.79
02/27/2013	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2583	$-543.00	$0.00
01/02/2013	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2537	$-543.00	$543.00
09/28/2012	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2467	$-543.00	$1,086.00
08/07/2012	PAYMENT	LONG ENGINES CHECK NUM: 2426	$-544.53	$1,629.00
07/10/2012	BILL	LONG, HAROLD M TR	$2,173.53	$2,173.53
02/29/2012	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2297	$-563.00	$0.00
01/04/2012	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2242	$-563.00	$563.00
10/04/2011	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2170	$-563.00	$1,126.00
08/16/2011	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 2136	$-565.49	$1,689.00
07/08/2011	BILL	LONG, HAROLD M TR	$2,254.49	$2,254.49
02/23/2011	PAYMENT	LONG ENGINE SYSTEMS CHECK NUM: 1975	$-577.00	$0.00
01/03/2011	PAYMENT	LONG, HAROLD M TR CHECK NUM: 1928	$-577.00	$577.00
09/30/2010	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 27-289 NUM: 1855	$-577.00	$1,154.00
08/16/2010	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 27-289 NUM: 1812	$-581.58	$1,731.00
07/08/2010	BILL	LONG, HAROLD M TR	$2,312.58	$2,312.58
07/24/2009	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 94-7074 NUM: 1301	$-2,249.74	$0.00
07/06/2009	BILL	LONG, HAROLD M TR	$2,249.74	$2,249.74
12/19/2008	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 94-7074 NUM: 1089	$-1,040.00	$0.00
08/12/2008	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 90-7118 NUM: 0163	$-1,043.11	$1,040.00
07/15/2008	BILL	LONG, HAROLD M TR	$2,083.11	$2,083.11
12/18/2007	PAYMENT	LONG ENGINE SYSTEMS CHECK BANK: 90-7118 NUM: 2377	$-964.00	$0.00
08/08/2007	PAYMENT	LONG, HAROLD M TR CHECK BANK: 90-7118 NUM: 2234	$-964.85	$964.00
07/12/2007	BILL	LONG, HAROLD M TR	$1,928.85	$1,928.85
08/22/2006	PAYMENT	THOMAS, HENRY C/SUSAN CHECK BANK: 94-7074 NUM: 7572	$-423.97	$0.00
07/12/2006	BILL	THOMAS, HENRY C TRS ET AL	$423.97	$423.97
01/17/2006	PAYMENT	KOCH, HARRY J & NICOLE M CORK: D BANK: CREDIT CARD NUM: VISA	$-175.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.44	$175.44
10/10/2005	PAYMENT	KOCH, NICOLE CORK: D BANK: CREDIT CARD NUM: VISA	$-86.00	$172.00
08/15/2005	PAYMENT	KOCH, HARRY J & NICOLE M CORK: D BANK: CREDIT CARD NUM: VISA	$-87.54	$258.00
07/15/2005	BILL	KOCH, HARRY J & NICOLE M	$345.54	$345.54