Tax Account 019-310-05

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Owners

LONG, GARY W
549 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-05
Account Type	Real Estate
Location	549 YELLOW JACKET RD MARK TWAIN
Balance	$1,467.27
Currently Due	$369.27

Account ID

019-310-05

Account Type

Real Estate

Location

549 YELLOW JACKET RD
MARK TWAIN

Balance

$1,467.27

Currently Due

$369.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.27
Total	$1,467.27
Paid	$0.00
Balance	$1,467.27
Due	$369.27
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,467.27

Total

$1,467.27

Paid

$0.00

Balance

$1,467.27

Due

$369.27

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$369.27	$0.00	$369.27	$0.00	$369.27
2	10/07/2024	10/17/2024	Due	$366.00	$0.00	$366.00	$0.00	$735.27
3	01/06/2025	01/16/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,101.27
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,467.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.60	$213.73	$1,639.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,159.86	$174.02	$1,333.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,126.16	$168.78	$1,294.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,091.57	$163.98	$1,255.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,059.80	$85.05	$1,144.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,028.96	$154.70	$1,183.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$999.01	$35.13	$1,034.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$973.73	$11.18	$984.91	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	LONG, GARY W	$1,467.27	$1,467.27
04/19/2024	PAYMENT	GARY LONG PNP PNP - 154744045	$-1,639.33	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,639.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.72	$1,638.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.12	$1,538.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.63	$1,474.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.26	$1,438.86
07/17/2023	BILL	LONG, GARY W	$1,424.60	$1,424.60
04/13/2023	PAYMENT	GARY LONG PNP PNP - 133545170	$-1,333.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,333.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.12	$1,332.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.19	$1,251.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.04	$1,199.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.67	$1,170.53
07/15/2022	BILL	LONG, GARY W	$1,158.86	$1,158.86
04/19/2022	PAYMENT	GARY W LONG PNP PNP - 112923438	$-1,294.94	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,294.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.76	$1,293.94
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.26	$1,215.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.63	$1,203.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.13	$1,153.29
07/14/2021	BILL	LONG, GARY W	$1,125.16	$1,125.16
04/09/2021	PAYMENT	GARY W LONG PNP PNP - 91970801	$-1,255.55	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$76.41	$1,255.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$49.17	$1,179.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.38	$1,129.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.02	$1,102.59
07/09/2020	BILL	LONG, GARY W	$1,091.57	$1,091.57
02/06/2020	PAYMENT	GARY W LONG CORK: D BANK: PNP INTERNET NUM: 70758897	$-1,144.85	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.75	$1,144.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.59	$1,097.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.71	$1,070.51
07/10/2019	BILL	LONG, GARY W	$1,059.80	$1,059.80
04/03/2019	PAYMENT	GARY LONG CORK: D BANK: PNP INTERNET NUM: 56741848	$-1,183.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.03	$1,183.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.38	$1,111.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.85	$1,065.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.44	$1,039.40
07/10/2018	BILL	LONG, GARY W	$1,028.96	$1,028.96
11/13/2017	PAYMENT	GARY LONG CORK: D BANK: PNP INTERNET NUM: 37421498	$-1,034.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.05	$1,034.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.08	$1,009.09
07/10/2017	BILL	LONG, GARY W & BELINDA	$999.01	$999.01
04/17/2017	PAYMENT	GARY LONG CORK: D BANK: PNP INTERNET NUM: 31432443	$-11.18	$0.00
03/28/2017	PENALTY	Postage	$1.00	$11.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.39	$10.18
09/07/2016	PAYMENT	LONG, GARY W CHECK NUM: 530	$-973.73	$9.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.79	$983.52
07/11/2016	BILL	LONG, GARY W & BELINDA	$973.73	$973.73
08/07/2015	PAYMENT	LONG, GARY W CHECK NUM: 354	$-971.69	$0.00
07/07/2015	BILL	LONG, GARY W & BELINDA	$971.69	$971.69
03/13/2015	PAYMENT	LONG, GARY CHECK NUM: 319	$-32.90	$0.00
02/20/2015	PAYMENT	LONG, GARY W CHECK NUM: 310	$-705.00	$32.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.50	$737.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.40	$714.40
07/21/2014	PAYMENT	GARY LONG CORK: D BANK: PNP INTERNET NUM: 14466101	$-238.27	$705.00
07/08/2014	BILL	LONG, GARY W & BELINDA	$943.27	$943.27
07/23/2013	PAYMENT	LONG, GARY W CHECK NUM: 238	$-915.72	$0.00
07/08/2013	BILL	LONG, GARY W & BELINDA	$915.72	$915.72
12/14/2012	PAYMENT	LONG, GARY W & BELINDA CHECK NUM: 180	$-9.65	$0.00
09/24/2012	PAYMENT	LONG, GARY W & BELINDA CHECK NUM: 150	$-961.29	$9.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.65	$970.94
07/10/2012	BILL	LONG, GARY W & BELINDA	$961.29	$961.29
03/27/2012	PAYMENT	LONG, GARY W CHECK NUM: 119	$-251.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.68	$251.68
01/05/2012	PAYMENT	LONG, GARY W CHECK NUM: 106	$-242.00	$242.00
09/09/2011	PAYMENT	LONG, GARY CHECK NUM: 8146	$-242.00	$484.00
07/28/2011	PAYMENT	LONG, GARY W & BELINDA CHECK NUM: 8131	$-243.61	$726.00
07/08/2011	BILL	LONG, GARY W & BELINDA	$969.61	$969.61
05/19/2011	PAYMENT	LONG, GARY W CHECK BANK: CASHIER'S CK NUM: 536279	$-104.00	$0.00
05/19/2011	AMENDMENT	remove cert fee	$-6.50	$104.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$110.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.00	$104.00
03/14/2011	PAYMENT	LONG, GARY W & BELINDA CHECK NUM: 40274850	$-126.00	$100.00
02/14/2011	PAYMENT	LONG, GARY W & BELINDA CHECK NUM: 28337489	$-17.62	$226.00
01/28/2011	PAYMENT	LONG, GARY W CHECK NUM: 21322220	$-226.00	$243.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.59	$469.62
10/19/2010	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 81375348 NUM: 70-2382	$-226.00	$458.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.92	$684.03
09/08/2010	PAYMENT	LONG, GARY W CHECK BANK: 70-2382 NUM: 64704697	$-240.00	$675.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.12	$915.11
07/08/2010	BILL	LONG, GARY W & BELINDA	$905.99	$905.99
04/01/2010	PAYMENT	LONG, BELA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-111.28	$0.00
03/17/2010	AMENDMENT	CORRECTED 4TH INSTALLMENT PEN	$4.28	$111.28
03/17/2010	PAYMENT	LONG, GARY & BELINDA CHECK BANK: 70-2382 NUM: 84425079	$-107.00	$107.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-8.56	$214.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.56	$222.56
02/11/2010	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 70-2382 NUM: 75174882	$-107.00	$214.00
01/28/2010	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 70-2382 NUM: 70190088	$-332.12	$321.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.77	$653.12
10/21/2009	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 56-1551 NUM: 36299486	$-105.55	$640.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.00	$745.90
10/13/2009	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 56-1551 NUM: 33893389	$-221.00	$741.90
09/08/2009	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 56-1551 NUM: 23989043	$-336.59	$962.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.94	$1,299.49
07/06/2009	BILL	LONG, GARY W & BELINDA	$1,286.55	$1,286.55
03/06/2009	PAYMENT	LONG, GARY W & BELINDA CORK: D BANK: CC NUM: VISA	$-312.00	$0.00
01/13/2009	PAYMENT	LONG, GARY W & BELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-312.00	$312.00
10/06/2008	PAYMENT	LONG, BELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-312.00	$624.00
08/22/2008	PAYMENT	LONG, GARY W & BELINDA CORK: D BANK: CC NUM: VISA	$-313.05	$936.00
07/15/2008	BILL	LONG, GARY W & BELINDA	$1,249.05	$1,249.05
03/17/2008	PAYMENT	LONG, BELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-315.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.12	$315.12
01/17/2008	PAYMENT	LONG, BELLA CORK: D BANK: CREDIT CARD NUM: VISA	$-303.00	$303.00
11/02/2007	PAYMENT	LONG, GARY CORK: D BANK: CREDIT CARD NUM: VISA	$-315.12	$606.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.12	$921.12
08/24/2007	PAYMENT	LONG, BELLA CORK: D BANK: CREDIT CARD NUM: VISA	$-303.68	$909.00
07/12/2007	BILL	LONG, GARY W & BELINDA	$1,212.68	$1,212.68
05/25/2007	PAYMENT	LONG, BELINDA CORK: D BANK: CC NUM: VISA	$-311.76	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$311.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.76	$305.76
01/10/2007	PAYMENT	LONG, BELINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$294.00
10/18/2006	PAYMENT	LONG, BELLA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-305.76	$588.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.76	$893.76
08/29/2006	PAYMENT	LONG, GARY W & BELINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-295.17	$882.00
07/12/2006	BILL	LONG, GARY W & BELINDA	$1,177.17	$1,177.17
04/24/2006	PAYMENT	LONG, BELLA CORK: D BANK: CREDIT CARD NUM: VISA	$-582.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.20	$582.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.88	$554.88
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-272.00	$544.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-274.00	$816.00
07/15/2005	BILL	LONG, GARY W & BELINDA	$1,090.00	$1,090.00
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-271.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-271.00	$271.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-271.00	$542.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-272.57	$813.00
07/08/2004	BILL	LONG, GARY W & BELINDA	$1,085.57	$1,085.57
03/04/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2686203	$-241.42	$0.00
11/17/2003	PAYMENT	HOME LOAN &N INVESTMENT BANK CHECK BANK: 57-1 NUM: 267874	$-492.50	$241.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.66	$733.92
08/20/2003	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 6639	$-241.43	$724.26
07/18/2003	BILL	LONG, GARY W & BELINDA	$965.69	$965.69
03/12/2003	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 6473	$-245.52	$0.00
02/03/2003	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 6426	$-240.00	$245.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.52	$485.52
10/14/2002	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 6282	$-238.00	$476.00
09/06/2002	PAYMENT	CASH CASH	$-0.45	$714.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.02	$714.45
08/22/2002	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 6195	$-119.79	$714.43
08/04/2002	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 6172	$-120.00	$834.22
07/12/2002	BILL	LONG, GARY W & BELINDA	$954.22	$954.22
04/18/2002	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 6052	$-14.34	$0.00
03/18/2002	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 6017	$-293.50	$14.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.34	$307.84
02/19/2002	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 5990	$-464.98	$293.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.44	$758.48
11/07/2001	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 5880	$-232.72	$730.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.26	$962.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.31	$939.50
07/12/2001	BILL	LONG, GARY W & BELINDA	$930.19	$930.19
02/21/2001	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 5662	$-218.00	$0.00
01/16/2001	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 5604	$-247.00	$218.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.36	$465.00
10/13/2000	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 5515	$-227.76	$464.64
09/18/2000	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 5483	$-227.99	$692.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.12	$920.39
07/17/2000	BILL	LONG, GARY W & BELINDA	$911.27	$911.27
03/09/2000	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 5295	$-250.24	$0.00
02/09/2000	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 5251	$-240.62	$250.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.62	$490.86
11/16/1999	PAYMENT	HOME LOAN & INVESTMENT BANK CHECK BANK: 5-39 NUM: 158704	$-250.24	$481.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.62	$731.48
08/31/1999	PAYMENT	LONG, GARY W & BELINDA CHECK BANK: 94-72 NUM: 4966	$-240.86	$721.86
07/17/1999	BILL	LONG, GARY W & BELINDA	$962.72	$962.72
02/23/1999	PAYMENT	LONG, GARY W & BELINDA CORK: B	$-223.67	$0.00
12/29/1998	PAYMENT	LONG, GARY W & BELINDA CHECK	$-223.67	$223.67
10/14/1998	PAYMENT	LONG, GARY W & BELINDA CHECK	$-223.67	$447.34
08/10/1998	PAYMENT	LONG, GARY W & BELINDA CHECK	$-223.87	$671.01
07/13/1998	BILL	LONG, GARY W & BELINDA	$894.88	$894.88
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91