Tax Account 007-14D-007

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Owners

LONG, CHRIS
7737 EDNA AVE
LAS VEGAS, NV 89117-2967

Account Summary

Account ID	007-14D-007
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.72
Total	$8.00
Paid	$8.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium 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	$5.72	$2.28	$5.72	$8.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.72	$0.00	$5.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$5.72	$0.00	$5.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$6.22	$0.00	$6.22	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$6.15	$0.00	$6.15	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$6.15	$0.00	$6.15	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$6.13	$0.00	$6.13	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CHRISTINE B LON EBOX WF - 024071903091351	$-8.00	$0.00
07/19/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$2.28	$8.00
07/10/2024	BILL	LONG, CHRIS	$5.72	$5.72
08/01/2023	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 023080103150255	$-5.72	$0.00
07/12/2023	BILL	LONG, CHRIS	$5.72	$5.72
08/09/2022	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 022080903117809	$-5.72	$0.00
07/12/2022	BILL	LONG, CHRIS	$5.72	$5.72
08/02/2021	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 021080203132300	$-6.22	$0.00
07/14/2021	BILL	LONG, CHRIS	$6.22	$6.22
08/06/2020	PAYMENT	LONG, CHRISTINE B CHECK NUM: 020080603099096	$-6.15	$0.00
07/15/2020	BILL	LONG, CHRIS	$6.15	$6.15
08/13/2019	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 019081303107296	$-6.15	$0.00
07/10/2019	BILL	LONG, CHRIS	$6.15	$6.15
08/06/2018	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 018080603072801	$-6.13	$0.00
07/09/2018	BILL	LONG, CHRIS	$6.13	$6.13
07/26/2017	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 017072603046471	$-5.58	$0.00
07/07/2017	BILL	LONG, CHRIS	$5.58	$5.58
07/26/2016	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 016072603065633	$-5.58	$0.00
07/08/2016	BILL	LONG, CHRIS	$5.58	$5.58
08/17/2015	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 015081703057831	$-5.58	$0.00
07/08/2015	BILL	LONG, CHRIS	$5.58	$5.58
08/12/2014	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 014081203074874	$-5.58	$0.00
07/10/2014	BILL	LONG, CHRIS	$5.58	$5.58
08/14/2013	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 013081403049401	$-5.58	$0.00
07/16/2013	BILL	LONG, CHRIS	$5.58	$5.58
08/13/2012	PAYMENT	LONG CHRISTINE CHECK BANK: WF INTERNET NUM: 012081109013369	$-5.58	$0.00
07/10/2012	BILL	LONG, CHRIS	$5.58	$5.58
08/11/2011	PAYMENT	LONG CHRISTINE CHECK BANK: WF INTERNET NUM: 011081109011344	$-5.58	$0.00
07/14/2011	BILL	LONG, CHRIS	$5.58	$5.58
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1066	$-5.58	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.24	$5.58
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1066	$5.58	$5.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.23
09/29/2010	VOID	LONG, CHRIS CHECK NUM: 1066	$-5.58	$0.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.22	$5.80
07/14/2010	BILL	LONG, CHRIS	$5.58	$5.58
09/14/2009	PAYMENT	LONG, CHRIS CHECK NUM: 17264185	$-5.64	$0.00
07/21/2009	BILL	LONG, CHRIS	$5.64	$5.64
09/02/2008	PAYMENT	LONG, CHRIS CHECK NUM: 12817	$-5.67	$0.00
07/14/2008	BILL	LONG, CHRIS	$5.67	$5.67
08/28/2007	PAYMENT	LONG, CHRISTINE CHECK NUM: 206	$-5.67	$0.00
07/13/2007	BILL	LONG, CHRIS	$5.67	$5.67
09/06/2006	PAYMENT	AZ LAND RESEARCH CHECK NUM: 2246	$-5.67	$0.00
07/19/2006	BILL	WAMSLEY, BRUCE R	$5.67	$5.67
08/24/2005	PAYMENT	BRUCE WAMSLEY CHECK NUM: 356	$-5.66	$0.00
07/21/2005	BILL	WAMSLEY, BRUCE R	$5.66	$5.66
07/27/2004	PAYMENT	@	$-5.67	$0.00
07/01/2004	BILL	WAMSLEY, BRUCE R @	$5.67	$5.67
09/02/2003	PAYMENT	@	$-5.67	$0.00
07/01/2003	BILL	WAMSLEY, BRUCE R @	$5.67	$5.67