Tax Account 007-55A-002
Owners
LONGYEAR, RICHARD ET AL
HC 64 BOX 33
DEETH, NV 89823-9700
(AKA RICHARD EDMUND LONGYEAR)
MICHAEL, AUTUMN ET AL
(AKA AUTUMN MARIE MICHAEL)
777785
Account Summary
| Account ID | 007-55A-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1103 UPPER STARR VALLEY RD |
| Balance | $2,485.74 |
| Currently Due | $828.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,228.83 |
| Total | $3,228.83 |
| Paid | $743.09 |
| Balance | $2,485.74 |
| Due | $828.58 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,876.30 | $0.00 | $2,876.30 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $2,794.69 | $125.77 | $2,920.46 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2021/2022 REAL ESTATE TAXES | $2,898.93 | $130.45 | $3,029.38 | $0.00 | $0.00 | 2.8156 | 24.1 |
| 2020/2021 REAL ESTATE TAXES | $2,783.91 | $0.00 | $2,783.91 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2019/2020 REAL ESTATE TAXES | $2,698.98 | $0.00 | $2,698.98 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2018/2019 REAL ESTATE TAXES | $2,374.70 | $0.00 | $2,374.70 | $0.00 | $0.00 | 2.7731 | 24.1 |
| 2017/2018 REAL ESTATE TAXES | $2,120.20 | $0.00 | $2,120.20 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2016/2017 REAL ESTATE TAXES | $2,063.82 | $0.00 | $2,063.82 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2015/2016 REAL ESTATE TAXES | $2,005.32 | $0.00 | $2,005.32 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2014/2015 REAL ESTATE TAXES | $1,946.07 | $0.00 | $1,946.07 | $0.00 | $0.00 | 2.5231 | 24.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 85.95 | 21.51 | 64.44 | 21.48 |
| 2023-2024 | S31 | Humboldt Water | 74.49 | 74.49 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 74.49 | 74.49 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 74.49 | 74.49 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 68.76 | 68.76 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 63.03 | 63.03 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 57.30 | 57.30 | .00 | .00 |
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 34.38 | 34.38 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 34.38 | 34.38 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 34.38 | 34.38 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 34.38 | 34.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "RICHARD LONGYEAR" SYS 8642334185 ORIG: ONLINE | $-743.09 | $2,485.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $257.01 | $3,228.83 |
| 08/30/2024 | ADJUSTMENT | "RICHARD LONGYEAR" ONLINE 8642334185 VOIDED PAYMENT: 943778. REASON: AMENDMENT TO RE 2025 | $743.09 | $2,971.82 |
| 08/20/2024 | PAYMENT | "RICHARD LONGYEAR" ONLINE | $-743.09 | $2,228.73 |
| 07/10/2024 | BILL | LONGYEAR, RICHARD ET AL | $2,971.82 | $2,971.82 |
| 03/18/2024 | PAYMENT | RICHARD LONGYEAR ONLINE | $-719.07 | $0.00 |
| 01/08/2024 | PAYMENT | RICHARD LONGYEAR ONLINE | $-719.07 | $719.07 |
| 10/04/2023 | PAYMENT | RICHARD LONGYEAR CHECK OPCC | $-719.07 | $1,438.14 |
| 08/22/2023 | PAYMENT | LONGYEAR, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 175718 | $-719.09 | $2,157.21 |
| 07/12/2023 | BILL | LONGYEAR, RICHARD ET AL | $2,876.30 | $2,876.30 |
| 04/19/2023 | PAYMENT | LONGYEAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 310540 | $-726.62 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $27.95 | $726.62 |
| 01/09/2023 | PAYMENT | LONGYEAR, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 088697 | $-698.67 | $698.67 |
| 11/02/2022 | PAYMENT | LONGYEAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 772674 | $-1,495.17 | $1,397.34 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $69.87 | $2,892.51 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $27.95 | $2,822.64 |
| 07/12/2022 | BILL | LONGYEAR, RICHARD ET AL | $2,794.69 | $2,794.69 |
| 04/05/2022 | PAYMENT | LONGYEAR, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 606460 | $-753.72 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $28.99 | $753.72 |
| 01/10/2022 | PAYMENT | LONGYEAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 785312 | $-2,275.66 | $724.73 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $72.47 | $3,000.39 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $28.99 | $2,927.92 |
| 07/14/2021 | BILL | LONGYEAR, RICHARD ET AL | $2,898.93 | $2,898.93 |
| 12/01/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 25976 | $-1,391.94 | $0.00 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-695.97 | $1,391.94 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-696.00 | $2,087.91 |
| 07/15/2020 | BILL | LONGYEAR, RICHARD ET AL | $2,783.91 | $2,783.91 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-674.73 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-674.73 | $674.73 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-674.73 | $1,349.46 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-674.79 | $2,024.19 |
| 07/10/2019 | BILL | FRAZIER, CLEVELAND J ET AL | $2,698.98 | $2,698.98 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-593.66 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.66 | $593.66 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.66 | $1,187.32 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.72 | $1,780.98 |
| 07/09/2018 | BILL | FRAZIER, CLEVELAND J ET AL | $2,374.70 | $2,374.70 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.04 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.04 | $530.04 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.04 | $1,060.08 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-530.08 | $1,590.12 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $530.08 | $2,120.20 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-530.08 | $1,590.12 |
| 07/07/2017 | BILL | FRAZIER, CLEVELAND J ET AL | $2,120.20 | $2,120.20 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.95 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.95 | $515.95 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.95 | $1,031.90 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-515.97 | $1,547.85 |
| 07/08/2016 | BILL | FRAZIER, CLEVELAND J ET AL | $2,063.82 | $2,063.82 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-501.32 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-501.32 | $501.32 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-501.32 | $1,002.64 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-501.36 | $1,503.96 |
| 07/08/2015 | BILL | FRAZIER, CLEVELAND J ET AL | $2,005.32 | $2,005.32 |
| 07/29/2014 | PAYMENT | FRAZIER, CLEVELAND J ET AL CHECK NUM: 240 | $-1,946.07 | $0.00 |
| 07/10/2014 | BILL | FRAZIER, CLEVELAND J ET AL | $1,946.07 | $1,946.07 |
| 07/26/2013 | PAYMENT | FRAZIER, CLEVELAND J ET AL CHECK NUM: 199 | $-1,890.58 | $0.00 |
| 07/16/2013 | BILL | FRAZIER, CLEVELAND J ET AL | $1,890.58 | $1,890.58 |
| 08/27/2012 | PAYMENT | FRAZIER, CLEVELAND J & DEBORA CHECK NUM: 0157 | $-1,834.74 | $0.00 |
| 07/10/2012 | BILL | FRAZIER, CLEVELAND J ET AL | $1,834.74 | $1,834.74 |
| 07/28/2011 | PAYMENT | FRAZIER, CLEVELAND J & DEBORAH CHECK NUM: 4864 | $-1,782.54 | $0.00 |
| 07/14/2011 | BILL | FRAZIER, CLEVELAND J ET AL | $1,782.54 | $1,782.54 |
| 03/28/2011 | PAYMENT | FRAZIER, CLEVELAND J ET AL CHECK NUM: 4852 | $-506.32 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.47 | $506.32 |
| 12/30/2010 | PAYMENT | FRAZIER, CLEVELAND J & DEBORA CHECK NUM: 4841 | $-486.85 | $486.85 |
| 10/05/2010 | PAYMENT | FRAZIER, CLEVELAND J & DEBORAH CHECK NUM: 4818 | $-486.85 | $973.70 |
| 08/23/2010 | PAYMENT | FRAZIER, CLEVELAND ET AL CHECK NUM: 4811 | $-486.87 | $1,460.55 |
| 07/21/2010 | AMENDMENT | APN should be classified AG | $-166.30 | $1,947.42 |
| 07/14/2010 | BILL | FRAZIER, CLEVELAND J ET AL | $2,113.72 | $2,113.72 |
| 01/13/2010 | PAYMENT | DEBORA M FRAZIER CHECK NUM: 4733 | $-513.94 | $0.00 |
| 01/13/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4726 | $-513.94 | $513.94 |
| 01/13/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4726 | $513.94 | $1,027.88 |
| 01/13/2010 | AMENDMENT | op to small to refund | $0.05 | $513.94 |
| 11/30/2009 | VOID | DEBRA M FRAZIER CHECK NUM: 4726 | $-513.94 | $513.89 |
| 10/06/2009 | PAYMENT | CLEVELAND FRAZIER CHECK NUM: 4703 | $-513.99 | $1,027.83 |
| 07/30/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505379805 | $-513.99 | $1,541.82 |
| 07/21/2009 | BILL | FRAZIER, CLEVELAND J ET AL | $2,055.81 | $2,055.81 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-548.00 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $548.00 | $548.00 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-548.00 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-548.00 | $548.00 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-548.00 | $1,096.00 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-548.04 | $1,644.00 |
| 07/14/2008 | BILL | FRAZIER, CLEVELAND J ET AL | $2,192.04 | $2,192.04 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-531.98 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-531.98 | $531.98 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-531.98 | $1,063.96 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-532.03 | $1,595.94 |
| 07/13/2007 | BILL | FRAZIER, CLEVELAND J & DEBORA | $2,127.97 | $2,127.97 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-516.43 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-516.43 | $516.43 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-516.43 | $1,032.86 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-516.45 | $1,549.29 |
| 07/19/2006 | BILL | FRAZIER, CLEVELAND J & DEBORA | $2,065.74 | $2,065.74 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-501.32 | $0.00 |
| 12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493 | $-501.32 | $501.32 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-501.32 | $1,002.64 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-501.33 | $1,503.96 |
| 07/21/2005 | BILL | FRAZIER, CLEVELAND J & DEBORA | $2,005.29 | $2,005.29 |
| 03/03/2005 | PAYMENT | @ | $-492.42 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-492.42 | $492.42 |
| 10/01/2004 | PAYMENT | @ | $-492.42 | $984.84 |
| 08/16/2004 | PAYMENT | @ | $-492.45 | $1,477.26 |
| 07/01/2004 | BILL | FRAZIER, CLEVELAND J & @ | $1,969.71 | $1,969.71 |
| 02/20/2004 | PAYMENT | @ | $-468.57 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-468.57 | $468.57 |
| 09/30/2003 | PAYMENT | @ | $-468.57 | $937.14 |
| 08/12/2003 | PAYMENT | @ | $-468.58 | $1,405.71 |
| 07/01/2003 | BILL | CANNON, HAROLD R @ | $1,874.29 | $1,874.29 |
