Tax Account 007-55A-003
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-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 8 TWP 36N RGE 60E MDB&M |
| Balance | $6.21 |
| Currently Due | $6.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.98 |
| Total | $74.98 |
| Paid | $68.77 |
| Balance | $6.21 |
| Due | $6.21 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $63.67 | $0.00 | $63.67 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $58.95 | $5.31 | $64.26 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2021/2022 REAL ESTATE TAXES | $61.04 | $5.49 | $66.53 | $0.00 | $0.00 | 2.8156 | 24.1 |
| 2020/2021 REAL ESTATE TAXES | $59.70 | $0.03 | $59.73 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2019/2020 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2018/2019 REAL ESTATE TAXES | $61.81 | $0.00 | $61.81 | $0.00 | $0.00 | 2.7731 | 24.1 |
| 2017/2018 REAL ESTATE TAXES | $47.35 | $0.00 | $47.35 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2016/2017 REAL ESTATE TAXES | $44.70 | $0.00 | $44.70 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2015/2016 REAL ESTATE TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2014/2015 REAL ESTATE TAXES | $39.09 | $0.00 | $39.09 | $0.00 | $0.00 | 2.5231 | 24.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "RICHARD LONGYEAR" SYS 1673175485 ORIG: ONLINE | $-68.77 | $6.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.21 | $74.98 |
| 08/30/2024 | ADJUSTMENT | "RICHARD LONGYEAR" ONLINE 1673175485 VOIDED PAYMENT: 943861. REASON: AMENDMENT TO RE 2025 | $68.77 | $68.77 |
| 08/20/2024 | PAYMENT | "RICHARD LONGYEAR" ONLINE | $-68.77 | $0.00 |
| 07/10/2024 | BILL | LONGYEAR, RICHARD ET AL | $68.77 | $68.77 |
| 08/22/2023 | PAYMENT | LONGYEAR, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 328810 | $-63.67 | $0.00 |
| 07/12/2023 | BILL | LONGYEAR, RICHARD ET AL | $63.67 | $63.67 |
| 11/02/2022 | PAYMENT | LONGYEAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 539732 | $-64.26 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.95 | $64.26 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.36 | $61.31 |
| 07/12/2022 | BILL | LONGYEAR, RICHARD ET AL | $58.95 | $58.95 |
| 10/25/2021 | PAYMENT | LONGYEAR, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 329869 | $-66.53 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.05 | $66.53 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.44 | $63.48 |
| 07/14/2021 | BILL | LONGYEAR, RICHARD ET AL | $61.04 | $61.04 |
| 08/04/2020 | PAYMENT | FRAZIER, CLEVELAND J & DEBORA CHECK NUM: 0352 | $-59.73 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $59.73 |
| 07/15/2020 | BILL | LONGYEAR, RICHARD ET AL | $59.70 | $59.70 |
| 08/07/2019 | PAYMENT | FRAZIER, CLEVELAND J & DEBORA CHECK NUM: 339 | $-57.93 | $0.00 |
| 07/10/2019 | BILL | FRAZIER, CLEVELAND J ET AL | $57.93 | $57.93 |
| 07/19/2018 | PAYMENT | FRAZIER, CLEVELAND J& DEBORA CHECK NUM: 331 | $-61.81 | $0.00 |
| 07/09/2018 | BILL | FRAZIER, CLEVELAND J ET AL | $61.81 | $61.81 |
| 07/17/2017 | PAYMENT | FRAZIER, CLEVELAND J &DEBORA CHECK NUM: 321 | $-47.35 | $0.00 |
| 07/07/2017 | BILL | FRAZIER, CLEVELAND J ET AL | $47.35 | $47.35 |
| 07/15/2016 | PAYMENT | FRAZIER, CLEVELAND & DEBORA CHECK NUM: 305 | $-44.70 | $0.00 |
| 07/08/2016 | BILL | FRAZIER, CLEVELAND J ET AL | $44.70 | $44.70 |
| 07/20/2015 | PAYMENT | FRAZIER, CLEVELAND J & DEBORAH CHECK NUM: 282 | $-42.01 | $0.00 |
| 07/08/2015 | BILL | FRAZIER, CLEVELAND J ET AL | $42.01 | $42.01 |
| 07/29/2014 | PAYMENT | FRAZIER, CLEVELAND J ET AL CHECK NUM: 240 | $-39.09 | $0.00 |
| 07/10/2014 | BILL | FRAZIER, CLEVELAND J ET AL | $39.09 | $39.09 |
| 07/26/2013 | PAYMENT | FRAZIER, CLEVELAND J ET AL CHECK NUM: 200 | $-36.26 | $0.00 |
| 07/16/2013 | BILL | FRAZIER, CLEVELAND J ET AL | $36.26 | $36.26 |
