Tax Account 074-002-011

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Owners

LONG, GARY D & JEANNE M TR
175 GREENCREST DR
SPRING CREEK, NV 89815-5449

(GARY & JEANNE LONG FAMILY

TRUST 03112016)709254

Account Summary

Account ID	074-002-011
Account Type	Real Estate
Location	175 GREENCREST DR
Balance	$620.18
Currently Due	$0.00

Account ID

074-002-011

Account Type

Real Estate

Location

175 GREENCREST DR

Balance

$620.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.60
Total	$1,203.60
Paid	$583.42
Balance	$620.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,203.60

Total

$1,203.60

Paid

$583.42

Balance

$620.18

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$273.43	$0.00	$273.43	$273.43	$0.00
2	10/07/2024	10/17/2024	Paid	$309.99	$0.00	$309.99	$309.99	$0.00
3	01/06/2025	01/16/2025	Due	$309.99	$0.00	$309.99	$0.00	$309.99
4	03/03/2025	03/13/2025	Due	$310.19	$0.00	$310.19	$0.00	$620.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.10	$10.59	$1,071.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,034.62	$0.00	$1,034.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,064.64	$0.00	$1,064.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,043.72	$0.00	$1,043.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,049.69	$0.00	$1,049.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$930.78	$0.00	$930.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$899.06	$0.00	$899.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$894.83	$0.00	$894.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$868.17	$0.00	$868.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	LONG, JEANNE CARD	$-36.85	$620.18
09/11/2024	PAYMENT	LONG, GARY D & JEANNE M TR CHECK 1728	$-273.14	$657.03
08/30/2024	PAYMENT	LONG, GARY D & JEANNE M SYS 1710 ORIG: CHECK	$-273.43	$930.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.75	$1,203.60
08/30/2024	ADJUSTMENT	LONG, GARY D & JEANNE M CHECK 1710 VOIDED PAYMENT: 912805. REASON: AMENDMENT TO RE 2025	$273.43	$1,092.85
07/22/2024	PAYMENT	LONG, GARY D & JEANNE M CHECK 1710	$-273.43	$819.42
07/10/2024	BILL	LONG, GARY D & JEANNE M TR	$1,092.85	$1,092.85
01/24/2024	PAYMENT	LONG, JEANNE M & GARY D CHECK 1648	$-264.67	$0.00
12/28/2023	PAYMENT	LONG, JEANNE M & GARY D CHECK 1639	$-264.67	$264.67
11/01/2023	PAYMENT	LONG, JEANNE M & GARY D CHECK 1620	$-275.26	$529.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.59	$804.60
07/24/2023	PAYMENT	LONG, GARY D & JEANNE M TR CHECK NUM: 1587	$-267.09	$794.01
07/12/2023	BILL	LONG, GARY D & JEANNE M TR	$1,061.10	$1,061.10
02/01/2023	PAYMENT	LONG, GARY D & JEANNE M CHECK NUM: 1518	$-258.05	$0.00
12/27/2022	PAYMENT	LONG, GARY D & JEANNE M CHECK NUM: 01505	$-258.05	$258.05
08/30/2022	PAYMENT	LONG, GARY D & JEANNE M CHECK NUM: 01457	$-258.05	$516.10
07/21/2022	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 1443	$-260.47	$774.15
07/12/2022	BILL	LONG, GARY D & JEANNE M TR	$1,034.62	$1,034.62
02/14/2022	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 1368	$-265.66	$0.00
12/01/2021	PAYMENT	LONG, GARY D & JEANNE M CHECK NUM: 1339	$-265.66	$265.66
09/08/2021	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 1303	$-265.66	$531.32
07/29/2021	PAYMENT	LONG, GARY D & JEANNE M TR CHECK NUM: 1283	$-267.66	$796.98
07/14/2021	BILL	LONG, GARY D & JEANNE M TR	$1,064.64	$1,064.64
01/29/2021	PAYMENT	LONG, GARY D & JEANNE M CHECK NUM: 1200	$-260.36	$0.00
12/02/2020	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 01175	$-268.12	$260.36
09/21/2020	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 01138	$-268.12	$528.48
07/24/2020	PAYMENT	LONG, GARY D & JEANNE M CHECK NUM: 1115	$-268.13	$796.60
07/15/2020	BILL	LONG, GARY D & JEANNE M TR	$1,064.73	$1,064.73
02/28/2020	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 1041	$-260.64	$0.00
12/27/2019	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 1011	$-260.64	$260.64
09/25/2019	PAYMENT	LONG, GARY D & JEANNE M TR CHECK NUM: 966	$-260.64	$521.28
07/24/2019	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 937	$-261.80	$781.92
07/10/2019	BILL	LONG, GARY D & JEANNE M TR	$1,043.72	$1,043.72
02/28/2019	PAYMENT	LONG, JEANNE CHECK NUM: 863	$-262.13	$0.00
01/14/2019	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 842	$-262.13	$262.13
09/07/2018	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 778	$-262.13	$524.26
07/20/2018	PAYMENT	LONG, GARY D & JEANNE M TR CHECK NUM: 747	$-263.30	$786.39
07/09/2018	BILL	LONG, GARY D & JEANNE M TR	$1,049.69	$1,049.69
02/28/2018	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 683	$-232.00	$0.00
12/27/2017	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 652	$-232.00	$232.00
09/28/2017	PAYMENT	LONG, JEANNE M & GARY D CHECK NUM: 615	$-232.00	$464.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.78	$696.00
07/07/2017	BILL	LONG, GARY D & JEANNE M TR	$930.78	$930.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.76	$224.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.76	$449.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-224.78	$674.28
07/08/2016	BILL	LONG, GARY D & JEANNE M TR	$899.06	$899.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-223.70	$223.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.70	$447.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.73	$671.10
07/08/2015	BILL	LONG, GARY D & JEANNE	$894.83	$894.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.72	$216.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.72	$433.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-218.01	$650.16
07/10/2014	BILL	LONG, GARY D & JEANNE	$868.17	$868.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-210.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.45	$210.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.45	$420.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.48	$631.35
07/16/2013	BILL	LONG, GARY D & JEANNE	$841.83	$841.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-203.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.87	$203.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.87	$407.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.88	$611.61
07/10/2012	BILL	LONG, GARY D & JEANNE	$815.49	$815.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.99	$197.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-197.99	$395.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.00	$593.97
07/14/2011	BILL	LONG, GARY D & JEANNE	$791.97	$791.97
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.83	$191.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.83	$383.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.85	$575.49
07/14/2010	BILL	LONG, GARY D & JEANNE	$767.34	$767.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.42	$185.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.42	$370.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.43	$556.26
07/21/2009	BILL	LONG, GARY D & JEANNE	$741.69	$741.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.27	$179.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.27	$358.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.30	$537.81
07/14/2008	BILL	LONG, GARY D & JEANNE	$717.11	$717.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.01	$174.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.01	$348.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.03	$522.03
07/13/2007	BILL	LONG, GARY D & JEANNE	$696.06	$696.06
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.02	$169.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.02	$338.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.05	$507.06
07/19/2006	BILL	LONG, GARY D & JEANNE	$676.11	$676.11
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-164.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-164.12	$164.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-164.12	$328.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-164.12	$492.36
07/21/2005	BILL	LONG, GARY D & JEANNE	$656.48	$656.48
03/04/2005	PAYMENT	@	$-164.13	$0.00
12/29/2004	PAYMENT	@	$-164.13	$164.13
10/14/2004	PAYMENT	@	$-164.13	$328.26
08/24/2004	PAYMENT	@	$-164.15	$492.39
07/01/2004	BILL	LONG, GARY D & JEANNE @	$656.54	$656.54
03/10/2004	PAYMENT	@	$-162.10	$0.00
01/09/2004	PAYMENT	@	$-162.10	$162.10
09/15/2003	PAYMENT	@	$-162.10	$324.20
08/06/2003	PAYMENT	@	$-162.13	$486.30
07/01/2003	BILL	LONG, GARY D & JEANNE @	$648.43	$648.43