Tax Account 077-010-011

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Owners

LONG, JAMES DARRELL
839 MEADOW VIEW DR
SPRING CREEK, NV 89815-8771

820597

Account Summary

Account ID	077-010-011
Account Type	Real Estate
Location	839 MEADOW VIEW DR
Balance	$972.35
Currently Due	$0.00

Account ID

077-010-011

Account Type

Real Estate

Location

839 MEADOW VIEW DR

Balance

$972.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.90
Total	$1,262.90
Paid	$290.55
Balance	$972.35
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

$1,262.90

Total

$1,262.90

Paid

$290.55

Balance

$972.35

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	$290.55	$0.00	$290.55	$290.55	$0.00
2	10/07/2024	10/17/2024	Due	$324.11	$0.00	$324.11	$0.00	$324.11
3	01/06/2025	01/16/2025	Due	$324.11	$0.00	$324.11	$0.00	$648.22
4	03/03/2025	03/13/2025	Due	$324.13	$0.00	$324.13	$0.00	$972.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.46	$39.42	$1,161.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,091.07	$0.00	$1,091.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,060.17	$0.00	$1,060.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,075.01	$2.54	$1,077.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,071.03	$0.00	$1,071.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,062.14	$0.00	$1,062.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$981.81	$0.00	$981.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$955.33	$9.55	$964.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$928.07	$0.00	$928.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$932.96	$9.37	$942.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	48.70	12.19	36.51	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S31	Humboldt Water	42.21	42.21	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	42.21	42.21	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	42.21	42.21	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	38.96	38.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	35.72	35.72	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	32.47	32.47	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	19.48	19.48	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	19.48	19.48	.00	.00
2015-2016	S31	Humboldt Water	19.48	19.48	.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
08/30/2024	PAYMENT	LONG, JAMES & SHEILAGH SYS 127 ORIG: CHECK	$-290.55	$972.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.60	$1,262.90
08/30/2024	ADJUSTMENT	LONG, JAMES & SHEILAGH CHECK 127 VOIDED PAYMENT: 942866. REASON: AMENDMENT TO RE 2025	$290.55	$1,161.30
08/19/2024	PAYMENT	LONG, JAMES & SHEILAGH CHECK 127	$-290.55	$870.75
07/10/2024	BILL	LONG, JAMES DARRELL	$1,161.30	$1,161.30
03/04/2024	PAYMENT	JAMES LONG ONLINE	$-280.01	$0.00
12/19/2023	PAYMENT	JAMES LONG ONLINE	$-280.01	$280.01
11/15/2023	PAYMENT	"JAMES LONG" ONLINE	$-601.86	$560.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.12	$1,161.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.30	$1,133.76
07/12/2023	BILL	LONG, JAMES DARRELL	$1,122.46	$1,122.46
08/09/2022	PAYMENT	J D LONG-ARCHITECT CHECK NUM: 12798	$-1,091.07	$0.00
07/12/2022	BILL	LONG, J D & JUDITH M TR	$1,091.07	$1,091.07
08/13/2021	PAYMENT	JD LONG-ARCHITECT CHECK NUM: 12658	$-1,060.17	$0.00
07/14/2021	BILL	LONG, J D & JUDITH M TR	$1,060.17	$1,060.17
07/30/2020	PAYMENT	J D LONG-ARCHITECT CHECK NUM: 012511	$-1,077.55	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.54	$1,077.55
07/15/2020	BILL	LONG, J D & JUDITH M TR	$1,075.01	$1,075.01
08/09/2019	PAYMENT	J D LONG-ARCHITECT CHECK NUM: 12345	$-1,071.03	$0.00
07/10/2019	BILL	LONG, J D & JUDITH M TR	$1,071.03	$1,071.03
08/21/2018	PAYMENT	LONG, J D ARCHITECT CHECK NUM: 12121	$-1,062.14	$0.00
07/09/2018	BILL	LONG, J D & JUDITH M TR	$1,062.14	$1,062.14
07/14/2017	PAYMENT	LONG, J D ARCHITECT CHECK NUM: 11900	$-981.81	$0.00
07/07/2017	BILL	LONG, J D & JUDITH M TR	$981.81	$981.81
09/09/2016	PAYMENT	LONG, J D ARCHITECT CHECK NUM: 11671	$-9.55	$0.00
09/01/2016	PAYMENT	LONG, J D ARCHITECT CHECK NUM: 11747	$-955.33	$9.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.55	$964.88
07/08/2016	BILL	LONG, J D & JUDITH M TR	$955.33	$955.33
09/22/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
09/18/2015	PAYMENT	LONG, J D ARCHITECT CHECK NUM: 11454	$-696.03	$0.03
08/27/2015	PAYMENT	LONG-ARCHITECT, J D CHECK NUM: 11435	$-232.01	$696.06
07/08/2015	BILL	LONG, J D & JUDITH M TR	$928.07	$928.07
11/13/2014	PAYMENT	LONG, J D ARCHITECT CHECK NUM: 011215	$-465.84	$0.00
10/08/2014	PAYMENT	LONG, J D - ARCHITECT CHECK NUM: 011179	$-476.49	$465.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.37	$942.33
07/10/2014	BILL	LONG, J D & JUDITH M TR	$932.96	$932.96
07/24/2013	PAYMENT	LONG, J D-ARCHITECT CHECK NUM: 10035	$-945.54	$0.00
07/16/2013	BILL	LONG, J D & JUDITH M	$945.54	$945.54
02/13/2013	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 10862	$-233.62	$0.00
12/07/2012	PAYMENT	LONG, J D - ARCHITECT CHECK NUM: 10820	$-233.62	$233.62
11/16/2012	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 9050	$-9.34	$467.24
11/06/2012	PAYMENT	LONG, J D ARCHITECT CHECK NUM: 10791	$-233.62	$476.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.34	$710.20
08/13/2012	PAYMENT	J.D. LONG-ARCHITECT CHECK NUM: 10713	$-233.64	$700.86
07/10/2012	BILL	LONG, J D & JUDITH M	$934.50	$934.50
07/20/2011	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 10344	$-932.96	$0.00
07/14/2011	BILL	LONG, J D & JUDITH M	$932.96	$932.96
07/30/2010	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 10001	$-956.52	$0.00
07/14/2010	BILL	LONG, J D & JUDITH M	$956.52	$956.52
09/18/2009	PAYMENT	LONG, J D CHECK NUM: 9735	$-936.24	$0.00
07/21/2009	BILL	LONG, J D & JUDITH M	$936.24	$936.24
08/14/2008	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 9413	$-453.86	$0.00
07/30/2008	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 9393	$-455.15	$453.86
07/14/2008	BILL	LONG, J D & JUDITH M	$909.01	$909.01
09/04/2007	PAYMENT	JD LONG - ARCHITECT CHECK NUM: 9022	$-440.66	$0.00
07/30/2007	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 8998	$-440.66	$440.66
07/13/2007	BILL	LONG, J D & JUDITH M	$881.32	$881.32
02/21/2007	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 8766	$-213.91	$0.00
12/22/2006	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 8711	$-213.91	$213.91
09/15/2006	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 8583	$-213.91	$427.82
08/08/2006	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 8536	$-213.91	$641.73
07/19/2006	BILL	LONG, J D & JUDITH M	$855.64	$855.64
02/23/2006	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 8331	$-207.68	$0.00
12/30/2005	PAYMENT	LONG, J D & JUDITH M CHECK NUM: 1166	$-207.68	$207.68
08/25/2005	PAYMENT	LONG, J D - ARCHITECT CHECK NUM: 8128	$-207.68	$415.36
08/19/2005	PAYMENT	JD LONG-ARCHITECT CHECK NUM: 8137	$-207.68	$623.04
07/21/2005	BILL	LONG, J D & JUDITH M	$830.72	$830.72
02/23/2005	PAYMENT	@	$-207.29	$0.00
12/22/2004	PAYMENT	@	$-207.29	$207.29
10/15/2004	PAYMENT	@	$-207.29	$414.58
07/23/2004	PAYMENT	@	$-209.38	$621.87
07/01/2004	PENALTY	Penalty 04-05	$2.07	$831.25
07/01/2004	BILL	LONG, J D & JUDITH M @	$829.18	$829.18
02/18/2004	PAYMENT	@	$-222.39	$0.00
12/31/2003	PAYMENT	@	$-222.39	$222.39
10/02/2003	PAYMENT	@	$-222.39	$444.78
07/25/2003	PAYMENT	@	$-222.39	$667.17
07/01/2003	BILL	LONG, J D & JUDITH M @	$889.56	$889.56