Tax Account 15-143-19-002
Owners
LONGO TRUST/LONGO LOUIS LYNN TR/LONGO RANDY CHARLENE TR
251 E SHELBOURNE AVE
LAS VEGAS, NV 89123-2105
UNDER TRUST DATED JULY 17 2012
Account Summary
| Account ID | 15-143-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,008.14 |
| Taxed incl Special Assessments | $2,008.14 |
| Paid | $2,008.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,008.14 | $0.00 | $0.00 | $2,008.14 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $5,994.98 | $0.00 | $0.00 | $5,994.98 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,060.44 | $0.00 | $0.00 | $6,060.44 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,243.86 | $0.00 | $0.00 | $2,243.86 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,251.90 | $0.00 | $0.00 | $2,251.90 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,306.32 | $0.00 | $0.00 | $2,306.32 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,306.62 | $0.00 | $0.00 | $2,306.62 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,067.10 | $0.00 | $0.00 | $2,067.10 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,088.08 | $0.00 | $0.00 | $2,088.08 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,084.14 | $0.00 | $62.53 | $2,146.67 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,076.24 | $0.00 | $0.00 | $2,076.24 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,080.36 | $0.00 | $0.00 | $2,080.36 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,085.06 | $0.00 | $0.00 | $2,085.06 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,101.43 | $0.00 | $0.00 | $2,101.43 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,051.44 | $0.00 | $10.26 | $2,061.70 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,177.40 | $10.00 | $54.44 | $2,241.84 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,111.34 | $10.00 | $42.23 | $2,163.57 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,607.68 | $0.00 | $0.00 | $1,607.68 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,636.50 | $0.00 | $0.00 | $1,636.50 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,700.12 | $0.00 | $0.00 | $1,700.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,627.04 | $0.00 | $0.00 | $1,627.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,417.16 | $0.00 | $0.00 | $1,417.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,397.26 | $0.00 | $0.00 | $1,397.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $611.46 | $0.00 | $0.00 | $611.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $541.18 | $0.00 | $10.82 | $552.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.06 | $0.00 | $0.00 | $513.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $3.93 | $396.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $428.28 | $0.00 | $4.28 | $432.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $793.84 | $0.00 | $0.00 | $793.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.81 | 7.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | LONGO TRUST/LONGO LOUIS LYNN TR/LONGO RANDY CHARLENE TR PAYIT PAID BY PAYMENT PROVIDER API | $-2,008.14 | $0.00 |
| 01/19/2026 | BILL | LONGO TRUST/LONGO LOUIS LYNN TR/LONGO RANDY CHARLENE TR | $2,008.14 | $2,008.14 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,982.58 | $14.91 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,982.58 | $2,997.49 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $5,980.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,994.98 | $5,994.98 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6,030.62 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-29.82 | $6,030.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,060.44 | $6,060.44 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,233.32 | $10.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,243.86 | $2,243.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,241.36 | $10.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,251.90 | $2,251.90 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,295.68 | $10.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,306.32 | $2,306.32 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.64 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,295.98 | $10.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,306.62 | $2,306.62 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,056.46 | $10.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,067.10 | $2,067.10 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.72 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $1,038.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.72 | $1,044.04 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $2,082.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,088.08 | $2,088.08 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,138.55 | $8.12 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $62.53 | $2,146.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,084.14 | $2,084.14 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,068.36 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $2,068.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,076.24 | $2,076.24 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,036.24 | $3.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,036.24 | $1,040.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $2,076.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,080.36 | $2,080.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.59 | $3.94 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.59 | $1,042.53 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $2,081.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,085.06 | $2,085.06 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.77 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $1,046.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.77 | $1,050.71 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $2,097.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,101.43 | $2,101.43 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.98 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $10.26 | $1,035.98 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.72 | $1,025.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,051.44 | $2,051.44 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,143.14 | $10.00 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $54.44 | $1,153.14 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,098.70 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,088.70 | $1,088.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,177.40 | $2,177.40 |
| 09/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,097.90 | $0.00 |
| 09/24/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,097.90 |
| 09/24/2010 | INTEREST | 2009 Interest/Penalty | $42.23 | $1,107.90 |
| 09/24/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,065.67 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.67 | $1,055.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,111.34 | $2,111.34 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,607.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,607.68 | $1,607.68 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,636.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,636.50 | $1,636.50 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,700.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,700.12 | $1,700.12 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,627.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,627.04 | $1,627.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-708.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-708.58 | $708.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,417.16 | $1,417.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-698.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-698.63 | $698.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,397.26 | $1,397.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-351.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-351.99 | $351.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $703.98 | $703.98 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-611.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $611.46 | $611.46 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-552.00 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $10.82 | $552.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $541.18 | $541.18 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-513.06 | $0.00 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $1,166.26 | $513.06 |
| 07/21/2000 | PAYMENT | 1998 - Bill Payment | $1,216.32 | $-653.20 |
| 07/21/2000 | PAYMENT | 1998 - Bill Payment | $-409.08 | $-1,869.52 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-583.13 | $-1,460.44 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-583.13 | $-877.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.06 | $-294.18 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,216.32 | $-807.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $409.08 | $409.08 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-396.75 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $3.93 | $396.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.82 | $392.82 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-432.56 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $4.28 | $432.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $428.28 | $428.28 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-416.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $416.64 | $416.64 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $360.44 | $360.44 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $360.44 | $360.44 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $360.44 | $360.44 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $498.94 | $498.94 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-793.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $793.84 | $793.84 |