Tax Account 1121-06-000-003

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Owners

CORBETT, VALANDA
181 HORSESHOE BEND RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-06-000-003
Account Type	Real Estate
Location	181 HORSESHOE BEND RD GEN CO/CWS/MOSQ
Balance	$801.76
Currently Due	$0.00

Account ID

1121-06-000-003

Account Type

Real Estate

Location

181 HORSESHOE BEND RD
GEN CO/CWS/MOSQ

Balance

$801.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.55
Total	$1,688.55
Paid	$886.79
Balance	$801.76
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,688.55

Total

$1,688.55

Paid

$886.79

Balance

$801.76

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$422.28	$0.00	$422.28	$422.28	$0.00
2	10/07/2024	10/17/2024	Paid	$422.09	$0.00	$422.09	$422.09	$0.00
3	01/06/2025	01/16/2025	Due	$422.09	$0.00	$422.09	$42.42	$379.67
4	03/03/2025	03/13/2025	Due	$422.09	$0.00	$422.09	$0.00	$801.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.37	$0.00	$1,639.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,591.63	$0.00	$1,591.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,545.28	$0.00	$1,545.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,500.26	$0.00	$1,500.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,456.56	$0.00	$1,456.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,414.15	$0.00	$1,414.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,372.97	$0.00	$1,372.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,338.18	$13.38	$1,351.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,335.52	$79.61	$1,415.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,296.62	$113.05	$1,409.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	CORBETT, VALANDA/ AMROCK CHECK 366790	$-464.51	$801.76
08/15/2024	PAYMENT	CHASE WT CORE -	$-422.28	$1,266.27
07/15/2024	BILL	CORBETT, VALANDA	$1,688.55	$1,688.55
02/29/2024	PAYMENT	CHASE WT CORE -	$-409.76	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-409.76	$409.76
10/03/2023	PAYMENT	CHASE WT CORE -	$-409.76	$819.52
09/11/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-410.09	$1,229.28
09/11/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219719. REASON: COLLECTION FEE FIX	$410.09	$1,639.37
08/09/2023	PAYMENT	CHASE WT CORE -	$-410.09	$1,229.28
07/14/2023	BILL	CORBETT, VALANDA	$1,639.37	$1,639.37
02/27/2023	PAYMENT	CHASE WT CORE -	$-397.90	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-397.90	$397.90
10/07/2022	PAYMENT	CHASE WT CORE -	$-397.90	$795.80
08/12/2022	PAYMENT	CHASE WT CORE -	$-397.93	$1,193.70
07/19/2022	BILL	CORBETT, VALANDA	$1,591.63	$1,591.63
03/01/2022	PAYMENT	CHASE CHECK	$-386.32	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-386.32	$386.32
10/01/2021	PAYMENT	CHASE CHECK	$-386.32	$772.64
08/17/2021	PAYMENT	CHASE CHECK	$-386.32	$1,158.96
07/14/2021	BILL	CORBETT, VALANDA	$1,545.28	$1,545.28
02/25/2021	PAYMENT	CHASE CHECK	$-375.06	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-375.06	$375.06
09/30/2020	PAYMENT	CHASE CHECK	$-375.06	$750.12
08/13/2020	PAYMENT	CHASE CHECK	$-375.08	$1,125.18
07/13/2020	BILL	CORBETT, VALANDA	$1,500.26	$1,500.26
02/28/2020	PAYMENT	CHASE CHECK	$-364.14	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-364.14	$364.14
10/07/2019	PAYMENT	CHASE CHECK	$-364.14	$728.28
08/16/2019	PAYMENT	CHASE CHECK	$-364.14	$1,092.42
07/15/2019	BILL	CORBETT, VALANDA	$1,456.56	$1,456.56
02/28/2019	PAYMENT	CHASE CHECK	$-353.53	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-353.53	$353.53
09/28/2018	PAYMENT	CHASE CHECK	$-353.53	$707.06
08/16/2018	PAYMENT	CHASE CHECK	$-353.56	$1,060.59
07/12/2018	BILL	CORBETT, VALANDA	$1,414.15	$1,414.15
02/22/2018	PAYMENT	CHASE CHECK	$-343.24	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-343.24	$343.24
09/29/2017	PAYMENT	CHASE CHECK	$-343.24	$686.48
08/23/2017	PAYMENT	CHASE CHECK	$-343.25	$1,029.72
07/14/2017	BILL	CORBETT, VALANDA	$1,372.97	$1,372.97
02/02/2017	PAYMENT	CHASE BANK CHECK	$-334.54	$0.00
01/17/2017	PAYMENT	CORBETT, VALANDA CHECK	$-334.54	$334.54
12/01/2016	PAYMENT	CORBETT, VALANDA CHECK	$-347.92	$669.08
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.38	$1,017.00
08/26/2016	PAYMENT	CORBETT, VALANDA CHECK	$-334.56	$1,003.62
07/15/2016	PAYMENT	CORBETT, VALANDA CHECK	$-400.13	$1,338.18
07/12/2016	BILL	CORBETT, VALANDA	$1,338.18	$1,738.31
07/05/2016	AMENDMENT	remove int to post lmr	$-2.78	$400.13
07/01/2016	INTEREST	Monthly Interest	$2.78	$402.91
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$400.13
06/06/2016	INTEREST	Monthly Interest	$33.39	$386.13
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$352.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.36	$347.24
01/11/2016	PAYMENT	CORBETT, VALANDA CHECK	$-681.12	$333.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.36	$1,015.00
08/31/2015	PAYMENT	CORBETT, VALANDA CHECK	$-333.88	$1,001.64
07/14/2015	BILL	CORBETT, VALANDA	$1,335.52	$1,335.52
05/11/2015	PAYMENT	CORBETT, VALANDA CHECK	$-1,085.50	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,085.50
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.35	$1,076.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.42	$1,017.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.97	$985.42
08/12/2014	PAYMENT	CORBETT, VALANDA CHECK	$-324.17	$972.45
07/17/2014	BILL	CORBETT, VALANDA	$1,296.62	$1,296.62
05/20/2014	PAYMENT	CORBETT, VALANDA CHECK	$-351.51	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$351.51
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.13	$341.36
01/17/2014	PAYMENT	CORBETT, VALANDA CHECK	$-328.23	$328.23
09/03/2013	PAYMENT	CORBETT, VALANDA CHECK	$-656.52	$656.46
08/13/2013	AMENDMENT	tax cap change - tll	$-14.50	$1,312.98
07/16/2013	BILL	CORBETT, VALANDA	$1,327.48	$1,327.48
04/18/2013	PAYMENT	CORBETT, VALANDA CHECK	$-1,047.72	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.80	$1,047.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.56	$990.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.62	$959.36
07/23/2012	PAYMENT	CORBETT, VALANDA CHECK	$-315.61	$946.74
07/13/2012	BILL	CORBETT, VALANDA	$1,262.35	$1,262.35
05/01/2012	PAYMENT	CHASE CHECK	$-4,262.93	$0.00
05/01/2012	AMENDMENT	remove 1 mo int - tll	$-23.24	$4,262.93
05/01/2012	INTEREST	Monthly Interest	$17.49	$4,286.17
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$4,268.68
04/02/2012	INTEREST	Monthly Interest	$17.49	$4,262.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.26	$4,245.44
03/01/2012	INTEREST	Monthly Interest	$17.49	$4,163.18
02/03/2012	INTEREST	Monthly Interest	$17.49	$4,145.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.88	$4,128.20
01/03/2012	INTEREST	Monthly Interest	$17.49	$4,075.32
12/01/2011	INTEREST	Monthly Interest	$17.49	$4,057.83
11/10/2011	INTEREST	Monthly Interest	$17.49	$4,040.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.38	$4,022.85
10/04/2011	INTEREST	Monthly Interest	$17.49	$3,993.47
09/01/2011	INTEREST	Monthly Interest	$17.49	$3,975.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.75	$3,958.49
08/01/2011	INTEREST	Monthly Interest	$17.49	$3,946.74
07/26/2011	INTEREST	Monthly Interest	$17.49	$3,929.25
07/15/2011	BILL	CORBETT, VALANDA	$1,175.09	$3,911.76
06/03/2011	INTEREST	Monthly Interest	$118.25	$2,736.67
05/02/2011	INTEREST	Monthly Interest	$8.33	$2,618.42
04/04/2011	INTEREST	Monthly Interest	$8.33	$2,610.09
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.94	$2,601.76
03/02/2011	INTEREST	Monthly Interest	$8.33	$2,524.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.46	$2,516.49
01/04/2011	INTEREST	Monthly Interest	$8.33	$2,467.03
12/01/2010	INTEREST	Monthly Interest	$8.33	$2,458.70
11/01/2010	INTEREST	Monthly Interest	$8.33	$2,450.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.48	$2,442.04
10/01/2010	INTEREST	Monthly Interest	$8.33	$2,414.56
09/03/2010	INTEREST	Monthly Interest	$8.33	$2,406.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.99	$2,397.90
08/03/2010	INTEREST	Monthly Interest	$8.33	$2,386.91
07/14/2010	BILL	CORBETT, VALANDA	$1,099.17	$2,378.58
07/01/2010	INTEREST	Monthly Interest	$8.33	$1,279.41
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,271.08
06/08/2010	INTEREST	Monthly Interest	$99.93	$1,257.08
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,157.15
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.95	$1,149.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.97	$1,079.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.98	$1,034.23
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$1,009.25
07/13/2009	BILL	CORBETT, VALANDA	$999.26	$999.26
03/10/2009	PAYMENT	CORBETT, VALANDA CHECK	$-726.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.13	$726.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.25	$703.18
08/27/2008	PAYMENT	CORBETT, VALANDA CHECK	$-231.32	$693.93
07/18/2008	BILL	CORBETT, VALANDA	$925.25	$925.25
04/22/2008	PAYMENT	CORBETT, VALANDA	$-458.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.42	$458.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.57	$436.93
08/28/2007	PAYMENT	CORBETT, VALANDA	$-428.36	$428.36
07/01/2007	BILL	CORBETT, VALANDA	$856.72	$856.72
02/22/2007	PAYMENT	HONEY DEW PROPERTIES	$-404.56	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.93	$404.56
10/06/2006	PAYMENT	VALANDA CORBETT	$-198.31	$396.63
08/11/2006	PAYMENT	VALANDA CORBETT	$-671.72	$594.94
08/11/2006	INTEREST	Interest to date	$42.62	$1,266.66
07/01/2006	BILL	HONEY DEW PROPERTIES INC	$793.25	$1,224.04
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.00	$430.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.70	$392.79
09/29/2005	PAYMENT	HONEY DEW PROPERTIES	$-192.53	$385.09
08/24/2005	PAYMENT	HONEY DEW PROPERTIES	$-192.53	$577.62
07/01/2005	BILL	HONEY DEW PROPERTIES INC	$770.15	$770.15
03/07/2005	PAYMENT	HONEY DEW PROPERTIES	$-610.72	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.45	$610.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.78	$591.27
07/26/2004	PAYMENT	HONEY DEW PROPERTIES	$-194.49	$583.49
07/01/2004	BILL	HONEY DEW PROPERTIES INC	$777.98	$777.98
02/29/2004	PAYMENT	NETS	$-194.15	$0.00
01/05/2004	PAYMENT	NETS	$-194.12	$194.15
09/12/2003	PAYMENT	WELLS	$-194.12	$388.27
08/15/2003	PAYMENT	NETS	$-194.12	$582.39
07/01/2003	BILL	RAINFALLS INC	$776.51	$776.51
02/11/2003	PAYMENT	NETS	$-187.81	$0.00
12/24/2002	PAYMENT	NETS	$-187.79	$187.81
09/20/2002	PAYMENT	NETS	$-187.79	$375.60
08/08/2002	PAYMENT	NETS	$-187.79	$563.39
07/01/2002	BILL	RAINFALLS INC	$751.18	$751.18
02/27/2002	PAYMENT	NETS	$-185.82	$0.00
12/27/2001	PAYMENT	NETS	$-185.81	$185.82
09/20/2001	PAYMENT	NETS	$-185.81	$371.63
08/07/2001	PAYMENT	NETS	$-185.81	$557.44
07/01/2001	BILL	CORBETT, PATTY J & VALANDA	$743.25	$743.25
02/14/2001	PAYMENT	NETS	$-184.03	$0.00
12/22/2000	PAYMENT	NETS	$-184.00	$184.03
09/20/2000	PAYMENT	NETS	$-184.00	$368.03
08/15/2000	PAYMENT	NETS	$-184.00	$552.03
07/01/2000	BILL	CORBETT, PATTY J & VALANDA	$736.03	$736.03
02/04/2000	PAYMENT	NETS	$-183.11	$0.00
12/07/1999	PAYMENT	NETS	$-183.09	$183.11
09/13/1999	PAYMENT	NETS	$-183.09	$366.20
07/28/1999	PAYMENT	NETS	$-183.09	$549.29
07/01/1999	BILL	CORBETT, PATTY J & VALANDA	$732.38	$732.38
02/24/1999	PAYMENT	CORBETT, PATTY J & V	$-374.94	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.35	$374.94
10/08/1998	PAYMENT	CORBETT, PATTY J & V	$-183.78	$367.59
08/07/1998	PAYMENT	CORBETT, PATTY J & V	$-183.78	$551.37
07/01/1998	BILL	CORBETT, PATTY J & VALANDA	$735.15	$735.15
08/25/1997	PAYMENT	CORBETT, PATTY J & V	$-117.51	$0.00
07/01/1997	BILL	CORBETT, PATTY J & VALANDA	$117.51	$117.51
07/25/1996	PAYMENT	STOKER, TRINA	$-120.03	$0.00
07/01/1996	BILL	STOKER, TRINA	$120.03	$120.03
03/04/1996	PAYMENT		$-31.26	$0.00
12/28/1995	PAYMENT		$-31.26	$31.26
09/27/1995	PAYMENT		$-31.26	$62.52
08/17/1995	PAYMENT		$-31.26	$93.78
07/01/1995	BILL	CORBETT, ROBERT R & PATTY J	$125.04	$125.04
02/13/1995	PAYMENT		$-31.66	$0.00
12/20/1994	PAYMENT		$-31.64	$31.66
09/16/1994	PAYMENT		$-31.64	$63.30
07/21/1994	PAYMENT		$-31.64	$94.94
07/01/1994	BILL	CORBETT, ROBERT R	$126.58	$126.58
02/17/1994	PAYMENT		$-31.34	$0.00
12/14/1993	PAYMENT		$-31.33	$31.34
10/08/1993	PAYMENT		$-31.33	$62.67
08/04/1993	PAYMENT		$-31.33	$94.00
07/01/1993	BILL	CORBETT, ROBERT R	$125.33	$125.33
03/08/1993	PAYMENT		$-31.33	$0.00
01/07/1993	PAYMENT		$-31.33	$31.33
10/05/1992	PAYMENT		$-31.33	$62.66
08/04/1992	PAYMENT		$-31.33	$93.99
07/01/1992	BILL	CORBETT, ROBERT R & PATTY J	$125.32	$125.32
04/07/1992	PAYMENT		$-35.65	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.56	$35.65
01/08/1992	PAYMENT		$-29.08	$29.09
10/18/1991	PAYMENT		$-29.08	$58.17
08/23/1991	PAYMENT		$-29.08	$87.25
07/01/1991	BILL	CORBETT, ROBERT R & PATTY J	$116.33	$116.33
08/28/1990	PAYMENT		$-115.59	$0.00
07/01/1990	BILL	CORBETT, ROBERT R & PATTY J	$115.59	$115.59
11/06/1989	PAYMENT		$-114.58	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.77	$114.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.11	$111.81
07/01/1989	BILL	CORBETT, ROBERT R & PATTY J	$110.70	$110.70
04/21/1989	PAYMENT		$-61.66	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.65	$61.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.06	$54.01
10/20/1988	PAYMENT		$-27.52	$52.95
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.06	$80.47
10/03/1988	PAYMENT		$-27.52	$79.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.06	$106.93
07/01/1988	BILL	CORBETT, ROBERT R & PATTY J	$105.87	$105.87
04/11/1988	PAYMENT		$-251.73	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.02	$251.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.65	$231.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.36	$222.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.15	$216.70
07/01/1987	BILL	CORBETT, ROBERT R & PATTY J	$214.55	$214.55
07/09/1986	PAYMENT		$-177.11	$0.00
07/01/1986	BILL	GRIFFIN,FRANK L & M	$177.11	$177.11