Tax Account 1219-12-002-017

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Owners

CORDES RANCH LLC- CENTERVILLE AG LAND SERIES
778 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-12-002-017
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$284.25
Currently Due	$71.31

Account ID

1219-12-002-017

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$284.25

Currently Due

$71.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$284.25
Total	$284.25
Paid	$0.00
Balance	$284.25
Due	$71.31
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$284.25

Total

$284.25

Paid

$0.00

Balance

$284.25

Due

$71.31

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$71.31	$0.00	$71.31	$0.00	$71.31
2	10/06/2025	10/17/2025	Due	$70.98	$0.00	$70.98	$0.00	$142.29
3	01/05/2026	01/16/2026	Due	$70.98	$0.00	$70.98	$0.00	$213.27
4	03/02/2026	03/13/2026	Due	$70.98	$0.00	$70.98	$0.00	$284.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$267.92	$0.00	$267.92	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$248.09	$0.00	$248.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$229.71	$0.00	$229.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$212.68	$2.13	$214.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$100.59	$0.00	$100.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	CORDES RANCH LLC- CENTERVILLE AG LAND SERIES	$284.25	$284.25
03/03/2025	PAYMENT	CORDES RANCH LLC- 1040 HWY 88 SERIES CHECK 1002	$-66.91	$0.00
01/06/2025	PAYMENT	CORDES FAMILY RANCH CHECK 290	$-66.91	$66.91
10/03/2024	PAYMENT	CORDES FAMILY TRUST 2002 ET AL CHECK 280	$-66.91	$133.82
08/13/2024	PAYMENT	CORDES FAMILY TRUST 2002 CHECK 271	$-67.19	$200.73
07/15/2024	BILL	CORDES FAMILY TRUST 2002 ET AL	$267.92	$267.92
03/18/2024	PAYMENT	CORDES FAMILY TRUST CHECK 255	$-61.94	$0.00
01/02/2024	PAYMENT	CORDES FAMILY TRUST CHECK 246	$-61.94	$61.94
10/04/2023	PAYMENT	CORDES FAMILY TRUST CHECK 234	$-61.94	$123.88
08/28/2023	PAYMENT	BETTY CORDES GOVACH ACH - 309963375	$-62.27	$185.82
07/14/2023	BILL	CORDES FAMILY TRUST 2002 ET AL	$248.09	$248.09
03/09/2023	PAYMENT	ELIZABETH J TTEE ET CORDES GOVACH ACH - 302146566	$-57.42	$0.00
01/11/2023	PAYMENT	CORDES, ELIZABETH J TTEE ET AL CHECK 199	$-57.42	$57.42
10/12/2022	PAYMENT	BETTY J CORDES TSTEE GRNT CHECK 190	$-57.42	$114.84
08/23/2022	PAYMENT	CORDES, ELIZABETH J TTEE CHECK 187	$-57.45	$172.26
07/19/2022	BILL	CORDES, ELIZABETH J TTEE ET AL	$229.71	$229.71
03/23/2022	PAYMENT	CORDES,BETTY J CHECK	$-55.30	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$55.30
01/05/2022	PAYMENT	ELIZABETH CORDES CHECK	$-53.17	$53.17
10/07/2021	PAYMENT	LMC FAMILY TRUST CHECK	$-53.17	$106.34
08/23/2021	PAYMENT	CORDES, BETTY CREDIT: D	$-53.17	$159.51
07/14/2021	BILL	CORDES, ELIZABETH J TTEE ET AL	$212.68	$212.68
09/02/2020	PAYMENT	LISA FILBIN CHECK	$-75.42	$0.00
08/20/2020	PAYMENT	BETTY CORDES CHECK	$-25.17	$75.42
07/13/2020	BILL	CORDES, ELIZABETH J ET AL	$100.59	$100.59