Tax Account 1219-12-002-017
Owners
CORDES FAMILY TRUST 2002 ET AL
778 CENTERVILLE LN
GARDNERVILLE, NV 89460
CORDES, ELIZABETH J TTEE ET AL
CORDES, ELIZABETH J TTEE
CORDES FAMILY TRUST 57.143%
CORDES, GREGORY ALLAN 42.857%
Account Summary
| Account ID | 1219-12-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $200.73 |
| Currently Due | $66.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $267.92 |
| Total | $267.92 |
| Paid | $67.19 |
| Balance | $200.73 |
| Due | $66.91 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |