Tax Account 1219-14-002-009

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Owners

YOUNG, THOMAS R & ROGERS, JOAN
417 CORIE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-009
Account Type	Real Estate
Location	417 CORIE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-009

Account Type

Real Estate

Location

417 CORIE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,278.56
Total	$4,278.56
Paid	$4,278.56
Balance	$0.00
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

$4,278.56

Total

$4,278.56

Paid

$4,278.56

Balance

$0.00

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	$1,069.76	$0.00	$1,069.76	$1,069.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,069.60	$0.00	$1,069.60	$1,069.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,069.60	$0.00	$1,069.60	$1,069.60	$0.00
4	03/03/2025	03/13/2025	Paid	$1,069.60	$0.00	$1,069.60	$1,069.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,151.23	$0.00	$4,151.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,030.33	$0.00	$4,030.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,912.94	$0.00	$3,912.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,798.96	$0.00	$3,798.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,688.32	$0.00	$3,688.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,580.90	$0.00	$3,580.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,476.59	$0.00	$3,476.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,388.48	$0.00	$3,388.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,381.72	$0.00	$3,381.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,283.23	$0.00	$3,283.23	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.80	2.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ROGERS, JOAN CHECK 2926	$-4,278.56	$0.00
07/15/2024	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$4,278.56	$4,278.56
08/18/2023	PAYMENT	ROGERS, JOAN CHECK 2895	$-4,151.23	$0.00
07/14/2023	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$4,151.23	$4,151.23
08/12/2022	PAYMENT	ROGERS, JOAN CHECK 2852	$-4,030.33	$0.00
07/19/2022	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$4,030.33	$4,030.33
08/12/2021	PAYMENT	YOUNG, THOMAS R & ROGERS, JOAN CHECK	$-3,912.94	$0.00
07/14/2021	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,912.94	$3,912.94
08/19/2020	PAYMENT	ROGERS, JOAN CHECK	$-3,798.96	$0.00
07/13/2020	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,798.96	$3,798.96
08/22/2019	PAYMENT	ROGERS, JOAN CHECK	$-3,688.32	$0.00
07/15/2019	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,688.32	$3,688.32
08/24/2018	PAYMENT	ROGERS, JOAN CHECK	$-3,580.90	$0.00
07/12/2018	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,580.90	$3,580.90
08/16/2017	PAYMENT	YOUNG, THOMAS R & ROGERS, JOAN CHECK	$-3,476.59	$0.00
07/14/2017	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,476.59	$3,476.59
08/11/2016	PAYMENT	YOUNG, THOMAS R & ROGERS, JOAN CHECK	$-3,388.48	$0.00
07/12/2016	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,388.48	$3,388.48
07/29/2015	PAYMENT	YOUNG, THOMAS R & ROGERS, JOAN CHECK	$-3,381.72	$0.00
07/14/2015	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,381.72	$3,381.72
07/24/2014	PAYMENT	YOUNG, THOMAS R & ROGERS, JOAN CHECK	$-3,283.23	$0.00
07/17/2014	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,283.23	$3,283.23
08/07/2013	PAYMENT	YOUNG, THOMAS R & ROGERS, JOAN CHECK	$-3,187.56	$0.00
07/16/2013	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,187.56	$3,187.56
02/01/2013	PAYMENT	GUILD MTG CHECK	$-773.67	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.67	$773.67
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.67	$1,547.34
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.67	$2,321.01
07/13/2012	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,094.68	$3,094.68
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.15	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.15	$751.15
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.15	$1,502.30
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.16	$2,253.45
07/15/2011	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$3,004.61	$3,004.61
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.27	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.27	$729.27
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.27	$1,458.54
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.30	$2,187.81
07/14/2010	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$2,917.11	$2,917.11
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.04	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.04	$708.04
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.04	$1,416.08
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-708.04	$2,124.12
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$708.04	$2,832.16
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-708.04	$2,124.12
07/13/2009	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$2,832.16	$2,832.16
08/06/2008	PAYMENT	JEAN ROGERS CHECK	$-2,749.68	$0.00
07/18/2008	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$2,749.68	$2,749.68
08/02/2007	PAYMENT	YOUNG, THOMAS R & RO	$-2,669.60	$0.00
07/01/2007	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$2,669.60	$2,669.60
08/08/2006	PAYMENT	JOAN ROGERS	$-2,591.84	$0.00
07/01/2006	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$2,591.84	$2,591.84
08/02/2005	PAYMENT	JOAN ROGERS	$-2,516.35	$0.00
07/01/2005	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$2,516.35	$2,516.35
07/27/2004	PAYMENT	YOUNG, THOMAS R & RO	$-2,443.07	$0.00
07/01/2004	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$2,443.07	$2,443.07
08/04/2003	PAYMENT	YOUNG, THOMAS R & RO	$-2,439.36	$0.00
07/01/2003	BILL	YOUNG, THOMAS R & ROGERS, JOAN	$2,439.36	$2,439.36
10/28/2002	PAYMENT	JOAN ERS	$-1,164.06	$0.00
10/10/2002	PAYMENT	22	$-582.03	$1,164.06
08/13/2002	PAYMENT	WHITE, JACK CUSTOM H	$-582.03	$1,746.09
07/01/2002	BILL	WHITE, JACK CUSTOM HOMES	$2,328.12	$2,328.12
03/13/2002	PAYMENT	WHITE, JACK R	$-575.96	$0.00
01/16/2002	PAYMENT	WHITE, JACK R	$-575.95	$575.96
10/02/2001	PAYMENT	WHITE, JACK R	$-575.95	$1,151.91
08/21/2001	PAYMENT	WHITE, JACK R	$-575.95	$1,727.86
07/01/2001	BILL	WHITE, JACK R	$2,303.81	$2,303.81
04/18/2001	PAYMENT	22	$-2,623.51	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$159.69	$2,623.51
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$102.66	$2,463.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$57.03	$2,361.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.81	$2,304.13
07/01/2000	BILL	PAGE, MARGOT E	$2,281.32	$2,281.32
03/02/2000	PAYMENT	SERVATIUS, KEVIN O &	$-521.01	$0.00
01/07/2000	PAYMENT	SERVATIUS, KEVIN O &	$-520.99	$521.01
10/06/1999	PAYMENT	SERVATIUS, KEVIN O &	$-520.99	$1,042.00
08/13/1999	PAYMENT	SERVATIUS, KEVIN O &	$-520.99	$1,562.99
07/01/1999	BILL	SERVATIUS, KEVIN O & REBECCA A	$2,083.98	$2,083.98
03/02/1999	PAYMENT	SERVATIUS, KEVIN O &	$-522.97	$0.00
12/30/1998	PAYMENT	SERVATIUS, KEVIN O &	$-522.97	$522.97
10/07/1998	PAYMENT	SERVATIUS, KEVIN O &	$-522.97	$1,045.94
08/17/1998	PAYMENT	SERVATIUS, KEVIN O &	$-522.97	$1,568.91
07/01/1998	BILL	SERVATIUS, KEVIN O & REBECCA A	$2,091.88	$2,091.88
03/03/1998	PAYMENT	SERVATIUS, KEVIN O &	$-520.61	$0.00
01/12/1998	PAYMENT	SERVATIUS, KEVIN O &	$-520.60	$520.61
10/14/1997	PAYMENT	SERVATIUS, KEVIN O &	$-520.60	$1,041.21
08/19/1997	PAYMENT	SERVATIUS, KEVIN O &	$-520.60	$1,561.81
07/01/1997	BILL	SERVATIUS, KEVIN O & REBECCA A	$2,082.41	$2,082.41
03/04/1997	PAYMENT	SERVATIUS, KEVIN & R	$-531.67	$0.00
12/20/1996	PAYMENT	SERVATIUS, KEVIN & R	$-531.66	$531.67
10/09/1996	PAYMENT	SERVATIUS, KEVIN & R	$-531.66	$1,063.33
08/26/1996	PAYMENT	SERVATIUS, KEVIN & R	$-531.66	$1,594.99
07/01/1996	BILL	SERVATIUS, KEVIN & REBECCA TR	$2,126.65	$2,126.65
02/27/1996	PAYMENT		$-540.40	$0.00
01/08/1996	PAYMENT		$-540.40	$540.40
10/02/1995	PAYMENT		$-540.40	$1,080.80
08/22/1995	PAYMENT		$-540.40	$1,621.20
07/01/1995	BILL	SERVATIUS, KEVIN O & REBECCA A	$2,161.60	$2,161.60
03/10/1995	PAYMENT		$-501.80	$0.00
12/29/1994	PAYMENT		$-501.80	$501.80
10/07/1994	PAYMENT		$-501.80	$1,003.60
08/19/1994	PAYMENT		$-501.80	$1,505.40
07/01/1994	BILL	SERVATIUS, KEVIN O & REBECCA A	$2,007.20	$2,007.20
03/08/1994	PAYMENT		$-431.52	$0.00
01/06/1994	PAYMENT		$-431.52	$431.52
10/05/1993	PAYMENT		$-431.52	$863.04
08/19/1993	PAYMENT		$-431.52	$1,294.56
07/01/1993	BILL	SERVATIUS, KEVIN O & REBECCA A	$1,726.08	$1,726.08
02/22/1993	PAYMENT		$-552.56	$0.00
01/07/1993	PAYMENT		$-552.55	$552.56
10/14/1992	PAYMENT		$-552.55	$1,105.11
08/17/1992	PAYMENT		$-552.55	$1,657.66
07/01/1992	BILL	SERVATIUS, KEVIN O & REBECCA A	$2,210.21	$2,210.21
08/20/1991	PAYMENT		$-1,438.84	$0.00
07/01/1991	BILL	SERVATIUS, KEVIN O & REBECCA A	$1,438.84	$1,438.84
08/06/1990	PAYMENT		$-1,415.19	$0.00
07/01/1990	BILL	SERVATIUS, KEVIN O & REBECCA A	$1,415.19	$1,415.19
08/28/1989	PAYMENT		$-559.60	$0.00
07/01/1989	BILL	SERVATIUS, KEVIN O & REBECCA A	$559.60	$559.60