Tax Account 1220-07-002-011

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Owners

CORDES RANCH LLC- 1040 HWY 88 SERIES
778 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-07-002-011
Account Type	Real Estate
Location	1040 HWY 88 GEN CO/CWS/MOSQ
Balance	$424.83
Currently Due	$0.00

Account ID

1220-07-002-011

Account Type

Real Estate

Location

1040 HWY 88
GEN CO/CWS/MOSQ

Balance

$424.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.59
Total	$1,699.59
Paid	$1,274.76
Balance	$424.83
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	88% High 8.0%, 12% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,699.59

Total

$1,699.59

Paid

$1,274.76

Balance

$424.83

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

88% High 8.0%, 12% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.10	$0.00	$425.10	$425.10	$0.00
2	10/07/2024	10/17/2024	Paid	$424.83	$0.00	$424.83	$424.83	$0.00
3	01/06/2025	01/16/2025	Paid	$424.83	$0.00	$424.83	$424.83	$0.00
4	03/03/2025	03/13/2025	Due	$424.83	$0.00	$424.83	$0.00	$424.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.50	$0.00	$1,582.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,472.10	$0.00	$1,472.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,363.05	$13.63	$1,376.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,318.24	$0.00	$1,318.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,272.42	$0.00	$1,272.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,214.15	$0.00	$1,214.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,165.21	$11.65	$1,176.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,135.68	$0.00	$1,135.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,133.42	$0.00	$1,133.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,098.27	$0.00	$1,098.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CORDES FAMILY RANCH CHECK 290	$-424.83	$424.83
10/03/2024	PAYMENT	CORDES FAMILY TRUST 2002 ET AL CHECK 280	$-424.83	$849.66
08/13/2024	PAYMENT	CORDES FAMILY TRUST 2002 CHECK 271	$-425.10	$1,274.49
07/15/2024	BILL	CORDES FAMILY TRUST	$1,699.59	$1,699.59
03/18/2024	PAYMENT	CORDES FAMILY TRUST CHECK 255	$-395.56	$0.00
01/02/2024	PAYMENT	CORDES FAMILY TRUST CHECK 246	$-395.56	$395.56
10/04/2023	PAYMENT	CORDES FAMILY TRUST CHECK 234	$-395.56	$791.12
08/28/2023	PAYMENT	BETTY CORDES GOVACH ACH - 309963375	$-395.82	$1,186.68
07/14/2023	BILL	CORDES FAMILY TRUST	$1,582.50	$1,582.50
03/09/2023	PAYMENT	ELIZABETH J TTEE ET CORDES GOVACH ACH - 302146566	$-368.02	$0.00
01/11/2023	PAYMENT	CORDES, ELIZABETH J TTEE ET AL CHECK 199	$-368.02	$368.02
10/12/2022	PAYMENT	BETTY J CORDES TSTEE GRNT CHECK 190	$-368.02	$736.04
08/23/2022	PAYMENT	CORDES, ELIZABETH J TTEE CHECK 187	$-368.04	$1,104.06
07/19/2022	BILL	CORDES, ELIZABETH J TTEE	$1,472.10	$1,472.10
03/23/2022	PAYMENT	CORDES, BETTY J CHECK	$-354.39	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.63	$354.39
01/05/2022	PAYMENT	ELIZABETH CORDES CHECK	$-340.76	$340.76
10/07/2021	PAYMENT	LMC FAMILY TRUST CHECK	$-340.76	$681.52
08/23/2021	PAYMENT	CORDES, BETTY CREDIT: D	$-340.77	$1,022.28
07/14/2021	BILL	CORDES, ELIZABETH J TTEE	$1,363.05	$1,363.05
12/29/2020	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-659.12	$0.00
10/08/2020	PAYMENT	CORDES, BETTY CHECK	$-329.56	$659.12
08/20/2020	PAYMENT	BETTY CORDES CHECK	$-329.56	$988.68
07/13/2020	BILL	CORDES, ELIZABETH J TTEE	$1,318.24	$1,318.24
03/10/2020	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-318.10	$0.00
01/13/2020	PAYMENT	CORDES, BETTY CHECK	$-318.10	$318.10
10/03/2019	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-318.10	$636.20
08/19/2019	PAYMENT	ELIZABETH CORDES CHECK	$-318.12	$954.30
07/15/2019	BILL	CORDES, ELIZABETH J TTEE	$1,272.42	$1,272.42
03/04/2019	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-303.53	$0.00
01/09/2019	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-303.53	$303.53
09/25/2018	PAYMENT	CORDES, BETTY CHECK	$-303.53	$607.06
08/20/2018	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-303.56	$910.59
07/12/2018	BILL	CORDES, ELIZABETH J TTEE	$1,214.15	$1,214.15
03/06/2018	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-291.30	$0.00
01/09/2018	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-291.30	$291.30
11/20/2017	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-302.95	$582.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.65	$885.55
08/09/2017	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-291.31	$873.90
07/14/2017	BILL	CORDES, CHRIS J & ELIZABETH J	$1,165.21	$1,165.21
03/13/2017	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-283.92	$0.00
01/10/2017	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-283.92	$283.92
10/02/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-283.92	$567.84
08/12/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-283.92	$851.76
07/12/2016	BILL	CORDES, CHRIS J & ELIZABETH J	$1,135.68	$1,135.68
03/09/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-283.35	$0.00
01/05/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-283.35	$283.35
10/07/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-283.35	$566.70
08/19/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-283.37	$850.05
07/14/2015	BILL	CORDES, CHRIS J & ELIZABETH J	$1,133.42	$1,133.42
03/03/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-274.56	$0.00
01/13/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-274.56	$274.56
10/03/2014	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-274.56	$549.12
08/18/2014	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-274.59	$823.68
07/17/2014	BILL	CORDES, CHRIS J & ELIZABETH J	$1,098.27	$1,098.27
04/08/2014	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-1,226.21	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.64	$1,226.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.98	$1,151.57
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.66	$1,103.59
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.66	$1,076.93
07/16/2013	BILL	CORDES, CHRIS J & ELIZABETH J	$1,066.27	$1,066.27
02/27/2013	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-255.82	$0.00
01/07/2013	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-255.82	$255.82
10/01/2012	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-255.82	$511.64
08/22/2012	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-255.82	$767.46
07/13/2012	BILL	CORDES, CHRIS J & ELIZABETH J	$1,023.28	$1,023.28
03/06/2012	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-240.43	$0.00
01/04/2012	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-240.43	$240.43
10/04/2011	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-240.43	$480.86
08/24/2011	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-240.43	$721.29
07/15/2011	BILL	CORDES, CHRIS J & ELIZABETH J	$961.72	$961.72
03/07/2011	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-232.07	$0.00
01/06/2011	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-232.07	$232.07
10/04/2010	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-232.07	$464.14
08/17/2010	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-232.09	$696.21
07/14/2010	BILL	CORDES, CHRIS J & ELIZABETH J	$928.30	$928.30
03/02/2010	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-222.93	$0.00
01/06/2010	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-222.93	$222.93
10/06/2009	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-222.93	$445.86
08/20/2009	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-222.95	$668.79
07/13/2009	BILL	CORDES, CHRIS J & ELIZABETH J	$891.74	$891.74
02/26/2009	PAYMENT	CORDES, CHRIS CHECK	$-213.95	$0.00
12/24/2008	PAYMENT	CORDES, CHRIS CHECK	$-213.95	$213.95
10/07/2008	PAYMENT	CORDES, CHRIS CHECK	$-213.95	$427.90
08/19/2008	PAYMENT	CORDES, CHRIS CHECK	$-213.96	$641.85
07/18/2008	BILL	CORDES, CHRIS	$855.81	$855.81
02/22/2008	PAYMENT	CORDES, CHRIS	$-205.34	$0.00
01/08/2008	PAYMENT	CORDES, CHRIS	$-205.32	$205.34
10/02/2007	PAYMENT	CORDES, CHRIS	$-205.32	$410.66
08/21/2007	PAYMENT	CORDES, CHRIS	$-205.32	$615.98
07/01/2007	BILL	CORDES, CHRIS	$821.30	$821.30
02/06/2007	PAYMENT	CORDES, CHRIS	$-199.35	$0.00
12/28/2006	PAYMENT	CORDES, CHRIS	$-199.35	$199.35
10/04/2006	PAYMENT	CORDES, CHRIS	$-199.35	$398.70
08/21/2006	PAYMENT	CORDES, CHRIS	$-199.35	$598.05
07/01/2006	BILL	CORDES, CHRIS	$797.40	$797.40
03/07/2006	PAYMENT	CORDES, CHRIS	$-193.55	$0.00
01/05/2006	PAYMENT	CORDES, CHRIS	$-193.54	$193.55
10/04/2005	PAYMENT	CORDES, CHRIS	$-193.54	$387.09
08/19/2005	PAYMENT	CORDES, CHRIS	$-193.54	$580.63
07/01/2005	BILL	CORDES, CHRIS	$774.17	$774.17
03/08/2005	PAYMENT	CORDES, CHRIS	$-187.93	$0.00
01/05/2005	PAYMENT	CORDES, CHRIS	$-187.91	$187.93
10/07/2004	PAYMENT	CORDES, CHRIS	$-187.91	$375.84
08/10/2004	PAYMENT	CORDES, CHRIS	$-187.91	$563.75
07/01/2004	BILL	CORDES, CHRIS	$751.66	$751.66
02/24/2004	PAYMENT	CORDES, CHRIS	$-186.02	$0.00
01/05/2004	PAYMENT	CORDES, CHRIS	$-185.99	$186.02
10/06/2003	PAYMENT	CORDES, CHRIS	$-185.99	$372.01
08/07/2003	PAYMENT	CORDES, CHRIS	$-185.99	$558.00
07/01/2003	BILL	CORDES, CHRIS	$743.99	$743.99
03/04/2003	PAYMENT	CORDES, CHRIS	$-189.22	$0.00
01/08/2003	PAYMENT	CORDES, CHRIS	$-189.22	$189.22
10/07/2002	PAYMENT	CORDES, CHRIS	$-189.22	$378.44
08/15/2002	PAYMENT	CORDES, CHRIS	$-189.22	$567.66
07/01/2002	BILL	CORDES, CHRIS	$756.88	$756.88
08/03/2001	PAYMENT	CORDES, CHRIS	$-508.44	$0.00
07/01/2001	BILL	CORDES, CHRIS	$508.44	$508.44
08/18/2000	PAYMENT	CORDES, CHRIS	$-503.47	$0.00
07/01/2000	BILL	CORDES, CHRIS	$503.47	$503.47
08/04/1999	PAYMENT	CORDES, CHRIS	$-433.63	$0.00
07/01/1999	BILL	CORDES, CHRIS	$433.63	$433.63
08/11/1998	PAYMENT	CORDES, CHRIS	$-437.18	$0.00
07/01/1998	BILL	CORDES, CHRIS	$437.18	$437.18
07/28/1997	PAYMENT	CORDES, CHRIS	$-441.16	$0.00
07/01/1997	BILL	CORDES, CHRIS	$441.16	$441.16
07/30/1996	PAYMENT	CORDES, CHRIS	$-447.53	$0.00
07/01/1996	BILL	CORDES, CHRIS	$447.53	$447.53
08/16/1995	PAYMENT		$-463.39	$0.00
07/01/1995	BILL	CORDES, CHRIS	$463.39	$463.39
08/09/1994	PAYMENT		$-336.29	$0.00
07/01/1994	BILL	CORDES, CHRIS	$336.29	$336.29
07/26/1993	PAYMENT		$-328.31	$0.00
07/01/1993	BILL	CORDES, CHRIS	$328.31	$328.31
08/18/1992	PAYMENT		$-326.09	$0.00
07/01/1992	BILL	CORDES, CHRIS	$326.09	$326.09
08/05/1991	PAYMENT		$-294.81	$0.00
07/01/1991	BILL	CORDES, CHRIS	$294.81	$294.81
08/01/1990	PAYMENT		$-288.58	$0.00
07/01/1990	BILL	CORDES, CHRIS	$288.58	$288.58
08/15/1989	PAYMENT		$-244.94	$0.00
07/01/1989	BILL	CORDES, CHRIS	$244.94	$244.94
07/11/1988	PAYMENT		$-93.93	$0.00
07/01/1988	BILL	CORDES, CHRIS	$93.93	$93.93
08/13/1987	PAYMENT		$-92.08	$0.00
07/01/1987	BILL	CORDES, CHRIS	$92.08	$92.08
10/07/1986	PAYMENT		$-56.67	$0.00
07/16/1986	PAYMENT		$-18.88	$56.67
07/01/1986	BILL	CORDES,CHRIS	$75.55	$75.55