Tax Account 1220-07-002-019

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Owners

CORDES RANCH LLC - 1055 HWY 88 SERIES
778 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-07-002-019
Account Type	Real Estate
Location	1055 HWY 88 GEN CO/CWS/MOSQ
Balance	$810.73
Currently Due	$0.00

Account ID

1220-07-002-019

Account Type

Real Estate

Location

1055 HWY 88
GEN CO/CWS/MOSQ

Balance

$810.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,243.12
Total	$3,243.12
Paid	$2,432.39
Balance	$810.73
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	21% High 8.0%, 79% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,243.12

Total

$3,243.12

Paid

$2,432.39

Balance

$810.73

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

21% High 8.0%, 79% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$810.93	$0.00	$810.93	$810.93	$0.00
2	10/07/2024	10/17/2024	Paid	$810.73	$0.00	$810.73	$810.73	$0.00
3	01/06/2025	01/16/2025	Paid	$810.73	$0.00	$810.73	$810.73	$0.00
4	03/03/2025	03/13/2025	Due	$810.73	$0.00	$810.73	$0.00	$810.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,115.72	$0.00	$3,115.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,996.19	$0.00	$2,996.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,825.78	$28.26	$2,854.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,733.16	$0.00	$2,733.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,648.15	$0.00	$2,648.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,149.47	$0.00	$2,149.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,074.86	$20.75	$2,095.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,028.08	$0.00	$2,028.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,640.28	$0.00	$1,640.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,590.95	$0.00	$1,590.95	$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	8.12	6.09	2.03	.00
2023-2024	S45	Carson Valley Basin	8.12	8.12	.00	.00
2022-2023	S45	Carson Valley Basin	8.12	8.12	.00	.00
2021-2022	S45	Carson Valley Basin	7.54	7.54	.00	.00
2020-2021	S45	Carson Valley Basin	2.32	2.32	.00	.00
2019-2020	S45	Carson Valley Basin	2.00	2.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2016-2017	S45	Carson Valley Basin	5.80	5.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CORDES FAMILY RANCH CHECK 290	$-810.73	$810.73
10/03/2024	PAYMENT	CORDES FAMILY TRUST 2002 ET AL CHECK 280	$-810.73	$1,621.46
08/13/2024	PAYMENT	CORDES FAMILY TRUST 2002 CHECK 271	$-810.93	$2,432.19
07/15/2024	BILL	CORDES FAMILY TRUST 2002	$3,243.12	$3,243.12
03/18/2024	PAYMENT	CORDES FAMILY TRUST CHECK 255	$-778.86	$0.00
01/02/2024	PAYMENT	CORDES FAMILY TRUST CHECK 246	$-778.86	$778.86
10/04/2023	PAYMENT	CORDES FAMILY TRUST CHECK 234	$-778.86	$1,557.72
09/11/2023	PAYMENT	BETTY CORDES SYS ACH - 309963375 ORIG: GOVACH	$-779.14	$2,336.58
09/11/2023	ADJUSTMENT	BETTY CORDES GOVACH ACH - 309963375 VOIDED PAYMENT: 1244630. REASON: COLLECTION FEE FIX	$779.14	$3,115.72
08/28/2023	PAYMENT	BETTY CORDES GOVACH ACH - 309963375	$-779.14	$2,336.58
07/14/2023	BILL	CORDES FAMILY TRUST 2002	$3,115.72	$3,115.72
03/09/2023	PAYMENT	ELIZABETH J TTEE ET CORDES GOVACH ACH - 302146566	$-749.04	$0.00
01/11/2023	PAYMENT	CORDES, ELIZABETH J TTEE ET AL CHECK 199	$-749.04	$749.04
10/12/2022	PAYMENT	BETTY J CORDES TSTEE GRNT CHECK 190	$-749.04	$1,498.08
08/23/2022	PAYMENT	CORDES, ELIZABETH J TTEE CHECK 187	$-749.07	$2,247.12
07/19/2022	BILL	CORDES, ELIZABETH J TTEE	$2,996.19	$2,996.19
03/23/2022	PAYMENT	CORDES, BETTY J CHECK	$-734.70	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.26	$734.70
01/05/2022	PAYMENT	ELIZABETH CORDES CHECK	$-706.44	$706.44
10/07/2021	PAYMENT	LMC FAMILY TRUST CHECK	$-706.44	$1,412.88
08/23/2021	PAYMENT	CORDES, BETTY CREDIT: D	$-706.46	$2,119.32
07/14/2021	BILL	CORDES, ELIZABETH J TTEE	$2,825.78	$2,825.78
12/29/2020	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-1,366.58	$0.00
10/08/2020	PAYMENT	CORDES, BETTY CHECK	$-683.29	$1,366.58
08/20/2020	PAYMENT	BETTY CORDES CHECK	$-683.29	$2,049.87
07/13/2020	BILL	CORDES, ELIZABETH J TTEE	$2,733.16	$2,733.16
03/10/2020	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-662.03	$0.00
01/17/2020	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-40.00	$662.03
01/13/2020	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-622.03	$702.03
01/13/2020	ADJUSTMENT	keyed wrong amount MT	$662.03	$1,324.06
01/13/2020	VOID	CORDES, BETTY CHECK	$-662.03	$662.03
10/03/2019	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-662.03	$1,324.06
08/19/2019	PAYMENT	ELIZABETH CORDES CHECK	$-662.06	$1,986.09
07/15/2019	BILL	CORDES, ELIZABETH J TTEE	$2,648.15	$2,648.15
03/04/2019	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-537.36	$0.00
01/09/2019	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-537.36	$537.36
09/25/2018	PAYMENT	CORDES, BETTY CHECK	$-537.36	$1,074.72
08/20/2018	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-537.39	$1,612.08
07/12/2018	BILL	CORDES, ELIZABETH J TTEE	$2,149.47	$2,149.47
03/06/2018	PAYMENT	CORDES, CHRIS & ELIZABETH TTEE CHECK	$-518.71	$0.00
01/09/2018	PAYMENT	CORDES, CHRIS & ELIZABETH TTEE CHECK	$-518.71	$518.71
11/20/2017	PAYMENT	CORDES, CHRIS & ELIZABETH TTEE CHECK	$-539.46	$1,037.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.75	$1,576.88
08/09/2017	PAYMENT	CORDES, CHRIS & ELIZABETH TTEE CHECK	$-518.73	$1,556.13
07/14/2017	BILL	CORDES, CHRIS & ELIZABETH TTEE	$2,074.86	$2,074.86
03/13/2017	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-507.02	$0.00
01/10/2017	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-507.02	$507.02
10/02/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-507.02	$1,014.04
08/12/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-507.02	$1,521.06
07/12/2016	BILL	CORDES, CHRIS J & ELIZABETH J	$2,028.08	$2,028.08
03/09/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-410.07	$0.00
01/05/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-410.07	$410.07
10/07/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-410.07	$820.14
08/19/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-410.07	$1,230.21
07/14/2015	BILL	CORDES, CHRIS J & ELIZABETH J	$1,640.28	$1,640.28
03/03/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-397.73	$0.00
01/13/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-397.73	$397.73
10/03/2014	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-397.73	$795.46
08/18/2014	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-397.76	$1,193.19
07/17/2014	BILL	CORDES, CHRIS J & ELIZABETH J	$1,590.95	$1,590.95
04/08/2014	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-1,776.31	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$108.12	$1,776.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.51	$1,668.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.62	$1,598.68
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.45	$1,560.06
07/16/2013	BILL	CORDES, CHRIS J & ELIZABETH J	$1,544.61	$1,544.61
02/27/2013	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-373.09	$0.00
01/07/2013	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-373.09	$373.09
10/01/2012	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-373.09	$746.18
08/22/2012	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-373.11	$1,119.27
07/13/2012	BILL	CORDES, CHRIS J & ELIZABETH J	$1,492.38	$1,492.38
03/06/2012	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-357.71	$0.00
01/04/2012	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-357.71	$357.71
10/04/2011	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-357.71	$715.42
08/24/2011	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-357.71	$1,073.13
07/15/2011	BILL	CORDES, CHRIS J & ELIZABETH J	$1,430.84	$1,430.84
03/07/2011	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-343.95	$0.00
01/06/2011	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-343.95	$343.95
10/04/2010	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-343.95	$687.90
08/17/2010	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-343.97	$1,031.85
07/14/2010	BILL	CORDES, CHRIS J & ELIZABETH J	$1,375.82	$1,375.82
03/02/2010	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-328.51	$0.00
01/06/2010	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-328.51	$328.51
10/06/2009	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-328.51	$657.02
08/20/2009	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-328.54	$985.53
07/13/2009	BILL	CORDES, CHRIS J & ELIZABETH J	$1,314.07	$1,314.07
02/26/2009	PAYMENT	CORDES, CHRIS CHECK	$-313.17	$0.00
12/24/2008	PAYMENT	CORDES, CHRIS CHECK	$-313.17	$313.17
10/07/2008	PAYMENT	CORDES, CHRIS CHECK	$-313.17	$626.34
08/19/2008	PAYMENT	CORDES, CHRIS CHECK	$-313.18	$939.51
07/18/2008	BILL	CORDES, CHRIS	$1,252.69	$1,252.69
02/22/2008	PAYMENT	CORDES, CHRIS	$-298.56	$0.00
01/08/2008	PAYMENT	CORDES, CHRIS	$-298.55	$298.56
10/02/2007	PAYMENT	CORDES, CHRIS	$-298.55	$597.11
08/21/2007	PAYMENT	CORDES, CHRIS	$-298.55	$895.66
07/01/2007	BILL	CORDES, CHRIS	$1,194.21	$1,194.21
02/06/2007	PAYMENT	CORDES, CHRIS	$-289.87	$0.00
12/28/2006	PAYMENT	CORDES, CHRIS	$-289.85	$289.87
10/04/2006	PAYMENT	CORDES, CHRIS	$-289.85	$579.72
08/21/2006	PAYMENT	CORDES, CHRIS	$-289.85	$869.57
07/01/2006	BILL	CORDES, CHRIS	$1,159.42	$1,159.42
03/07/2006	PAYMENT	CORDES, CHRIS	$-281.43	$0.00
01/05/2006	PAYMENT	CORDES, CHRIS	$-281.41	$281.43
10/04/2005	PAYMENT	CORDES, CHRIS	$-281.41	$562.84
08/19/2005	PAYMENT	CORDES, CHRIS	$-281.41	$844.25
07/01/2005	BILL	CORDES, CHRIS	$1,125.66	$1,125.66
03/08/2005	PAYMENT	CORDES, CHRIS	$-278.51	$0.00
01/05/2005	PAYMENT	CORDES, CHRIS	$-278.48	$278.51
10/07/2004	PAYMENT	CORDES, CHRIS	$-278.48	$556.99
08/10/2004	PAYMENT	CORDES, CHRIS	$-278.48	$835.47
07/01/2004	BILL	CORDES, CHRIS	$1,113.95	$1,113.95
02/24/2004	PAYMENT	CORDES, CHRIS	$-245.37	$0.00
01/05/2004	PAYMENT	CORDES, CHRIS	$-245.37	$245.37
10/06/2003	PAYMENT	CORDES, CHRIS	$-245.37	$490.74
08/07/2003	PAYMENT	CORDES, CHRIS	$-245.37	$736.11
07/01/2003	BILL	CORDES, CHRIS	$981.48	$981.48
03/04/2003	PAYMENT	CORDES, CHRIS	$-250.14	$0.00
01/08/2003	PAYMENT	CORDES, CHRIS	$-250.14	$250.14
10/07/2002	PAYMENT	CORDES, CHRIS	$-250.14	$500.28
08/15/2002	PAYMENT	CORDES, CHRIS	$-250.14	$750.42
07/01/2002	BILL	CORDES, CHRIS	$1,000.56	$1,000.56
08/03/2001	PAYMENT	CORDES, CHRIS	$-999.27	$0.00
07/01/2001	BILL	CORDES, CHRIS	$999.27	$999.27
08/18/2000	PAYMENT	CORDES, CHRIS	$-1,004.13	$0.00
07/01/2000	BILL	CORDES, CHRIS	$1,004.13	$1,004.13
08/04/1999	PAYMENT	CORDES, CHRIS	$-1,000.00	$0.00
07/01/1999	BILL	CORDES, CHRIS	$1,000.00	$1,000.00
08/11/1998	PAYMENT	CORDES, CHRIS	$-947.48	$0.00
07/01/1998	BILL	CORDES, CHRIS	$947.48	$947.48
07/28/1997	PAYMENT	CORDES, CHRIS	$-982.77	$0.00
07/01/1997	BILL	CORDES, CHRIS	$982.77	$982.77
07/30/1996	PAYMENT	CORDES, CHRIS	$-1,012.76	$0.00
07/01/1996	BILL	CORDES, CHRIS	$1,012.76	$1,012.76
08/16/1995	PAYMENT		$-1,075.96	$0.00
07/01/1995	BILL	CORDES, CHRIS	$1,075.96	$1,075.96
08/09/1994	PAYMENT		$-1,028.89	$0.00
07/01/1994	BILL	CORDES, CHRIS & E J	$1,028.89	$1,028.89
07/26/1993	PAYMENT		$-817.30	$0.00
07/01/1993	BILL	CORDES, CHRIS & E J	$817.30	$817.30
08/18/1992	PAYMENT		$-827.55	$0.00
07/01/1992	BILL	CORDES, CHRIS & E J	$827.55	$827.55
08/05/1991	PAYMENT		$-770.02	$0.00
07/01/1991	BILL	CORDES, CHRIS & E J	$770.02	$770.02
08/01/1990	PAYMENT		$-791.16	$0.00
07/01/1990	BILL	CORDES, CHRIS & E J	$791.16	$791.16
08/15/1989	PAYMENT		$-691.18	$0.00
07/01/1989	BILL	CORDES, CHRIS & E J	$691.18	$691.18
07/11/1988	PAYMENT		$-569.74	$0.00
07/01/1988	BILL	CORDES, CHRIS & E J	$569.74	$569.74
08/13/1987	PAYMENT		$-600.28	$0.00
07/01/1987	BILL	CORDES, CHRIS & E J	$600.28	$600.28
10/07/1986	PAYMENT		$-378.24	$0.00
07/16/1986	PAYMENT		$-126.07	$378.24
07/01/1986	BILL	CORDES,CHRIS & E J	$504.31	$504.31