Tax Account 1220-07-002-022

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Owners

CORDES RANCH LLC- 786 CENTERVILLE LANE SERIES
778 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-07-002-022
Account Type	Real Estate
Location	786 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$894.07
Currently Due	$0.00

Account ID

1220-07-002-022

Account Type

Real Estate

Location

786 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$894.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,576.56
Total	$3,576.56
Paid	$2,682.49
Balance	$894.07
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,576.56

Total

$3,576.56

Paid

$2,682.49

Balance

$894.07

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$894.35	$0.00	$894.35	$894.35	$0.00
2	10/07/2024	10/17/2024	Paid	$894.07	$0.00	$894.07	$894.07	$0.00
3	01/06/2025	01/16/2025	Paid	$894.07	$0.00	$894.07	$894.07	$0.00
4	03/03/2025	03/13/2025	Due	$894.07	$0.00	$894.07	$0.00	$894.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,499.55	$0.00	$3,499.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,240.33	$0.00	$3,240.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,000.31	$30.00	$3,030.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,474.57	$0.00	$1,474.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,423.34	$0.00	$1,423.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,358.16	$0.00	$1,358.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,303.42	$13.03	$1,316.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,270.40	$0.00	$1,270.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,267.86	$0.00	$1,267.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,228.54	$0.00	$1,228.54	$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	$-894.07	$894.07
10/03/2024	PAYMENT	CORDES FAMILY TRUST 2002 ET AL CHECK 280	$-894.07	$1,788.14
08/13/2024	PAYMENT	CORDES FAMILY TRUST 2002 CHECK 271	$-894.35	$2,682.21
07/15/2024	BILL	CORDES FAMILY TRUST 2002 ET AL	$3,576.56	$3,576.56
03/18/2024	PAYMENT	CORDES FAMILY TRUST CHECK 255	$-874.81	$0.00
01/02/2024	PAYMENT	CORDES FAMILY TRUST CHECK 246	$-874.81	$874.81
10/04/2023	PAYMENT	CORDES FAMILY TRUST CHECK 234	$-874.81	$1,749.62
08/28/2023	PAYMENT	BETTY CORDES GOVACH ACH - 309963375	$-875.12	$2,624.43
07/14/2023	BILL	CORDES FAMILY TRUST 2002 ET AL	$3,499.55	$3,499.55
03/09/2023	PAYMENT	ELIZABETH J TTEE ET CORDES GOVACH ACH - 302146566	$-810.08	$0.00
01/11/2023	PAYMENT	CORDES, ELIZABETH J TTEE ET AL CHECK 199	$-810.08	$810.08
10/12/2022	PAYMENT	BETTY J CORDES TSTEE GRNT CHECK 190	$-810.08	$1,620.16
08/23/2022	PAYMENT	CORDES, ELIZABETH J TTEE CHECK 187	$-810.09	$2,430.24
07/19/2022	BILL	CORDES, ELIZABETH J TTEE ET AL	$3,240.33	$3,240.33
03/23/2022	PAYMENT	CORDES, BETTY J CHECK	$-780.07	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.00	$780.07
01/05/2022	PAYMENT	ELIZABETH CORDES CHECK	$-750.07	$750.07
10/07/2021	PAYMENT	LMC FAMILY TRUST CHECK	$-750.07	$1,500.14
08/23/2021	PAYMENT	CORDES, BETTY CREDIT: D	$-750.10	$2,250.21
07/14/2021	BILL	CORDES, ELIZABETH J TTEE ET AL	$3,000.31	$3,000.31
09/02/2020	PAYMENT	LISA FILBIN CHECK	$-1,105.92	$0.00
08/20/2020	PAYMENT	BETTY CORDES CHECK	$-368.65	$1,105.92
07/13/2020	BILL	CORDES, ELIZABETH J TTEE	$1,474.57	$1,474.57
03/10/2020	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-355.83	$0.00
01/13/2020	PAYMENT	CORDES, BETTY CHECK	$-355.83	$355.83
10/03/2019	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-355.83	$711.66
08/19/2019	PAYMENT	ELIZABETH CORDES CHECK	$-355.85	$1,067.49
07/15/2019	BILL	CORDES, ELIZABETH J TTEE	$1,423.34	$1,423.34
03/04/2019	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-339.54	$0.00
01/09/2019	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-339.54	$339.54
09/25/2018	PAYMENT	CORDES, BETTY CHECK	$-339.54	$679.08
08/20/2018	PAYMENT	CORDES, ELIZABETH J TTEE CHECK	$-339.54	$1,018.62
07/12/2018	BILL	CORDES, ELIZABETH J TTEE	$1,358.16	$1,358.16
03/06/2018	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-325.85	$0.00
01/09/2018	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-325.85	$325.85
11/20/2017	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-338.88	$651.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.03	$990.58
08/09/2017	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-325.87	$977.55
07/14/2017	BILL	CORDES, CHRIS J & ELIZABETH J	$1,303.42	$1,303.42
03/13/2017	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-317.60	$0.00
01/10/2017	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-317.60	$317.60
10/02/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-317.60	$635.20
08/12/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-317.60	$952.80
07/12/2016	BILL	CORDES, CHRIS J & ELIZABETH J	$1,270.40	$1,270.40
03/09/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-316.96	$0.00
01/05/2016	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-316.96	$316.96
10/07/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-316.96	$633.92
08/19/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-316.98	$950.88
07/14/2015	BILL	CORDES, CHRIS J & ELIZABETH J	$1,267.86	$1,267.86
03/03/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-307.13	$0.00
01/13/2015	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-307.13	$307.13
10/03/2014	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-307.13	$614.26
08/18/2014	PAYMENT	CORDES, CHRIS J & ELIZABETH J CHECK	$-307.15	$921.39
07/17/2014	BILL	CORDES, CHRIS J & ELIZABETH J	$1,228.54	$1,228.54
04/08/2014	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-1,371.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.49	$1,371.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.67	$1,288.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.82	$1,234.52
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.93	$1,204.70
07/16/2013	BILL	CORDES, CHRIS JR & ELIZABETH J	$1,192.77	$1,192.77
02/27/2013	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-286.17	$0.00
01/07/2013	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-286.17	$286.17
10/01/2012	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-286.17	$572.34
08/22/2012	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-286.18	$858.51
07/13/2012	BILL	CORDES, CHRIS JR & ELIZABETH J	$1,144.69	$1,144.69
03/06/2012	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-268.96	$0.00
01/04/2012	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-268.96	$268.96
10/04/2011	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-268.96	$537.92
08/24/2011	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-268.96	$806.88
07/15/2011	BILL	CORDES, CHRIS JR & ELIZABETH J	$1,075.84	$1,075.84
03/07/2011	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-261.12	$0.00
01/06/2011	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-261.12	$261.12
10/04/2010	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-261.12	$522.24
08/17/2010	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-261.14	$783.36
07/14/2010	BILL	CORDES, CHRIS JR & ELIZABETH J	$1,044.50	$1,044.50
03/02/2010	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-253.51	$0.00
01/06/2010	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-253.51	$253.51
10/06/2009	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-253.51	$507.02
08/20/2009	PAYMENT	CORDES, CHRIS JR & ELIZABETH J CHECK	$-253.54	$760.53
07/13/2009	BILL	CORDES, CHRIS JR & ELIZABETH J	$1,014.07	$1,014.07
02/26/2009	PAYMENT	CORDES, CHRIS JR & ELIZABETH CHECK	$-246.13	$0.00
12/24/2008	PAYMENT	CORDES, CHRIS JR & ELIZABETH CHECK	$-246.13	$246.13
10/07/2008	PAYMENT	CORDES, CHRIS JR & ELIZABETH CHECK	$-246.13	$492.26
08/19/2008	PAYMENT	CORDES, CHRIS JR & ELIZABETH CHECK	$-246.14	$738.39
07/18/2008	BILL	CORDES, CHRIS JR & ELIZABETH	$984.53	$984.53
02/22/2008	PAYMENT	CORDES, CHRIS JR & E	$-227.89	$0.00
01/08/2008	PAYMENT	CORDES, CHRIS JR & E	$-227.89	$227.89
10/02/2007	PAYMENT	CORDES, CHRIS JR & E	$-227.89	$455.78
08/21/2007	PAYMENT	CORDES, CHRIS JR & E	$-227.89	$683.67
07/01/2007	BILL	CORDES, CHRIS JR & ELIZABETH	$911.56	$911.56
02/06/2007	PAYMENT	CORDES, CHRIS JR & E	$-221.28	$0.00
12/28/2006	PAYMENT	CORDES, CHRIS JR & E	$-221.26	$221.28
10/04/2006	PAYMENT	CORDES, CHRIS JR & E	$-221.26	$442.54
08/21/2006	PAYMENT	CORDES, CHRIS JR & E	$-221.26	$663.80
07/01/2006	BILL	CORDES, CHRIS JR & ELIZABETH	$885.06	$885.06
03/07/2006	PAYMENT	CORDES, CHRIS JR & E	$-214.82	$0.00
01/05/2006	PAYMENT	CORDES, CHRIS JR & E	$-214.82	$214.82
10/04/2005	PAYMENT	CORDES, CHRIS JR & E	$-214.82	$429.64
08/19/2005	PAYMENT	CORDES, CHRIS JR & E	$-214.82	$644.46
07/01/2005	BILL	CORDES, CHRIS JR & ELIZABETH	$859.28	$859.28
03/08/2005	PAYMENT	CORDES, CHRIS JR & E	$-200.21	$0.00
01/05/2005	PAYMENT	CORDES, CHRIS JR & E	$-200.19	$200.21
10/07/2004	PAYMENT	CORDES, CHRIS JR & E	$-200.19	$400.40
08/10/2004	PAYMENT	CORDES, CHRIS JR & E	$-200.19	$600.59
07/01/2004	BILL	CORDES, CHRIS JR & ELIZABETH	$800.78	$800.78
02/24/2004	PAYMENT	CORDES, CHRIS JR & E	$-200.48	$0.00
01/05/2004	PAYMENT	CORDES, CHRIS JR & E	$-200.48	$200.48
10/06/2003	PAYMENT	CORDES, CHRIS JR & E	$-200.48	$400.96
08/07/2003	PAYMENT	CORDES, CHRIS JR & E	$-200.48	$601.44
07/01/2003	BILL	CORDES, CHRIS JR & ELIZABETH	$801.92	$801.92
03/04/2003	PAYMENT	CORDES, CHRIS JR & E	$-201.51	$0.00
01/08/2003	PAYMENT	CORDES, CHRIS JR & E	$-201.51	$201.51
10/07/2002	PAYMENT	CORDES, CHRIS JR & E	$-201.51	$403.02
08/15/2002	PAYMENT	CORDES, CHRIS JR & E	$-201.51	$604.53
07/01/2002	BILL	CORDES, CHRIS JR & ELIZABETH	$806.04	$806.04
08/03/2001	PAYMENT	CORDES, CHRIS JR & E	$-804.25	$0.00
07/01/2001	BILL	CORDES, CHRIS JR & ELIZABETH	$804.25	$804.25
08/18/2000	PAYMENT	CORDES, CHRIS JR & E	$-796.39	$0.00
07/01/2000	BILL	CORDES, CHRIS JR & ELIZABETH	$796.39	$796.39
08/04/1999	PAYMENT	CORDES, CHRIS JR & E	$-811.11	$0.00
07/01/1999	BILL	CORDES, CHRIS JR & ELIZABETH	$811.11	$811.11
08/11/1998	PAYMENT	CORDES, CHRIS JR & E	$-799.14	$0.00
07/01/1998	BILL	CORDES, CHRIS JR & ELIZABETH	$799.14	$799.14
07/28/1997	PAYMENT	CORDES, CHRIS JR & E	$-802.16	$0.00
07/01/1997	BILL	CORDES, CHRIS JR & ELIZABETH	$802.16	$802.16
07/30/1996	PAYMENT	CORDES, CHRIS JR & E	$-819.39	$0.00
07/01/1996	BILL	CORDES, CHRIS JR & ELIZABETH	$819.39	$819.39
08/16/1995	PAYMENT		$-716.99	$0.00
07/01/1995	BILL	CORDES, MARIE K ET AL	$716.99	$716.99
08/09/1994	PAYMENT		$-392.15	$0.00
07/01/1994	BILL	CORDES, MARIE K ET AL	$392.15	$392.15
07/26/1993	PAYMENT		$-388.69	$0.00
07/01/1993	BILL	CORDES, MARIE K ET AL	$388.69	$388.69
08/18/1992	PAYMENT		$-388.71	$0.00
07/01/1992	BILL	CORDES, MARIE K ET AL	$388.71	$388.71
08/05/1991	PAYMENT		$-360.84	$0.00
07/01/1991	BILL	CORDES, MARIE K ET AL	$360.84	$360.84
08/01/1990	PAYMENT		$-358.52	$0.00
07/01/1990	BILL	CORDES, MARIE K ET AL	$358.52	$358.52
08/07/1989	PAYMENT		$-372.09	$0.00
07/01/1989	BILL	CORDES, MARIE K ET AL	$372.09	$372.09
07/11/1988	PAYMENT		$-411.36	$0.00
07/01/1988	BILL	CORDES, MARIE J ET AL	$411.36	$411.36
08/13/1987	PAYMENT		$-380.54	$0.00
07/01/1987	BILL	CORDES, MARIE J ET AL	$380.54	$380.54
10/07/1986	PAYMENT		$-232.38	$0.00
07/16/1986	PAYMENT		$-77.46	$232.38
07/01/1986	BILL	CORDES,CHRIS & E J	$309.84	$309.84