Tax Account 1220-07-002-022
Owners
CORDES FAMILY TRUST 2002 ET AL
778 CENTERVILLE LN
GARDNERVILLE, NV 89460
CORDES, ELIZABETH J TTEE ET AL
CORDES, GREGORY ALLAN 30%
LMC FAMILY TRUST 30%
FILBIN, LISA MARIE TTEE
CORDES, ELIZABETH J TTEE
CORDES FAMILY TRUST 2002 40%
Account Summary
| Account ID | 1220-07-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 786 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $2,682.21 |
| Currently Due | $894.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,576.56 |
| Total | $3,576.56 |
| Paid | $894.35 |
| Balance | $2,682.21 |
| Due | $894.07 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |