Tax Account 1220-10-301-003

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Owners

CORLEY LIVING TRUST
1040 KERRY LN
GARDNERVILLE, NV 89460

CORLEY, JON & PAULA M TRUSTEE

Account Summary

Account ID	1220-10-301-003
Account Type	Real Estate
Location	1040 KERRY LN GEN CO/CWS/MOSQ
Balance	$4,695.60
Currently Due	$1,565.20

Account ID

1220-10-301-003

Account Type

Real Estate

Location

1040 KERRY LN
GEN CO/CWS/MOSQ

Balance

$4,695.60

Currently Due

$1,565.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,260.98
Total	$6,260.98
Paid	$1,565.38
Balance	$4,695.60
Due	$1,565.20
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

$6,260.98

Total

$6,260.98

Paid

$1,565.38

Balance

$4,695.60

Due

$1,565.20

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	$1,565.38	$0.00	$1,565.38	$1,565.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,565.20	$0.00	$1,565.20	$0.00	$1,565.20
3	01/06/2025	01/16/2025	Due	$1,565.20	$0.00	$1,565.20	$0.00	$3,130.40
4	03/03/2025	03/13/2025	Due	$1,565.20	$0.00	$1,565.20	$0.00	$4,695.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,078.63	$0.00	$6,078.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,901.59	$0.00	$5,901.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,729.69	$0.00	$5,729.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,562.80	$0.00	$5,562.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,400.78	$0.00	$5,400.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,243.48	$0.00	$5,243.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,279.43	$0.00	$5,279.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,145.64	$0.00	$5,145.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,135.36	$0.00	$5,135.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,985.79	$49.86	$5,035.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORLEY LIVING TRUST & JON CORLEY TTEE CHECK 1046	$-1,565.38	$4,695.60
07/15/2024	BILL	CORLEY LIVING TRUST	$6,260.98	$6,260.98
08/23/2023	PAYMENT	CORLEY, JON CHECK 1012	$-6,078.63	$0.00
07/14/2023	BILL	CORLEY LIVING TRUST	$6,078.63	$6,078.63
03/06/2023	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK 1908	$-1,475.39	$0.00
01/15/2023	PAYMENT	CORLEY, JON & PAULA M CHECK 1895	$-1,475.39	$1,475.39
10/13/2022	PAYMENT	CORLEY, JON & PAULA M CHECK 1869	$-1,475.39	$2,950.78
08/26/2022	PAYMENT	CORLEY, JON & PAULA M CHECK 1855	$-1,475.42	$4,426.17
07/19/2022	BILL	CORLEY, JON & PAULA M TRUSTEE	$5,901.59	$5,901.59
02/25/2022	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,432.42	$0.00
01/08/2022	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,432.42	$1,432.42
10/07/2021	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,432.42	$2,864.84
08/25/2021	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,432.43	$4,297.26
07/14/2021	BILL	CORLEY, JON & PAULA M TRUSTEE	$5,729.69	$5,729.69
02/23/2021	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,390.70	$0.00
01/07/2021	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,390.70	$1,390.70
09/25/2020	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,390.70	$2,781.40
08/26/2020	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,390.70	$4,172.10
07/13/2020	BILL	CORLEY, JON & PAULA M TRUSTEE	$5,562.80	$5,562.80
02/21/2020	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,350.19	$0.00
01/10/2020	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,350.19	$1,350.19
09/26/2019	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,350.19	$2,700.38
08/22/2019	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,350.21	$4,050.57
07/15/2019	BILL	CORLEY, JON & PAULA M TRUSTEE	$5,400.78	$5,400.78
02/21/2019	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,310.87	$0.00
01/16/2019	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,310.87	$1,310.87
09/28/2018	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,310.87	$2,621.74
08/21/2018	PAYMENT	CORLEY, JON & PAULA M CHECK	$-1,310.87	$3,932.61
07/12/2018	BILL	CORLEY, JON & PAULA M TRUSTEE	$5,243.48	$5,243.48
03/01/2018	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,319.85	$0.00
12/11/2017	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,319.85	$1,319.85
09/29/2017	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,319.85	$2,639.70
08/24/2017	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,319.88	$3,959.55
07/14/2017	BILL	CORLEY, JON & PAULA M TRUSTEE	$5,279.43	$5,279.43
03/08/2017	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,286.41	$0.00
01/17/2017	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,286.41	$1,286.41
10/02/2016	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,286.41	$2,572.82
08/13/2016	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,286.41	$3,859.23
07/12/2016	BILL	CORLEY, JON & PAULA M TRUSTEE	$5,145.64	$5,145.64
03/09/2016	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,283.84	$0.00
12/17/2015	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,283.84	$1,283.84
10/01/2015	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,283.84	$2,567.68
08/18/2015	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,283.84	$3,851.52
07/14/2015	BILL	CORLEY, JON & PAULA M TRUSTEE	$5,135.36	$5,135.36
02/19/2015	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,246.44	$0.00
01/09/2015	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,246.44	$1,246.44
11/07/2014	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,296.30	$2,492.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.86	$3,789.18
08/20/2014	PAYMENT	CORLEY, JON & PAULA M TRUSTEE CHECK	$-1,246.47	$3,739.32
07/17/2014	BILL	CORLEY, JON & PAULA M TRUSTEE	$4,985.79	$4,985.79
03/10/2014	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,210.13	$0.00
01/13/2014	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,210.13	$1,210.13
10/09/2013	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,210.13	$2,420.26
08/15/2013	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,210.13	$3,630.39
07/16/2013	BILL	CORLEY, JON & PAULA M TRUSTEES	$4,840.52	$4,840.52
02/25/2013	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,174.89	$0.00
01/11/2013	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,174.89	$1,174.89
10/04/2012	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,174.89	$2,349.78
08/16/2012	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,174.92	$3,524.67
07/13/2012	BILL	CORLEY, JON & PAULA M TRUSTEES	$4,699.59	$4,699.59
03/08/2012	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,140.67	$0.00
01/13/2012	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,140.67	$1,140.67
10/13/2011	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,140.67	$2,281.34
08/16/2011	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-1,140.69	$3,422.01
07/15/2011	BILL	CORLEY, JON & PAULA M TRUSTEES	$4,562.70	$4,562.70
01/14/2011	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-2,214.90	$0.00
08/13/2010	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-2,214.90	$2,214.90
07/14/2010	BILL	CORLEY, JON & PAULA M TRUSTEES	$4,429.80	$4,429.80
02/01/2010	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-2,193.39	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.01	$2,193.39
08/19/2009	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-2,150.39	$2,150.38
07/13/2009	BILL	CORLEY, JON & PAULA M TRUSTEES	$4,300.77	$4,300.77
12/09/2008	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-2,087.74	$0.00
08/08/2008	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-2,087.76	$2,087.74
07/18/2008	BILL	CORLEY, JON & PAULA M TRUSTEES	$4,175.50	$4,175.50
03/05/2008	PAYMENT	CORLEY, JON & PAULA	$-1,013.49	$0.00
01/04/2008	PAYMENT	CORLEY, JON & PAULA	$-1,013.47	$1,013.49
08/17/2007	PAYMENT	CORLEY, JON & PAULA	$-2,026.94	$2,026.96
07/01/2007	BILL	CORLEY, JON & PAULA M TRUSTEES	$4,053.90	$4,053.90
01/03/2007	PAYMENT	CORLEY, JON & PAULA	$-1,967.91	$0.00
08/16/2006	PAYMENT	CORLEY, JON & PAULA	$-1,967.90	$1,967.91
07/01/2006	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,935.81	$3,935.81
12/30/2005	PAYMENT	CORLEY, JON & PAULA	$-1,910.59	$0.00
08/23/2005	PAYMENT	CORLEY, JON & PAULA	$-1,910.58	$1,910.59
07/01/2005	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,821.17	$3,821.17
01/06/2005	PAYMENT	CORLEY, JON & PAULA	$-1,931.05	$0.00
08/17/2004	PAYMENT	CORLEY, JON & PAULA	$-1,931.04	$1,931.05
07/01/2004	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,862.09	$3,862.09
12/02/2003	PAYMENT	CORLEY, JON & PAULA	$-1,709.45	$0.00
08/13/2003	PAYMENT	CORLEY, JON & PAULA	$-1,709.44	$1,709.45
07/01/2003	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,418.89	$3,418.89
03/03/2003	PAYMENT	CORLEY, JON & PAULA	$-871.50	$0.00
01/10/2003	PAYMENT	CORLEY, JON & PAULA	$-871.48	$871.50
11/07/2002	PAYMENT	CORLEY, JON & PAULA	$-906.34	$1,742.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.86	$2,649.32
08/21/2002	PAYMENT	CORLEY, JON & PAULA	$-871.48	$2,614.46
07/01/2002	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,485.94	$3,485.94
01/07/2002	PAYMENT	CORLEY, JON & PAULA	$-1,724.94	$0.00
09/20/2001	PAYMENT	CORLEY, JON & PAULA	$-862.47	$1,724.94
08/09/2001	PAYMENT	CORLEY, JON & PAULA	$-862.47	$2,587.41
07/01/2001	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,449.88	$3,449.88
01/08/2001	PAYMENT	CORLEY, JON & PAULA	$-1,708.13	$0.00
08/07/2000	PAYMENT	CORLEY, JON & PAULA	$-1,708.12	$1,708.13
07/01/2000	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,416.25	$3,416.25
03/03/2000	PAYMENT	CORLEY, JON & PAULA	$-849.82	$0.00
01/10/2000	PAYMENT	CORLEY, JON & PAULA	$-849.82	$849.82
10/06/1999	PAYMENT	CORLEY, JON & PAULA	$-849.82	$1,699.64
08/12/1999	PAYMENT	CORLEY, JON & PAULA	$-849.82	$2,549.46
07/01/1999	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,399.28	$3,399.28
02/22/1999	PAYMENT	9	$-792.33	$0.00
12/15/1998	PAYMENT	CORLEY, JON & PAULA	$-792.32	$792.33
09/25/1998	PAYMENT	CORLEY, JON & PAULA	$-792.32	$1,584.65
08/07/1998	PAYMENT	CORLEY, JON & PAULA	$-792.32	$2,376.97
07/01/1998	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,169.29	$3,169.29
03/11/1998	PAYMENT	CORLEY, JON & PAULA	$-789.21	$0.00
01/05/1998	PAYMENT	CORLEY, JON & PAULA	$-789.20	$789.21
10/09/1997	PAYMENT	CORLEY, JON & PAULA	$-789.20	$1,578.41
08/19/1997	PAYMENT	CORLEY, JON & PAULA	$-789.20	$2,367.61
07/01/1997	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,156.81	$3,156.81
03/05/1997	PAYMENT	CORLEY, JON & PAULA	$-806.15	$0.00
01/07/1997	PAYMENT	CORLEY, JON & PAULA	$-806.13	$806.15
10/02/1996	PAYMENT	CORLEY, JON & PAULA	$-806.13	$1,612.28
08/02/1996	PAYMENT	CORLEY, JON & PAULA	$-806.13	$2,418.41
07/01/1996	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,224.54	$3,224.54
02/23/1996	PAYMENT		$-831.52	$0.00
12/26/1995	PAYMENT		$-831.50	$831.52
09/21/1995	PAYMENT		$-831.50	$1,663.02
08/14/1995	PAYMENT		$-831.50	$2,494.52
07/01/1995	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,326.02	$3,326.02
03/06/1995	PAYMENT		$-832.17	$0.00
01/06/1995	PAYMENT		$-832.16	$832.17
10/05/1994	PAYMENT		$-832.16	$1,664.33
08/12/1994	PAYMENT		$-832.16	$2,496.49
07/01/1994	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,328.65	$3,328.65
03/08/1994	PAYMENT		$-882.48	$0.00
12/27/1993	PAYMENT		$-882.47	$882.48
09/24/1993	PAYMENT		$-882.47	$1,764.95
08/10/1993	PAYMENT		$-882.47	$2,647.42
07/01/1993	BILL	CORLEY, JON & PAULA M TRUSTEES	$3,529.89	$3,529.89