Tax Account 1220-14-000-009

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Owners

CORLEY RANCHES LLC
859 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-14-000-009
Account Type	Real Estate
Location	859 N HWY 395 GEN CO/CWS/MOSQ
Balance	$2,488.99
Currently Due	$0.00

Account ID

1220-14-000-009

Account Type

Real Estate

Location

859 N HWY 395
GEN CO/CWS/MOSQ

Balance

$2,488.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,956.21
Total	$10,055.78
Paid	$7,566.79
Balance	$2,488.99
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	68% High 8.0%, 32% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,956.21

Total

$10,055.78

Paid

$7,566.79

Balance

$2,488.99

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

68% High 8.0%, 32% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,489.24	$99.57	$2,489.24	$2,588.81	$0.00
2	10/07/2024	10/17/2024	Paid	$2,488.99	$0.00	$2,488.99	$2,488.99	$0.00
3	01/06/2025	01/16/2025	Paid	$2,488.99	$0.00	$2,488.99	$2,488.99	$0.00
4	03/03/2025	03/13/2025	Due	$2,488.99	$0.00	$2,488.99	$0.00	$2,488.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,357.34	$0.00	$9,357.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,794.49	$0.00	$8,794.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,387.16	$0.00	$8,387.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,111.38	$0.00	$8,111.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,829.52	$0.00	$7,829.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,875.97	$0.00	$7,875.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,004.53	$0.00	$8,004.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,815.19	$0.00	$7,815.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,267.51	$0.00	$7,267.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,042.16	$0.00	$7,042.16	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S45	Carson Valley Basin	90.79	90.79	.00	.00
2017-2018	S45	Carson Valley Basin	533.14	533.14	.00	.00
2016-2017	S45	Carson Valley Basin	533.14	533.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CORLEY RANCHES LLC CHECK 17817	$-2,488.99	$2,488.99
10/09/2024	PAYMENT	CORLEY RANCHES LLC CHECK 17739	$-5,077.80	$4,977.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$99.57	$10,055.78
07/15/2024	BILL	CORLEY RANCHES LLC	$9,956.21	$9,956.21
03/07/2024	PAYMENT	CORLEY RANCHES LLC CHECK 17543	$-2,339.29	$0.00
01/09/2024	PAYMENT	CORLEY RANCHES LLC CHECK 17508	$-2,339.29	$2,339.29
10/12/2023	PAYMENT	CORLEY RANCHES LLC CHECK 17421	$-2,339.29	$4,678.58
08/30/2023	PAYMENT	CORLEY, JON CHECK 1014	$-2,339.47	$7,017.87
07/14/2023	BILL	CORLEY RANCHES LLC	$9,357.34	$9,357.34
03/06/2023	PAYMENT	CORLEY RANCHES LLC CHECK 17210	$-2,198.62	$0.00
01/17/2023	PAYMENT	CORLEY RANCHES LLC CHECK 17156	$-2,198.62	$2,198.62
10/13/2022	PAYMENT	CORLEY RANCHES LLC CHECK 17032	$-2,198.62	$4,397.24
08/25/2022	PAYMENT	CORLEY RANCHES LLC CHECK 17002	$-2,198.63	$6,595.86
07/19/2022	BILL	CORLEY RANCHES LLC	$8,794.49	$8,794.49
03/09/2022	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,096.79	$0.00
01/12/2022	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,096.79	$2,096.79
10/07/2021	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,096.79	$4,193.58
08/25/2021	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,096.79	$6,290.37
07/14/2021	BILL	CORLEY RANCHES LLC	$8,387.16	$8,387.16
02/19/2021	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,027.84	$0.00
01/07/2021	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,027.84	$2,027.84
10/07/2020	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,027.84	$4,055.68
08/26/2020	PAYMENT	CORLEY, JON & PAULA CHECK	$-2,027.86	$6,083.52
07/13/2020	BILL	CORLEY RANCHES LLC	$8,111.38	$8,111.38
02/27/2020	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,957.38	$0.00
01/10/2020	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,957.38	$1,957.38
09/26/2019	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,957.38	$3,914.76
08/29/2019	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,957.38	$5,872.14
07/15/2019	BILL	CORLEY RANCHES LLC	$7,829.52	$7,829.52
08/01/2018	PAYMENT	CORLEY RANCHES LLC CHECK	$-7,875.97	$0.00
07/12/2018	BILL	CORLEY RANCHES LLC	$7,875.97	$7,875.97
03/01/2018	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,001.12	$0.00
12/11/2017	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,001.12	$2,001.12
09/29/2017	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,001.12	$4,002.24
08/24/2017	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,001.17	$6,003.36
07/14/2017	BILL	CORLEY RANCHES LLC	$8,004.53	$8,004.53
03/08/2017	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,953.79	$0.00
01/13/2017	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,953.79	$1,953.79
10/03/2016	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,953.79	$3,907.58
08/05/2016	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,953.82	$5,861.37
07/12/2016	BILL	CORLEY RANCHES LLC	$7,815.19	$7,815.19
03/01/2016	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,816.87	$0.00
01/08/2016	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,816.87	$1,816.87
09/30/2015	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,816.87	$3,633.74
08/21/2015	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,816.90	$5,450.61
07/14/2015	BILL	CORLEY RANCHES LLC	$7,267.51	$7,267.51
03/05/2015	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,760.54	$0.00
01/02/2015	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,760.54	$1,760.54
09/23/2014	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,760.54	$3,521.08
08/14/2014	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,760.54	$5,281.62
07/17/2014	BILL	CORLEY RANCHES LLC	$7,042.16	$7,042.16
02/10/2014	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,709.26	$0.00
01/02/2014	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,709.26	$1,709.26
09/25/2013	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,709.26	$3,418.52
08/14/2013	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,709.27	$5,127.78
07/16/2013	BILL	CORLEY RANCHES LLC	$6,837.05	$6,837.05
02/22/2013	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,789.44	$0.00
01/07/2013	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,789.44	$1,789.44
10/03/2012	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,789.44	$3,578.88
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,789.45	$5,368.32
07/13/2012	BILL	CORLEY RANCHES LLC	$7,157.77	$7,157.77
02/13/2012	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,681.81	$0.00
12/28/2011	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,681.81	$1,681.81
10/03/2011	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,681.81	$3,363.62
07/22/2011	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,681.81	$5,045.43
07/15/2011	BILL	CORLEY RANCHES LLC	$6,727.24	$6,727.24
03/04/2011	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,604.75	$0.00
01/06/2011	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,604.75	$1,604.75
10/06/2010	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,604.75	$3,209.50
08/23/2010	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,604.75	$4,814.25
07/14/2010	BILL	CORLEY RANCHES LLC	$6,419.00	$6,419.00
03/03/2010	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,515.38	$0.00
01/11/2010	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,515.38	$1,515.38
10/02/2009	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,515.38	$3,030.76
08/24/2009	PAYMENT	CORLEY RANCHES LLC CHECK	$-1,515.39	$4,546.14
07/13/2009	BILL	CORLEY RANCHES LLC	$6,061.53	$6,061.53
01/08/2009	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,851.14	$0.00
08/19/2008	PAYMENT	CORLEY RANCHES LLC CHECK	$-2,851.14	$2,851.14
07/18/2008	BILL	CORLEY RANCHES LLC	$5,702.28	$5,702.28
01/07/2008	PAYMENT	CORLEY RANCHES LLC	$-2,640.00	$0.00
08/15/2007	PAYMENT	CORLEY RANCHES LLC	$-2,639.98	$2,640.00
07/01/2007	BILL	CORLEY RANCHES LLC	$5,279.98	$5,279.98
01/03/2007	PAYMENT	CORLEY RANCHES LLC	$-2,444.41	$0.00
08/11/2006	PAYMENT	CORLEY RANCHES LLC	$-2,444.40	$2,444.41
07/01/2006	BILL	CORLEY RANCHES LLC	$4,888.81	$4,888.81
02/14/2006	PAYMENT	CORLEY RANCHES LLC	$-1,131.67	$0.00
12/29/2005	PAYMENT	CORLEY RANCHES LLC	$-1,131.67	$1,131.67
09/27/2005	PAYMENT	CORLEY RANCHES LLC	$-1,131.67	$2,263.34
08/12/2005	PAYMENT	CORLEY RANCHES LLC	$-1,131.67	$3,395.01
07/01/2005	BILL	CORLEY RANCHES LLC	$4,526.68	$4,526.68
01/06/2005	PAYMENT	CORLEY RANCHES LLC	$-2,249.53	$0.00
08/17/2004	PAYMENT	FRANKLIN BK	$-2,249.52	$2,249.53
07/01/2004	BILL	CORLEY RANCHES LLC	$4,499.05	$4,499.05
02/24/2004	PAYMENT	CORLEY RANCHES LLC	$-1,064.64	$0.00
01/08/2004	PAYMENT	CORLEY RANCHES LLC	$-1,064.61	$1,064.64
08/14/2003	PAYMENT	CORLEY RANCHES LLC	$-2,129.22	$2,129.25
07/01/2003	BILL	CORLEY RANCHES LLC	$4,258.47	$4,258.47
08/09/2002	PAYMENT	CORLEY RANCHES LLC	$-4,344.85	$0.00
07/01/2002	BILL	CORLEY RANCHES LLC	$4,344.85	$4,344.85
11/20/2001	PAYMENT	CORLEY RANCHES LLC	$-2,155.97	$0.00
09/20/2001	PAYMENT	CORLEY RANCHES LLC	$-1,077.98	$2,155.97
08/09/2001	PAYMENT	CORLEY RANCHES LLC	$-1,077.98	$3,233.95
07/01/2001	BILL	CORLEY RANCHES LLC	$4,311.93	$4,311.93
11/29/2000	PAYMENT	CORLEY RANCHES LLC	$-2,053.82	$0.00
08/10/2000	PAYMENT	CORLEY RANCHES LLC	$-2,053.82	$2,053.82
07/01/2000	BILL	CORLEY RANCHES LLC	$4,107.64	$4,107.64
03/03/2000	PAYMENT	CORLEY, JON & PAULA	$-390.74	$0.00
01/10/2000	PAYMENT	CORLEY, JON & PAULA	$-390.71	$390.74
10/06/1999	PAYMENT	CORLEY, JON & PAULA	$-390.71	$781.45
08/10/1999	PAYMENT	CORLEY, JON & PAULA	$-390.71	$1,172.16
07/01/1999	BILL	CORLEY, JON & PAULA M TRUSTEES	$1,562.87	$1,562.87
03/03/1999	PAYMENT	GREG DAVIES CONST	$-144.05	$0.00
03/03/1999	PAYMENT	GREG DAVIES CONST	$-144.05	$144.05
03/03/1999	PAYMENT	GREG DAVIES CONST	$-153.66	$288.10
02/22/1999	PAYMENT	CORLEY, JON & PAULA	$-364.71	$441.76
01/07/1999	PAYMENT	DISALVO, BENNIE TOM	$-144.04	$806.47
01/07/1999	PAYMENT	DISALVO, BENNIE TOM	$-144.04	$950.51
01/07/1999	PAYMENT	DISALVO, BENNIE TOM	$-153.63	$1,094.55
12/15/1998	PAYMENT	CORLEY, JON & PAULA	$-364.69	$1,248.18
10/06/1998	PAYMENT	DISALVO, BENNIE TOM	$-144.04	$1,612.87
10/06/1998	PAYMENT	6	$-144.04	$1,756.91
10/06/1998	PAYMENT	DISALVO, BENNIE TOM	$-153.63	$1,900.95
09/25/1998	PAYMENT	CORLEY, JON & PAULA	$-364.69	$2,054.58
08/19/1998	PAYMENT	GREG DAVIES CONST	$-144.04	$2,419.27
08/19/1998	PAYMENT	GREG DAVIES CONST	$-144.04	$2,563.31
08/19/1998	PAYMENT	GREG DAVIES CONST	$-153.63	$2,707.35
08/07/1998	PAYMENT	CORLEY, JON & PAULA	$-364.69	$2,860.98
07/01/1998	BILL	DISALVO, BENNIE TOM TRUSTEE	$576.17	$3,225.67
07/01/1998	BILL	DISALVO, BENNIE TOM TRUSTEE	$576.17	$2,649.50
07/01/1998	BILL	CORLEY, JON & PAULA M TRUSTEES	$1,458.78	$2,073.33
07/01/1998	BILL	DISALVO, BENNIE TOM TRUSTEE	$614.55	$614.55
02/24/1998	PAYMENT	JON CORLEY	$-685.84	$0.00
01/06/1998	PAYMENT	JON CORLEY	$-685.84	$685.84
09/08/1997	PAYMENT	WESTERN TITLE	$-1,399.11	$1,371.68
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.43	$2,770.79
08/15/1997	PAYMENT	11	$-579.73	$2,743.36
08/15/1997	PAYMENT	11	$-579.73	$3,323.09
08/15/1997	PAYMENT	11	$-618.38	$3,902.82
08/07/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,521.20
08/07/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,521.20
08/07/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,521.20
07/01/1997	BILL	PRUETT RANCHES INC	$579.73	$4,521.20
07/01/1997	BILL	PRUETT RANCHES INC	$579.73	$3,941.47
07/01/1997	BILL	PRUETT RANCHES INC	$2,743.36	$3,361.74
07/01/1997	BILL	PRUETT RANCHES INC	$618.38	$618.38
01/15/1997	PAYMENT	PRUETT RANCHES INC	$-2,914.58	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$70.40	$2,914.58
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$28.16	$2,844.18
07/01/1996	BILL	PRUETT RANCHES INC	$2,816.02	$2,816.02
08/04/1995	PAYMENT		$-3,068.40	$0.00
07/01/1995	BILL	PRUETT RANCHES INC	$3,068.40	$3,068.40
03/17/1995	PAYMENT		$-2,395.44	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$76.29	$2,395.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$30.51	$2,319.15
08/04/1994	PAYMENT		$-762.87	$2,288.64
07/01/1994	BILL	PRUETT RANCHES INC	$3,051.51	$3,051.51
03/24/1994	PAYMENT		$-3,259.57	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$198.41	$3,259.57
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$127.55	$3,061.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$70.86	$2,933.61
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$28.34	$2,862.75
07/01/1993	BILL	PRUETT RANCHES INC	$2,834.41	$2,834.41
09/16/1992	PAYMENT		$-1,946.53	$0.00
08/28/1992	PAYMENT		$-648.84	$1,946.53
07/01/1992	BILL	PRUETT RANCHES INC	$2,595.37	$2,595.37
01/08/1992	PAYMENT		$-894.37	$0.00
11/04/1991	PAYMENT		$-465.07	$894.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.89	$1,359.44
08/29/1991	PAYMENT		$-447.18	$1,341.55
07/01/1991	BILL	PRUETT, ROBERT L & MARGARET	$1,788.73	$1,788.73
02/04/1991	PAYMENT		$-512.09	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.04	$512.09
09/25/1990	PAYMENT		$-512.08	$502.05
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.04	$1,014.13
07/01/1990	BILL	PRUETT, ROBERT L & MARGARET	$1,004.09	$1,004.09
02/05/1990	PAYMENT		$-553.77	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.86	$553.77
10/06/1989	PAYMENT		$-271.44	$542.91
08/23/1989	PAYMENT		$-271.44	$814.35
07/01/1989	BILL	PRUETT, ROBERT L & MARGARET	$1,085.79	$1,085.79
07/19/1988	PAYMENT		$-870.83	$0.00
07/01/1988	BILL	PRUETT, ROBERT L & MARGARET	$870.83	$870.83