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Tax Account 1220-14-000-010

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Owners

CORLEY RANCHES LLC
859 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID 1220-14-000-010
Account Type Real Estate
Location 0
GEN CO/CWS/MOSQ
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $854.45
Total $863.00
Paid $863.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$213.86$8.55$213.86$222.41$0.00
210/07/202410/17/2024Paid$213.53$0.00$213.53$213.53$0.00
301/06/202501/16/2025Paid$213.53$0.00$213.53$213.53$0.00
403/03/202503/13/2025Paid$213.53$0.00$213.53$213.53$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$838.09$0.00$838.09$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$822.96$0.00$822.96$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$763.68$0.00$763.68$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$350.56$0.00$350.56$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$299.41$0.00$299.41$0.00$0.002.8699500

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S45Carson Valley Basin633.68633.68.00.00
2023-2024S45Carson Valley Basin633.68633.68.00.00
2022-2023S45Carson Valley Basin633.68633.68.00.00
2021-2022S45Carson Valley Basin588.42588.42.00.00
2020-2021S45Carson Valley Basin181.06181.06.00.00
2019-2020S45Carson Valley Basin135.80135.80.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/06/2025PAYMENTCORLEY RANCHES LLC CHECK 17856$-213.53$0.00
01/06/2025PAYMENTCORLEY RANCHES LLC CHECK 17817$-213.53$213.53
10/09/2024PAYMENTCORLEY RANCHES LLC CHECK 17739$-435.94$427.06
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.55$863.00
07/15/2024BILLCORLEY RANCHES LLC$854.45$854.45
03/07/2024PAYMENTCORLEY RANCHES LLC CHECK 17543$-209.46$0.00
01/09/2024PAYMENTCORLEY RANCHES LLC CHECK 17508$-209.46$209.46
10/12/2023PAYMENTCORLEY RANCHES LLC CHECK 17421$-209.46$418.92
08/30/2023PAYMENTCORLEY, JON CHECK 1015$-209.71$628.38
07/14/2023BILLCORLEY RANCHES LLC$838.09$838.09
03/06/2023PAYMENTCORLEY RANCHES LLC CHECK 17210$-205.74$0.00
01/17/2023PAYMENTCORLEY RANCHES LLC CHECK 17156$-205.74$205.74
10/13/2022PAYMENTCORLEY RANCHES LLC CHECK 17032$-205.74$411.48
08/25/2022PAYMENTCORLEY RANCHES LLC CHECK 17002$-205.74$617.22
07/19/2022BILLCORLEY RANCHES LLC$822.96$822.96
03/09/2022PAYMENTCORLEY RANCHES LLC CHECK$-190.91$0.00
01/12/2022PAYMENTCORLEY RANCHES LLC CHECK$-190.91$190.91
10/07/2021PAYMENTCORLEY RANCHES LLC CHECK$-190.91$381.82
08/25/2021PAYMENTCORLEY RANCHES LLC CHECK$-190.95$572.73
07/14/2021BILLCORLEY RANCHES LLC$763.68$763.68
02/19/2021PAYMENTCORLEY RANCHES LLC CHECK$-87.63$0.00
01/07/2021PAYMENTCORLEY RANCHES LLC CHECK$-87.63$87.63
10/07/2020PAYMENTCORLEY RANCHES LLC CHECK$-87.63$175.26
08/26/2020PAYMENTCORLEY, JON & PAULA CHECK$-87.67$262.89
07/13/2020BILLCORLEY RANCHES LLC$350.56$350.56
08/29/2019PAYMENTCORLEY RANCHES LLC CHECK$-299.41$0.00
07/15/2019BILLCORLEY RANCHES LLC$299.41$299.41
12/17/1998PAYMENTCOMACH, JOYCE & HOLS$-745.52$0.00
07/29/1998PAYMENTCOMACH, JOYCE & HOLS$-745.50$745.52
07/01/1998BILLCOMACH, JOYCE & HOLSTEIN, R L$1,491.02$1,491.02
08/15/1997PAYMENT11$-618.38$0.00
08/07/1997AMENDMENT1997-98 Bill was Amended$0.00$618.38
07/01/1997BILLPRUETT RANCHES INC$618.38$618.38