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	$863.00
Currently Due	$435.94

Account ID

1220-14-000-010

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$863.00

Currently Due

$435.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.45
Total	$863.00
Paid	$0.00
Balance	$863.00
Due	$435.94
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

$854.45

Total

$863.00

Paid

$0.00

Balance

$863.00

Due

$435.94

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	Past due	$213.86	$8.55	$213.86	$0.00	$222.41
2	10/07/2024	10/17/2024	Due	$213.53	$0.00	$213.53	$0.00	$435.94
3	01/06/2025	01/16/2025	Due	$213.53	$0.00	$213.53	$0.00	$649.47
4	03/03/2025	03/13/2025	Due	$213.53	$0.00	$213.53	$0.00	$863.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.09	$0.00	$838.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$822.96	$0.00	$822.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$763.68	$0.00	$763.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$350.56	$0.00	$350.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$299.41	$0.00	$299.41	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	633.68	.00	633.68	316.84
2023-2024	S45	Carson Valley Basin	633.68	633.68	.00	.00
2022-2023	S45	Carson Valley Basin	633.68	633.68	.00	.00
2021-2022	S45	Carson Valley Basin	588.42	588.42	.00	.00
2020-2021	S45	Carson Valley Basin	181.06	181.06	.00	.00
2019-2020	S45	Carson Valley Basin	135.80	135.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.55	$863.00
07/15/2024	BILL	CORLEY RANCHES LLC	$854.45	$854.45
03/07/2024	PAYMENT	CORLEY RANCHES LLC CHECK 17543	$-209.46	$0.00
01/09/2024	PAYMENT	CORLEY RANCHES LLC CHECK 17508	$-209.46	$209.46
10/12/2023	PAYMENT	CORLEY RANCHES LLC CHECK 17421	$-209.46	$418.92
08/30/2023	PAYMENT	CORLEY, JON CHECK 1015	$-209.71	$628.38
07/14/2023	BILL	CORLEY RANCHES LLC	$838.09	$838.09
03/06/2023	PAYMENT	CORLEY RANCHES LLC CHECK 17210	$-205.74	$0.00
01/17/2023	PAYMENT	CORLEY RANCHES LLC CHECK 17156	$-205.74	$205.74
10/13/2022	PAYMENT	CORLEY RANCHES LLC CHECK 17032	$-205.74	$411.48
08/25/2022	PAYMENT	CORLEY RANCHES LLC CHECK 17002	$-205.74	$617.22
07/19/2022	BILL	CORLEY RANCHES LLC	$822.96	$822.96
03/09/2022	PAYMENT	CORLEY RANCHES LLC CHECK	$-190.91	$0.00
01/12/2022	PAYMENT	CORLEY RANCHES LLC CHECK	$-190.91	$190.91
10/07/2021	PAYMENT	CORLEY RANCHES LLC CHECK	$-190.91	$381.82
08/25/2021	PAYMENT	CORLEY RANCHES LLC CHECK	$-190.95	$572.73
07/14/2021	BILL	CORLEY RANCHES LLC	$763.68	$763.68
02/19/2021	PAYMENT	CORLEY RANCHES LLC CHECK	$-87.63	$0.00
01/07/2021	PAYMENT	CORLEY RANCHES LLC CHECK	$-87.63	$87.63
10/07/2020	PAYMENT	CORLEY RANCHES LLC CHECK	$-87.63	$175.26
08/26/2020	PAYMENT	CORLEY, JON & PAULA CHECK	$-87.67	$262.89
07/13/2020	BILL	CORLEY RANCHES LLC	$350.56	$350.56
08/29/2019	PAYMENT	CORLEY RANCHES LLC CHECK	$-299.41	$0.00
07/15/2019	BILL	CORLEY RANCHES LLC	$299.41	$299.41
12/17/1998	PAYMENT	COMACH, JOYCE & HOLS	$-745.52	$0.00
07/29/1998	PAYMENT	COMACH, JOYCE & HOLS	$-745.50	$745.52
07/01/1998	BILL	COMACH, JOYCE & HOLSTEIN, R L	$1,491.02	$1,491.02
08/15/1997	PAYMENT	11	$-618.38	$0.00
08/07/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$618.38
07/01/1997	BILL	PRUETT RANCHES INC	$618.38	$618.38