Tax Account 1220-17-617-011

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Owners

CORDIA FAMILY REVOCABLE TRUST
912 RAIN SHADOW WY
GARDNERVILLE, NV 89460

CORDIA, KEVIN J & LINDA I TTEE

Account Summary

Account ID	1220-17-617-011
Account Type	Real Estate
Location	912 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$5,241.70
Currently Due	$2,620.85

Account ID

1220-17-617-011

Account Type

Real Estate

Location

912 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$5,241.70

Currently Due

$2,620.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,483.69
Total	$10,483.69
Paid	$5,241.99
Balance	$5,241.70
Due	$2,620.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,483.69

Total

$10,483.69

Paid

$5,241.99

Balance

$5,241.70

Due

$2,620.85

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,621.14	$0.00	$0.00	$2,621.14	$2,621.14	$0.00
2	10/06/2025	10/17/2025	Paid	$2,620.85	$0.00	$0.00	$2,620.85	$2,620.85	$0.00
3	01/05/2026	01/16/2026	Due	$2,620.85	$0.00	$0.00	$2,620.85	$0.00	$2,620.85
4	03/02/2026	03/13/2026	Due	$2,620.85	$0.00	$0.00	$2,620.85	$0.00	$5,241.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,178.36	$0.00	$0.00	$10,178.36	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$9,881.90	$0.00	$0.00	$9,881.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$9,594.10	$0.00	$0.00	$9,594.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$9,178.21	$0.00	$0.00	$9,178.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$7,513.05	$0.00	$0.00	$7,513.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$0.00	$0.00	$2,154.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	CORDIA FAMILY REVOCABLE TRUST CHECK 2077	$-2,620.85	$5,241.70
08/04/2025	PAYMENT	CORDIA FAMILY REVOCABLE TRUST CHECK ACH - 100481	$-2,621.14	$7,862.55
07/16/2025	BILL	CORDIA FAMILY REVOCABLE TRUST	$10,483.69	$10,483.69
02/21/2025	PAYMENT	CHECK ACH - 100311	$-2,544.54	$0.00
12/31/2024	PAYMENT	CHECK ACH - 1001117	$-2,544.54	$2,544.54
10/01/2024	PAYMENT	CHECK ACH - 100043	$-2,544.54	$5,089.08
08/02/2024	PAYMENT	CHECK ACH - 1000131	$-2,544.74	$7,633.62
07/15/2024	BILL	CORDIA FAMILY REVOCABLE TRUST	$10,178.36	$10,178.36
02/16/2024	PAYMENT	CORDIA, LINDA L & KEVIN J CHECK 1317	$-2,470.41	$0.00
12/14/2023	PAYMENT	CORDIA, L & K CHECK 1307	$-2,470.41	$2,470.41
09/22/2023	PAYMENT	CORDIA , LINDA I & KEVIN J CHECK 1297	$-2,470.41	$4,940.82
08/17/2023	PAYMENT	CORDIA, L & K CHECK 1289	$-2,470.67	$7,411.23
07/14/2023	BILL	CORDIA FAMILY REVOCABLE TRUST	$9,881.90	$9,881.90
11/22/2022	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK 1224	$-2,398.52	$0.00
11/01/2022	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK 1219	$-2,398.52	$2,398.52
09/20/2022	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK 1205	$-2,398.52	$4,797.04
08/13/2022	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK 1193	$-2,398.54	$7,195.56
07/19/2022	BILL	CORDIA, KEVIN J & LINDA I TTEE	$9,594.10	$9,594.10
11/22/2021	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK	$-2,294.55	$0.00
10/20/2021	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK	$-2,294.55	$2,294.55
09/07/2021	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK	$-2,294.55	$4,589.10
08/12/2021	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK	$-2,294.56	$6,883.65
07/14/2021	BILL	CORDIA, KEVIN J & LINDA I TTEE	$9,178.21	$9,178.21
12/10/2020	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK	$-3,756.52	$0.00
10/04/2020	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK	$-1,875.03	$3,756.52
09/09/2020	AMENDMENT	tac cap change per assessor lt	$-12.92	$5,631.55
08/15/2020	PAYMENT	CORDIA, KEVIN J & LINDA I CHECK	$-1,881.50	$5,644.47
07/13/2020	BILL	CORDIA, KEVIN J & LINDA I	$7,525.97	$7,525.97
08/22/2019	PAYMENT	JOSH KOLBE CHECK	$-2,154.54	$0.00
07/15/2019	BILL	KOLBE CUSTOM BUILDERS	$2,154.54	$2,154.54