Tax Account 1220-22-410-083

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Owners

CORLISS FAMILY TRUST
1443 SALLY LN
GARDNERVILLE, NV 89460

CORLISS, RALPH B & LUCY J TTEE

Account Summary

Account ID	1220-22-410-083
Account Type	Real Estate
Location	1443 SALLY LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-083

Account Type

Real Estate

Location

1443 SALLY LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.94
Total	$2,158.94
Paid	$2,158.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,158.94

Total

$2,158.94

Paid

$2,158.94

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$539.90	$0.00	$539.90	$539.90	$0.00
2	10/07/2024	10/17/2024	Paid	$539.68	$0.00	$539.68	$539.68	$0.00
3	01/06/2025	01/16/2025	Paid	$539.68	$0.00	$539.68	$539.68	$0.00
4	03/03/2025	03/13/2025	Paid	$539.68	$0.00	$539.68	$539.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.89	$0.00	$1,987.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,929.67	$0.00	$1,929.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,875.75	$0.00	$1,875.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,819.66	$0.00	$1,819.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,766.52	$0.00	$1,766.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,715.66	$0.00	$1,715.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,665.08	$0.00	$1,665.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,622.01	$0.00	$1,622.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,619.88	$0.00	$1,619.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,621.67	$0.00	$1,621.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100073	$-2,158.94	$0.00
07/15/2024	BILL	CORLISS FAMILY TRUST	$2,158.94	$2,158.94
08/22/2023	PAYMENT	CORLISS, R B & L J CHECK 1359	$-1,987.89	$0.00
07/14/2023	BILL	CORLISS FAMILY TRUST	$1,987.89	$1,987.89
08/02/2022	PAYMENT	CORLISS, RALPH B & LUCY J TTEE CHECK 1255	$-1,929.67	$0.00
07/19/2022	BILL	CORLISS, RALPH B & LUCY J TTEE	$1,929.67	$1,929.67
08/10/2021	PAYMENT	CORLISS, RALPH B & LUCY J TTEE CHECK	$-1,875.75	$0.00
07/14/2021	BILL	CORLISS, RALPH B & LUCY J TTEE	$1,875.75	$1,875.75
07/31/2020	PAYMENT	CORLISS, RALPH B & LUCY J CHECK	$-1,819.66	$0.00
07/13/2020	BILL	CORLISS, RALPH B & LUCY J TTEE	$1,819.66	$1,819.66
08/12/2019	PAYMENT	CORLISS, RALPH B & LUCY J TTEE CHECK	$-1,766.52	$0.00
07/15/2019	BILL	CORLISS, RALPH B & LUCY J TTEE	$1,766.52	$1,766.52
08/16/2018	PAYMENT	CORLISS, RALPH B & LUCY J TTEE CHECK	$-1,715.66	$0.00
07/12/2018	BILL	CORLISS, RALPH B & LUCY J TTEE	$1,715.66	$1,715.66
08/07/2017	PAYMENT	CORLISS, RALPH B & LUCY J TTEE CHECK	$-1,665.08	$0.00
07/14/2017	BILL	CORLISS, RALPH B & LUCY J TTEE	$1,665.08	$1,665.08
08/15/2016	PAYMENT	CORLISS, RALPH B & LUCY J TTEE CHECK	$-1,622.01	$0.00
07/12/2016	BILL	CORLISS, RALPH B & LUCY J TTEE	$1,622.01	$1,622.01
08/05/2015	PAYMENT	CORLISS, RALPH B & LUCY J TTEE CHECK	$-1,619.88	$0.00
07/14/2015	BILL	CORLISS, RALPH B & LUCY J TTEE	$1,619.88	$1,619.88
07/22/2014	PAYMENT	CORLISS, RALPH B & LUCY J TTEE CHECK	$-1,621.67	$0.00
07/17/2014	BILL	CORLISS, RALPH B & LUCY J TTEE	$1,621.67	$1,621.67
07/24/2013	PAYMENT	CORLISS, RALPH B & LUCY J CHECK	$-1,525.36	$0.00
07/16/2013	BILL	CORLISS, RALPH B & LUCY J	$1,525.36	$1,525.36
08/17/2012	PAYMENT	CORLISS, RALPH B & LUCY J CHECK	$-1,863.01	$0.00
07/13/2012	BILL	CORLISS, RALPH B & LUCY J	$1,863.01	$1,863.01
08/17/2011	PAYMENT	CORLISS, RALPH B & LUCY J CHECK	$-1,888.30	$0.00
07/15/2011	BILL	CORLISS, RALPH B & LUCY J	$1,888.30	$1,888.30
08/06/2010	PAYMENT	CORLISS, RALPH B & LUCY J CHECK	$-1,839.87	$0.00
07/14/2010	BILL	CORLISS, RALPH B & LUCY J	$1,839.87	$1,839.87
08/11/2009	PAYMENT	CORLISS, RALPH B & LUCY J CHECK	$-1,790.65	$0.00
07/13/2009	BILL	CORLISS, RALPH B & LUCY J	$1,790.65	$1,790.65
01/02/2009	PAYMENT	CORLISS, RALPH B & LUCY J CHECK	$-869.90	$0.00
10/07/2008	PAYMENT	CORLISS, RALPH B & LUCY J CHECK	$-434.95	$869.90
08/18/2008	PAYMENT	CORLISS, RALPH B & LUCY J CHECK	$-434.95	$1,304.85
07/18/2008	BILL	CORLISS, RALPH B & LUCY J	$1,739.80	$1,739.80
08/17/2007	PAYMENT	CORLISS, RALPH B & L	$-1,688.98	$0.00
07/01/2007	BILL	CORLISS, RALPH B & LUCY J	$1,688.98	$1,688.98
08/10/2006	PAYMENT	CORLISS, RALPH B & L	$-1,640.06	$0.00
07/01/2006	BILL	CORLISS, RALPH B & LUCY J	$1,640.06	$1,640.06
08/15/2005	PAYMENT	CORLISS, RALPH B & L	$-1,592.28	$0.00
07/01/2005	BILL	CORLISS, RALPH B & LUCY J	$1,592.28	$1,592.28
08/17/2004	PAYMENT	CORLISS, RALPH B & L	$-1,606.95	$0.00
07/01/2004	BILL	CORLISS, RALPH B & LUCY J	$1,606.95	$1,606.95
08/18/2003	PAYMENT	CORLISS, RALPH B & L	$-1,385.26	$0.00
07/01/2003	BILL	CORLISS, RALPH B & LUCY J	$1,385.26	$1,385.26
08/14/2002	PAYMENT	CORLISS, RALPH B & L	$-1,344.06	$0.00
07/01/2002	BILL	CORLISS, RALPH B & LUCY J	$1,344.06	$1,344.06
08/16/2001	PAYMENT	CORLISS, RALPH B & L	$-1,334.85	$0.00
07/01/2001	BILL	CORLISS, RALPH B & LUCY J	$1,334.85	$1,334.85
08/21/2000	PAYMENT	CORLISS, RALPH B & L	$-1,330.07	$0.00
07/01/2000	BILL	CORLISS, RALPH B & LUCY J	$1,330.07	$1,330.07
08/12/1999	PAYMENT	CORLISS, RALPH B & L	$-1,324.42	$0.00
07/01/1999	BILL	CORLISS, RALPH B & LUCY J	$1,324.42	$1,324.42
08/17/1998	PAYMENT	CORLISS, RALPH B & L	$-1,311.83	$0.00
07/01/1998	BILL	CORLISS, RALPH B & LUCY J	$1,311.83	$1,311.83
08/15/1997	PAYMENT	CORLISS, RALPH B & L	$-1,303.55	$0.00
07/01/1997	BILL	CORLISS, RALPH B & LUCY J	$1,303.55	$1,303.55
08/15/1996	PAYMENT	CORLISS, RALPH B & L	$-1,327.50	$0.00
07/01/1996	BILL	CORLISS, RALPH B & LUCY J TRUS	$1,327.50	$1,327.50
12/11/1995	PAYMENT		$-671.90	$0.00
10/02/1995	PAYMENT		$-335.95	$671.90
08/08/1995	PAYMENT		$-335.95	$1,007.85
07/01/1995	BILL	CORLISS, RALPH B & LUCY J TRUS	$1,343.80	$1,343.80
08/03/1994	PAYMENT		$-1,317.64	$0.00
07/01/1994	BILL	CORLISS, RALPH B & LUCY J	$1,317.64	$1,317.64
07/22/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	CORLISS, RALPH B & LUCY J	$221.50	$221.50
03/09/1993	PAYMENT		$-44.32	$0.00
01/07/1993	PAYMENT		$-44.29	$44.32
10/13/1992	PAYMENT		$-44.29	$88.61
08/18/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	BANATHY, LESLIE J & DORIS L	$177.19	$177.19
03/09/1992	PAYMENT		$-35.24	$0.00
01/06/1992	PAYMENT		$-35.21	$35.24
10/07/1991	PAYMENT		$-35.21	$70.45
08/22/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	BANATHY, LESLIE J & DORIS L	$140.87	$140.87
03/05/1991	PAYMENT		$-26.71	$0.00
01/14/1991	PAYMENT		$-26.68	$26.71
10/01/1990	PAYMENT		$-26.68	$53.39
07/27/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	BANATHY, LESLIE J & DORIS L	$106.75	$106.75
01/04/1990	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17