Tax Account 1320-33-221-001

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Owners

COREY 2014 REVOCABLE TRUST
1255 CONCHO TR UNIT 1
GARDNERVILLE, NV 89410

COREY, LYNN SUZANNE TTEE

Account Summary

Account ID	1320-33-221-001
Account Type	Real Estate
Location	1255 CONCHO TR TOWN OF GARDNERVILLE
Balance	$2,297.52
Currently Due	$0.00

Account ID

1320-33-221-001

Account Type

Real Estate

Location

1255 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$2,297.52

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,063.66
Total	$3,063.66
Paid	$766.14
Balance	$2,297.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,063.66

Total

$3,063.66

Paid

$766.14

Balance

$2,297.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$766.14	$0.00	$766.14	$766.14	$0.00
2	10/06/2025	10/17/2025	Due	$765.84	$0.00	$765.84	$0.00	$765.84
3	01/05/2026	01/16/2026	Due	$765.84	$0.00	$765.84	$0.00	$1,531.68
4	03/02/2026	03/13/2026	Due	$765.84	$0.00	$765.84	$0.00	$2,297.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,887.52	$58.91	$2,946.43	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,673.65	$0.00	$2,673.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,595.78	$0.00	$2,595.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,520.15	$0.00	$2,520.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,446.75	$0.00	$2,446.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,375.49	$0.00	$2,375.49	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,711.71	$0.00	$1,711.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016014	$-766.14	$2,297.52
07/16/2025	BILL	COREY 2014 REVOCABLE TRUST	$3,063.66	$3,063.66
03/11/2025	PAYMENT	CHECK ACH - 300011	$-722.49	$0.00
01/29/2025	PAYMENT	COREY , LYNN CHECK 0084586523	$-750.00	$722.49
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.87	$1,472.49
11/21/2024	PAYMENT	CHECK ACH - 30009	$-30.18	$1,443.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$1,473.80
10/03/2024	PAYMENT	CHECK ACH - 300113	$-1,443.76	$1,472.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.88	$2,916.40
07/15/2024	BILL	COREY 2014 REVOCABLE TRUST	$2,887.52	$2,887.52
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.35	$668.35
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.35	$1,336.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.60	$2,005.05
07/14/2023	BILL	RAYMOND TRUST 2021	$2,673.65	$2,673.65
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.94	$648.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.94	$1,297.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-648.96	$1,946.82
07/19/2022	BILL	RAYMOND, KATHY E TTEE	$2,595.78	$2,595.78
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.03	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.03	$630.03
09/22/2021	PAYMENT	STEWART TITLE CO CHECK	$-630.03	$1,260.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.06	$1,890.09
07/14/2021	BILL	RAYMOND, KATHY E TTEE	$2,520.15	$2,520.15
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.68	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.68	$611.68
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.68	$1,223.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.71	$1,835.04
07/13/2020	BILL	RAYMOND, KATHY E	$2,446.75	$2,446.75
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-593.87	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-593.87	$593.87
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-593.87	$1,187.74
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-593.88	$1,781.61
07/15/2019	BILL	RAYMOND, KATHY E	$2,375.49	$2,375.49
01/15/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-855.84	$0.00
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-427.92	$855.84
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-427.95	$1,283.76
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$1,711.71	$1,711.71