Tax Account CP012103

Print Page · · Payments Cart · New Search

Owners

CORLEY RANCHES LLC
859 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP012103
Account Type	Personal Property
Location	859 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP012103

Account Type

Personal Property

Location

859 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$199.03
Total	$218.93
Paid	$218.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$199.03

Total

$218.93

Paid

$218.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$199.03	$19.90	$199.03	$218.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$136.06	$0.00	$136.06	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$151.07	$0.00	$151.07	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$166.51	$0.00	$166.51	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$59.75	$0.00	$59.75	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$47.21	$0.00	$47.21	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$86.96	$0.00	$86.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	CORLEY RANCHES LLC CHECK 1632	$-19.90	$0.00
02/12/2024	ADJUSTMENT	CORLEY RANCHES LLC CHECK 1632 VOIDED PAYMENT: 1310603. REASON: CHECK WRITTEN AMOUNT MISSING	$19.90	$19.90
02/09/2024	PAYMENT	CORLEY RANCHES LLC CHECK 1632	$-19.90	$0.00
02/06/2024	PAYMENT	CORLEY RANCHES LLC CHECK 1031	$-199.03	$19.90
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.90	$218.93
11/29/2023	BILL	CORLEY RANCHES LLC	$199.03	$199.03
01/17/2023	PAYMENT	CORLEY RANCHES LLC CHECK 17157	$-136.06	$0.00
12/01/2022	BILL	CORLEY RANCHES LLC	$136.06	$136.06
01/13/2022	PAYMENT	CORLEY RANCHES LLC CHECK	$-151.07	$0.00
12/01/2021	BILL	CORLEY RANCHES LLC	$151.07	$151.07
01/05/2021	PAYMENT	CORLEY RANCHES LLC CHECK	$-166.51	$0.00
12/01/2020	BILL	CORLEY RANCHES LLC	$166.51	$166.51
02/24/2020	PAYMENT	CORLEY RANCHES LLC CHECK	$-59.75	$0.00
01/14/2020	BILL	CORLEY RANCHES LLC	$59.75	$59.75
12/10/2018	PAYMENT	CORLEY RANCHES LLC CHECK	$-47.21	$0.00
11/26/2018	BILL	CORLEY RANCHES LLC	$47.21	$47.21
12/06/2017	PAYMENT	CORLEY RANCHES LLC CHECK	$-86.96	$0.00
11/09/2017	BILL	CORLEY RANCHES LLC	$86.96	$86.96
01/12/2017	PAYMENT	CORLEY RANCHES LLC CHECK	$-98.24	$0.00
11/16/2016	BILL	CORLEY RANCHES LLC	$98.24	$98.24
01/06/2016	PAYMENT	CORLEY RANCHES LLC CHECK	$-139.79	$0.00
11/18/2015	BILL	CORLEY RANCHES LLC	$139.79	$139.79
01/06/2015	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-175.06	$0.00
11/25/2014	BILL	CORLEY, JON & PAULA M TRUSTEES	$175.06	$175.06
01/08/2014	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-146.42	$0.00
11/15/2013	BILL	CORLEY, JON & PAULA M TRUSTEES	$146.42	$146.42
01/10/2013	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-175.84	$0.00
11/19/2012	BILL	CORLEY, JON & PAULA M TRUSTEES	$175.84	$175.84
12/28/2011	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-283.29	$0.00
11/07/2011	BILL	CORLEY, JON & PAULA M TRUSTEES	$283.29	$283.29
12/03/2010	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-324.26	$0.00
10/27/2010	BILL	CORLEY, JON & PAULA M TRUSTEES	$324.26	$324.26
11/03/2009	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-361.59	$0.00
10/20/2009	BILL	CORLEY, JON & PAULA M TRUSTEES	$361.59	$361.59
01/08/2009	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-563.16	$0.00
11/17/2008	BILL	CORLEY, JON & PAULA M TRUSTEES	$563.16	$563.16
11/16/2007	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-489.74	$0.00
10/30/2007	BILL	CORLEY, JON & PAULA M TRUSTEES	$489.74	$489.74
11/29/2006	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-514.33	$0.00
10/24/2006	BILL	CORLEY, JON & PAULA M TRUSTEES	$514.33	$514.33
12/01/2005	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-476.26	$0.00
10/27/2005	BILL	CORLEY, JON & PAULA M TRUSTEES	$476.26	$476.26
11/03/2004	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-548.66	$0.00
10/20/2004	BILL	CORLEY, JON & PAULA M TRUSTEES	$548.66	$548.66
12/01/2003	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-589.95	$0.00
10/27/2003	BILL	CORLEY, JON & PAULA M TRUSTEES	$589.95	$589.95
01/09/2003	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK BANK: 0 NUM: 0	$-651.39	$0.00
12/12/2002	BILL	CORLEY, JON & PAULA M TRUSTEES	$651.39	$651.39
09/24/2001	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK BANK: 0 NUM: 0	$-786.56	$0.00
09/06/2001	BILL	CORLEY, JON & PAULA M TRUSTEES	$786.56	$786.56
11/29/2000	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK BANK: 0 NUM: 0	$-202.59	$0.00
11/09/2000	BILL	CORLEY, JON & PAULA M TRUSTEES	$202.59	$202.59
12/14/1999	PAYMENT	CORLEY, JON & PAULA M TRUSTEES CHECK	$-127.21	$0.00
11/12/1999	BILL	CORLEY, JON & PAULA M TRUSTEES	$127.21	$127.21
12/23/1998	AMENDMENT	Tax Paid Amount	$-155.54	$0.00
12/23/1998	BILL	CORLEY, JON & PAULA M TRUSTEES	$155.54	$155.54