Tax Account MH010367

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Owners

CORLEY, JON & PAULA M
1038 KERRY LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH010367
Account Type	Personal Property
Location	1038 KERRY LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH010367

Account Type

Personal Property

Location

1038 KERRY LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$279.11
Total	$279.11
Paid	$279.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$279.11

Total

$279.11

Paid

$279.11

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	08/19/2024	08/29/2024	Paid	$69.95	$0.00	$69.95	$69.95	$0.00
2	10/07/2024	10/17/2024	Paid	$69.72	$0.00	$69.72	$69.72	$0.00
3	01/06/2025	01/16/2025	Paid	$69.72	$0.00	$69.72	$69.72	$0.00
4	03/03/2025	03/13/2025	Paid	$69.72	$0.00	$69.72	$69.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$270.97	$0.00	$270.97	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$263.04	$0.00	$263.04	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$255.43	$0.00	$255.43	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$248.00	$0.00	$248.00	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$240.79	$0.00	$240.79	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$233.79	$0.00	$233.79	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$226.99	$0.00	$226.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORLEY, JON TTEE CHECK 1045	$-279.11	$0.00
07/15/2024	BILL	CORLEY, JON & PAULA M	$279.11	$279.11
08/28/2023	PAYMENT	CORLEY, JON & PAULA M CHECK 1951	$-270.97	$0.00
07/20/2023	BILL	CORLEY, JON & PAULA M	$270.97	$270.97
08/26/2022	PAYMENT	CORLEY, JON & PAULA M CHECK 1855	$-263.04	$0.00
07/26/2022	BILL	CORLEY, JON & PAULA M	$263.04	$263.04
07/26/2022	AMENDMENT	UNDO BILL	$-263.04	$0.00
07/26/2022	BILL	CORLEY, JON & PAULA M	$263.04	$263.04
08/25/2021	PAYMENT	CORLEY, JON & PAULA M CHECK	$-255.43	$0.00
07/21/2021	BILL	CORLEY, JON & PAULA M	$255.43	$255.43
08/19/2020	PAYMENT	CORLEY, JON & PAULA M CHECK	$-248.00	$0.00
07/15/2020	BILL	CORLEY, JON & PAULA M	$248.00	$248.00
08/15/2019	PAYMENT	CORLEY, JON & PAULA M CHECK	$-240.79	$0.00
07/10/2019	BILL	CORLEY, JON & PAULA M	$240.79	$240.79
08/15/2018	PAYMENT	CORLEY, JON & PAULA M CHECK	$-233.79	$0.00
07/13/2018	BILL	CORLEY, JON & PAULA M	$233.79	$233.79
08/24/2017	PAYMENT	CORLEY, JON & PAULA M CHECK	$-226.99	$0.00
07/17/2017	BILL	CORLEY, JON & PAULA M	$226.99	$226.99
03/17/2017	PAYMENT	CORLEY, JON & PAULA M CHECK	$-55.31	$0.00
01/12/2017	PAYMENT	CORLEY, JON & PAULA M CHECK	$-55.31	$55.31
10/07/2016	PAYMENT	CORLEY, JON & PAULA M CHECK	$-55.31	$110.62
08/14/2016	PAYMENT	CORLEY, JON & PAULA M CHECK	$-55.32	$165.93
07/14/2016	BILL	CORLEY, JON & PAULA M	$221.25	$221.25
08/20/2015	PAYMENT	CORLEY, JON & PAULA M CHECK	$-220.81	$0.00
07/14/2015	BILL	CORLEY, JON & PAULA M	$220.81	$220.81
02/25/2015	PAYMENT	CORLEY, JON & PAULA M CHECK	$-53.59	$0.00
01/09/2015	PAYMENT	CORLEY, JON & PAULA M CHECK	$-53.59	$53.59
11/06/2014	PAYMENT	CORLEY, JON & PAULA M CHECK	$-58.95	$107.18
10/29/2014	ADJUSTMENT	posted in error	$53.59	$166.13
10/29/2014	VOID	CORLEY, JON & PAULA M CHECK	$-53.59	$112.54
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.36	$166.13
08/26/2014	PAYMENT	CORLEY, JON & PAULA M CHECK	$-53.60	$160.77
07/14/2014	BILL	CORLEY, JON & PAULA M	$214.37	$214.37
03/10/2014	PAYMENT	CORLEY, JON & PAULA M CHECK	$-52.03	$0.00
01/17/2014	PAYMENT	CORLEY, JON & PAULA M CHECK	$-52.03	$52.03
10/10/2013	PAYMENT	CORLEY, JON & PAULA M CHECK	$-52.03	$104.06
08/17/2013	PAYMENT	CORLEY, JON & PAULA M CHECK	$-52.04	$156.09
07/15/2013	BILL	CORLEY, JON & PAULA M	$208.13	$208.13
02/25/2013	PAYMENT	CORLEY, JON & PAULA M CHECK	$-50.52	$0.00
01/11/2013	PAYMENT	CORLEY, JON & PAULA M CHECK	$-50.52	$50.52
10/12/2012	PAYMENT	CORLEY, JON & PAULA M CHECK	$-50.52	$101.04
08/24/2012	PAYMENT	CORLEY, JON & PAULA M CHECK	$-50.52	$151.56
07/16/2012	BILL	CORLEY, JON & PAULA M	$202.08	$202.08
03/08/2012	PAYMENT	CORLEY, JON & PAULA M CHECK	$-49.04	$0.00
01/17/2012	PAYMENT	CORLEY, JON & PAULA M CHECK	$-49.04	$49.04
10/19/2011	PAYMENT	CORLEY, JON & PAULA M CHECK	$-49.04	$98.08
08/19/2011	PAYMENT	CORLEY, JON & PAULA M CHECK	$-49.07	$147.12
07/14/2011	BILL	CORLEY, JON & PAULA M	$196.19	$196.19
01/14/2011	PAYMENT	CORLEY, JON & PAULA M CHECK	$-122.48	$0.00
08/13/2010	PAYMENT	CORLEY, JON & PAULA M CHECK	$-122.48	$122.48
07/14/2010	BILL	CORLEY, JON & PAULA M	$244.96	$244.96
02/01/2010	PAYMENT	CORLEY, JON & PAULA M CHECK	$-150.13	$0.00
01/20/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.15	$150.13
08/26/2009	PAYMENT	CORLEY, JON & PAULA M CHECK	$-143.01	$142.98
07/14/2009	BILL	CORLEY, JON & PAULA M	$285.99	$285.99
12/12/2008	PAYMENT	CORLEY, JON & PAULA M CHECK	$-171.60	$0.00
08/06/2008	PAYMENT	CORLEY, JON & PAULA M CHECK	$-171.61	$171.60
07/14/2008	BILL	CORLEY, JON & PAULA M	$343.21	$343.21
03/06/2008	PAYMENT	CORLEY, JON & PAULA M CHECK	$-89.51	$0.00
01/09/2008	PAYMENT	CORLEY, JON & PAULA M CHECK	$-89.51	$89.51
08/23/2007	PAYMENT	CORLEY, JON & PAULA M CHECK	$-179.04	$179.02
07/17/2007	BILL	CORLEY, JON & PAULA M	$358.06	$358.06
01/05/2007	PAYMENT	CORLEY, JON & PAULA M CHECK	$-172.83	$0.00
08/23/2006	PAYMENT	CORLEY, JON & PAULA M CHECK	$-172.86	$172.83
07/19/2006	BILL	CORLEY, JON & PAULA M	$345.69	$345.69
02/15/2006	PAYMENT	CORLEY, JON & PAULA M CHECK	$-80.02	$0.00
12/29/2005	PAYMENT	CORLEY, JON & PAULA M CHECK	$-80.02	$80.02
07/28/2005	PAYMENT	CORLEY, JON & PAULA M CHECK	$-80.02	$160.04
07/28/2005	PAYMENT	CORLEY, JON & PAULA M CHECK	$-80.03	$240.06
07/14/2005	BILL	CORLEY, JON & PAULA M	$320.09	$320.09
01/13/2005	PAYMENT	CORLEY, JON & PAULA M CHECK	$-175.28	$0.00
08/19/2004	PAYMENT	CORLEY, JON & PAULA M CHECK	$-175.30	$175.28
07/14/2004	BILL	CORLEY, JON & PAULA M	$350.58	$350.58
12/03/2003	PAYMENT	CORLEY, JON & PAULA M CHECK	$-180.14	$0.00
08/19/2003	PAYMENT	CORLEY, JON & PAULA M CHECK	$-180.17	$180.14
07/21/2003	BILL	CORLEY, JON & PAULA M	$360.30	$360.31
03/05/2003	PAYMENT	CORLEY, JON & PAULA M CHECK	$-95.79	$0.01
01/15/2003	PAYMENT	CORLEY, JON & PAULA M CHECK	$-95.79	$95.80
11/13/2002	PAYMENT	CORLEY, JON & PAULA M CHECK BANK: 0 NUM: 0	$-105.36	$191.59
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.58	$296.95
08/26/2002	PAYMENT	CORLEY, JON & PAULA M CHECK BANK: 0 NUM: 0	$-96.14	$287.37
07/24/2002	BILL	CORLEY, JON & PAULA M	$383.51	$383.51
01/10/2002	PAYMENT	CORLEY, JON & PAULA M CHECK BANK: 0 NUM: 0	$-104.16	$0.00
01/10/2002	PAYMENT	CORLEY, JON & PAULA M CHECK BANK: 0 NUM: 0	$-104.16	$104.16
09/24/2001	PAYMENT	CORLEY, JON & PAULA M CHECK BANK: 0 NUM: 0	$-104.16	$208.32
08/16/2001	PAYMENT	CORLEY, JON & PAULA M CHECK BANK: 0 NUM: 0	$-104.47	$312.48
07/16/2001	BILL	CORLEY, JON & PAULA M	$416.95	$416.95
01/11/2001	PAYMENT	CORLEY, JON & PAULA M CHECK BANK: 0 NUM: 0	$-225.24	$0.00
08/08/2000	PAYMENT	CORLEY, JON & PAULA M CHECK BANK: 0 NUM: 0	$-225.62	$225.24
07/18/2000	BILL	CORLEY, JON & PAULA M	$450.86	$450.86
03/08/2000	PAYMENT	CORLEY, JON & PAULA M CHECK	$-116.17	$0.00
01/13/2000	PAYMENT	CORLEY, JON & PAULA M CHECK	$-116.17	$116.17
10/12/1999	PAYMENT	CORLEY, JON & PAULA M CASH	$-116.17	$232.34
08/17/1999	PAYMENT	CORLEY, JON & PAULA M CHECK	$-116.48	$348.51
07/14/1999	BILL	CORLEY, JON & PAULA M	$464.99	$464.99
08/10/1998	AMENDMENT	Tax Paid Amount	$-486.76	$0.00
08/10/1998	BILL	CORLEY, JON & PAULA M	$486.76	$486.76
08/20/1997	AMENDMENT	Tax Paid Amount	$-518.60	$0.00
08/20/1997	BILL	CORLEY, JON & PAULA M	$518.60	$518.60
08/05/1996	AMENDMENT	Tax Paid Amount	$-559.17	$0.00
08/05/1996	BILL	CORLEY, JON & PAULA M	$559.17	$559.17
08/14/1995	AMENDMENT	Tax Paid Amount	$-613.34	$0.00
08/14/1995	BILL	CORLEY, JON & PAULA M	$613.34	$613.34