Tax Account 020-552-80

Print Page · · Payments Cart · New Search

Owners

CORDES, ROBERT H & ELIZABETH A
850 DIVOT DR
FERNLEY, NV 89408-0000

CORDES, ELIZABETH A

Account Summary

Account ID	020-552-80
Account Type	Real Estate
Location	850 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-80

Account Type

Real Estate

Location

850 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,850.75
Total	$2,850.75
Paid	$2,850.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,850.75

Total

$2,850.75

Paid

$2,850.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$714.75	$0.00	$714.75	$714.75	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.88	$0.00	$2,786.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,671.75	$0.00	$2,671.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,630.58	$0.00	$2,630.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,561.22	$0.00	$2,561.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,514.86	$0.00	$2,514.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,457.07	$0.00	$2,457.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,430.36	$0.00	$2,430.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,223.84	$0.00	$2,223.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK 2849	$-2,850.75	$0.00
07/16/2024	BILL	CORDES, ROBERT H & ELIZABETH A	$2,850.75	$2,850.75
08/29/2023	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK 2820	$-2,786.88	$0.00
07/17/2023	BILL	CORDES, ROBERT H & ELIZABETH A	$2,786.88	$2,786.88
08/24/2022	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK 2789	$-2,671.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,671.75
07/15/2022	BILL	CORDES, ROBERT H & ELIZABETH A	$2,671.75	$2,671.75
08/25/2021	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK CK. 2749	$-2,630.58	$0.00
07/14/2021	BILL	CORDES, ROBERT H & ELIZABETH A	$2,630.58	$2,630.58
03/02/2021	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK CK.2724	$-640.00	$0.00
01/05/2021	ADJUST	CORDES, ROBERT H & ELIZABETH A CHECK 2714	$640.00	$640.00
01/05/2021	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK 2714	$-640.00	$0.00
01/05/2021	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK 2714	$-640.00	$640.00
10/14/2020	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2695	$-640.00	$1,280.00
08/20/2020	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2687	$-641.22	$1,920.00
07/09/2020	BILL	CORDES, ROBERT H & ELIZABETH A	$2,561.22	$2,561.22
03/05/2020	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2657	$-628.00	$0.00
01/07/2020	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2647	$-628.00	$628.00
10/08/2019	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2634	$-628.00	$1,256.00
08/19/2019	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2622	$-630.86	$1,884.00
07/10/2019	BILL	CORDES, ROBERT H & ELIZABETH A	$2,514.86	$2,514.86
03/04/2019	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2588	$-614.00	$0.00
01/08/2019	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2575	$-614.00	$614.00
09/19/2018	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2563	$-614.00	$1,228.00
08/30/2018	PAYMENT	CORDES, ROBERT H CHECK NUM: 2560	$-615.07	$1,842.00
07/10/2018	BILL	CORDES, ROBERT H & ELIZABETH A	$2,457.07	$2,457.07
12/26/2017	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2524	$-1,214.00	$0.00
10/03/2017	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2509	$-607.00	$1,214.00
08/23/2017	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2503	$-609.36	$1,821.00
07/10/2017	BILL	CORDES, ROBERT H & ELIZABETH A	$2,430.36	$2,430.36
03/07/2017	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2480	$-555.00	$0.00
01/05/2017	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2469	$-555.00	$555.00
10/05/2016	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2452	$-555.00	$1,110.00
08/18/2016	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2442	$-558.84	$1,665.00
07/11/2016	BILL	CORDES, ROBERT H & ELIZABETH A	$2,223.84	$2,223.84
03/08/2016	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2422	$-564.00	$0.00
01/06/2016	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2416	$-564.00	$564.00
10/07/2015	PAYMENT	CORDES, ROBERT H/ELIZABETH A CHECK NUM: 2401	$-564.00	$1,128.00
08/19/2015	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2391	$-565.39	$1,692.00
07/07/2015	BILL	CORDES, ROBERT H & ELIZABETH A	$2,257.39	$2,257.39
03/03/2015	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2354	$-550.00	$0.00
01/06/2015	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2339	$-550.00	$550.00
10/08/2014	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2320	$-550.00	$1,100.00
08/20/2014	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2314	$-552.65	$1,650.00
07/08/2014	BILL	CORDES, ROBERT H & ELIZABETH A	$2,202.65	$2,202.65
02/11/2014	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2287	$-537.00	$0.00
01/09/2014	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2279	$-537.00	$537.00
10/10/2013	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2265	$-537.00	$1,074.00
08/21/2013	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2258	$-537.21	$1,611.00
07/08/2013	BILL	CORDES, ROBERT H & ELIZABETH A	$2,148.21	$2,148.21
03/05/2013	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2219	$-524.00	$0.00
01/08/2013	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2204	$-524.00	$524.00
10/03/2012	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2180	$-524.00	$1,048.00
08/22/2012	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2170	$-524.62	$1,572.00
07/10/2012	BILL	CORDES, ROBERT H & ELIZABETH A	$2,096.62	$2,096.62
03/05/2012	PAYMENT	CORDES, ROBERT H/ELIZABETH A CHECK NUM: 2122	$-418.00	$0.00
01/09/2012	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2102	$-418.00	$418.00
10/05/2011	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2078	$-418.00	$836.00
08/17/2011	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2063	$-419.45	$1,254.00
07/08/2011	BILL	CORDES, ROBERT H & ELIZABETH A	$1,673.45	$1,673.45
04/12/2011	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2029	$-16.24	$0.00
03/23/2011	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 2022	$-406.00	$16.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.24	$422.24
01/11/2011	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK NUM: 1996	$-406.00	$406.00
10/12/2010	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1970	$-406.00	$812.00
08/13/2010	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1944	$-406.83	$1,218.00
07/08/2010	BILL	CORDES, ROBERT H & ELIZABETH A	$1,624.83	$1,624.83
02/26/2010	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1873	$-659.00	$0.00
01/05/2010	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1844	$-659.00	$659.00
10/06/2009	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1816	$-659.00	$1,318.00
08/17/2009	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1787	$-661.76	$1,977.00
07/06/2009	BILL	CORDES, ROBERT H & ELIZABETH A	$2,638.76	$2,638.76
02/24/2009	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1709	$-640.00	$0.00
12/30/2008	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1682	$-640.00	$640.00
10/07/2008	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1648	$-640.00	$1,280.00
08/20/2008	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1617	$-641.94	$1,920.00
07/15/2008	BILL	CORDES, ROBERT H & ELIZABETH A	$2,561.94	$2,561.94
02/27/2008	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1539	$-621.00	$0.00
01/04/2008	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1510	$-621.00	$621.00
10/02/2007	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1474	$-621.00	$1,242.00
08/17/2007	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1443	$-622.87	$1,863.00
07/12/2007	BILL	CORDES, ROBERT H & ELIZABETH A	$2,485.87	$2,485.87
02/15/2007	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1368	$-96.00	$0.00
12/22/2006	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1343	$-96.00	$96.00
09/26/2006	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1305	$-96.00	$192.00
08/28/2006	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1283	$-96.47	$288.00
07/12/2006	BILL	CORDES, ROBERT H & ELIZABETH A	$384.47	$384.47
03/16/2006	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 94-7074 NUM: 1214	$-179.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$179.52
08/09/2005	PAYMENT	CORDES, ROBERT H & ELIZABETH A CHECK BANK: 1-7281 NUM: 2175	$-179.99	$176.00
07/15/2005	BILL	CORDES, ROBERT H & ELIZABETH A	$355.99	$355.99
12/21/2004	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 1-7281 NUM: 2062	$-164.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-82.00	$164.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-83.62	$246.00
07/08/2004	BILL	CORDES, ROBERT H & ELIZABETH A	$329.62	$329.62
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-81.28	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-81.28	$81.28
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-81.28	$162.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-81.31	$243.84
07/18/2003	BILL	CORDES, ROBERT H & ELIZABETH A	$325.15	$325.15
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-79.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-79.00	$79.00
09/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368313187	$-79.00	$158.00
08/17/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368234353	$-79.11	$237.00
07/12/2002	BILL	CORDES, ROBERT H & ELIZABETH A	$316.11	$316.11
03/05/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 721250	$-77.91	$0.00
02/04/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 210020	$-3.12	$77.91
02/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578658070	$-77.91	$81.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
10/15/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 15-3717 NUM: 739594862	$-77.91	$155.82
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-3.12	$233.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
07/27/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44098	$-78.12	$233.73
07/12/2001	BILL	TENAYA INVESTMENT COMPANY FOUR	$311.85	$311.85
08/16/2000	PAYMENT	TENAYA INVEST.FOUR LLC CHECK BANK: 12/96 NUM: 820	$-308.20	$0.00
07/17/2000	BILL	NORTHERN LIGHTS ONE LLC	$308.20	$308.20
08/13/1999	PAYMENT	NORTHERN LIGHTS ONE, LLC CHECK BANK: 94-72 NUM: 609	$-325.25	$0.00
07/17/1999	BILL	NORTHERN LIGHTS ONE LLC	$325.25	$325.25
04/08/1999	PAYMENT	NORTHERN LIGHT ONE, LLC CHECK BANK: 94-72 NUM: 587	$-123.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$123.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$117.91
12/02/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 128655	$-60.11	$115.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/05/1998	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056	$-57.93	$173.40
07/13/1998	BILL	NETWORK INVESTMENTS LLC	$231.33	$231.33
03/31/1998	PAYMENT	NETWORK INVESTMENTS LLC CHECK	$-101.13	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$101.13
03/25/1998	PENALTY	Postage Costs	$1.00	$102.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
08/25/1997	PAYMENT	NETWORK INV. CHECK	$-30.64	$91.38
07/14/1997	BILL	NETWORK INVESTMENT LLC	$122.02	$122.02
07/31/1996	PAYMENT	NETWOEK INVESTMENTS, INC	$-243.56	$0.00
07/18/1996	BILL	NETWORK INVESTMENT LLC	$243.56	$243.56