Tax Account 1220-04-501-004

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Owners

G & H RENO PROPERTIES LLC
2885 NORTHTOWNE LN
RENO, NV 89512

Account Summary

Account ID	1220-04-501-004
Account Type	Real Estate
Location	1357 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-501-004

Account Type

Real Estate

Location

1357 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,583.19
Total	$8,583.19
Paid	$8,583.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,583.19

Total

$8,583.19

Paid

$8,583.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,146.06	$0.00	$2,146.06	$2,146.06	$0.00
2	10/07/2024	10/17/2024	Paid	$2,145.71	$0.00	$2,145.71	$2,145.71	$0.00
3	01/06/2025	01/16/2025	Paid	$2,145.71	$0.00	$2,145.71	$2,145.71	$0.00
4	03/03/2025	03/13/2025	Paid	$2,145.71	$0.00	$2,145.71	$2,145.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,947.39	$0.00	$7,947.39	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,358.69	$0.00	$7,358.69	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$6,813.62	$0.00	$6,813.62	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,589.58	$0.00	$6,589.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$6,360.59	$63.61	$6,424.20	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$6,069.26	$0.00	$6,069.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,824.63	$58.25	$5,882.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,677.01	$0.00	$5,677.01	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,665.68	$0.00	$5,665.68	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,489.99	$0.00	$5,489.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100245	$-8,583.19	$0.00
07/15/2024	BILL	G & H RENO PROPERTIES LLC	$8,583.19	$8,583.19
07/26/2023	PAYMENT	G & H WESTERN CORPORATION CHECK 27753	$-7,947.39	$0.00
07/14/2023	BILL	G & H RENO PROPERTIES LLC	$7,947.39	$7,947.39
08/04/2022	PAYMENT	G & H WESTERN CORP CHEVRON FOOD MART CHECK 27619	$-7,358.69	$0.00
07/19/2022	BILL	G & H RENO PROPERTIES LLC	$7,358.69	$7,358.69
08/24/2021	PAYMENT	ED STAUB & SONS PETROLEUM CHECK	$-6,813.62	$0.00
07/14/2021	BILL	SOS FAMILY LLC	$6,813.62	$6,813.62
08/15/2020	PAYMENT	ED STAUB & SONS PETROLEUM CHECK	$-6,589.58	$0.00
07/13/2020	BILL	SOS FAMILY LLC	$6,589.58	$6,589.58
11/21/2019	PAYMENT	ED STAUB & SON PETROLEUM INC CHECK	$-1,590.14	$0.00
11/04/2019	PAYMENT	ED STAUB & SONS PETROLIEUM CHECK	$-1,590.14	$1,590.14
10/16/2019	PAYMENT	G&H WESTERN CORPORATION CHECK	$-3,243.92	$3,180.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$63.61	$6,424.20
07/15/2019	BILL	SOS FAMILY LLC	$6,360.59	$6,360.59
03/07/2019	PAYMENT	G H WESTERN CORP CHECK	$-1,517.31	$0.00
12/13/2018	PAYMENT	G H WESTERN CORP CHECK	$-1,517.31	$1,517.31
09/20/2018	PAYMENT	G H WESTERN CORPORATION GEN AC CHECK	$-1,517.31	$3,034.62
08/10/2018	PAYMENT	G H WESTERN CORP CHECK	$-1,517.33	$4,551.93
07/12/2018	BILL	OREN, ISSAC & NANCY F TTEE	$6,069.26	$6,069.26
02/21/2018	PAYMENT	G H WESTERN CORP CHECK	$-1,456.15	$0.00
12/04/2017	PAYMENT	OREN, ISSAC & NANCY F TTEE CHECK	$-1,456.15	$1,456.15
10/26/2017	PAYMENT	G H WESTERN CORP CHECK	$-1,514.40	$2,912.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.25	$4,426.70
09/01/2017	PAYMENT	G H WESTERN CORP CHECK	$-1,456.18	$4,368.45
07/14/2017	BILL	OREN, ISSAC & NANCY F TTEE	$5,824.63	$5,824.63
02/08/2017	PAYMENT	OREN, ISSAC & NANCY F TTEE CHECK	$-1,419.25	$0.00
12/07/2016	PAYMENT	OREN, ISSAC & NANCY F TTEE CHECK	$-1,419.25	$1,419.25
10/04/2016	PAYMENT	G AND H WESTERN CORP CHECK	$-1,419.25	$2,838.50
08/02/2016	PAYMENT	C & H WESTERN CORP CHECK	$-1,419.26	$4,257.75
07/12/2016	BILL	OREN, ISSAC & NANCY F TTEE	$5,677.01	$5,677.01
03/04/2016	PAYMENT	OREN, ISSAC & NANCY F TTEE CHECK	$-1,416.42	$0.00
12/22/2015	PAYMENT	OREN, ISSAC & NANCY F TTEE CHECK	$-1,416.42	$1,416.42
09/28/2015	PAYMENT	OREN, ISSAC & NANCY F TTEE CHECK	$-1,416.42	$2,832.84
08/21/2015	PAYMENT	OREN, ISSAC & NANCY F TTEE CHECK	$-1,416.42	$4,249.26
07/14/2015	BILL	OREN, ISSAC & NANCY F TTEE	$5,665.68	$5,665.68
03/13/2015	PAYMENT	RAMOS PROPERTIES LLC CHECK	$-1,372.49	$0.00
12/12/2014	PAYMENT	RAMOS PROPERTIES LLC CHECK	$-1,372.49	$1,372.49
10/01/2014	PAYMENT	G & H WESTERN CORP CHECK	$-1,372.49	$2,744.98
07/30/2014	PAYMENT	G & H WESTERN CORP CHECK	$-1,372.52	$4,117.47
07/17/2014	BILL	RAMOS PROPERTIES LLC	$5,489.99	$5,489.99
04/04/2014	PAYMENT	RAMOS PROPERTIES LLC CHECK	$-1,385.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.30	$1,385.82
12/23/2013	PAYMENT	G & H WESTERN CORP CHECK	$-1,332.52	$1,332.52
09/24/2013	PAYMENT	G & H WESTERN CORP CHECK	$-1,332.52	$2,665.04
07/24/2013	PAYMENT	G & H WESTERN CORP CHECK	$-1,332.53	$3,997.56
07/16/2013	BILL	RAMOS PROPERTIES LLC	$5,330.09	$5,330.09
02/05/2013	PAYMENT	G & H WESTERN CORP CHECK	$-1,506.01	$0.00
12/06/2012	PAYMENT	RAMOS PROPERTIES LLC CHECK	$-1,506.01	$1,506.01
09/12/2012	PAYMENT	G & H WESTERN CORP CHECK	$-1,506.01	$3,012.02
08/03/2012	PAYMENT	G & H WESTERN CORP CHECK	$-1,506.04	$4,518.03
07/13/2012	BILL	RAMOS PROPERTIES LLC	$6,024.07	$6,024.07
02/08/2012	PAYMENT	G & H WESTERN CORP CHECK	$-1,585.63	$0.00
12/13/2011	PAYMENT	G & H WESTERN CORP CHECK	$-1,585.63	$1,585.63
10/03/2011	PAYMENT	G & H WESTERN CORP CHECK	$-1,585.63	$3,171.26
08/30/2011	PAYMENT	G & H WESTERN CORP CHECK	$-1,649.06	$4,756.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$63.43	$6,405.95
07/15/2011	BILL	RAMOS PROPERTIES LLC	$6,342.52	$6,342.52
02/15/2011	PAYMENT	G & H WESTERN CORP CHECK	$-1,608.58	$0.00
12/29/2010	PAYMENT	G & H WESTERN CORP CHECK	$-1,608.58	$1,608.58
10/01/2010	PAYMENT	G & H WESTERN CORP CHECK	$-1,608.58	$3,217.16
08/06/2010	PAYMENT	G & H WESTERN CORP CHECK	$-1,608.58	$4,825.74
07/14/2010	BILL	RAMOS PROPERTIES LLC	$6,434.32	$6,434.32
03/08/2010	PAYMENT	G & H WESTERN CORP CHECK	$-1,496.35	$0.00
01/12/2010	PAYMENT	G & H WESTERN CORP CHECK	$-1,496.35	$1,496.35
12/16/2009	PAYMENT	G & H WESTERN CHECK	$-1,556.20	$2,992.70
12/16/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$3,052.55	$4,548.90
12/16/2009	VOID	G & H WESTERN CORP CHECK	$-3,052.55	$1,496.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.85	$4,548.90
08/14/2009	PAYMENT	BERRY-HINCKLEY IND CHECK	$-1,496.37	$4,489.05
07/13/2009	BILL	RAMOS, ANGELO & LUCY ET AL*	$5,985.42	$5,985.42
02/24/2009	PAYMENT	BERRY HINCKLEY CHECK	$-1,385.51	$0.00
12/30/2008	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-1,385.51	$1,385.51
09/19/2008	PAYMENT	BERRY-HINCKLEY CHECK	$-1,385.51	$2,771.02
08/12/2008	PAYMENT	BERRY HINCKLEY CHECK	$-1,385.54	$4,156.53
07/18/2008	BILL	RAMOS, ANGELO & LUCY ET AL*	$5,542.07	$5,542.07
02/15/2008	PAYMENT	RAMOS, ANGELO & LUCY	$-1,282.93	$0.00
12/26/2007	PAYMENT	BERRY-HINCKLEY	$-1,282.93	$1,282.93
09/27/2007	PAYMENT	RAMOS, ANGELO & LUCY	$-1,282.93	$2,565.86
08/16/2007	PAYMENT	BERRY HINCKLEY	$-1,282.93	$3,848.79
07/01/2007	BILL	RAMOS, ANGELO & LUCY ET AL*	$5,131.72	$5,131.72
03/02/2007	PAYMENT	BERRY -HINKLEY IND	$-1,187.86	$0.00
01/05/2007	PAYMENT	SPIRIT SPE PORTFOLIO	$-1,187.85	$1,187.86
09/26/2006	PAYMENT	BERRY-HINCKLEY	$-1,187.85	$2,375.71
08/18/2006	PAYMENT	BERRY HINCKLEY	$-1,187.85	$3,563.56
07/01/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$4,751.41	$4,751.41
02/23/2006	PAYMENT	MJB-EBD LLC	$-1,099.87	$0.00
12/21/2005	PAYMENT	BERRY HINCKLEY	$-1,099.86	$1,099.87
09/23/2005	PAYMENT	BERRY-HINCKLEY IND	$-1,099.86	$2,199.73
08/12/2005	PAYMENT	BERRY-HINCKLEY INC	$-1,099.86	$3,299.59
07/01/2005	BILL	MJB-EBD LLC	$4,399.45	$4,399.45
02/28/2005	PAYMENT	BERRY HINCKLEY INDUS	$-1,106.81	$0.00
12/29/2004	PAYMENT	BERRY HINCKLEY IND	$-1,106.79	$1,106.81
09/23/2004	PAYMENT	BERRY-HINCKLEY	$-1,106.79	$2,213.60
08/10/2004	PAYMENT	BERRY HINCKLEY IND	$-1,106.79	$3,320.39
07/01/2004	BILL	MJB-EBD LLC	$4,427.18	$4,427.18
02/23/2004	PAYMENT	BERRY-HINCKLEY INC	$-229.02	$0.00
01/05/2004	PAYMENT	BERRY HINCKLEY IND	$-229.02	$229.02
10/03/2003	PAYMENT	BERRY HINKLE IND	$-229.02	$458.04
08/14/2003	PAYMENT	BERRY HINCKLEY	$-229.02	$687.06
07/01/2003	BILL	MJB-EBD LLC	$916.08	$916.08
02/24/2003	PAYMENT	BERRY-HINCKLEY IND	$-203.88	$0.00
12/18/2002	PAYMENT	BERRY-HINKLEY INDUST	$-203.88	$203.88
10/01/2002	PAYMENT	BERRY HINCKLEY	$-203.88	$407.76
08/16/2002	PAYMENT	BHE LLC	$-203.88	$611.64
07/01/2002	BILL	BHE LLC	$815.52	$815.52
02/26/2002	PAYMENT	BERRY HINCKLEY	$-200.00	$0.00
01/03/2002	PAYMENT	BHE LLC	$-199.98	$200.00
10/01/2001	PAYMENT	BHE LLC	$-199.98	$399.98
08/17/2001	PAYMENT	BERRY-HINCKLEY IND	$-199.98	$599.96
07/01/2001	BILL	BHE LLC	$799.94	$799.94
03/06/2001	PAYMENT	KBERRY HINCKLEY INC	$-188.13	$0.00
12/29/2000	PAYMENT	BERRY HINCKLEY IND	$-188.10	$188.13
09/22/2000	PAYMENT	BERRY HINCKLEY	$-188.10	$376.23
08/10/2000	PAYMENT	BHE LLC	$-188.10	$564.33
07/01/2000	BILL	BHE LLC	$752.43	$752.43
02/29/2000	PAYMENT	BERRY-HINKLEY	$-186.69	$0.00
12/22/1999	PAYMENT	BHE LLC	$-186.68	$186.69
09/28/1999	PAYMENT	BHE LLC	$-186.68	$373.37
08/12/1999	PAYMENT	BHE LLC	$-186.68	$560.05
07/01/1999	BILL	BHE LLC	$746.73	$746.73
02/22/1999	PAYMENT	BHE LLC	$-187.67	$0.00
12/23/1998	PAYMENT	BHE LLC	$-187.66	$187.67
09/30/1998	PAYMENT	BERRY-HINKLEY	$-187.66	$375.33
08/11/1998	PAYMENT	BHE LLC	$-187.66	$562.99
07/01/1998	BILL	BHE LLC	$750.65	$750.65
08/15/1997	PAYMENT	BHE, LLC	$-689.60	$0.00
07/01/1997	BILL	BHE, LLC	$689.60	$689.60
08/09/1996	PAYMENT	BERRY-HINCKLEY ENTER	$-701.21	$0.00
07/01/1996	BILL	BERRY-HINCKLEY ENTERPRISES	$701.21	$701.21
08/14/1995	PAYMENT		$-721.67	$0.00
07/01/1995	BILL	BERRY-HINCKLEY ENTERPRISES	$721.67	$721.67
08/01/1994	PAYMENT		$-731.17	$0.00
07/01/1994	BILL	BERRY-HINCKLEY ENTERPRISES	$731.17	$731.17
07/27/1993	PAYMENT		$-721.78	$0.00
07/01/1993	BILL	BERRY-HINCKLEY ENTERPRISES	$721.78	$721.78
08/13/1992	PAYMENT		$-655.25	$0.00
07/01/1992	BILL	BERRY-HINCKLEY ENTERPRISES	$655.25	$655.25
08/22/1991	PAYMENT		$-607.04	$0.00
07/01/1991	BILL	BERRY-HINCKLEY ENTERPRISES	$607.04	$607.04
03/13/1991	PAYMENT		$-145.03	$0.00
01/14/1991	PAYMENT		$-295.84	$145.03
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.80	$440.87
08/15/1990	PAYMENT		$-145.02	$435.07
07/01/1990	BILL	BERRY, MICHAEL J & DON	$580.09	$580.09
09/07/1989	PAYMENT		$-498.49	$0.00
07/01/1989	BILL	BERRY, MICHAEL J & DON	$498.49	$498.49
03/09/1989	PAYMENT		$-121.68	$0.00
01/12/1989	PAYMENT		$-121.68	$121.68
10/28/1988	PAYMENT		$-126.55	$243.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.87	$369.91
08/11/1988	PAYMENT		$-121.68	$365.04
07/01/1988	BILL	BERRY, MICHAEL J & DON	$486.72	$486.72
03/16/1988	PAYMENT		$-118.58	$0.00
01/13/1988	PAYMENT		$-118.57	$118.58
10/15/1987	PAYMENT		$-118.57	$237.15
08/19/1987	PAYMENT		$-118.57	$355.72
07/01/1987	BILL	BERRY, MICHAEL J & DON	$474.29	$474.29
08/01/1986	PAYMENT		$-418.31	$0.00
07/01/1986	BILL	BERRY,MICHAEL J & DON	$418.31	$418.31