Tax Account 1220-16-311-018

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Owners

SQUIRES PROPERTIES 2812 NV LLC
3827 S CARSON ST #194
CARSON CITY, NV 89701

Account Summary

Account ID	1220-16-311-018
Account Type	Real Estate
Location	855 CABERNET CT GARDNERVILLE RANCHOS
Balance	$1,375.26
Currently Due	$687.63

Account ID

1220-16-311-018

Account Type

Real Estate

Location

855 CABERNET CT
GARDNERVILLE RANCHOS

Balance

$1,375.26

Currently Due

$687.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,750.86
Total	$2,750.86
Paid	$1,375.60
Balance	$1,375.26
Due	$687.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,750.86

Total

$2,750.86

Paid

$1,375.60

Balance

$1,375.26

Due

$687.63

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$687.97	$0.00	$0.00	$687.97	$687.97	$0.00
2	10/06/2025	10/17/2025	Paid	$687.63	$0.00	$0.00	$687.63	$687.63	$0.00
3	01/05/2026	01/16/2026	Due	$687.63	$0.00	$0.00	$687.63	$0.00	$687.63
4	03/02/2026	03/13/2026	Due	$687.63	$0.00	$0.00	$687.63	$0.00	$1,375.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,670.76	$0.00	$0.00	$2,670.76	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,592.98	$0.00	$0.00	$2,592.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,517.45	$0.00	$0.00	$2,517.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,330.98	$0.00	$0.00	$2,330.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,254.32	$0.00	$0.00	$2,254.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,175.98	$0.00	$0.00	$2,175.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,076.33	$0.00	$0.00	$2,076.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,992.63	$0.00	$0.00	$1,992.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,942.11	$0.00	$0.00	$1,942.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,938.24	$0.00	$0.00	$1,938.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,878.14	$0.00	$0.00	$1,878.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	BEVERLY REALTY CHECK 449789	$-687.63	$1,375.26
08/10/2025	PAYMENT	BEVERLY REALTY CHECK 448910	$-687.97	$2,062.89
07/16/2025	BILL	SQUIRES PROPERTIES 2812 NV LLC	$2,750.86	$2,750.86
07/29/2024	PAYMENT	CATHERINE CONNER GOV GOVOLUTION - 323822028	$-2,670.76	$0.00
07/15/2024	BILL	SQUIRES PROPERTIES 2812 NV LLC	$2,670.76	$2,670.76
07/31/2023	PAYMENT	CATHERINE CONNER GOV GOVOLUTION - 308670320	$-2,592.98	$0.00
07/14/2023	BILL	SYCAMORE TREE PROPERTIES NV LLC	$2,592.98	$2,592.98
12/21/2022	PAYMENT	TICOR TITLE CHECK 20021918	$-1,258.72	$0.00
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430553	$-629.36	$1,258.72
08/04/2022	PAYMENT	BEVERLY REALTY INC CHECK 429419	$-629.37	$1,888.08
07/19/2022	BILL	BOTHWELL, ANNE SUCC TTEE	$2,517.45	$2,517.45
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-582.74	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-582.74	$582.74
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-582.74	$1,165.48
08/16/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-582.76	$1,748.22
07/14/2021	BILL	GUTH, JERRY HERMAN TTEE	$2,330.98	$2,330.98
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-563.58	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-563.58	$563.58
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-563.58	$1,127.16
07/30/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-563.58	$1,690.74
07/13/2020	BILL	GUTH, JERRY HERMAN TTEE	$2,254.32	$2,254.32
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-543.99	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-543.99	$543.99
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-543.99	$1,087.98
07/25/2019	PAYMENT	BEVERLY REALTY CHECK	$-544.01	$1,631.97
07/15/2019	BILL	GUTH, JERRY HERMAN TTEE	$2,175.98	$2,175.98
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-519.08	$0.00
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-519.08	$519.08
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-1,038.17	$1,038.16
07/12/2018	BILL	GUTH, JERRY HERMAN TTEE	$2,076.33	$2,076.33
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-498.15	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-498.15	$498.15
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-498.15	$996.30
07/27/2017	PAYMENT	BEVERLY REALTY CHECK	$-498.18	$1,494.45
07/14/2017	BILL	GUTH, JERRY H	$1,992.63	$1,992.63
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-485.49	$0.00
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-485.52	$485.49
07/29/2016	PAYMENT	BEVERLY REALTY CHECK	$-485.55	$971.01
07/21/2016	PAYMENT	BEVERLY REALTY CHECK	$-485.55	$1,456.56
07/12/2016	BILL	GUTH, JERRY H	$1,942.11	$1,942.11
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-484.56	$0.00
11/23/2015	PAYMENT	GUTH, JERRY H CHECK	$-484.56	$484.56
09/18/2015	PAYMENT	GUTH, JERRY H CHECK	$-484.56	$969.12
07/29/2015	PAYMENT	BEVERLY REALTY CHECK	$-484.56	$1,453.68
07/14/2015	BILL	GUTH, JERRY H	$1,938.24	$1,938.24
02/05/2015	PAYMENT	BEVERLY REALTY CHECK	$-469.53	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-469.53	$469.53
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-469.53	$939.06
07/23/2014	PAYMENT	BEVERLY REALTY CHECK	$-469.55	$1,408.59
07/17/2014	BILL	GUTH, JERRY H	$1,878.14	$1,878.14
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-455.86	$0.00
12/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-455.86	$455.86
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-455.86	$911.72
07/24/2013	PAYMENT	BEVERLY REALTY CHECK	$-455.86	$1,367.58
07/16/2013	BILL	GUTH, JERRY H	$1,823.44	$1,823.44
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-510.62	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-510.62	$510.62
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-510.62	$1,021.24
07/26/2012	PAYMENT	BEVERLY REALTY CHECK	$-510.63	$1,531.86
07/13/2012	BILL	GUTH, JERRY H	$2,042.49	$2,042.49
02/07/2012	PAYMENT	BEVERLY REALTY CHECK	$-550.81	$0.00
11/21/2011	PAYMENT	BEVERLY REALTY CHECK	$-550.81	$550.81
09/06/2011	PAYMENT	BEVERLY REALTY CHECK	$-550.81	$1,101.62
07/22/2011	PAYMENT	BEVERLY REALTY CHECK	$-550.82	$1,652.43
07/15/2011	BILL	GUTH, JERRY H	$2,203.25	$2,203.25
02/11/2011	PAYMENT	BEVERLY REALTY CHECK	$-587.09	$0.00
12/01/2010	PAYMENT	BEVERLY REALTY CHECK	$-587.09	$587.09
09/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-587.09	$1,174.18
07/29/2010	PAYMENT	BEVERLY REALTY CHECK	$-587.12	$1,761.27
07/14/2010	BILL	GUTH, JERRY H	$2,348.39	$2,348.39
02/12/2010	PAYMENT	BEVERLY REALTY CHECK	$-618.74	$0.00
12/08/2009	PAYMENT	BEVERLY REALTY CHECK	$-618.74	$618.74
09/28/2009	PAYMENT	BEVERLY REALTY CHECK	$-618.74	$1,237.48
08/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-618.74	$1,856.22
07/13/2009	BILL	GUTH, JERRY H	$2,474.96	$2,474.96
02/20/2009	PAYMENT	BEVERLY REALTY CHECK	$-572.90	$0.00
12/15/2008	PAYMENT	BEVERLY REALTY CHECK	$-572.90	$572.90
09/03/2008	PAYMENT	BEVERLY REALTY CHECK	$-572.90	$1,145.80
08/19/2008	PAYMENT	BEVERLY REALTY CHECK	$-572.93	$1,718.70
07/18/2008	BILL	GUTH, JERRY H	$2,291.63	$2,291.63
02/04/2008	PAYMENT	BEVERLY REALTY	$-530.46	$0.00
12/19/2007	PAYMENT	BEVERLY REALTY	$-530.46	$530.46
09/21/2007	PAYMENT	BEVERLY REALTY	$-530.46	$1,060.92
08/08/2007	PAYMENT	BEVERLY REALTY	$-530.46	$1,591.38
07/01/2007	BILL	GUTH, JERRY H	$2,121.84	$2,121.84
02/27/2007	PAYMENT	GUTH, JERRY H	$-491.19	$0.00
12/20/2006	PAYMENT	GUTH, JERRY H	$-491.17	$491.19
09/28/2006	PAYMENT	GUTH, JERRY H	$-491.17	$982.36
08/11/2006	PAYMENT	GUTH, JERRY H	$-491.17	$1,473.53
07/01/2006	BILL	GUTH, JERRY H	$1,964.70	$1,964.70
03/02/2006	PAYMENT	GUTH, JERRY H	$-454.80	$0.00
12/27/2005	PAYMENT	GUTH, JERRY H	$-454.79	$454.80
09/28/2005	PAYMENT	GUTH, JERRY H	$-454.79	$909.59
08/11/2005	PAYMENT	GUTH, JERRY H	$-454.79	$1,364.38
07/01/2005	BILL	GUTH, JERRY H	$1,819.17	$1,819.17
02/22/2005	PAYMENT	GUTH, JERRY H	$-458.60	$0.00
12/23/2004	PAYMENT	GUTH, JERRY H	$-458.59	$458.60
10/08/2004	PAYMENT	GUTH, JERRY H	$-458.59	$917.19
08/10/2004	PAYMENT	GUTH, JERRY H	$-458.59	$1,375.78
07/01/2004	BILL	GUTH, JERRY H	$1,834.37	$1,834.37
02/26/2004	PAYMENT	GUTH, JERRY H	$-390.30	$0.00
01/06/2004	PAYMENT	GUTH, JERRY H	$-390.29	$390.30
09/30/2003	PAYMENT	GUTH, JERRY H	$-390.29	$780.59
08/12/2003	PAYMENT	GUTH, JERRY H	$-390.29	$1,170.88
07/01/2003	BILL	GUTH, JERRY H	$1,561.17	$1,561.17
03/04/2003	PAYMENT	GUTH, JERRY H	$-397.95	$0.00
01/07/2003	PAYMENT	GUTH, JERRY H	$-397.93	$397.95
10/03/2002	PAYMENT	GUTH, JERRY H	$-397.93	$795.88
07/30/2002	PAYMENT	GUTH, JERRY H	$-397.93	$1,193.81
07/01/2002	BILL	GUTH, JERRY H	$1,591.74	$1,591.74
02/28/2002	PAYMENT	GUTH, JERRY H	$-393.81	$0.00
12/26/2001	PAYMENT	GUTH, JERRY H	$-393.78	$393.81
09/27/2001	PAYMENT	GUTH, JERRY H	$-393.78	$787.59
08/14/2001	PAYMENT	GUTH, JERRY H	$-393.78	$1,181.37
07/01/2001	BILL	GUTH, JERRY H	$1,575.15	$1,575.15
03/02/2001	PAYMENT	GUTH, JERRY H	$-390.50	$0.00
12/27/2000	PAYMENT	GUTH, JERRY H	$-390.49	$390.50
10/03/2000	PAYMENT	GUTH, JERRY H	$-390.49	$780.99
08/21/2000	PAYMENT	GUTH, JERRY H	$-390.49	$1,171.48
07/01/2000	BILL	GUTH, JERRY H	$1,561.97	$1,561.97
03/03/2000	PAYMENT	GUTH, JERRY H	$-388.85	$0.00
01/03/2000	PAYMENT	GUTH, JERRY H	$-388.83	$388.85
10/01/1999	PAYMENT	GUTH, JERRY H	$-388.83	$777.68
08/13/1999	PAYMENT	GUTH, JERRY H	$-388.83	$1,166.51
07/01/1999	BILL	GUTH, JERRY H	$1,555.34	$1,555.34
03/01/1999	PAYMENT	GUTH, JERRY H	$-406.30	$0.00
12/30/1998	PAYMENT	GUTH, JERRY H	$-406.30	$406.30
10/01/1998	PAYMENT	GUTH, JERRY H	$-406.30	$812.60
08/14/1998	PAYMENT	GUTH, JERRY H	$-406.30	$1,218.90
07/01/1998	BILL	GUTH, JERRY H	$1,625.20	$1,625.20
02/23/1998	PAYMENT	GUTH, JERRY H	$-404.11	$0.00
12/29/1997	PAYMENT	GUTH, JERRY H	$-404.11	$404.11
10/06/1997	PAYMENT	GUTH, JERRY H	$-404.11	$808.22
08/19/1997	PAYMENT	GUTH, JERRY H	$-404.11	$1,212.33
07/01/1997	BILL	GUTH, JERRY H	$1,616.44	$1,616.44
03/03/1997	PAYMENT	GUTH, JERRY H	$-411.57	$0.00
01/02/1997	PAYMENT	GUTH, JERRY H	$-411.54	$411.57
10/08/1996	PAYMENT	GUTH, JERRY H	$-411.54	$823.11
08/14/1996	PAYMENT	GUTH, JERRY H	$-411.54	$1,234.65
07/01/1996	BILL	GUTH, JERRY H	$1,646.19	$1,646.19
02/21/1996	PAYMENT		$-421.90	$0.00
12/27/1995	PAYMENT		$-421.87	$421.90
10/02/1995	PAYMENT		$-421.87	$843.77
08/10/1995	PAYMENT		$-421.87	$1,265.64
07/01/1995	BILL	GUTH, JERRY H	$1,687.51	$1,687.51
02/24/1995	PAYMENT		$-418.87	$0.00
12/21/1994	PAYMENT		$-418.85	$418.87
09/27/1994	PAYMENT		$-418.85	$837.72
08/08/1994	PAYMENT		$-418.85	$1,256.57
07/01/1994	BILL	GUTH, JERRY H	$1,675.42	$1,675.42
11/24/1993	PAYMENT		$-100.14	$0.00
11/22/1993	PAYMENT		$-52.06	$100.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
07/21/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27