Tax Account 1220-16-311-018
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,670.76 |
| Total | $2,670.76 |
| Paid | $2,670.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,592.98 | $0.00 | $2,592.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,517.45 | $0.00 | $2,517.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,330.98 | $0.00 | $2,330.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,254.32 | $0.00 | $2,254.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,175.98 | $0.00 | $2,175.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,076.33 | $0.00 | $2,076.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,992.63 | $0.00 | $1,992.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,942.11 | $0.00 | $1,942.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,938.24 | $0.00 | $1,938.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,878.14 | $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 |
|---|---|---|---|---|
| 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 |