Tax Account 1320-33-216-003

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Owners

EAGLE VALLEY RENTAL LLC
1463 US HWY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-216-003
Account Type	Real Estate
Location	1246 CINCH TR TOWN OF GARDNERVILLE
Balance	$2,754.33
Currently Due	$0.00

Account ID

1320-33-216-003

Account Type

Real Estate

Location

1246 CINCH TR
TOWN OF GARDNERVILLE

Balance

$2,754.33

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,672.44
Total	$3,672.44
Paid	$918.11
Balance	$2,754.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$3,672.44

Total

$3,672.44

Paid

$918.11

Balance

$2,754.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$918.11	$0.00	$0.00	$918.11	$918.11	$0.00
2	10/05/2026	10/15/2026	Due	$918.11	$0.00	$0.00	$918.11	$0.00	$918.11
3	01/04/2027	01/14/2027	Due	$918.11	$0.00	$0.00	$918.11	$0.00	$1,836.22
4	03/01/2027	03/11/2027	Due	$918.11	$0.00	$0.00	$918.11	$0.00	$2,754.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,690.34	$0.00	$0.00	$3,690.34	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$3,689.39	$0.00	$0.00	$3,689.39	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,416.10	$0.00	$0.00	$3,416.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,219.34	$0.00	$0.00	$3,219.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,001.90	$0.00	$0.00	$3,001.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,903.20	$0.00	$0.00	$2,903.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,802.32	$0.00	$0.00	$2,802.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,695.66	$26.96	$0.00	$2,722.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	BEVERLY REALTY MGMT CHECK 454964	$-918.11	$2,754.33
07/17/2026	BILL	EAGLE VALLEY RENTAL LLC	$3,672.44	$3,672.44
02/06/2026	PAYMENT	BEVERLY. REALTY CHECK 452263	$-922.52	$0.00
12/24/2025	PAYMENT	EAGLE VALLEY RENTAL LLC CHECK ACH - 300110	$-922.52	$922.52
09/25/2025	PAYMENT	BEVERLY REALTY CHECK 449751	$-922.52	$1,845.04
08/10/2025	PAYMENT	BEVERLY REALTY CHECK 448966	$-922.78	$2,767.56
07/16/2025	BILL	EAGLE VALLEY RENTAL LLC	$3,690.34	$3,690.34
02/12/2025	PAYMENT	EAGLE VALLEY RENTAL LLC CHECK 446194	$-922.30	$0.00
12/05/2024	PAYMENT	BEVERLY REALTY, INC CHECK 445098	$-922.30	$922.30
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443793	$-922.30	$1,844.60
08/08/2024	PAYMENT	CHECK ACH - 300017	$-922.49	$2,766.90
07/15/2024	BILL	EAGLE VALLEY RENTAL LLC	$3,689.39	$3,689.39
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439859	$-853.97	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438652	$-853.97	$853.97
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437169	$-853.97	$1,707.94
08/04/2023	PAYMENT	BEVERLY REALTY CHECK 436237	$-854.19	$2,561.91
07/14/2023	BILL	EAGLE VALLEY RENTAL LLC	$3,416.10	$3,416.10
02/14/2023	PAYMENT	BEV REALTY CHECK 433304	$-804.83	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431887	$-804.83	$804.83
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430571	$-804.83	$1,609.66
08/17/2022	PAYMENT	BEVERLY REALTY INC CHECK 429487	$-804.85	$2,414.49
07/19/2022	BILL	EAGLE VALLEY RENTAL LLC	$3,219.34	$3,219.34
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-750.47	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-750.47	$750.47
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-750.47	$1,500.94
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-750.49	$2,251.41
07/14/2021	BILL	EAGLE VALLEY RENTAL LLC	$3,001.90	$3,001.90
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-725.80	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-725.80	$725.80
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-725.80	$1,451.60
07/30/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-725.80	$2,177.40
07/13/2020	BILL	EAGLE VALLEY RENTAL LLC	$2,903.20	$2,903.20
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-700.58	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-700.58	$700.58
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-700.58	$1,401.16
08/08/2019	PAYMENT	BEVERY REALTY CHECK	$-700.58	$2,101.74
07/15/2019	BILL	KAMINSKI, J R & KHANKHANIAN, F	$2,802.32	$2,802.32
11/02/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,347.82	$0.00
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-673.91	$1,347.82
10/01/2018	PAYMENT	JENUANE COMM THE RANCH LLC CHECK	$-700.89	$2,021.73
10/01/2018	ADJUSTMENT	wrong amount keyed kp	$1,374.80	$2,722.62
10/01/2018	VOID	JENUANE COMM THE RANCH LLC CHECK	$-1,374.80	$1,347.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.96	$2,722.62
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$2,695.66	$2,695.66