Tax Account 1320-33-402-069

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Owners

COPPER TERRA FIRMA LLC
1436 INDUSTRIAL WY A STE #2
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-402-069
Account Type	Real Estate
Location	1411 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,846.62
Currently Due	$1,942.54

Account ID

1320-33-402-069

Account Type

Real Estate

Location

1411 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,846.62

Currently Due

$1,942.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,808.52
Total	$3,846.62
Paid	$0.00
Balance	$3,846.62
Due	$1,942.54
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

$3,808.52

Total

$3,846.62

Paid

$0.00

Balance

$3,846.62

Due

$1,942.54

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	Past due	$952.40	$38.10	$952.40	$0.00	$990.50
2	10/07/2024	10/17/2024	Due	$952.04	$0.00	$952.04	$0.00	$1,942.54
3	01/06/2025	01/16/2025	Due	$952.04	$0.00	$952.04	$0.00	$2,894.58
4	03/03/2025	03/13/2025	Due	$952.04	$0.00	$952.04	$0.00	$3,846.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,612.64	$72.24	$3,684.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,489.00	$122.11	$3,611.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,463.28	$34.63	$3,497.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,487.80	$122.08	$3,609.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,435.96	$120.26	$3,556.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,278.59	$32.79	$3,311.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,466.80	$0.00	$3,466.80	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,378.95	$0.00	$3,378.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,372.21	$0.00	$3,372.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,283.53	$0.00	$3,283.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.10	$3,846.62
07/15/2024	BILL	COPPER TERRA FIRMA LLC	$3,808.52	$3,808.52
04/08/2024	PAYMENT	COPPER TERRA FIRMA LLC CHECK 2575	$-939.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.12	$939.21
11/30/2023	PAYMENT	ETCHEGOYHEN, JEROME E & SUSAN K CHECK 319	$-903.09	$903.09
11/01/2023	PAYMENT	COPPER TERRA FIRMA LLC CHECK 2567	$-939.21	$1,806.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.12	$2,745.39
07/20/2023	PAYMENT	COPPER TERRA FIRMA LLC CHECK 2576	$-903.37	$2,709.27
07/14/2023	BILL	COPPER TERRA FIRMA LLC	$3,612.64	$3,612.64
03/13/2023	PAYMENT	COPPER TERRA FIRMA LLC CHECK 2561	$-872.25	$0.00
01/18/2023	PAYMENT	COPPER TERRA FIRMA LLC CHECK 2558	$-1,866.61	$872.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.22	$2,738.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.89	$2,651.64
08/16/2022	PAYMENT	COPPER TERRA FIRMA CHECK 2557	$-872.25	$2,616.75
07/19/2022	BILL	COPPER TERRA FIRMA LLC	$3,489.00	$3,489.00
03/07/2022	PAYMENT	COPPER TERRA FIRMA LLC CHECK	$-865.82	$0.00
12/14/2021	PAYMENT	COPPER TERRA FIRMA LLC CHECK	$-865.82	$865.82
10/04/2021	PAYMENT	COPPER TERRA FIRMA LLC CHECK	$-1,766.27	$1,731.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.63	$3,497.91
07/14/2021	BILL	COPPER TERRA FIRMA LLC	$3,463.28	$3,463.28
03/11/2021	PAYMENT	COPPER TERRA FIRMA LLC CHECK	$-2,737.93	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$87.20	$2,737.93
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.88	$2,650.73
07/24/2020	PAYMENT	COPPER TERRA FIRMA LLC CHECK	$-871.95	$2,615.85
07/13/2020	BILL	COPPER TERRA FIRMA LLC	$3,487.80	$3,487.80
03/13/2020	PAYMENT	COPPER TERRA FIRMA LLC CHECK	$-2,697.23	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$85.90	$2,697.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.36	$2,611.33
07/24/2019	PAYMENT	COPPER TERRA FIRMA LLC CHECK	$-858.99	$2,576.97
07/15/2019	BILL	COPPER TERRA FIRMA LLC	$3,435.96	$3,435.96
02/21/2019	PAYMENT	BALLENTINE, WILLIAM & JANE TTE CHECK	$-852.43	$0.00
01/31/2019	AMENDMENT	Pen blow write off MT	$-1.31	$852.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.31	$853.74
12/21/2018	PAYMENT	BALLENTINE, WILLIAM & JANE CHECK	$-819.64	$852.43
12/21/2018	PAYMENT	BALLENTINE, WILLIAM & JANE CHECK	$-819.64	$1,672.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.79	$2,491.71
07/25/2018	PAYMENT	BALLENTINE, WILLIAM & JANE TTE CHECK	$-819.67	$2,458.92
07/12/2018	BILL	BALLENTINE, WILLIAM & JANE TTE	$3,278.59	$3,278.59
08/01/2017	PAYMENT	BALLENTINE, WILLIAM & JANE TTE CHECK	$-3,466.80	$0.00
07/14/2017	BILL	BALLENTINE, WILLIAM & JANE TTE	$3,466.80	$3,466.80
08/26/2016	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-3,378.95	$0.00
07/12/2016	BILL	SQUIRES, RONALD E & DOROTHY J	$3,378.95	$3,378.95
08/12/2015	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-3,372.21	$0.00
07/14/2015	BILL	SQUIRES, RONALD E & DOROTHY J	$3,372.21	$3,372.21
08/01/2014	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-3,283.53	$0.00
07/17/2014	BILL	SQUIRES, RONALD E & DOROTHY J	$3,283.53	$3,283.53
07/31/2013	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-3,197.63	$0.00
07/16/2013	BILL	SQUIRES, RONALD E & DOROTHY J	$3,197.63	$3,197.63
08/01/2012	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-4,038.88	$0.00
07/13/2012	BILL	SQUIRES, RONALD E & DOROTHY J	$4,038.88	$4,038.88
12/14/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-1,008.21	$0.00
12/12/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-1,008.21	$1,008.21
10/12/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-1,008.21	$2,016.42
08/19/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-1,008.24	$3,024.63
07/15/2011	BILL	SQUIRES, RONALD E & DOROTHY J	$4,032.87	$4,032.87
03/09/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-953.86	$0.00
01/06/2011	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-953.86	$953.86
10/08/2010	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-953.86	$1,907.72
08/11/2010	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-953.87	$2,861.58
07/14/2010	BILL	SQUIRES, RONALD E & DOROTHY J	$3,815.45	$3,815.45
12/21/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-1,774.64	$0.00
10/06/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-887.32	$1,774.64
08/17/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-887.32	$2,661.96
07/13/2009	BILL	SQUIRES, RONALD E & DOROTHY J	$3,549.28	$3,549.28
03/06/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-821.59	$0.00
01/07/2009	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-821.59	$821.59
10/07/2008	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-821.59	$1,643.18
08/12/2008	PAYMENT	SQUIRES, RONALD E & DOROTHY J CHECK	$-821.59	$2,464.77
07/18/2008	BILL	SQUIRES, RONALD E & DOROTHY J	$3,286.36	$3,286.36
03/05/2008	PAYMENT	SQUIRES, RONALD E &	$-760.76	$0.00
01/08/2008	PAYMENT	SQUIRES, RONALD E &	$-760.74	$760.76
10/02/2007	PAYMENT	SQUIRES, RONALD E &	$-760.74	$1,521.50
08/08/2007	PAYMENT	SQUIRES, RONALD E &	$-760.74	$2,282.24
07/01/2007	BILL	SQUIRES, RONALD E & DOROTHY J	$3,042.98	$3,042.98
12/05/2006	PAYMENT	SQUIRES, RONALD E &	$-1,408.77	$0.00
09/19/2006	PAYMENT	SQUIRES, RONALD E &	$-704.38	$1,408.77
08/10/2006	PAYMENT	SQUIRES, RONALD E &	$-704.38	$2,113.15
07/01/2006	BILL	SQUIRES, RONALD E & DOROTHY J	$2,817.53	$2,817.53
12/05/2005	PAYMENT	SQUIRES, RONALD E &	$-1,304.42	$0.00
10/04/2005	PAYMENT	SQUIRES, RONALD E &	$-652.20	$1,304.42
08/01/2005	PAYMENT	SQUIRES, RONALD E &	$-652.20	$1,956.62
07/01/2005	BILL	SQUIRES, RONALD E & DOROTHY J	$2,608.82	$2,608.82
12/06/2004	PAYMENT	SQUIRES, RONALD E &	$-1,305.02	$0.00
10/04/2004	PAYMENT	SQUIRES, RONALD E &	$-652.50	$1,305.02
08/10/2004	PAYMENT	SQUIRES, RONALD E &	$-652.50	$1,957.52
07/01/2004	BILL	SQUIRES, RONALD E & DOROTHY J	$2,610.02	$2,610.02
12/09/2003	PAYMENT	SQUIRES, RONALD E &	$-1,269.93	$0.00
10/02/2003	PAYMENT	SQUIRES, RONALD E &	$-634.96	$1,269.93
08/11/2003	PAYMENT	SQUIRES, RONALD E &	$-634.96	$1,904.89
07/01/2003	BILL	SQUIRES, RONALD E & DOROTHY J	$2,539.85	$2,539.85
12/10/2002	PAYMENT	SQUIRES, RONALD E &	$-1,268.95	$0.00
10/07/2002	PAYMENT	SQUIRES, RONALD E &	$-634.47	$1,268.95
08/14/2002	PAYMENT	SQUIRES, RONALD E &	$-634.47	$1,903.42
07/01/2002	BILL	SQUIRES, RONALD E & DOROTHY J	$2,537.89	$2,537.89
12/13/2001	PAYMENT	SQUIRES, RONALD E &	$-1,235.19	$0.00
09/26/2001	PAYMENT	SQUIRES, RONALD E &	$-617.59	$1,235.19
08/07/2001	PAYMENT	SQUIRES, RONALD E &	$-617.59	$1,852.78
07/01/2001	BILL	SQUIRES, RONALD E & DOROTHY J	$2,470.37	$2,470.37
12/08/2000	PAYMENT	SQUIRES, RONALD E &	$-1,161.82	$0.00
09/27/2000	PAYMENT	SQUIRES, RONALD E &	$-580.90	$1,161.82
08/16/2000	PAYMENT	SQUIRES, RONALD E &	$-580.90	$1,742.72
07/01/2000	BILL	SQUIRES, RONALD E & DOROTHY J	$2,323.62	$2,323.62
03/06/2000	PAYMENT	SQUIRES, RONALD E &	$-576.53	$0.00
01/11/2000	PAYMENT	SQUIRES, RONALD E &	$-576.50	$576.53
10/05/1999	PAYMENT	SQUIRES, RONALD E &	$-576.50	$1,153.03
08/11/1999	PAYMENT	SQUIRES, RONALD E &	$-576.50	$1,729.53
07/01/1999	BILL	SQUIRES, RONALD E & DOROTHY J	$2,306.03	$2,306.03
12/10/1998	PAYMENT	SQUIRES, RONALD E &	$-1,150.05	$0.00
10/06/1998	PAYMENT	SQUIRES, RONALD E &	$-575.01	$1,150.05
08/18/1998	PAYMENT	SQUIRES, RONALD E &	$-575.01	$1,725.06
07/01/1998	BILL	SQUIRES, RONALD E & DOROTHY J	$2,300.07	$2,300.07
12/10/1997	PAYMENT	SQUIRES, RONALD E &	$-1,058.55	$0.00
10/06/1997	PAYMENT	SQUIRES, RONALD E &	$-529.27	$1,058.55
08/04/1997	PAYMENT	SQUIRES, RONALD E &	$-529.27	$1,587.82
07/01/1997	BILL	SQUIRES, RONALD E & DOROTHY J	$2,117.09	$2,117.09
12/10/1996	PAYMENT	SQUIRES, RONALD E &	$-1,076.34	$0.00
10/03/1996	PAYMENT	SQUIRES, RONALD E &	$-538.17	$1,076.34
08/13/1996	PAYMENT	SQUIRES, RONALD E &	$-538.17	$1,614.51
07/01/1996	BILL	SQUIRES, RONALD E & DOROTHY J	$2,152.68	$2,152.68
12/11/1995	PAYMENT		$-1,098.77	$0.00
10/05/1995	PAYMENT		$-549.38	$1,098.77
08/24/1995	PAYMENT		$-549.38	$1,648.15
07/01/1995	BILL	SQUIRES, RONALD E & DOROTHY J	$2,197.53	$2,197.53
08/10/1994	PAYMENT		$-2,196.75	$0.00
07/01/1994	BILL	SQUIRES, RONALD E & DOROTHY J	$2,196.75	$2,196.75
05/02/1994	PAYMENT		$-565.45	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$26.56	$565.45
01/11/1994	PAYMENT		$-1,099.32	$538.89
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.56	$1,638.21
08/26/1993	PAYMENT		$-538.88	$1,616.65
07/01/1993	BILL	SMITH, COLE S	$2,155.53	$2,155.53
04/09/1993	PAYMENT		$-428.95	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$21.31	$428.95
02/05/1993	PAYMENT		$-423.91	$407.64
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.30	$831.55
10/05/1992	PAYMENT		$-831.52	$815.25
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$16.30	$1,646.77
07/01/1992	BILL	SMITH, COLE S	$1,630.47	$1,630.47
02/11/1992	PAYMENT		$-374.54	$0.00
01/07/1992	PAYMENT		$-374.51	$374.54
09/20/1991	PAYMENT		$-764.00	$749.05
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.98	$1,513.05
07/05/1991	PAYMENT		$-416.05	$1,498.07
07/05/1991	INTEREST	Interest to date	$35.76	$1,914.12
07/01/1991	BILL	SMITH, COLE S	$1,498.07	$1,878.36
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$24.58	$380.29
03/05/1991	PAYMENT		$-369.92	$355.71
02/04/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$725.63
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.23	$725.63
10/03/1990	PAYMENT		$-355.69	$711.40
08/14/1990	PAYMENT		$-355.69	$1,067.09
07/01/1990	BILL	NEDDENRIEP, LOUIS & MARTHA	$1,422.78	$1,422.78
03/09/1990	PAYMENT		$-302.25	$0.00
01/10/1990	PAYMENT		$-302.23	$302.25
10/06/1989	PAYMENT		$-302.23	$604.48
09/06/1989	PAYMENT		$-302.23	$906.71
07/01/1989	BILL	NEDDENRIEP, LOUIS & MARTHA	$1,208.94	$1,208.94
03/07/1989	PAYMENT		$-295.12	$0.00
01/09/1989	PAYMENT		$-295.10	$295.12
10/12/1988	PAYMENT		$-295.10	$590.22
08/11/1988	PAYMENT		$-295.10	$885.32
07/01/1988	BILL	NEDDENRIEP, LOUIS & MARTHA	$1,180.42	$1,180.42
03/24/1988	PAYMENT		$-315.32	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$315.32
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.13	$315.32
01/08/1988	PAYMENT		$-303.18	$303.19
10/08/1987	PAYMENT		$-303.18	$606.37
08/14/1987	PAYMENT		$-303.18	$909.55
07/01/1987	BILL	NEDDENRIEP, LOUIS & MARTHA	$1,212.73	$1,212.73
03/06/1987	PAYMENT		$-265.77	$0.00
01/09/1987	PAYMENT		$-265.76	$265.77
10/08/1986	PAYMENT		$-265.76	$531.53
07/17/1986	PAYMENT		$-265.76	$797.29
07/01/1986	BILL	NEDDENRIEP,LOUIS & MARTHA	$1,063.05	$1,063.05