Tax Account 1420-27-810-034

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Owners

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

Account Summary

Account ID	1420-27-810-034
Account Type	Real Estate
Location	2812 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-810-034

Account Type

Real Estate

Location

2812 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.09
Total	$2,207.09
Paid	$2,207.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,207.09

Total

$2,207.09

Paid

$2,207.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$551.99	$0.00	$551.99	$551.99	$0.00
2	10/07/2024	10/17/2024	Paid	$551.70	$0.00	$551.70	$551.70	$0.00
3	01/06/2025	01/16/2025	Paid	$551.70	$0.00	$551.70	$551.70	$0.00
4	03/03/2025	03/13/2025	Paid	$551.70	$0.00	$551.70	$551.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,043.59	$0.00	$2,043.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,892.21	$66.23	$1,958.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,752.05	$0.00	$1,752.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,701.02	$0.00	$1,701.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,651.48	$0.00	$1,651.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,603.39	$16.03	$1,619.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,556.68	$0.00	$1,556.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,517.23	$0.00	$1,517.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,530.29	$0.00	$1,530.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,577.91	$0.00	$1,577.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CATHERINE CONNER GOV GOVOLUTION - 323822053	$-2,207.09	$0.00
07/15/2024	BILL	SQUIRES PROPERTIES 2812 NV LLC	$2,207.09	$2,207.09
07/31/2023	PAYMENT	CATHERINE CONNER GOV GOVOLUTION - 308669788	$-2,043.59	$0.00
07/14/2023	BILL	SYCAMORE TREE PROPERTIES NV LLC	$2,043.59	$2,043.59
12/22/2022	PAYMENT	TICOR TITLE CHECK 20021907	$-1,958.44	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.31	$1,958.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.92	$1,911.13
07/19/2022	BILL	AR INVESTMENTS LLC	$1,892.21	$1,892.21
08/06/2021	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,752.05	$0.00
07/14/2021	BILL	BARTHOLOMEW, DONALD B	$1,752.05	$1,752.05
08/06/2020	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,701.02	$0.00
07/13/2020	BILL	BARTHOLOMEW, DONALD B	$1,701.02	$1,701.02
07/30/2019	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,651.48	$0.00
07/15/2019	BILL	BARTHOLOMEW, DONALD B	$1,651.48	$1,651.48
09/26/2018	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,619.42	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.03	$1,619.42
07/12/2018	BILL	BARTHOLOMEW, DONALD B	$1,603.39	$1,603.39
08/01/2017	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,556.68	$0.00
07/14/2017	BILL	BARTHOLOMEW, DONALD B	$1,556.68	$1,556.68
07/29/2016	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,517.23	$0.00
07/12/2016	BILL	BARTHOLOMEW, DONALD B	$1,517.23	$1,517.23
07/29/2015	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,530.29	$0.00
07/14/2015	BILL	BARTHOLOMEW, DONALD B	$1,530.29	$1,530.29
08/05/2014	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,577.91	$0.00
07/17/2014	BILL	BARTHOLOMEW, DONALD B	$1,577.91	$1,577.91
08/06/2013	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,531.95	$0.00
07/16/2013	BILL	BARTHOLOMEW, DONALD B	$1,531.95	$1,531.95
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,490.55	$0.00
07/13/2012	BILL	BARTHOLOMEW, DONALD B	$1,490.55	$1,490.55
08/17/2011	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,400.87	$0.00
07/15/2011	BILL	BARTHOLOMEW, DONALD B	$1,400.87	$1,400.87
08/09/2010	PAYMENT	BARTHOLOMEW, DONALD B CHECK	$-1,360.10	$0.00
07/14/2010	BILL	BARTHOLOMEW, DONALD B	$1,360.10	$1,360.10
07/29/2009	PAYMENT	BARTHOLOMEW, DONALD BRUCE CHECK	$-1,320.49	$0.00
07/13/2009	BILL	BARTHOLOMEW, DONALD BRUCE	$1,320.49	$1,320.49
08/06/2008	PAYMENT	BARTHOLOMEW, DONALD BRUCE CHECK	$-1,282.03	$0.00
07/18/2008	BILL	BARTHOLOMEW, DONALD BRUCE	$1,282.03	$1,282.03
08/14/2007	PAYMENT	DON BARTHOLOMEW	$-1,244.73	$0.00
07/01/2007	BILL	VANDERVOORT, SHARON TTEE ET AL	$1,244.73	$1,244.73
08/08/2006	PAYMENT	BARTHOLOMEW LIVING T	$-1,208.45	$0.00
07/01/2006	BILL	BARTHOLOMEW LIVING TRUST	$1,208.45	$1,208.45
11/29/2005	PAYMENT	BARTHOLOMEW LIVING T	$-586.63	$0.00
08/23/2005	PAYMENT	BARTHOLOMEW LIVING T	$-586.62	$586.63
07/01/2005	BILL	BARTHOLOMEW LIVING TRUST	$1,173.25	$1,173.25
08/05/2004	PAYMENT	BARTHOLOMEW LIVING T	$-1,093.44	$0.00
07/01/2004	BILL	BARTHOLOMEW LIVING TRUST	$1,093.44	$1,093.44
08/22/2003	PAYMENT	BARTHOLOMEW LIVING T	$-1,092.15	$0.00
07/01/2003	BILL	BARTHOLOMEW LIVING TRUST	$1,092.15	$1,092.15
02/11/2003	PAYMENT	NETS	$-264.83	$0.00
12/24/2002	PAYMENT	NETS	$-264.82	$264.83
09/20/2002	PAYMENT	NETS	$-264.82	$529.65
08/08/2002	PAYMENT	NETS	$-264.82	$794.47
07/01/2002	BILL	BARTHOLOMEW LIVING TRUST	$1,059.29	$1,059.29
02/27/2002	PAYMENT	NETS	$-255.81	$0.00
12/27/2001	PAYMENT	NETS	$-255.79	$255.81
09/20/2001	PAYMENT	NETS	$-255.79	$511.60
08/07/2001	PAYMENT	NETS	$-255.79	$767.39
07/01/2001	BILL	BARTHOLOMEW LIVING TRUST	$1,023.18	$1,023.18
02/14/2001	PAYMENT	NETS	$-253.31	$0.00
12/22/2000	PAYMENT	NETS	$-253.29	$253.31
09/20/2000	PAYMENT	NETS	$-253.29	$506.60
08/15/2000	PAYMENT	NETS	$-253.29	$759.89
07/01/2000	BILL	BARTHOLOMEW LIVING TRUST	$1,013.18	$1,013.18
02/04/2000	PAYMENT	NETS	$-266.01	$0.00
12/07/1999	PAYMENT	NETS	$-265.98	$266.01
09/13/1999	PAYMENT	NETS	$-265.98	$531.99
07/28/1999	PAYMENT	NETS	$-265.98	$797.97
07/01/1999	BILL	BARTHOLOMEW LIVING TRUST	$1,063.95	$1,063.95
02/01/1999	PAYMENT	NETS	$-267.22	$0.00
12/05/1998	PAYMENT	NETS	$-267.22	$267.22
09/15/1998	PAYMENT	NETS	$-267.22	$534.44
08/05/1998	PAYMENT	NETS	$-267.22	$801.66
07/01/1998	BILL	BARTHOLOMEW LIVING TRUST	$1,068.88	$1,068.88
02/04/1998	PAYMENT	NETS	$-266.20	$0.00
12/09/1997	PAYMENT	NETS	$-266.18	$266.20
09/15/1997	PAYMENT	NETS	$-266.18	$532.38
08/25/1997	PAYMENT	5400	$-266.18	$798.56
07/01/1997	BILL	BARTHOLOMEW LIVING TRUST	$1,064.74	$1,064.74
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-271.89	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-271.89	$271.89
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-271.89	$543.78
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-271.89	$815.67
07/01/1996	BILL	BARTHOLOMEW LIVING TRUST	$1,087.56	$1,087.56
01/26/1996	PAYMENT		$-280.52	$0.00
01/02/1996	PAYMENT		$-280.49	$280.52
10/02/1995	PAYMENT		$-280.49	$561.01
08/21/1995	PAYMENT		$-280.49	$841.50
07/01/1995	BILL	BARTHOLOMEW LIVING TRUST	$1,121.99	$1,121.99
08/15/1994	PAYMENT		$-1,009.92	$0.00
07/01/1994	BILL	BARTHOLOMEW LIVING TRUST	$1,009.92	$1,009.92
08/20/1993	PAYMENT		$-951.55	$0.00
07/01/1993	BILL	BARTHOLOMEW LIVING TRUST	$951.55	$951.55
08/17/1992	PAYMENT		$-894.43	$0.00
07/01/1992	BILL	BARTHOLOMEW LIVING TRUST	$894.43	$894.43
08/20/1991	PAYMENT		$-785.01	$0.00
07/01/1991	BILL	BARTHOLOMEW LIVING TRUST	$785.01	$785.01
08/06/1990	PAYMENT		$-764.25	$0.00
07/01/1990	BILL	BARTHOLOMEW LIVING TRUST	$764.25	$764.25
08/28/1989	PAYMENT		$-673.65	$0.00
07/01/1989	BILL	BARTHOLOMEW LIVING TRUST	$673.65	$673.65
08/10/1988	PAYMENT		$-644.83	$0.00
07/01/1988	BILL	BARTHOLOMEW LIVING TRUST	$644.83	$644.83
10/16/1987	PAYMENT		$-319.29	$0.00
09/08/1987	PAYMENT		$-325.67	$319.29
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.39	$644.96
07/01/1987	BILL	BARTHOLOMEW, RALPH & NAOMI	$638.57	$638.57
03/10/1987	PAYMENT		$-127.01	$0.00
01/07/1987	PAYMENT		$-126.98	$127.01
10/08/1986	PAYMENT		$-126.98	$253.99
07/21/1986	PAYMENT		$-126.98	$380.97
07/01/1986	BILL	BARTHOLOMEW,DONALD B	$507.95	$507.95