Tax Account 1220-12-210-001

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Owners

MATSUURA TRUST 2024
1137 LADERA LN
GARDNERVILLE, NV 89410

MATSUURA, KENJI TTEE

Account Summary

Account ID	1220-12-210-001
Account Type	Real Estate
Location	1137 LADERA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-210-001

Account Type

Real Estate

Location

1137 LADERA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,709.77
Total	$2,709.77
Paid	$2,709.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,709.77

Total

$2,709.77

Paid

$2,709.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$677.66	$0.00	$677.66	$677.66	$0.00
2	10/07/2024	10/17/2024	Paid	$677.37	$0.00	$677.37	$677.37	$0.00
3	01/06/2025	01/16/2025	Paid	$677.37	$0.00	$677.37	$677.37	$0.00
4	03/03/2025	03/13/2025	Paid	$677.37	$0.00	$677.37	$677.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.84	$0.00	$2,630.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,554.21	$0.00	$2,554.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,479.82	$0.00	$2,479.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,407.60	$0.00	$2,407.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,337.48	$0.00	$2,337.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,269.41	$0.00	$2,269.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,203.32	$0.00	$2,203.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,147.50	$0.00	$2,147.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,143.21	$0.00	$2,143.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,080.79	$0.00	$2,080.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MATSUURA , KENJI CHECK 715	$-2,709.77	$0.00
07/15/2024	BILL	MATSUURA TRUST 2024	$2,709.77	$2,709.77
08/02/2023	PAYMENT	KENJI MATSUURA GOVACH ACH - 308842089	$-2,630.84	$0.00
07/14/2023	BILL	MATSUURA, KENJI	$2,630.84	$2,630.84
08/08/2022	PAYMENT	KENJI MATSUURA GOVACH ACH - 293411318	$-2,554.21	$0.00
07/19/2022	BILL	MATSUURA, KENJI	$2,554.21	$2,554.21
08/11/2021	PAYMENT	MATSUURA, KENJI CHECK	$-2,479.82	$0.00
07/14/2021	BILL	MATSUURA, KENJI	$2,479.82	$2,479.82
08/10/2020	PAYMENT	MATSUURA, KENJI CHECK	$-2,407.60	$0.00
07/13/2020	BILL	MATSUURA, KENJI	$2,407.60	$2,407.60
08/09/2019	PAYMENT	MATSUURA, KENJI CHECK	$-2,337.48	$0.00
07/15/2019	BILL	MATSUURA, KENJI	$2,337.48	$2,337.48
08/09/2018	PAYMENT	MATSUURA, KENJI CHECK	$-2,269.41	$0.00
07/12/2018	BILL	MATSUURA, KENJI	$2,269.41	$2,269.41
08/10/2017	PAYMENT	MATSUURA, KENJI CHECK	$-2,203.32	$0.00
07/14/2017	BILL	MATSUURA, KENJI	$2,203.32	$2,203.32
08/05/2016	PAYMENT	MATSUURA, KENJI CHECK	$-2,147.50	$0.00
07/12/2016	BILL	MATSUURA, KENJI	$2,147.50	$2,147.50
08/07/2015	PAYMENT	MATSUURA, KENJI CHECK	$-2,143.21	$0.00
07/14/2015	BILL	MATSUURA, KENJI	$2,143.21	$2,143.21
08/07/2014	PAYMENT	MATSUURA, KENJI CHECK	$-2,080.79	$0.00
07/17/2014	BILL	MATSUURA, KENJI	$2,080.79	$2,080.79
08/15/2013	PAYMENT	MATSUURA, KENJI CHECK	$-2,020.12	$0.00
07/16/2013	BILL	MATSUURA, KENJI	$2,020.12	$2,020.12
01/04/2013	PAYMENT	KENJI MATSUURA CHECK	$-980.66	$0.00
10/10/2012	PAYMENT	HUGHES, MICHAEL TTEE CHECK	$-490.33	$980.66
08/29/2012	PAYMENT	HUGHES, MICHAEL TTEE CHECK	$-490.35	$1,470.99
07/13/2012	BILL	HUGHES, MICHAEL TTEE	$1,961.34	$1,961.34
03/19/2012	PAYMENT	HUGHES, MICHAEL TTEE CHECK	$-476.05	$0.00
01/18/2012	PAYMENT	HUGHES, MICHAEL TTEE CHECK	$-476.05	$476.05
10/14/2011	PAYMENT	HUGHES, MICHAEL TTEE CHECK	$-476.05	$952.10
08/30/2011	PAYMENT	HUGHES, MICHAEL TTEE CHECK	$-495.09	$1,428.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.04	$1,923.24
07/15/2011	BILL	HUGHES, MICHAEL TTEE	$1,904.20	$1,904.20
03/15/2011	PAYMENT	HUGHES, MICHAEL TTEE CHECK	$-462.18	$0.00
01/13/2011	PAYMENT	HUGHES, MICHAEL TTEE CHECK	$-462.18	$462.18
10/15/2010	PAYMENT	HUGHES, MICHAEL TTEE CHECK	$-462.18	$924.36
08/26/2010	PAYMENT	HUGHES, MICHAEL TTEE CHECK	$-462.20	$1,386.54
07/14/2010	BILL	HUGHES, MICHAEL TTEE	$1,848.74	$1,848.74
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-448.72	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-448.72	$448.72
10/14/2009	PAYMENT	HUGHES, MICHAEL CHECK	$-448.72	$897.44
08/10/2009	PAYMENT	HUGHES, MICHAEL CHECK	$-448.74	$1,346.16
07/13/2009	BILL	HUGHES, MICHAEL	$1,794.90	$1,794.90
03/10/2009	PAYMENT	HUGHES, MICHAEL CHECK	$-435.65	$0.00
02/24/2009	PAYMENT	HUGHES, MICHAEL CHECK	$-453.08	$435.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.43	$888.73
10/08/2008	PAYMENT	HUGHES, MICHAEL CHECK	$-435.65	$871.30
08/14/2008	PAYMENT	HUGHES, MICHAEL CHECK	$-435.66	$1,306.95
07/18/2008	BILL	HUGHES, MICHAEL	$1,742.61	$1,742.61
03/13/2008	PAYMENT	HUGHES, MICHAEL	$-422.97	$0.00
03/12/2008	PAYMENT	HUGHES, MICHAEL	$-439.87	$422.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.92	$862.84
09/25/2007	PAYMENT	Washington Mutual	$-422.95	$845.92
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-422.95	$1,268.87
07/01/2007	BILL	HUGHES, MICHAEL	$1,691.82	$1,691.82
03/07/2007	PAYMENT	BAPTISTA, CARLA MARI	$-410.66	$0.00
01/09/2007	PAYMENT	BAPTISTA, CARLA MARI	$-410.64	$410.66
10/04/2006	PAYMENT	BAPTISTA, CARLA MARI	$-410.64	$821.30
08/04/2006	PAYMENT	BAPTISTA, CARLA MARI	$-410.64	$1,231.94
07/01/2006	BILL	BAPTISTA, CARLA MARIE & BRADY	$1,642.58	$1,642.58
02/24/2006	PAYMENT	BAPTISTA, CARLA MARI	$-398.70	$0.00
01/09/2006	PAYMENT	BAPTISTA, CARLA MARI	$-398.68	$398.70
09/27/2005	PAYMENT	BAPTISTA, CARLA MARI	$-398.68	$797.38
08/05/2005	PAYMENT	BAPTISTA, CARLA MARI	$-398.68	$1,196.06
07/01/2005	BILL	BAPTISTA, CARLA MARIE & BRADY	$1,594.74	$1,594.74
03/08/2005	PAYMENT	CARLA BAPTISTA	$-387.10	$0.00
11/12/2004	PAYMENT	22	$-387.07	$387.10
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-387.07	$774.17
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-387.07	$1,161.24
07/01/2004	BILL	EALY, JAMES A & KAREN M	$1,548.31	$1,548.31
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-386.47	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-386.45	$386.47
09/03/2003	PAYMENT	22	$-386.45	$772.92
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-386.45	$1,159.37
07/01/2003	BILL	EALY, JAMES & CARPENTER, KAREN	$1,545.82	$1,545.82
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-393.76	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-393.74	$393.76
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-393.74	$787.50
08/15/2002	PAYMENT	22	$-393.74	$1,181.24
07/01/2002	BILL	EALY, JAMES & CARPENTER, KAREN	$1,574.98	$1,574.98
03/05/2002	PAYMENT	ZANONI, LORI ANN	$-380.35	$0.00
01/11/2002	PAYMENT	ZANONI, LORI ANN	$-380.32	$380.35
10/03/2001	PAYMENT	ZANONI, LORI ANN	$-380.32	$760.67
08/23/2001	PAYMENT	ZANONI, LORI ANN	$-380.32	$1,140.99
07/01/2001	BILL	ZANONI, LORI ANN	$1,521.31	$1,521.31
03/06/2001	PAYMENT	ZANONI, LAURIE ANN	$-376.64	$0.00
01/02/2001	PAYMENT	ZANONI, LAURIE ANN	$-376.62	$376.64
10/02/2000	PAYMENT	ZANONI, LAURIE ANN	$-376.62	$753.26
08/21/2000	PAYMENT	ZANONI, LAURIE ANN	$-376.62	$1,129.88
07/01/2000	BILL	ZANONI, LAURIE ANN	$1,506.50	$1,506.50
03/03/2000	PAYMENT	PALMER KNAPP	$-117.96	$0.00
12/29/1999	PAYMENT	ZANONI, LAURIE ANN	$-117.93	$117.96
08/03/1999	PAYMENT	LORI WALKER	$-235.86	$235.89
07/01/1999	BILL	ZANONI, LAURIE ANN	$471.75	$471.75
10/26/1998	PAYMENT	ALTON ANKER	$-268.86	$0.00
09/28/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-134.43	$268.86
08/18/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-134.43	$403.29
07/01/1998	BILL	TEDSEN, HARRY ET AL*	$537.72	$537.72
02/19/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-108.22	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-108.22	$108.22
08/12/1997	PAYMENT	TEDSEN, HARRY ET AL*	$-216.44	$216.44
07/01/1997	BILL	TEDSEN, HARRY ET AL*	$432.88	$432.88