Tax Account 1220-13-801-051
Owners
OAK LIVING TRUST
839 CAYUSE DR
GARDNERVILLE, NV 89410
OAK, PHILIP A & SUSAN K TTEE
OAK, PHILIP A TTEE
OAK, SUSAN K TTEE
Account Summary
| Account ID | 1220-13-801-051 |
|---|---|
| Account Type | Real Estate |
| Location | 839 CAYUSE DR GEN CO/CWS/MOSQ |
| Balance | $778.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,113.94 |
| Total | $3,113.94 |
| Paid | $2,335.52 |
| Balance | $778.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,023.25 | $0.00 | $3,023.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,935.19 | $0.00 | $2,935.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,849.70 | $0.00 | $2,849.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,807.57 | $0.00 | $2,807.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,725.80 | $0.00 | $2,725.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,668.20 | $0.00 | $2,668.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,671.91 | $0.00 | $2,671.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,687.69 | $0.00 | $2,687.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,841.78 | $0.00 | $2,841.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,759.01 | $0.00 | $2,759.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | OAK, PHILIP A OR SUSAN K CHECK 9395 | $-778.42 | $778.42 |
| 10/07/2024 | PAYMENT | OAK, P OR S CHECK 9359 | $-778.42 | $1,556.84 |
| 08/21/2024 | PAYMENT | OAK, PHILIP OR SUSAN CHECK 9337 | $-778.68 | $2,335.26 |
| 07/15/2024 | BILL | OAK LIVING TRUST | $3,113.94 | $3,113.94 |
| 03/05/2024 | PAYMENT | OAK, PHILIP A OR SUSAN K CHECK 9249 | $-755.74 | $0.00 |
| 01/02/2024 | PAYMENT | OAK, PHILIP A OR SUSAN K CHECK 9220 | $-755.74 | $755.74 |
| 10/03/2023 | PAYMENT | OAK , PHILIP A OR SUSAN K CHECK 9173 | $-755.74 | $1,511.48 |
| 08/24/2023 | PAYMENT | OAK, P OR S CHECK 9145 | $-756.03 | $2,267.22 |
| 07/14/2023 | BILL | OAK LIVING TRUST | $3,023.25 | $3,023.25 |
| 03/06/2023 | PAYMENT | OAK, PHILIP A & SUSAN K TRUSTEE CHECK 9038 | $-733.79 | $0.00 |
| 01/04/2023 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK 9007 | $-733.79 | $733.79 |
| 10/10/2022 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK 8966 | $-733.79 | $1,467.58 |
| 08/16/2022 | PAYMENT | OAK, PHILIP A & SUSAN K TRUSTEE CHECK 8939 | $-733.82 | $2,201.37 |
| 07/19/2022 | BILL | OAK, PHILIP A & SUSAN K TTEE | $2,935.19 | $2,935.19 |
| 03/09/2022 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-712.42 | $0.00 |
| 01/08/2022 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-712.42 | $712.42 |
| 10/06/2021 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-712.42 | $1,424.84 |
| 08/19/2021 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-712.44 | $2,137.26 |
| 07/14/2021 | BILL | OAK, PHILIP A & SUSAN K TTEE | $2,849.70 | $2,849.70 |
| 03/03/2021 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-701.89 | $0.00 |
| 01/07/2021 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-701.89 | $701.89 |
| 10/07/2020 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-701.89 | $1,403.78 |
| 08/19/2020 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-701.90 | $2,105.67 |
| 07/13/2020 | BILL | OAK, PHILIP A & SUSAN K TTEE | $2,807.57 | $2,807.57 |
| 03/05/2020 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-681.45 | $0.00 |
| 01/08/2020 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-681.45 | $681.45 |
| 10/09/2019 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-681.45 | $1,362.90 |
| 08/21/2019 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-681.45 | $2,044.35 |
| 07/15/2019 | BILL | OAK, PHILIP A & SUSAN K TTEE | $2,725.80 | $2,725.80 |
| 03/06/2019 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-667.05 | $0.00 |
| 01/09/2019 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-667.05 | $667.05 |
| 10/03/2018 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-667.05 | $1,334.10 |
| 08/22/2018 | PAYMENT | OAK, PHILIP A & SUSAN K CHECK | $-667.05 | $2,001.15 |
| 07/12/2018 | BILL | OAK, PHILIP A & SUSAN K TTEE | $2,668.20 | $2,668.20 |
| 12/31/2017 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-1,335.94 | $0.00 |
| 10/04/2017 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-667.97 | $1,335.94 |
| 08/23/2017 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-668.00 | $2,003.91 |
| 07/14/2017 | BILL | OAK, PHILIP A & SUSAN K TTEE | $2,671.91 | $2,671.91 |
| 03/08/2017 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-671.92 | $0.00 |
| 01/04/2017 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-671.92 | $671.92 |
| 10/06/2016 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-671.92 | $1,343.84 |
| 08/22/2016 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-671.93 | $2,015.76 |
| 07/12/2016 | BILL | OAK, PHILIP A & SUSAN K TTEE | $2,687.69 | $2,687.69 |
| 03/08/2016 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-710.44 | $0.00 |
| 01/05/2016 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-710.44 | $710.44 |
| 10/08/2015 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-710.44 | $1,420.88 |
| 08/20/2015 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-710.46 | $2,131.32 |
| 07/14/2015 | BILL | OAK, PHILIP A & SUSAN K TTEE | $2,841.78 | $2,841.78 |
| 03/04/2015 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-689.75 | $0.00 |
| 01/09/2015 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-689.75 | $689.75 |
| 10/08/2014 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-689.75 | $1,379.50 |
| 08/19/2014 | PAYMENT | OAK, PHILIP A & SUSAN K TTEE CHECK | $-689.76 | $2,069.25 |
| 07/17/2014 | BILL | OAK, PHILIP A & SUSAN K TTEE | $2,759.01 | $2,759.01 |
| 03/04/2014 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-669.66 | $0.00 |
| 01/07/2014 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-669.66 | $669.66 |
| 10/07/2013 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-669.66 | $1,339.32 |
| 08/23/2013 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-669.66 | $2,008.98 |
| 07/16/2013 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $2,678.64 | $2,678.64 |
| 03/07/2013 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-650.15 | $0.00 |
| 01/09/2013 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-650.15 | $650.15 |
| 10/02/2012 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-650.15 | $1,300.30 |
| 08/21/2012 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-650.18 | $1,950.45 |
| 07/13/2012 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $2,600.63 | $2,600.63 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-631.22 | $0.00 |
| 01/05/2012 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-631.22 | $631.22 |
| 10/05/2011 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-631.22 | $1,262.44 |
| 08/18/2011 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-631.22 | $1,893.66 |
| 07/15/2011 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $2,524.88 | $2,524.88 |
| 03/10/2011 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-612.83 | $0.00 |
| 01/05/2011 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-612.83 | $612.83 |
| 10/07/2010 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-612.83 | $1,225.66 |
| 08/20/2010 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-612.84 | $1,838.49 |
| 07/14/2010 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $2,451.33 | $2,451.33 |
| 03/03/2010 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-594.98 | $0.00 |
| 01/08/2010 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-594.98 | $594.98 |
| 10/09/2009 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-594.98 | $1,189.96 |
| 08/20/2009 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-595.00 | $1,784.94 |
| 07/13/2009 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $2,379.94 | $2,379.94 |
| 03/04/2009 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-577.65 | $0.00 |
| 01/09/2009 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-577.65 | $577.65 |
| 10/09/2008 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-577.65 | $1,155.30 |
| 08/21/2008 | PAYMENT | OAK, PHIL A & SUSAN K TRUSTEES CHECK | $-577.67 | $1,732.95 |
| 07/18/2008 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $2,310.62 | $2,310.62 |
| 03/05/2008 | PAYMENT | OAK, PHIL A & SUSAN | $-560.80 | $0.00 |
| 01/15/2008 | PAYMENT | OAK, PHIL A & SUSAN | $-560.77 | $560.80 |
| 10/02/2007 | PAYMENT | OAK, PHIL A & SUSAN | $-560.77 | $1,121.57 |
| 08/23/2007 | PAYMENT | OAK, PHIL A & SUSAN | $-560.77 | $1,682.34 |
| 07/01/2007 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $2,243.11 | $2,243.11 |
| 03/06/2007 | PAYMENT | OAK, PHIL A & SUSAN | $-544.50 | $0.00 |
| 01/08/2007 | PAYMENT | OAK, PHIL A & SUSAN | $-544.49 | $544.50 |
| 10/05/2006 | PAYMENT | OAK, PHIL A & SUSAN | $-544.49 | $1,088.99 |
| 08/22/2006 | PAYMENT | OAK, PHIL A & SUSAN | $-544.49 | $1,633.48 |
| 07/01/2006 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $2,177.97 | $2,177.97 |
| 03/06/2006 | PAYMENT | OAK, PHIL A & SUSAN | $-528.64 | $0.00 |
| 01/06/2006 | PAYMENT | OAK, PHIL A & SUSAN | $-528.63 | $528.64 |
| 10/04/2005 | PAYMENT | OAK, PHIL A & SUSAN | $-528.63 | $1,057.27 |
| 08/17/2005 | PAYMENT | OAK, PHIL A & SUSAN | $-528.63 | $1,585.90 |
| 07/01/2005 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $2,114.53 | $2,114.53 |
| 03/09/2005 | PAYMENT | OAK, PHIL A & SUSAN | $-534.21 | $0.00 |
| 01/05/2005 | PAYMENT | OAK, PHIL A & SUSAN | $-534.18 | $534.21 |
| 10/05/2004 | PAYMENT | OAK, PHIL A & SUSAN | $-534.18 | $1,068.39 |
| 08/19/2004 | PAYMENT | OAK, PHIL A & SUSAN | $-534.18 | $1,602.57 |
| 07/01/2004 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $2,136.75 | $2,136.75 |
| 03/02/2004 | PAYMENT | OAK, PHIL A & SUSAN | $-465.62 | $0.00 |
| 01/02/2004 | PAYMENT | OAK, PHIL A & SUSAN | $-465.61 | $465.62 |
| 10/03/2003 | PAYMENT | OAK, PHIL A & SUSAN | $-465.61 | $931.23 |
| 08/19/2003 | PAYMENT | OAK, PHIL A & SUSAN | $-465.61 | $1,396.84 |
| 07/01/2003 | BILL | OAK, PHIL A & SUSAN K TRUSTEES | $1,862.45 | $1,862.45 |
| 12/30/2002 | PAYMENT | OAK, PHIL A & SUSAN | $-896.22 | $0.00 |
| 10/08/2002 | PAYMENT | OAK, PHIL A & SUSAN | $-448.11 | $896.22 |
| 08/20/2002 | PAYMENT | OAK, PHIL A & SUSAN | $-448.11 | $1,344.33 |
| 07/01/2002 | BILL | OAK, PHIL A & SUSAN K | $1,792.44 | $1,792.44 |
| 08/08/2001 | PAYMENT | OAK, PHIL A & SUSAN | $-1,653.84 | $0.00 |
| 07/01/2001 | BILL | OAK, PHIL A & SUSAN K | $1,653.84 | $1,653.84 |
| 03/02/2001 | PAYMENT | OAK, PHIL A & SUSAN | $-409.44 | $0.00 |
| 01/02/2001 | PAYMENT | OAK, PHIL A & SUSAN | $-409.42 | $409.44 |
| 09/28/2000 | PAYMENT | OAK, PHIL A & SUSAN | $-409.42 | $818.86 |
| 08/16/2000 | PAYMENT | OAK, PHIL A & SUSAN | $-409.42 | $1,228.28 |
| 07/01/2000 | BILL | OAK, PHIL A & SUSAN K | $1,637.70 | $1,637.70 |
| 01/03/2000 | PAYMENT | PHIL OAK | $-814.80 | $0.00 |
| 10/07/1999 | PAYMENT | PHIL OAK | $-407.39 | $814.80 |
| 08/24/1999 | PAYMENT | BROWN, STEVE & SUZAN | $-407.39 | $1,222.19 |
| 07/01/1999 | BILL | BROWN, STEVE & SUZANNE | $1,629.58 | $1,629.58 |
| 03/08/1999 | PAYMENT | BROWN, STEVE & SUZAN | $-393.31 | $0.00 |
| 01/08/1999 | PAYMENT | BROWN, STEVE & SUZAN | $-393.31 | $393.31 |
| 10/14/1998 | PAYMENT | BROWN, STEVE & SUZAN | $-393.31 | $786.62 |
| 08/27/1998 | PAYMENT | BROWN, STEVE & SUZAN | $-393.31 | $1,179.93 |
| 07/01/1998 | BILL | BROWN, STEVE & SUZANNE | $1,573.24 | $1,573.24 |
| 03/12/1998 | PAYMENT | BROWN, STEVE & SUZAN | $-382.45 | $0.00 |
| 01/08/1998 | PAYMENT | BROWN, STEVE & SUZAN | $-382.44 | $382.45 |
| 10/17/1997 | PAYMENT | BROWN, STEVE & SUZAN | $-382.44 | $764.89 |
| 08/21/1997 | PAYMENT | BROWN, STEVE & SUZAN | $-382.44 | $1,147.33 |
| 07/01/1997 | BILL | BROWN, STEVE & SUZANNE | $1,529.77 | $1,529.77 |
| 03/17/1997 | PAYMENT | SUZANNE BROWN | $-361.93 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.92 | $361.93 |
| 01/21/1997 | PAYMENT | BROWN, STEVE & SUZAN | $-348.01 | $348.01 |
| 10/16/1996 | PAYMENT | BROWN, STEVE & SUZAN | $-348.01 | $696.02 |
| 08/21/1996 | PAYMENT | BROWN, STEVE & SUZAN | $-348.01 | $1,044.03 |
| 07/01/1996 | BILL | BROWN, STEVE & SUZANNE | $1,392.04 | $1,392.04 |
| 04/02/1996 | PAYMENT | $-372.99 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.35 | $372.99 |
| 02/09/1996 | PAYMENT | $-372.99 | $358.64 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.35 | $731.63 |
| 10/02/1995 | PAYMENT | $-358.64 | $717.28 | |
| 08/22/1995 | PAYMENT | $-358.64 | $1,075.92 | |
| 07/01/1995 | BILL | BROWN, STEVE & SUZANNE | $1,434.56 | $1,434.56 |
| 03/09/1995 | PAYMENT | $-356.45 | $0.00 | |
| 01/06/1995 | PAYMENT | $-356.44 | $356.45 | |
| 10/04/1994 | PAYMENT | $-356.44 | $712.89 | |
| 08/17/1994 | PAYMENT | $-356.44 | $1,069.33 | |
| 07/01/1994 | BILL | BROWN, STEVE & SUZANNE | $1,425.77 | $1,425.77 |
| 03/11/1994 | PAYMENT | $-345.51 | $0.00 | |
| 01/11/1994 | PAYMENT | $-345.51 | $345.51 | |
| 10/04/1993 | PAYMENT | $-345.51 | $691.02 | |
| 08/13/1993 | PAYMENT | $-345.51 | $1,036.53 | |
| 07/01/1993 | BILL | BROWN, STEVE & SUZANNE | $1,382.04 | $1,382.04 |
| 11/05/1992 | PAYMENT | $-190.24 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.50 | $190.24 |
| 09/11/1992 | PAYMENT | $-65.08 | $187.74 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.50 | $252.82 |
| 07/01/1992 | BILL | BROWN, STEVE & SUZANNE | $250.32 | $250.32 |
| 03/10/1992 | PAYMENT | $-50.53 | $0.00 | |
| 01/09/1992 | PAYMENT | $-50.51 | $50.53 | |
| 10/08/1991 | PAYMENT | $-50.51 | $101.04 | |
| 08/19/1991 | PAYMENT | $-50.51 | $151.55 | |
| 07/01/1991 | BILL | COVEL, LEORA | $202.06 | $202.06 |