Tax Account 1220-21-510-129

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Owners

ARETE PROPERTIES LLC
9900 WILBUR MAY PARKWAY
#3006
RENO, NV 89521

Account Summary

Account ID	1220-21-510-129
Account Type	Real Estate
Location	1325 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-129

Account Type

Real Estate

Location

1325 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.31
Total	$2,365.31
Paid	$2,365.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,365.31

Total

$2,365.31

Paid

$2,365.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$591.47	$0.00	$591.47	$591.47	$0.00
2	10/07/2024	10/17/2024	Paid	$591.28	$0.00	$591.28	$591.28	$0.00
3	01/06/2025	01/16/2025	Paid	$591.28	$0.00	$591.28	$591.28	$0.00
4	03/03/2025	03/13/2025	Paid	$591.28	$0.00	$591.28	$591.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.09	$0.00	$2,190.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,027.86	$46.28	$2,074.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,968.79	$0.00	$1,968.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,911.44	$19.11	$1,930.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,855.76	$0.00	$1,855.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,801.72	$0.00	$1,801.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,729.11	$0.00	$1,729.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,685.30	$0.00	$1,685.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,681.93	$0.00	$1,681.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,629.77	$0.00	$1,629.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100266	$-2,365.31	$0.00
07/15/2024	BILL	ARETE PROPERTIES LLC	$2,365.31	$2,365.31
08/10/2023	PAYMENT	ARETE PROPERTIES LLC CHECK 5024	$-2,190.09	$0.00
07/14/2023	BILL	ARETE PROPERTIES LLC	$2,190.09	$2,190.09
01/27/2023	PAYMENT	ARETE PROPERTIES, LLC CHECK 5012	$-1,060.20	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.28	$1,060.20
01/03/2023	AMENDMENT	RETURNED ACH WEB PMT	$25.00	$1,038.92
12/16/2022	ADJUSTMENT	"ARETE PROPERTIES, LLC" GOVACH ACH - 298227916 VOIDED PAYMENT: 1105625. REASON: GOV RETURN	$1,013.92	$1,013.92
12/05/2022	PAYMENT	"ARETE PROPERTIES, LLC" GOVACH ACH - 298227916	$-1,013.92	$0.00
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-506.96	$1,013.92
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-506.98	$1,520.88
07/19/2022	BILL	WELCH, R & I & MAINE, S	$2,027.86	$2,027.86
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-492.19	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-492.19	$492.19
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.19	$984.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.22	$1,476.57
07/14/2021	BILL	WELCH, R & I & MAINE, S	$1,968.79	$1,968.79
01/12/2021	PAYMENT	CENLAR CHECK	$-477.86	$0.00
01/11/2021	PAYMENT	CENLAR CHECK	$-477.86	$477.86
11/16/2020	PAYMENT	PRIMELENDING CHECK	$-477.86	$955.72
11/16/2020	PAYMENT	PRIMLENDING CHECK	$-19.11	$1,433.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.11	$1,452.69
08/06/2020	PAYMENT	WESTERN TITLE COMPANY CHECK	$-477.86	$1,433.58
07/13/2020	BILL	WELCH, R & I & MAINE, S	$1,911.44	$1,911.44
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-463.94	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-463.94	$463.94
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-463.94	$927.88
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-463.94	$1,391.82
07/15/2019	BILL	WELCH, R & I & MAINE, S	$1,855.76	$1,855.76
07/24/2018	PAYMENT	KILISZEWSKI, GERALD CHECK	$-1,801.72	$0.00
07/12/2018	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,801.72	$1,801.72
07/28/2017	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-1,729.11	$0.00
07/14/2017	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,729.11	$1,729.11
08/04/2016	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-1,685.30	$0.00
07/12/2016	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,685.30	$1,685.30
08/10/2015	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-1,681.93	$0.00
07/14/2015	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,681.93	$1,681.93
07/25/2014	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-1,629.77	$0.00
07/17/2014	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,629.77	$1,629.77
03/04/2014	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-395.57	$0.00
01/17/2014	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-395.57	$395.57
09/24/2013	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-395.57	$791.14
08/08/2013	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-395.59	$1,186.71
07/16/2013	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,582.30	$1,582.30
02/13/2013	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-442.05	$0.00
12/20/2012	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-442.05	$442.05
10/17/2012	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-442.05	$884.10
10/16/2012	AMENDMENT	pmt ontime waive 2nd pen lmt	$-17.68	$1,326.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.68	$1,343.83
10/12/2012	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-459.75	$1,326.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.68	$1,785.90
07/13/2012	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,768.22	$1,768.22
12/30/2011	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-961.70	$0.00
09/27/2011	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-480.85	$961.70
07/26/2011	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-480.86	$1,442.55
07/15/2011	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,923.41	$1,923.41
07/27/2010	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-1,952.06	$0.00
07/14/2010	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,952.06	$1,952.06
02/22/2010	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-522.94	$0.00
12/30/2009	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-522.94	$522.94
07/28/2009	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-1,045.88	$1,045.88
07/13/2009	BILL	KILISZEWSKI, GERALD & PATRICIA	$2,091.76	$2,091.76
12/24/2008	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-968.46	$0.00
07/31/2008	PAYMENT	KILISZEWSKI, GERALD & PATRICIA CHECK	$-968.46	$968.46
07/18/2008	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,936.92	$1,936.92
03/12/2008	PAYMENT	KILISZEWSKI, GERALD	$-448.37	$0.00
01/09/2008	PAYMENT	KILISZEWSKI, GERALD	$-448.37	$448.37
10/05/2007	PAYMENT	KILISZEWSKI, GERALD	$-448.37	$896.74
08/09/2007	PAYMENT	KILISZEWSKI, GERALD	$-448.37	$1,345.11
07/01/2007	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,793.48	$1,793.48
08/11/2006	PAYMENT	KILISZEWSKI, GERALD	$-1,660.62	$0.00
07/01/2006	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,660.62	$1,660.62
02/28/2006	PAYMENT	WELLS FARGO	$-384.41	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-384.40	$384.41
09/30/2005	PAYMENT	WELLS FARGO	$-384.40	$768.81
08/12/2005	PAYMENT	WELLS FARGO	$-384.40	$1,153.21
07/01/2005	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,537.61	$1,537.61
02/28/2005	PAYMENT	WELLS FARGO	$-387.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-387.62	$387.64
09/30/2004	PAYMENT	NETS	$-387.62	$775.26
08/20/2004	PAYMENT	NETS	$-387.62	$1,162.88
07/01/2004	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,550.50	$1,550.50
02/29/2004	PAYMENT	NETS	$-347.80	$0.00
01/05/2004	PAYMENT	NETS	$-347.78	$347.80
09/12/2003	PAYMENT	WELLS	$-347.78	$695.58
08/15/2003	PAYMENT	NETS	$-347.78	$1,043.36
07/01/2003	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,391.14	$1,391.14
02/11/2003	PAYMENT	NETS	$-354.58	$0.00
12/24/2002	PAYMENT	NETS	$-354.57	$354.58
09/18/2002	PAYMENT	5400	$-354.57	$709.15
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-354.57	$1,063.72
07/01/2002	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,418.29	$1,418.29
02/25/2002	PAYMENT	9996	$-350.89	$0.00
12/17/2001	PAYMENT	9996	$-350.88	$350.89
09/24/2001	PAYMENT	9996	$-350.88	$701.77
08/07/2001	PAYMENT	9996	$-350.88	$1,052.65
07/01/2001	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,403.53	$1,403.53
03/01/2001	PAYMENT	9996	$-347.96	$0.00
12/26/2000	PAYMENT	9996	$-347.96	$347.96
09/26/2000	PAYMENT	9996	$-347.96	$695.92
08/08/2000	PAYMENT	9996	$-347.96	$1,043.88
07/01/2000	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,391.84	$1,391.84
02/23/2000	PAYMENT	9996	$-346.49	$0.00
12/30/1999	PAYMENT	9996	$-346.48	$346.49
09/27/1999	PAYMENT	9996	$-346.48	$692.97
08/11/1999	PAYMENT	9996	$-346.48	$1,039.45
07/01/1999	BILL	KILISZEWSKI, GERALD & PATRICIA	$1,385.93	$1,385.93
02/23/1999	PAYMENT	9996	$-350.75	$0.00
01/07/1999	PAYMENT	9996	$-350.72	$350.75
09/22/1998	PAYMENT	9996	$-350.72	$701.47
08/11/1998	PAYMENT	9996	$-350.72	$1,052.19
07/01/1998	BILL	KILISZEWSKI, GERALD C & PATRIC	$1,402.91	$1,402.91
03/02/1998	PAYMENT	9996	$-348.75	$0.00
12/29/1997	PAYMENT	9996	$-348.73	$348.75
09/26/1997	PAYMENT	9996	$-348.73	$697.48
07/25/1997	PAYMENT	KILISZEWSKI, GERALD	$-348.73	$1,046.21
07/01/1997	BILL	KILISZEWSKI, GERALD C & PATRIC	$1,394.94	$1,394.94
03/04/1997	PAYMENT	KILISZEWSKI, GERALD	$-355.16	$0.00
01/08/1997	PAYMENT	KILISZEWSKI, GERALD	$-355.13	$355.16
09/04/1996	PAYMENT	KILISZEWSKI, GERALD	$-355.13	$710.29
08/08/1996	PAYMENT	KILISZEWSKI, GERALD	$-355.13	$1,065.42
07/01/1996	BILL	KILISZEWSKI, GERALD C & PATRIC	$1,420.55	$1,420.55
04/05/1996	PAYMENT		$-1,166.68	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$63.25	$1,166.68
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.14	$1,103.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.06	$1,068.29
08/24/1995	PAYMENT		$-351.40	$1,054.23
07/01/1995	BILL	WORDEN, STEWART M JR & GENELLE	$1,405.63	$1,405.63
03/20/1995	PAYMENT		$-1,070.14	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$34.08	$1,070.14
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.63	$1,036.06
08/24/1994	PAYMENT		$-340.80	$1,022.43
07/01/1994	BILL	WORDEN, STEWART M JR & GENELLE	$1,363.23	$1,363.23
04/15/1994	PAYMENT		$-343.52	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.02	$343.52
02/01/1994	PAYMENT		$-338.52	$325.50
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.02	$664.02
12/17/1993	PAYMENT		$-696.57	$651.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$32.55	$1,347.57
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.02	$1,315.02
07/01/1993	BILL	WORDEN, STEWART M JR & GENELLE	$1,302.00	$1,302.00
03/12/1993	PAYMENT		$-645.32	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.65	$645.32
10/06/1992	PAYMENT		$-316.33	$632.67
08/18/1992	PAYMENT		$-316.33	$949.00
07/01/1992	BILL	WORDEN, STEWART M JR & GENELLE	$1,265.33	$1,265.33
02/11/1992	PAYMENT		$-1,204.41	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$50.18	$1,204.41
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$27.88	$1,154.23
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.15	$1,126.35
07/01/1991	BILL	WORDEN, STEWART M JR & GENELLE	$1,115.20	$1,115.20
03/08/1991	PAYMENT		$-267.77	$0.00
01/14/1991	PAYMENT		$-267.76	$267.77
10/05/1990	PAYMENT		$-267.76	$535.53
08/09/1990	PAYMENT		$-267.76	$803.29
07/01/1990	BILL	WORDEN, STEWART M JR & GENELLE	$1,071.05	$1,071.05
03/28/1990	PAYMENT		$-165.89	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$165.89
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.10	$165.89
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.49	$155.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.61	$149.30
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.44	$145.69
07/01/1989	BILL	WORDEN, STEWART M JR & GENELLE	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	INOUYE, HENRY M & PATSY K	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	INOUYE, HENRY M & PATSY K	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	INOUYE,HENRY M & PATSY K	$106.38	$106.38