Tax Account 1220-21-510-193

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Owners

OAK AND ARROW PROPERTIES LLC
255 LISA WY
CARSON CITY, NV 89706

Account Summary

Account ID	1220-21-510-193
Account Type	Real Estate
Location	780 WAGON DR GARDNERVILLE RANCHOS
Balance	$627.74
Currently Due	$627.74

Account ID

1220-21-510-193

Account Type

Real Estate

Location

780 WAGON DR
GARDNERVILLE RANCHOS

Balance

$627.74

Currently Due

$627.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.28
Total	$2,511.28
Paid	$1,883.54
Balance	$627.74
Due	$627.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,511.28

Total

$2,511.28

Paid

$1,883.54

Balance

$627.74

Due

$627.74

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	$628.06	$0.00	$628.06	$628.06	$0.00
2	10/07/2024	10/17/2024	Paid	$627.74	$0.00	$627.74	$627.74	$0.00
3	01/06/2025	01/16/2025	Paid	$627.74	$0.00	$627.74	$627.74	$0.00
4	03/03/2025	03/13/2025	Due	$627.74	$0.00	$627.74	$0.00	$627.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.27	$0.00	$2,325.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,257.56	$0.00	$2,257.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,191.83	$0.00	$2,191.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,119.75	$0.00	$2,119.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,046.10	$0.00	$2,046.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,952.38	$0.00	$1,952.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,873.71	$0.00	$1,873.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,826.22	$18.26	$1,844.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,822.56	$0.00	$1,822.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,769.47	$0.00	$1,769.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PAYMENT	OAK AND ARROW PROPERTIES LLC GOVACH ACH - 330318200	$-627.74	$627.74
09/26/2024	PAYMENT	AND ARROW PROPERTIES OAK GOV GOVOLUTION - 326108780	$-627.74	$1,255.48
08/16/2024	PAYMENT	OAK AND ARROW PROPERTIES LLC GOVACH ACH - 324608042	$-628.06	$1,883.22
07/15/2024	BILL	OAK AND ARROW PROPERTIES LLC	$2,511.28	$2,511.28
12/11/2023	PAYMENT	OAK AND ARROW PROPERTIES LLC CHECK 001165	$-1,162.50	$0.00
08/29/2023	PAYMENT	OAK AND ARROW PROPERTIES LLC CHECK 001159	$-581.25	$1,162.50
08/21/2023	PAYMENT	OAK AND ARROW PROPERTIES LLC CHECK 001157	$-581.52	$1,743.75
07/14/2023	BILL	OAK AND ARROW PROPERTIES LLC	$2,325.27	$2,325.27
09/13/2022	PAYMENT	OAK AND ARROW PROPERTIES LLC CHECK 001116	$-1,693.17	$0.00
08/20/2022	PAYMENT	OAK AND ARROW PROPERTIES LLC CHECK 001110	$-564.39	$1,693.17
07/19/2022	BILL	OAK AND ARROW PROPERTIES LLC	$2,257.56	$2,257.56
08/11/2021	PAYMENT	OAK AND ARROW PROPERTIES CHECK	$-2,191.83	$0.00
07/14/2021	BILL	OAK AND ARROW PROPERTIES LLC	$2,191.83	$2,191.83
02/19/2021	PAYMENT	MATUSZEWSKI, LINDA & T K CHECK	$-529.93	$0.00
12/07/2020	PAYMENT	MATUSZEWSKI, LM & TK CHECK	$-529.93	$529.93
09/25/2020	PAYMENT	MATUSZEWSKI, LM & TK CHECK	$-529.93	$1,059.86
08/06/2020	PAYMENT	TK MATUSZEWSKI CHECK	$-529.96	$1,589.79
07/13/2020	BILL	MATUSZEWSKI, LINDA TTEE	$2,119.75	$2,119.75
03/04/2020	PAYMENT	MATUSZEWSKI, L M & T K CHECK	$-511.52	$0.00
01/08/2020	PAYMENT	MATUSZEWSKI, LINDA TTEE CHECK	$-511.52	$511.52
10/10/2019	PAYMENT	MATUSZEWSKI, TED CHECK	$-511.52	$1,023.04
08/22/2019	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-511.54	$1,534.56
07/15/2019	BILL	MATUSZEWSKI, LINDA TTEE	$2,046.10	$2,046.10
03/08/2019	PAYMENT	MATUSZEWSKI, LINDA & TK CHECK	$-488.09	$0.00
01/08/2019	PAYMENT	MATUSZEWSKI, LINDA TTEE CHECK	$-488.09	$488.09
09/25/2018	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-488.09	$976.18
08/09/2018	PAYMENT	MATUSZEWSKI, LINDA TTEE CHECK	$-488.11	$1,464.27
07/12/2018	BILL	MATUSZEWSKI, LINDA TTEE	$1,952.38	$1,952.38
02/14/2018	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-468.42	$0.00
12/31/2017	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-468.42	$468.42
09/08/2017	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-468.42	$936.84
07/26/2017	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-468.45	$1,405.26
07/14/2017	BILL	MATUSZEWSKI, LINDA	$1,873.71	$1,873.71
03/17/2017	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-456.55	$0.00
01/13/2017	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-456.55	$456.55
12/05/2016	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-18.26	$913.10
11/03/2016	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-456.55	$931.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.26	$1,387.91
08/08/2016	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-456.57	$1,369.65
07/12/2016	BILL	MATUSZEWSKI, LINDA	$1,826.22	$1,826.22
03/09/2016	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-455.64	$0.00
01/15/2016	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-455.64	$455.64
10/07/2015	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-455.64	$911.28
07/28/2015	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-455.64	$1,366.92
07/14/2015	BILL	MATUSZEWSKI, LINDA	$1,822.56	$1,822.56
03/04/2015	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-442.36	$0.00
01/14/2015	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-442.36	$442.36
10/08/2014	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-442.36	$884.72
08/19/2014	PAYMENT	MATUSZEWSKI, LINDA CHECK	$-442.39	$1,327.08
07/17/2014	BILL	MATUSZEWSKI, LINDA	$1,769.47	$1,769.47
03/05/2014	PAYMENT	WELLS FARGO CHECK	$-429.48	$0.00
12/04/2013	PAYMENT	WELLS FARGO CHECK	$-429.48	$429.48
10/08/2013	PAYMENT	WELLS FARGO CHECK	$-429.48	$858.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-429.49	$1,288.44
07/16/2013	BILL	MATUSZEWSKI, LINDA	$1,717.93	$1,717.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-478.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-478.89	$478.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-478.89	$957.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-478.90	$1,436.67
07/13/2012	BILL	MATUSZEWSKI, LINDA	$1,915.57	$1,915.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-491.91	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-491.91	$491.91
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-491.91	$983.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-491.94	$1,475.73
07/15/2011	BILL	MATUSZEWSKI, LINDA	$1,967.67	$1,967.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-477.59	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-477.59	$477.59
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-477.59	$955.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-477.59	$1,432.77
07/14/2010	BILL	MATUSZEWSKI, LINDA	$1,910.36	$1,910.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-463.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-463.67	$463.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-463.67	$927.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-463.70	$1,391.01
07/13/2009	BILL	MATUSZEWSKI, LINDA	$1,854.71	$1,854.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-450.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-450.17	$450.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-450.17	$900.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-450.18	$1,350.51
07/18/2008	BILL	MATUSZEWSKI, LINDA	$1,800.69	$1,800.69
02/29/2008	PAYMENT	WELLS FARGO	$-437.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-437.04	$437.07
09/26/2007	PAYMENT	WELLS FARGO	$-437.04	$874.11
07/30/2007	PAYMENT	WELLS FARGO	$-437.04	$1,311.15
07/01/2007	BILL	MATUSZEWSKI, LINDA	$1,748.19	$1,748.19
03/06/2007	PAYMENT	WELLS FARGO	$-424.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-424.33	$424.35
09/29/2006	PAYMENT	WELLS FARGO	$-424.33	$848.68
08/03/2006	PAYMENT	WELLS FARGO	$-424.33	$1,273.01
07/01/2006	BILL	MATUSZEWSKI, LINDA	$1,697.34	$1,697.34
02/28/2006	PAYMENT	WELLS FARGO	$-411.99	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-411.97	$411.99
09/30/2005	PAYMENT	WELLS FARGO	$-411.97	$823.96
08/12/2005	PAYMENT	WELLS FARGO	$-411.97	$1,235.93
07/01/2005	BILL	MATUSZEWSKI, LINDA	$1,647.90	$1,647.90
02/28/2005	PAYMENT	WELLS FARGO	$-415.40	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-415.40	$415.40
09/30/2004	PAYMENT	NETS	$-415.40	$830.80
08/20/2004	PAYMENT	NETS	$-415.40	$1,246.20
07/01/2004	BILL	MATUSZEWSKI, LINDA	$1,661.60	$1,661.60
02/29/2004	PAYMENT	NETS	$-377.16	$0.00
01/05/2004	PAYMENT	NETS	$-377.14	$377.16
09/12/2003	PAYMENT	WELLS	$-377.14	$754.30
08/15/2003	PAYMENT	NETS	$-377.14	$1,131.44
07/01/2003	BILL	MATUSZEWSKI, LINDA	$1,508.58	$1,508.58
03/12/2003	PAYMENT	MATUSZEWSKI, LINDA M	$-384.72	$0.00
01/02/2003	PAYMENT	WELLS FARGO HOME	$-384.70	$384.72
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-384.70	$769.42
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-384.70	$1,154.12
07/01/2002	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,538.82	$1,538.82
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-380.59	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-380.59	$380.59
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-380.59	$761.18
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-380.59	$1,141.77
07/01/2001	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,522.36	$1,522.36
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-377.44	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-377.41	$377.44
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-377.41	$754.85
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-377.41	$1,132.26
07/01/2000	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,509.67	$1,509.67
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-375.83	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-375.81	$375.83
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-375.81	$751.64
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-375.81	$1,127.45
07/01/1999	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,503.26	$1,503.26
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-396.31	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-396.28	$396.31
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-396.28	$792.59
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-396.28	$1,188.87
07/01/1998	BILL	DARROUGH, LINDA M	$1,585.15	$1,585.15
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-393.90	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-393.88	$393.90
10/02/1997	PAYMENT	GE CAPITAL	$-393.88	$787.78
08/19/1997	PAYMENT	GE CAP	$-393.88	$1,181.66
07/01/1997	BILL	DARROUGH, LINDA M	$1,575.54	$1,575.54
02/27/1997	PAYMENT	GE CAPITAL	$-401.15	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-401.12	$401.15
10/07/1996	PAYMENT	TRANSAMERICA	$-401.12	$802.27
08/13/1996	PAYMENT	TRANSAMERICA	$-401.12	$1,203.39
07/01/1996	BILL	DARROUGH, LINDA M	$1,604.51	$1,604.51
03/04/1996	PAYMENT		$-398.35	$0.00
01/01/1996	PAYMENT		$-398.33	$398.35
10/02/1995	PAYMENT		$-398.33	$796.68
08/21/1995	PAYMENT		$-398.33	$1,195.01
07/01/1995	BILL	DARROUGH, LINDA M	$1,593.34	$1,593.34
01/02/1995	PAYMENT		$-774.16	$0.00
08/15/1994	PAYMENT		$-774.16	$774.16
07/01/1994	BILL	DARROUGH, LINDA M	$1,548.32	$1,548.32
01/03/1994	PAYMENT		$-736.30	$0.00
08/20/1993	PAYMENT		$-736.28	$736.30
07/01/1993	BILL	DARROUGH, LINDA M	$1,472.58	$1,472.58
01/04/1993	PAYMENT		$-717.94	$0.00
08/17/1992	PAYMENT		$-717.94	$717.94
07/01/1992	BILL	DARROUGH, LINDA M	$1,435.88	$1,435.88
01/06/1992	PAYMENT		$-88.18	$0.00
08/20/1991	PAYMENT		$-88.18	$88.18
07/01/1991	BILL	DARROUGH, LINDA M	$176.36	$176.36
12/20/1990	PAYMENT		$-75.63	$0.00
10/03/1990	PAYMENT		$-37.80	$75.63
08/03/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	WORDEN, STEWART M & GENELLE M	$151.23	$151.23
04/06/1990	PAYMENT		$-82.18	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.61	$82.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
10/03/1989	PAYMENT		$-73.56	$72.13
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.44	$145.69
07/01/1989	BILL	NISHIMURA, HARRY & ELLEN M	$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	NISHIMURA, HARRY & ELLEN M	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	NISHIMURA, HARRY & ELLEN M	$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	NISHIMURA,HARRY & ELLEN M	$106.38	$106.38