Tax Account 1320-30-212-005

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Owners

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

Account Summary

Account ID	1320-30-212-005
Account Type	Real Estate
Location	1766 IRONWOOD DR TOWN OF MINDEN
Balance	$1,840.83
Currently Due	$613.61

Account ID

1320-30-212-005

Account Type

Real Estate

Location

1766 IRONWOOD DR
TOWN OF MINDEN

Balance

$1,840.83

Currently Due

$613.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.73
Total	$2,454.73
Paid	$613.90
Balance	$1,840.83
Due	$613.61
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,454.73

Total

$2,454.73

Paid

$613.90

Balance

$1,840.83

Due

$613.61

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$613.90	$0.00	$613.90	$613.90	$0.00
2	10/07/2024	10/17/2024	Due	$613.61	$0.00	$613.61	$0.00	$613.61
3	01/06/2025	01/16/2025	Due	$613.61	$0.00	$613.61	$0.00	$1,227.22
4	03/03/2025	03/13/2025	Due	$613.61	$0.00	$613.61	$0.00	$1,840.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,272.89	$0.00	$2,272.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,206.69	$0.00	$2,206.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,142.42	$21.42	$2,163.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,084.90	$0.00	$2,084.90	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,012.46	$0.00	$2,012.46	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,920.28	$0.00	$1,920.28	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,842.88	$0.00	$1,842.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,796.18	$17.96	$1,814.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,792.58	$0.00	$1,792.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,737.01	$0.00	$1,737.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	OAK AND ARROW PROPERTIES LLC GOVACH ACH - 324608042	$-613.90	$1,840.83
07/15/2024	BILL	OAK AND ARROW PROPERTIES LLC	$2,454.73	$2,454.73
12/11/2023	PAYMENT	OAK AND ARROW PROPERTIES LLC CHECK 001166	$-1,136.30	$0.00
08/29/2023	PAYMENT	OAK AND ARROW PROPERTIES LLC CHECK 001159	$-568.15	$1,136.30
08/21/2023	PAYMENT	OAK AND ARROW PROPERTIES LLC CHECK 001157	$-568.44	$1,704.45
07/14/2023	BILL	OAK AND ARROW PROPERTIES LLC	$2,272.89	$2,272.89
09/13/2022	PAYMENT	OAK AND ARROW PROPERTIES LLC CHECK 001117	$-1,655.01	$0.00
08/21/2022	PAYMENT	OAK AND ARROW PROPERTIES LLC CHECK 001111	$-551.68	$1,655.01
07/19/2022	BILL	OAK AND ARROW PROPERTIES LLC	$2,206.69	$2,206.69
11/19/2021	PAYMENT	OAK AND ARROW PROPERTIES CHECK	$-1,628.22	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.42	$1,628.22
08/09/2021	PAYMENT	MATUSZEWSKI, L M & T K CHECK	$-535.62	$1,606.80
07/14/2021	BILL	DARROUGH, BRANDON SUCC TTEE	$2,142.42	$2,142.42
02/19/2021	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-521.22	$0.00
12/07/2020	PAYMENT	MATUSZEWSKI, LM & TK CHECK	$-521.22	$521.22
09/25/2020	PAYMENT	MATUSZEWSKI, LM & TK CHECK	$-521.22	$1,042.44
08/06/2020	PAYMENT	TK MATUSZEWSKI, CHECK	$-521.24	$1,563.66
07/13/2020	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$2,084.90	$2,084.90
03/04/2020	PAYMENT	MATUSZEWSKI, L M& T K CHECK	$-503.11	$0.00
01/08/2020	PAYMENT	MATUSZEWSKI, LINDA M CHECK	$-503.11	$503.11
10/10/2019	PAYMENT	MATUSZEWSKI, TED CHECK	$-503.11	$1,006.22
08/22/2019	PAYMENT	MATUSZEWSKI, LINDA M CHECK	$-503.13	$1,509.33
07/15/2019	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$2,012.46	$2,012.46
03/08/2019	PAYMENT	MATUSZEWSKI, LINDA M &TK CHECK	$-480.07	$0.00
01/08/2019	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-480.07	$480.07
09/25/2018	PAYMENT	MATUSZEWSKI, LINDA M CHECK	$-480.07	$960.14
08/23/2018	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-50.00	$1,440.21
08/09/2018	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-430.07	$1,490.21
07/12/2018	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,920.28	$1,920.28
02/14/2018	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-460.72	$0.00
12/31/2017	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-460.72	$460.72
09/08/2017	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-460.72	$921.44
07/26/2017	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-460.72	$1,382.16
07/14/2017	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,842.88	$1,842.88
03/17/2017	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-449.04	$0.00
01/13/2017	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-449.04	$449.04
12/05/2016	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-17.96	$898.08
11/03/2016	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-449.04	$916.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.96	$1,365.08
08/08/2016	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-449.06	$1,347.12
07/12/2016	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,796.18	$1,796.18
03/09/2016	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-448.14	$0.00
01/15/2016	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-448.14	$448.14
10/07/2015	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-448.14	$896.28
07/28/2015	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-448.16	$1,344.42
07/14/2015	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,792.58	$1,792.58
03/13/2015	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-434.25	$0.00
01/14/2015	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-434.25	$434.25
10/08/2014	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-434.25	$868.50
08/19/2014	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-434.26	$1,302.75
07/17/2014	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,737.01	$1,737.01
03/05/2014	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-421.60	$0.00
12/04/2013	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-421.60	$421.60
10/02/2013	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-421.60	$843.20
08/14/2013	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-421.62	$1,264.80
07/16/2013	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,686.42	$1,686.42
03/11/2013	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-439.52	$0.00
01/14/2013	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-439.52	$439.52
10/17/2012	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-457.10	$879.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.58	$1,336.14
08/20/2012	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-439.52	$1,318.56
07/13/2012	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,758.08	$1,758.08
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-449.54	$0.00
01/09/2012	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-449.54	$449.54
10/05/2011	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-449.54	$899.08
08/05/2011	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-449.57	$1,348.62
07/15/2011	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,798.19	$1,798.19
03/07/2011	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-485.79	$0.00
01/06/2011	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-485.79	$485.79
10/01/2010	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-485.79	$971.58
08/18/2010	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-485.79	$1,457.37
07/14/2010	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,943.16	$1,943.16
03/03/2010	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-471.64	$0.00
01/11/2010	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-471.64	$471.64
10/12/2009	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-471.64	$943.28
08/17/2009	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-471.67	$1,414.92
07/13/2009	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,886.59	$1,886.59
03/03/2009	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-457.91	$0.00
01/21/2009	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-476.23	$457.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.32	$934.14
10/01/2008	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-457.91	$915.82
08/11/2008	PAYMENT	MATUSZEWSKI, LINDA M TRUSTEE CHECK	$-457.91	$1,373.73
07/18/2008	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,831.64	$1,831.64
02/28/2008	PAYMENT	MATUSZEWSKI, LINDA M	$-424.00	$0.00
01/07/2008	PAYMENT	MATUSZEWSKI, LINDA M	$-423.99	$424.00
09/26/2007	PAYMENT	MATUSZEWSKI, LINDA M	$-423.99	$847.99
08/17/2007	PAYMENT	MATUSZEWSKI, LINDA M	$-423.99	$1,271.98
07/01/2007	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,695.97	$1,695.97
03/13/2007	PAYMENT	MATUSZEWSKI, LINDA M	$-392.61	$0.00
01/08/2007	PAYMENT	MATUSZEWSKI, LINDA M	$-392.58	$392.61
10/02/2006	PAYMENT	MATUSZEWSKI, LINDA M	$-392.58	$785.19
08/18/2006	PAYMENT	MATUSZEWSKI, LINDA M	$-392.58	$1,177.77
07/01/2006	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,570.35	$1,570.35
03/01/2006	PAYMENT	MATUSZEWSKI, LINDA M	$-363.53	$0.00
12/23/2005	PAYMENT	MATUSZEWSKI, LINDA M	$-363.50	$363.53
10/03/2005	PAYMENT	MATUSZEWSKI, LINDA M	$-363.50	$727.03
08/19/2005	PAYMENT	MATUSZEWSKI, LINDA M	$-363.50	$1,090.53
07/01/2005	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,454.03	$1,454.03
03/02/2005	PAYMENT	MATUSZEWSKI, LINDA M	$-344.61	$0.00
12/21/2004	PAYMENT	MATUSZEWSKI, LINDA M	$-344.59	$344.61
09/29/2004	PAYMENT	MATUSZEWSKI, LINDA M	$-344.59	$689.20
08/04/2004	PAYMENT	MATUSZEWSKI, LINDA M	$-344.59	$1,033.79
07/01/2004	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,378.38	$1,378.38
02/24/2004	PAYMENT	MATUSZEWSKI, LINDA M	$-343.08	$0.00
01/07/2004	PAYMENT	MATUSZEWSKI, LINDA M	$-343.08	$343.08
11/04/2003	PAYMENT	MATUSZEWSKI, LINDA M	$-356.80	$686.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.72	$1,042.96
08/06/2003	PAYMENT	MATUSZEWSKI, LINDA M	$-343.08	$1,029.24
07/01/2003	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,372.32	$1,372.32
03/12/2003	PAYMENT	MATUSZEWSKI, LINDA M	$-631.81	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.39	$631.81
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-309.71	$619.42
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-309.71	$929.13
07/01/2002	BILL	MATUSZEWSKI, LINDA M TRUSTEE	$1,238.84	$1,238.84
03/11/2002	PAYMENT	HAMPTON, HERVEY H &	$-303.07	$0.00
01/04/2002	PAYMENT	HAMPTON, HERVEY H &	$-303.07	$303.07
08/23/2001	PAYMENT	HAMPTON, HERVEY H &	$-303.07	$606.14
08/02/2001	PAYMENT	11	$-303.07	$909.21
07/01/2001	BILL	HAMPTON, HERVEY H & WANDA J	$1,212.28	$1,212.28
03/01/2001	PAYMENT	9996	$-294.85	$0.00
12/26/2000	PAYMENT	9996	$-294.83	$294.85
09/26/2000	PAYMENT	9996	$-294.83	$589.68
08/17/2000	PAYMENT	9996	$-294.83	$884.51
07/01/2000	BILL	KUHN, FRANK H	$1,179.34	$1,179.34
02/29/2000	PAYMENT	SOURCE ONE	$-290.35	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-290.35	$290.35
09/27/1999	PAYMENT	SOURCE ONE	$-290.35	$580.70
08/04/1999	PAYMENT	SOURCE ONE	$-290.35	$871.05
07/01/1999	BILL	KUHN, FRANK H	$1,161.40	$1,161.40
02/23/1999	PAYMENT	SOURCE ONE	$-287.24	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-287.24	$287.24
09/17/1998	PAYMENT	SOURCE ONE	$-287.24	$574.48
08/20/1998	PAYMENT	5500	$-287.24	$861.72
07/01/1998	BILL	KUHN, FRANK H	$1,148.96	$1,148.96
02/13/1998	PAYMENT	SOURCE ONE	$-272.33	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-272.32	$272.33
09/16/1997	PAYMENT	SOURCE ONE	$-272.32	$544.65
08/21/1997	PAYMENT	5500	$-272.32	$816.97
07/01/1997	BILL	KUHN, FRANK H	$1,089.29	$1,089.29
02/24/1997	PAYMENT	9998	$-275.06	$0.00
12/23/1996	PAYMENT	9998	$-275.04	$275.06
09/26/1996	PAYMENT	9998	$-275.04	$550.10
08/09/1996	PAYMENT	KUHN, FRANK H	$-275.04	$825.14
07/01/1996	BILL	KUHN, FRANK H	$1,100.18	$1,100.18
02/23/1996	PAYMENT		$-281.60	$0.00
12/26/1995	PAYMENT		$-281.58	$281.60
09/25/1995	PAYMENT		$-281.58	$563.18
08/14/1995	PAYMENT		$-281.58	$844.76
07/01/1995	BILL	KUHN, FRANK H	$1,126.34	$1,126.34
12/23/1994	PAYMENT		$-536.54	$0.00
08/16/1994	PAYMENT		$-536.54	$536.54
07/01/1994	BILL	KUHN, FRANK H	$1,073.08	$1,073.08
12/23/1993	PAYMENT		$-527.26	$0.00
09/03/1993	PAYMENT		$-537.81	$527.26
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.55	$1,065.07
07/01/1993	BILL	KUHN, FRANK H	$1,054.52	$1,054.52
03/01/1993	PAYMENT		$-271.84	$0.00
01/04/1993	PAYMENT		$-271.82	$271.84
11/17/1992	PAYMENT		$-282.69	$543.66
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.87	$826.35
09/17/1992	PAYMENT		$-282.69	$815.48
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.87	$1,098.17
07/01/1992	BILL	RUHN, FRANK H	$1,087.30	$1,087.30
03/06/1992	PAYMENT		$-249.91	$0.00
01/08/1992	PAYMENT		$-249.90	$249.91
10/07/1991	PAYMENT		$-249.90	$499.81
08/07/1991	PAYMENT		$-249.90	$749.71
07/01/1991	BILL	CHAMBERS, DONALD W & JUDITH A	$999.61	$999.61
03/11/1991	PAYMENT		$-244.10	$0.00
01/08/1991	PAYMENT		$-244.10	$244.10
10/04/1990	PAYMENT		$-244.10	$488.20
08/07/1990	PAYMENT		$-244.10	$732.30
07/01/1990	BILL	CHAMBERS, DONALD W & JUDITH A	$976.40	$976.40
03/02/1990	PAYMENT		$-232.37	$0.00
12/21/1989	PAYMENT		$-232.35	$232.37
10/12/1989	PAYMENT		$-232.35	$464.72
08/11/1989	PAYMENT		$-232.35	$697.07
07/01/1989	BILL	CHAMBERS, DONALD W & JUDITH A	$929.42	$929.42
02/13/1989	PAYMENT		$-222.96	$0.00
12/12/1988	PAYMENT		$-222.95	$222.96
09/29/1988	PAYMENT		$-222.95	$445.91
07/20/1988	PAYMENT		$-222.95	$668.86
07/01/1988	BILL	CHAMBERS, DONALD W & JUDITH A	$891.81	$891.81
03/02/1988	PAYMENT		$-224.13	$0.00
01/08/1988	PAYMENT		$-224.10	$224.13
10/12/1987	PAYMENT		$-224.10	$448.23
08/19/1987	PAYMENT		$-224.10	$672.33
07/01/1987	BILL	HICKEY, JAMES M	$896.43	$896.43
03/25/1987	PAYMENT		$-6.92	$0.00
03/25/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$6.92
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.27	$6.92
02/19/1987	PAYMENT		$-6.90	$6.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.27	$13.55
10/06/1986	PAYMENT		$-6.63	$13.28
07/25/1986	PAYMENT		$-6.63	$19.91
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$26.54	$26.54