Tax Account 1121-05-511-010

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TEE

Account Summary

Account ID	1121-05-511-010
Account Type	Real Estate
Location	115 WALKER ST GEN CO/CWS/MOSQ
Balance	$227.44
Currently Due	$227.44

Account ID

1121-05-511-010

Account Type

Real Estate

Location

115 WALKER ST
GEN CO/CWS/MOSQ

Balance

$227.44

Currently Due

$227.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.04
Total	$910.04
Paid	$682.60
Balance	$227.44
Due	$227.44
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$910.04

Total

$910.04

Paid

$682.60

Balance

$227.44

Due

$227.44

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$227.72	$0.00	$227.72	$227.72	$0.00
2	10/07/2024	10/17/2024	Paid	$227.44	$0.00	$227.44	$227.44	$0.00
3	01/06/2025	01/16/2025	Paid	$227.44	$0.00	$227.44	$227.44	$0.00
4	03/03/2025	03/13/2025	Due	$227.44	$0.00	$227.44	$0.00	$227.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.63	$16.84	$859.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$818.10	$0.00	$818.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$794.28	$0.00	$794.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$768.17	$0.00	$768.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$745.80	$0.00	$745.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$724.07	$0.00	$724.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$702.97	$0.00	$702.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$685.15	$6.85	$692.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$683.79	$0.00	$683.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$663.86	$0.00	$663.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5161	$-227.44	$227.44
10/07/2024	PAYMENT	FAIFEREK, LEE CHECK 5132	$-227.44	$454.88
08/16/2024	PAYMENT	FAIFEREK L CHECK 5123	$-227.72	$682.32
07/15/2024	BILL	FAIFEREK LIVING TRUST 2006	$910.04	$910.04
03/25/2024	PAYMENT	CHECK ACH - 20023	$-219.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.42	$219.01
01/02/2024	PAYMENT	FAIFEREK, R & L CHECK 5103	$-210.59	$210.59
11/08/2023	PAYMENT	FAIFEREK, R & L CHECK 5089	$-219.01	$421.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.42	$640.19
08/22/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5079	$-210.86	$631.77
07/14/2023	BILL	FAIFEREK LIVING TRUST	$842.63	$842.63
03/02/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 5058	$-204.52	$0.00
01/06/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5044	$-204.52	$204.52
10/18/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5026	$-204.52	$409.04
08/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK 5018	$-204.54	$613.56
07/19/2022	BILL	FAIFEREK, ROLAND & LEE TTEE	$818.10	$818.10
02/25/2022	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-198.57	$0.00
01/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-198.57	$198.57
10/04/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-198.57	$397.14
08/12/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-198.57	$595.71
07/14/2021	BILL	FAIFEREK, ROLAND & LEE TTEE	$794.28	$794.28
03/03/2021	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-192.04	$0.00
01/09/2021	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-192.04	$192.04
10/05/2020	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.04	$384.08
07/24/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-192.05	$576.12
07/13/2020	BILL	FAIFEREK, ROLAND & LEE TTEE	$768.17	$768.17
02/27/2020	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-186.45	$0.00
01/07/2020	PAYMENT	ROLADN & LEE FAIRFEREK CO CHECK	$-186.45	$186.45
10/04/2019	PAYMENT	FAIFERK CHECK	$-186.45	$372.90
08/16/2019	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-186.45	$559.35
07/15/2019	BILL	FAIFEREK, ROLAND & LEE TTEE	$745.80	$745.80
03/04/2019	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-181.01	$0.00
12/19/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-181.01	$181.01
09/25/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-181.01	$362.02
08/22/2018	PAYMENT	FAIFEREK RONALD & LEE CHECK	$-181.04	$543.03
07/12/2018	BILL	FAIFEREK, ROLAND & LEE TTEE	$724.07	$724.07
02/23/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-175.74	$0.00
12/31/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-175.74	$175.74
09/29/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-175.74	$351.48
08/24/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-175.75	$527.22
07/14/2017	BILL	FAIFEREK, ROLAND & LEE TTEE	$702.97	$702.97
03/08/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-171.28	$0.00
01/04/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-171.28	$171.28
11/30/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-178.13	$342.56
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.85	$520.69
08/12/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-171.31	$513.84
07/12/2016	BILL	FAIFEREK, ROLAND & LEE TTEE	$685.15	$685.15
02/17/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-170.94	$0.00
01/14/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-170.94	$170.94
10/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-170.94	$341.88
08/20/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-170.97	$512.82
07/14/2015	BILL	FAIFEREK, ROLAND & LEE TTEE	$683.79	$683.79
03/10/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-165.96	$0.00
01/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-165.96	$165.96
10/09/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-165.96	$331.92
08/21/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-165.98	$497.88
07/17/2014	BILL	FAIFEREK, ROLAND & LEE TTEE	$663.86	$663.86
03/10/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-161.13	$0.00
01/17/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-161.13	$161.13
10/09/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-161.13	$322.26
08/20/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-161.13	$483.39
07/16/2013	BILL	FAIFEREK, ROLAND & LEE TTEES	$644.52	$644.52
03/11/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-165.03	$0.00
01/08/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-165.03	$165.03
10/11/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-165.03	$330.06
08/21/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-165.04	$495.09
07/13/2012	BILL	FAIFEREK, ROLAND & LEE TTEES	$660.13	$660.13
03/23/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-215.70	$0.00
03/23/2012	AMENDMENT	ck destroyed in mail mw	$-8.63	$215.70
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.63	$224.33
01/09/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-215.70	$215.70
11/10/2011	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-224.33	$431.40
11/10/2011	ADJUSTMENT	posted wrong amt only 2nd paid	$440.03	$655.73
11/10/2011	VOID	FAIFEREK, ROLAND & LEE TTEES CHECK	$-440.03	$215.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.63	$655.73
08/18/2011	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-215.71	$647.10
07/15/2011	BILL	FAIFEREK, ROLAND & LEE TTEES	$862.81	$862.81
02/23/2011	PAYMENT	NO NEV TITLE CHECK	$-243.43	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-243.43	$243.43
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-243.43	$486.86
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-243.44	$730.29
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$973.73	$973.73
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-368.04	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-368.04	$368.04
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-368.04	$736.08
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-368.04	$1,104.12
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,472.16	$1,472.16
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.78	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.78	$340.78
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.78	$681.56
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.78	$1,022.34
07/18/2008	BILL	AVLAKEOTES, BRAD	$1,363.12	$1,363.12
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.00	$0.00
01/16/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$595.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.38	$595.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.38	$817.38
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.38	$1,039.76
07/01/2007	BILL	AVLAKEOTES, BRAD	$1,262.14	$1,262.14
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-66.38	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-66.36	$66.38
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-66.36	$132.74
08/09/2006	PAYMENT	44	$-66.36	$199.10
07/01/2006	BILL	AVLAKEOTES, BRAD	$265.46	$265.46
03/23/2006	PAYMENT	44	$-282.68	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.21	$282.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.06	$265.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.15	$254.41
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$248.26
07/01/2005	BILL	PORTER, STEVE & PATSY	$245.80	$245.80
01/10/2005	PAYMENT	PORTER, STEVE & PATS	$-57.28	$0.00
12/21/2004	PAYMENT	PORTER, STEVE & PATS	$-57.26	$57.28
10/19/2004	PAYMENT	PORTER, STEVE & PATS	$-57.26	$114.54
07/27/2004	PAYMENT	PORTER, STEVE & PATS	$-57.26	$171.80
07/01/2004	BILL	PORTER, STEVE & PATSY	$229.06	$229.06
03/11/2004	PAYMENT	PORTER, STEVE & PATS	$-57.57	$0.00
12/22/2003	PAYMENT	PORTER, STEVE & PATS	$-57.54	$57.57
09/26/2003	PAYMENT	PORTER, STEVE & PATS	$-57.54	$115.11
08/13/2003	PAYMENT	PORTER, STEVE & PATS	$-57.54	$172.65
07/01/2003	BILL	PORTER, STEVE & PATSY ET AL*	$230.19	$230.19