Tax Account 1121-05-512-012

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TEE

Account Summary

Account ID	1121-05-512-012
Account Type	Real Estate
Location	257 WALKER ST GEN CO/CWS/MOSQ
Balance	$763.20
Currently Due	$254.40

Account ID

1121-05-512-012

Account Type

Real Estate

Location

257 WALKER ST
GEN CO/CWS/MOSQ

Balance

$763.20

Currently Due

$254.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.90
Total	$1,017.90
Paid	$254.70
Balance	$763.20
Due	$254.40
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

$1,017.90

Total

$1,017.90

Paid

$254.70

Balance

$763.20

Due

$254.40

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	$254.70	$0.00	$254.70	$254.70	$0.00
2	10/07/2024	10/17/2024	Due	$254.40	$0.00	$254.40	$0.00	$254.40
3	01/06/2025	01/16/2025	Due	$254.40	$0.00	$254.40	$0.00	$508.80
4	03/03/2025	03/13/2025	Due	$254.40	$0.00	$254.40	$0.00	$763.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.49	$18.84	$961.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$872.67	$0.00	$872.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$847.25	$0.00	$847.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$819.39	$0.00	$819.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$710.55	$0.00	$710.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$690.39	$0.00	$690.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$669.75	$0.00	$669.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.00	$0.00	$652.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$651.69	$0.00	$651.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$632.28	$0.00	$632.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FAIFEREK L CHECK 5123	$-254.70	$763.20
07/15/2024	BILL	FAIFEREK LIVING TRUST 2006	$1,017.90	$1,017.90
03/25/2024	PAYMENT	CHECK ACH - 20029	$-244.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$244.97
01/02/2024	PAYMENT	FAIFEREK, R & L CHECK 5103	$-235.55	$235.55
11/08/2023	PAYMENT	FAIFEREK, R & L CHECK 5089	$-244.97	$471.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$716.07
08/22/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5079	$-235.84	$706.65
07/14/2023	BILL	FAIFEREK LIVING TRUST 2006	$942.49	$942.49
03/02/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 5058	$-218.16	$0.00
01/06/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5044	$-218.16	$218.16
10/18/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5026	$-218.16	$436.32
08/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK 5018	$-218.19	$654.48
07/19/2022	BILL	FAIFEREK, ROLAND J & LEE A TTE	$872.67	$872.67
02/25/2022	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-211.81	$0.00
01/05/2022	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-211.81	$211.81
10/04/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-211.81	$423.62
08/12/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-211.82	$635.43
07/14/2021	BILL	FAIFEREK, ROLAND J & LEE A TTE	$847.25	$847.25
03/03/2021	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK	$-204.84	$0.00
01/09/2021	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK	$-204.84	$204.84
10/05/2020	PAYMENT	FAIFEREK, ROLAND J & LEE A TTE CHECK	$-204.84	$409.68
07/24/2020	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK	$-204.87	$614.52
07/13/2020	BILL	FAIFEREK, ROLAND J & LEE A TTE	$819.39	$819.39
10/15/2019	PAYMENT	FATCO CHECK	$-355.26	$0.00
10/07/2019	PAYMENT	STEED, VICTORIA CHECK	$-177.63	$355.26
08/14/2019	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-177.66	$532.89
07/15/2019	BILL	STEED, DOUGLAS C & VICTORIA S	$710.55	$710.55
03/08/2019	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-172.59	$0.00
01/10/2019	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-172.59	$172.59
10/11/2018	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-172.59	$345.18
08/10/2018	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-172.62	$517.77
07/12/2018	BILL	STEED, DOUGLAS C & VICTORIA S	$690.39	$690.39
02/28/2018	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-167.43	$0.00
12/31/2017	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-167.43	$167.43
09/29/2017	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-167.43	$334.86
08/29/2017	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-167.46	$502.29
07/14/2017	BILL	STEED, DOUGLAS C & VICTORIA S	$669.75	$669.75
02/23/2017	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-163.00	$0.00
01/03/2017	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-163.00	$163.00
09/09/2016	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-163.00	$326.00
08/08/2016	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-163.00	$489.00
07/12/2016	BILL	STEED, DOUGLAS C & VICTORIA S	$652.00	$652.00
03/04/2016	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-162.92	$0.00
01/05/2016	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-162.92	$162.92
10/01/2015	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-162.92	$325.84
08/17/2015	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-162.93	$488.76
07/14/2015	BILL	STEED, DOUGLAS C & VICTORIA S	$651.69	$651.69
03/02/2015	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-158.07	$0.00
12/31/2014	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-158.07	$158.07
10/08/2014	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-158.07	$316.14
08/11/2014	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-158.07	$474.21
07/17/2014	BILL	STEED, DOUGLAS C & VICTORIA S	$632.28	$632.28
03/05/2014	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-153.23	$0.00
01/02/2014	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-153.23	$153.23
10/01/2013	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-153.23	$306.46
07/25/2013	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-153.23	$459.69
07/16/2013	BILL	STEED, DOUGLAS C & VICTORIA S	$612.92	$612.92
02/20/2013	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-157.08	$0.00
12/27/2012	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-157.08	$157.08
09/25/2012	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-157.08	$314.16
08/22/2012	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-157.10	$471.24
07/13/2012	BILL	STEED, DOUGLAS C & VICTORIA S	$628.34	$628.34
02/22/2012	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-212.04	$0.00
12/22/2011	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-212.04	$212.04
09/29/2011	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-212.04	$424.08
07/28/2011	PAYMENT	STEED, DOUGLAS C & VICTORIA S CHECK	$-212.07	$636.12
07/15/2011	BILL	STEED, DOUGLAS C & VICTORIA S	$848.19	$848.19
02/15/2011	PAYMENT	DOUGLAS STEED CHECK	$-525.44	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.30	$525.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-257.57	$515.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-257.58	$772.71
07/14/2010	BILL	STEED, DOUGLAS C & VICTORIA S	$1,030.29	$1,030.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-281.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-281.56	$281.56
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-281.56	$563.12
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-281.59	$844.68
07/13/2009	BILL	STEED, DOUGLAS C & VICTORIA S	$1,126.27	$1,126.27
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-273.37	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-273.37	$273.37
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-273.37	$546.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-273.37	$820.11
07/18/2008	BILL	STEED, DOUGLAS C & VICTORIA S	$1,093.48	$1,093.48
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-265.41	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-265.40	$265.41
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-265.40	$530.81
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-265.40	$796.21
07/01/2007	BILL	STEED, DOUGLAS C & VICTORIA S	$1,061.61	$1,061.61
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-257.69	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-257.68	$257.69
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-257.68	$515.37
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-257.68	$773.05
07/01/2006	BILL	STEED, DOUGLAS C & VICTORIA S	$1,030.73	$1,030.73
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-250.20	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-250.17	$250.20
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-250.17	$500.37
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-250.17	$750.54
07/01/2005	BILL	STEED, DOUGLAS C & VICTORIA S	$1,000.71	$1,000.71
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-246.94	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-246.92	$246.94
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-246.92	$493.86
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-246.92	$740.78
07/01/2004	BILL	STEED, DOUGLAS C & VICTORIA S	$987.70	$987.70
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-246.35	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-246.33	$246.35
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-246.33	$492.68
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-246.33	$739.01
07/01/2003	BILL	STEED, DOUGLAS C & VICTORIA S	$985.34	$985.34