Tax Account 1121-05-512-025

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TEE

Account Summary

Account ID	1121-05-512-025
Account Type	Real Estate
Location	238 MARK ST GEN CO/CWS/MOSQ
Balance	$233.60
Currently Due	$0.00

Account ID

1121-05-512-025

Account Type

Real Estate

Location

238 MARK ST
GEN CO/CWS/MOSQ

Balance

$233.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.59
Total	$934.59
Paid	$700.99
Balance	$233.60
Due	$0.00
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

$934.59

Total

$934.59

Paid

$700.99

Balance

$233.60

Due

$0.00

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	$233.79	$0.00	$233.79	$233.79	$0.00
2	10/07/2024	10/17/2024	Paid	$233.60	$0.00	$233.60	$233.60	$0.00
3	01/06/2025	01/16/2025	Paid	$233.60	$0.00	$233.60	$233.60	$0.00
4	03/03/2025	03/13/2025	Due	$233.60	$0.00	$233.60	$0.00	$233.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.35	$17.30	$882.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$801.26	$0.00	$801.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$777.92	$0.00	$777.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$752.34	$0.00	$752.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$726.20	$0.00	$726.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$705.04	$0.00	$705.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$684.49	$0.00	$684.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$667.15	$0.00	$667.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$665.81	$0.00	$665.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$646.42	$0.00	$646.42	$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	$-233.60	$233.60
10/07/2024	PAYMENT	FAIFEREK, LEE CHECK 5132	$-233.60	$467.20
08/16/2024	PAYMENT	FAIFEREK L CHECK 5123	$-233.79	$700.80
07/15/2024	BILL	FAIFEREK LIVING TRUST 2006	$934.59	$934.59
03/25/2024	PAYMENT	CHECK ACH - 20022	$-224.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.65	$224.92
01/02/2024	PAYMENT	FAIFEREK, R & L CHECK 5103	$-216.27	$216.27
11/08/2023	PAYMENT	FAIFEREK, R & L CHECK 5089	$-224.92	$432.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.65	$657.46
08/22/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5079	$-216.54	$648.81
07/14/2023	BILL	FAIFEREK LIVING TRUST 2006	$865.35	$865.35
03/02/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 5058	$-200.31	$0.00
01/06/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5044	$-200.31	$200.31
10/18/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5026	$-200.31	$400.62
08/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK 5018	$-200.33	$600.93
07/19/2022	BILL	FAIFEREK, ROLAND J & LEE A TTE	$801.26	$801.26
02/25/2022	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-194.48	$0.00
01/05/2022	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-194.48	$194.48
10/04/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-194.48	$388.96
08/12/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-194.48	$583.44
07/14/2021	BILL	FAIFEREK, ROLAND J & LEE A TTE	$777.92	$777.92
03/03/2021	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK	$-188.08	$0.00
01/09/2021	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK	$-188.08	$188.08
10/05/2020	PAYMENT	FAIFEREK, ROLAND J & LEE A TTE CHECK	$-188.08	$376.16
07/24/2020	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK	$-188.10	$564.24
07/13/2020	BILL	FAIFEREK, ROLAND J & LEE A TTE	$752.34	$752.34
02/04/2020	PAYMENT	FATCO CHECK	$-181.55	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-181.55	$181.55
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-181.55	$363.10
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-181.55	$544.65
07/15/2019	BILL	WATTS, DORIS M	$726.20	$726.20
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-176.26	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-176.26	$176.26
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-176.26	$352.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-176.26	$528.78
07/12/2018	BILL	WATTS, DORIS M	$705.04	$705.04
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-171.12	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-171.12	$171.12
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-171.12	$342.24
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.13	$513.36
07/14/2017	BILL	WATTS, DORIS M	$684.49	$684.49
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.78	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.78	$166.78
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.78	$333.56
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.81	$500.34
07/12/2016	BILL	WATTS, DORIS M	$667.15	$667.15
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.45	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.45	$166.45
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.45	$332.90
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.46	$499.35
07/14/2015	BILL	WATTS, DORIS M	$665.81	$665.81
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-161.60	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-161.60	$161.60
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-161.60	$323.20
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-161.62	$484.80
07/17/2014	BILL	WATTS, DORIS M	$646.42	$646.42
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.89	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.89	$156.89
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.89	$313.78
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.92	$470.67
07/16/2013	BILL	WATTS, DORIS M	$627.59	$627.59
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.80	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.80	$160.80
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.80	$321.60
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.83	$482.40
07/13/2012	BILL	WATTS, DORIS M	$643.23	$643.23
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-210.34	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-210.34	$210.34
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-210.34	$420.68
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-210.35	$631.02
07/15/2011	BILL	WATTS, DORIS M	$841.37	$841.37
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-238.23	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-238.23	$238.23
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-238.23	$476.46
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-238.26	$714.69
07/14/2010	BILL	WATTS, DORIS M	$952.95	$952.95
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-263.61	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-263.61	$263.61
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-263.61	$527.22
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-263.62	$790.83
07/13/2009	BILL	WATTS, DORIS M	$1,054.45	$1,054.45
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.93	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.93	$255.93
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.93	$511.86
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.94	$767.79
07/18/2008	BILL	WATTS, DORIS M	$1,023.73	$1,023.73
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.49	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.49	$248.49
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.49	$496.98
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.49	$745.47
07/01/2007	BILL	WATTS, DORIS M	$993.96	$993.96
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.25	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.24	$241.25
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.24	$482.49
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.24	$723.73
07/01/2006	BILL	WATTS, DORIS M	$964.97	$964.97
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.23	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.21	$234.23
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.21	$468.44
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.21	$702.65
07/01/2005	BILL	WATTS, DORIS M	$936.86	$936.86
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.85	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.82	$230.85
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.82	$461.67
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.82	$692.49
07/01/2004	BILL	WATTS, DORIS M	$923.31	$923.31
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-120.96	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-120.94	$120.96
09/25/2003	PAYMENT	22	$-246.72	$241.90
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$488.62
07/01/2003	BILL	OCEAN DUNE LLC	$483.78	$483.78