Tax Account 1121-05-513-014

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TEE

Account Summary

Account ID	1121-05-513-014
Account Type	Real Estate
Location	26 CONNER WY GEN CO/CWS/MOSQ
Balance	$254.54
Currently Due	$0.00

Account ID

1121-05-513-014

Account Type

Real Estate

Location

26 CONNER WY
GEN CO/CWS/MOSQ

Balance

$254.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.43
Total	$1,018.43
Paid	$763.89
Balance	$254.54
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

$1,018.43

Total

$1,018.43

Paid

$763.89

Balance

$254.54

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	$254.81	$0.00	$254.81	$254.81	$0.00
2	10/07/2024	10/17/2024	Paid	$254.54	$0.00	$254.54	$254.54	$0.00
3	01/06/2025	01/16/2025	Paid	$254.54	$0.00	$254.54	$254.54	$0.00
4	03/03/2025	03/13/2025	Due	$254.54	$0.00	$254.54	$0.00	$254.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.99	$18.86	$961.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$873.14	$0.00	$873.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$847.72	$0.00	$847.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$823.04	$0.00	$823.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$799.06	$0.00	$799.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$775.78	$0.00	$775.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.18	$0.00	$753.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$734.10	$7.34	$741.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$732.62	$0.00	$732.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$711.28	$0.00	$711.28	$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	$-254.54	$254.54
10/07/2024	PAYMENT	FAIFEREK, LEE CHECK 5132	$-254.54	$509.08
08/16/2024	PAYMENT	FAIFEREK L CHECK 5123	$-254.81	$763.62
07/15/2024	BILL	FAIFEREK LIVING TRUST 2006	$1,018.43	$1,018.43
03/25/2024	PAYMENT	CHECK ACH - 20024	$-245.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$245.09
01/02/2024	PAYMENT	FAIFEREK, R & L CHECK 5103	$-235.66	$235.66
11/08/2023	PAYMENT	FAIFEREK, R & L CHECK 5089	$-245.09	$471.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$716.41
08/22/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5079	$-236.01	$706.98
07/14/2023	BILL	FAIFEREK LIVING TRUST	$942.99	$942.99
03/02/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 5058	$-218.28	$0.00
01/06/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5044	$-218.28	$218.28
10/18/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5026	$-218.28	$436.56
08/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK 5018	$-218.30	$654.84
07/19/2022	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$873.14	$873.14
02/25/2022	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-211.93	$0.00
01/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-211.93	$211.93
10/04/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-211.93	$423.86
08/12/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-211.93	$635.79
07/14/2021	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$847.72	$847.72
03/03/2021	PAYMENT	FAIFEREK, ROLAND & LEE CO CHECK	$-205.76	$0.00
01/09/2021	PAYMENT	FAIFEREK, ROLAND & LEE CO CHECK	$-205.76	$205.76
10/05/2020	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-205.76	$411.52
07/24/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-205.76	$617.28
07/13/2020	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$823.04	$823.04
02/27/2020	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-199.76	$0.00
01/07/2020	PAYMENT	ROLADN & LEE FAIRFEREK CO CHECK	$-199.76	$199.76
10/04/2019	PAYMENT	FAIFERK CHECK	$-199.76	$399.52
08/16/2019	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-199.78	$599.28
07/15/2019	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$799.06	$799.06
03/04/2019	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-193.94	$0.00
12/19/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-193.94	$193.94
09/25/2018	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-193.94	$387.88
08/22/2018	PAYMENT	FAIFEREK RONALD & LEE CHECK	$-193.96	$581.82
07/12/2018	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$775.78	$775.78
02/23/2018	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-188.29	$0.00
12/31/2017	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-188.29	$188.29
09/29/2017	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-188.29	$376.58
08/24/2017	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-188.31	$564.87
07/14/2017	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$753.18	$753.18
03/08/2017	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-183.52	$0.00
01/04/2017	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-183.52	$183.52
11/30/2016	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-190.86	$367.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.34	$557.90
08/12/2016	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-183.54	$550.56
07/12/2016	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$734.10	$734.10
02/17/2016	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-183.15	$0.00
01/14/2016	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-183.15	$183.15
10/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-183.15	$366.30
08/20/2015	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-183.17	$549.45
07/14/2015	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$732.62	$732.62
03/10/2015	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-177.82	$0.00
01/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-177.82	$177.82
10/09/2014	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-177.82	$355.64
08/21/2014	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-177.82	$533.46
07/17/2014	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$711.28	$711.28
03/10/2014	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-172.64	$0.00
01/16/2014	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-172.64	$172.64
10/09/2013	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-172.64	$345.28
08/20/2013	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-172.64	$517.92
07/16/2013	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$690.56	$690.56
03/11/2013	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-176.24	$0.00
01/08/2013	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-176.24	$176.24
10/11/2012	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-176.24	$352.48
08/21/2012	PAYMENT	FAIFEREK, ROLAND & LEE CO-TTEE CHECK	$-176.24	$528.72
07/13/2012	BILL	FAIFEREK, ROLAND & LEE CO-TTEE	$704.96	$704.96
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-231.27	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.27	$231.27
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.27	$462.54
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.27	$693.81
07/15/2011	BILL	MCEWEN, TODD S & ANDREA	$925.08	$925.08
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.83	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.83	$259.83
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.83	$519.66
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.84	$779.49
07/14/2010	BILL	MCEWEN, TODD S & ANDREA	$1,039.33	$1,039.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-286.20	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-286.20	$286.20
11/06/2009	PAYMENT	LAND AMERICA CHECK	$-612.48	$572.40
10/24/2009	AMENDMENT	COR 2ND PEN AFTER PMT B/O LMT	$13.76	$1,184.88
10/24/2009	ADJUSTMENT	1ST NOT PAID S/B TO BACT LMT BANK: 35687899 NUM: 000000000	$286.20	$1,171.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.86	$884.92
10/02/2009	VOID	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-286.20	$870.06
09/21/2009	AMENDMENT	1st penaltly added lmt	$11.45	$1,156.26
09/18/2009	ADJUSTMENT	rev out pymt / bad check lmt NUM: 384981	$286.21	$1,144.81
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-286.21	$858.60
07/13/2009	BILL	MCEWEN, TODD S & ANDREA	$1,144.81	$1,144.81
01/06/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-555.74	$0.00
10/07/2008	PAYMENT	WORTHINGTON FEDERAL BANK CHECK NUM: 4002161	$-277.87	$555.74
08/28/2008	PAYMENT	WORTHINGTON FEDERAL BANK CHECK NUM: 4001493	$-277.87	$833.61
07/18/2008	BILL	MCEWEN, TODD S & ANDREA	$1,111.48	$1,111.48
02/25/2008	PAYMENT	WORTHINGTON FEDERAL	$-269.77	$0.00
01/04/2008	PAYMENT	WORTHINGTON FEDERAL	$-269.77	$269.77
09/27/2007	PAYMENT	WORTHINGTON FEDERAL	$-269.77	$539.54
08/09/2007	PAYMENT	WORTHINGTON FEDERAL	$-269.77	$809.31
07/01/2007	BILL	MCEWEN, TODD S & ANDREA	$1,079.08	$1,079.08
02/14/2007	PAYMENT	FRANKLIN SECURITY BA	$-261.93	$0.00
12/15/2006	PAYMENT	FRANKLIN SECURITY BA	$-261.92	$261.93
09/27/2006	PAYMENT	FRANKLIN SECURITY BA	$-261.92	$523.85
08/15/2006	PAYMENT	FRANKLIN SECURITY BA	$-261.92	$785.77
07/01/2006	BILL	MCEWEN, TODD S & ANDREA	$1,047.69	$1,047.69
02/23/2006	PAYMENT	FRANKLIN SECURITY BA	$-254.30	$0.00
12/22/2005	PAYMENT	FRANKLIN SECURITY BA	$-254.29	$254.30
09/30/2005	PAYMENT	FRANKLIN SECURITY BA	$-254.29	$508.59
08/18/2005	PAYMENT	FRANKLIN SECURITY	$-254.29	$762.88
07/01/2005	BILL	MCEWEN, TODD S & ANDREA	$1,017.17	$1,017.17
03/01/2005	PAYMENT	FRANKLIN SECURITY BA	$-251.09	$0.00
12/08/2004	PAYMENT	44	$-251.06	$251.09
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.06	$502.15
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.06	$753.21
07/01/2004	BILL	MCEWEN, TODD S & ANDREA	$1,004.27	$1,004.27
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-57.57	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-57.54	$57.57
08/25/2003	PAYMENT	44	$-115.08	$115.11
07/01/2003	BILL	NEVADA JOHNSON INC	$230.19	$230.19