Tax Account 1121-05-513-017

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TEE

Account Summary

Account ID	1121-05-513-017
Account Type	Real Estate
Location	23 CONNER WY GEN CO/CWS/MOSQ
Balance	$242.44
Currently Due	$0.00

Account ID

1121-05-513-017

Account Type

Real Estate

Location

23 CONNER WY
GEN CO/CWS/MOSQ

Balance

$242.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.08
Total	$970.08
Paid	$727.64
Balance	$242.44
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

$970.08

Total

$970.08

Paid

$727.64

Balance

$242.44

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	$242.76	$0.00	$242.76	$242.76	$0.00
2	10/07/2024	10/17/2024	Paid	$242.44	$0.00	$242.44	$242.44	$0.00
3	01/06/2025	01/16/2025	Paid	$242.44	$0.00	$242.44	$242.44	$0.00
4	03/03/2025	03/13/2025	Due	$242.44	$0.00	$242.44	$0.00	$242.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.24	$17.96	$916.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$872.08	$0.00	$872.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$846.69	$0.00	$846.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$822.03	$0.00	$822.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$798.09	$0.00	$798.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$774.83	$0.00	$774.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$752.26	$0.00	$752.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$733.20	$7.33	$740.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$731.73	$0.00	$731.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$710.41	$0.00	$710.41	$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	$-242.44	$242.44
10/07/2024	PAYMENT	FAIFEREK, LEE CHECK 5132	$-242.44	$484.88
08/16/2024	PAYMENT	FAIFEREK L CHECK 5123	$-242.76	$727.32
07/15/2024	BILL	FAIFEREK LIVING TRUST 2006	$970.08	$970.08
03/25/2024	PAYMENT	CHECK ACH - 20028	$-233.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.98	$233.46
01/02/2024	PAYMENT	FAIFEREK, R & L CHECK 5103	$-224.48	$224.48
11/08/2023	PAYMENT	FAIFEREK, R & L CHECK 5089	$-233.46	$448.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.98	$682.42
08/22/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5079	$-224.80	$673.44
07/14/2023	BILL	FAIFEREK LIVING TRUST	$898.24	$898.24
03/02/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 5058	$-218.02	$0.00
01/06/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5044	$-218.02	$218.02
10/18/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5026	$-218.02	$436.04
08/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK 5018	$-218.02	$654.06
07/19/2022	BILL	FAIFEREK, ROLAND & LEE TTEE	$872.08	$872.08
02/25/2022	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-211.67	$0.00
01/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-211.67	$211.67
10/04/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-211.67	$423.34
08/12/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-211.68	$635.01
07/14/2021	BILL	FAIFEREK, ROLAND & LEE TTEE	$846.69	$846.69
03/03/2021	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-205.50	$0.00
01/09/2021	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-205.50	$205.50
10/05/2020	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-205.50	$411.00
07/24/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-205.53	$616.50
07/13/2020	BILL	FAIFEREK, ROLAND & LEE TTEE	$822.03	$822.03
02/27/2020	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-199.52	$0.00
01/07/2020	PAYMENT	ROLADN & LEE FAIRFEREK CO CHECK	$-199.52	$199.52
10/04/2019	PAYMENT	FAIFERK CHECK	$-199.52	$399.04
08/16/2019	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-199.53	$598.56
07/15/2019	BILL	FAIFEREK, ROLAND & LEE TTEE	$798.09	$798.09
03/04/2019	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-193.70	$0.00
12/19/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-193.70	$193.70
09/25/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-193.70	$387.40
08/22/2018	PAYMENT	FAIFEREK RONALD & LEE CHECK	$-193.73	$581.10
07/12/2018	BILL	FAIFEREK, ROLAND & LEE TTEE	$774.83	$774.83
02/23/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-188.06	$0.00
12/31/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-188.06	$188.06
09/29/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-188.06	$376.12
08/24/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-188.08	$564.18
07/14/2017	BILL	FAIFEREK, ROLAND & LEE TTEE	$752.26	$752.26
03/08/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-183.30	$0.00
01/04/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-183.30	$183.30
11/30/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-190.63	$366.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.33	$557.23
08/12/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-183.30	$549.90
07/12/2016	BILL	FAIFEREK, ROLAND & LEE TTEE	$733.20	$733.20
02/17/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-182.93	$0.00
01/14/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-182.93	$182.93
10/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-182.93	$365.86
08/20/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-182.94	$548.79
07/14/2015	BILL	FAIFEREK, ROLAND & LEE TTEE	$731.73	$731.73
03/10/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-177.60	$0.00
01/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-177.60	$177.60
10/09/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-177.60	$355.20
08/21/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-177.61	$532.80
07/17/2014	BILL	FAIFEREK, ROLAND & LEE TTEE	$710.41	$710.41
03/10/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-172.43	$0.00
01/16/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-172.43	$172.43
10/09/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-172.43	$344.86
08/20/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-172.43	$517.29
07/16/2013	BILL	FAIFEREK, ROLAND & LEE TTEES	$689.72	$689.72
03/11/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-176.18	$0.00
01/08/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-176.18	$176.18
10/11/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-176.18	$352.36
08/21/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-176.19	$528.54
07/13/2012	BILL	FAIFEREK, ROLAND & LEE TTEES	$704.73	$704.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-231.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-231.30	$231.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-231.30	$462.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-231.33	$693.90
07/15/2011	BILL	EICHHORST, WAYNE & ERIN	$925.23	$925.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-259.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-259.79	$259.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-259.79	$519.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-259.82	$779.37
07/14/2010	BILL	EICHHORST, WAYNE & ERIN	$1,039.19	$1,039.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-283.34	$283.34
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-283.34	$566.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-283.36	$850.02
07/13/2009	BILL	EICHHORST, WAYNE & ERIN	$1,133.38	$1,133.38
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-275.09	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-275.09	$275.09
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-275.09	$550.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-275.11	$825.27
07/18/2008	BILL	EICHHORST, WAYNE & ERIN	$1,100.38	$1,100.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-267.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-267.06	$267.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-267.06	$534.13
08/13/2007	PAYMENT	COUNTRYWIDE	$-267.06	$801.19
07/01/2007	BILL	EICHHORST, WAYNE & ERIN	$1,068.25	$1,068.25
02/28/2007	PAYMENT	COUNTRYWIDE	$-259.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-259.30	$259.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-259.30	$518.60
08/22/2006	PAYMENT	EICHHORST, WAYNE & E	$-259.30	$777.90
07/01/2006	BILL	EICHHORST, WAYNE & ERIN	$1,037.20	$1,037.20
03/07/2006	PAYMENT	EICHHORST, WAYNE & E	$-251.77	$0.00
12/05/2005	PAYMENT	EICHHORST, WAYNE & E	$-251.74	$251.77
10/03/2005	PAYMENT	EICHHORST, WAYNE & E	$-251.74	$503.51
08/19/2005	PAYMENT	EICHHORST, WAYNE & E	$-251.74	$755.25
07/01/2005	BILL	EICHHORST, WAYNE & ERIN	$1,006.99	$1,006.99
03/08/2005	PAYMENT	EICHHORST, WAYNE & E	$-248.54	$0.00
01/05/2005	PAYMENT	EICHHORST, WAYNE & E	$-248.52	$248.54
10/01/2004	PAYMENT	EICHHORST, WAYNE & E	$-248.52	$497.06
08/17/2004	PAYMENT	EICHHORST, WAYNE & E	$-248.52	$745.58
07/01/2004	BILL	EICHHORST, WAYNE & ERIN	$994.10	$994.10
10/10/2003	PAYMENT	44	$-232.49	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	NEVADA JOHNSON INC	$230.19	$230.19