Tax Account 1121-05-513-019

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TEE

Account Summary

Account ID	1121-05-513-019
Account Type	Real Estate
Location	19 CONNER WY GEN CO/CWS/MOSQ
Balance	$783.93
Currently Due	$261.31

Account ID

1121-05-513-019

Account Type

Real Estate

Location

19 CONNER WY
GEN CO/CWS/MOSQ

Balance

$783.93

Currently Due

$261.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.52
Total	$1,045.52
Paid	$261.59
Balance	$783.93
Due	$261.31
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

$1,045.52

Total

$1,045.52

Paid

$261.59

Balance

$783.93

Due

$261.31

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	$261.59	$0.00	$261.59	$261.59	$0.00
2	10/07/2024	10/17/2024	Due	$261.31	$0.00	$261.31	$0.00	$261.31
3	01/06/2025	01/16/2025	Due	$261.31	$0.00	$261.31	$0.00	$522.62
4	03/03/2025	03/13/2025	Due	$261.31	$0.00	$261.31	$0.00	$783.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.09	$19.36	$987.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$896.38	$0.00	$896.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$870.28	$0.00	$870.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$841.66	$0.00	$841.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$812.42	$0.00	$812.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$788.75	$0.00	$788.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$765.78	$0.00	$765.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$746.37	$0.00	$746.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$744.89	$0.00	$744.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$723.18	$0.00	$723.18	$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	$-261.59	$783.93
07/15/2024	BILL	FAIFEREK LIVING TRUST 2006	$1,045.52	$1,045.52
03/25/2024	PAYMENT	CHECK ACH - 20025	$-251.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.68	$251.63
01/02/2024	PAYMENT	FAIFEREK, R & L CHECK 5103	$-241.95	$241.95
11/08/2023	PAYMENT	FAIFEREK, R & L CHECK 5089	$-251.63	$483.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.68	$735.53
08/22/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5079	$-242.24	$725.85
07/14/2023	BILL	FAIFEREK LIVING TRUST 2006	$968.09	$968.09
03/02/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 5058	$-224.09	$0.00
01/06/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5044	$-224.09	$224.09
10/18/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5026	$-224.09	$448.18
08/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK 5018	$-224.11	$672.27
07/19/2022	BILL	FAIFEREK, ROLAND J & LEE A TTE	$896.38	$896.38
02/25/2022	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-217.57	$0.00
01/05/2022	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-217.57	$217.57
10/04/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-217.57	$435.14
08/12/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-217.57	$652.71
07/14/2021	BILL	FAIFEREK, ROLAND J & LEE A TTE	$870.28	$870.28
03/03/2021	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK	$-210.41	$0.00
01/09/2021	PAYMENT	FAIREREK, ROLAND & LEE CHECK	$-210.41	$210.41
10/05/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-210.41	$420.82
08/11/2020	PAYMENT	FATCO CHECK	$-210.43	$631.23
07/13/2020	BILL	FAIFEREK, ROLAND J & LEE A TTE	$841.66	$841.66
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-203.10	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-203.10	$203.10
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-203.10	$406.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-203.12	$609.30
07/15/2019	BILL	GUARIGLIA, BRET A & MANDEE S	$812.42	$812.42
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-197.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-197.18	$197.18
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-197.18	$394.36
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$197.18	$591.54
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-197.18	$394.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-197.21	$591.54
07/12/2018	BILL	GUARIGLIA, BRET A & MANDEE S	$788.75	$788.75
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-191.44	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-191.44	$191.44
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-191.44	$382.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-191.46	$574.32
07/14/2017	BILL	GUARIGLIA, BRET A & MANDEE S	$765.78	$765.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-186.59	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-186.59	$186.59
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-186.59	$373.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-186.60	$559.77
07/12/2016	BILL	GUARIGLIA, BRET A & MANDEE S	$746.37	$746.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-186.22	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-186.22	$186.22
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-186.22	$372.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-186.23	$558.66
07/14/2015	BILL	GUARIGLIA, BRET A & MANDEE S	$744.89	$744.89
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-180.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-180.79	$180.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-180.79	$361.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-180.81	$542.37
07/17/2014	BILL	GUARIGLIA, BRET A & MANDEE S	$723.18	$723.18
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-175.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-175.53	$175.53
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-175.53	$351.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-175.53	$526.59
07/16/2013	BILL	GUARIGLIA, BRET A & MANDEE S	$702.12	$702.12
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-179.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-179.26	$179.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-179.26	$358.52
07/24/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-179.26	$537.78
07/13/2012	BILL	GUARIGLIA, BRET A & MANDEE S	$717.04	$717.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-235.67	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-235.67	$235.67
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-235.67	$471.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-235.67	$707.01
07/15/2011	BILL	GUARIGLIA, BRET A & MANDEE S	$942.68	$942.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-264.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-264.04	$264.04
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-264.04	$528.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-264.04	$792.12
07/14/2010	BILL	GUARIGLIA, BRET A & MANDEE S	$1,056.16	$1,056.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-288.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-288.79	$288.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-288.79	$577.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-288.82	$866.37
07/13/2009	BILL	GUARIGLIA, BRET A & MANDEE S	$1,155.19	$1,155.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-280.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-280.38	$280.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-280.38	$560.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-280.39	$841.14
07/18/2008	BILL	GUARIGLIA, BRET A & MANDEE S	$1,121.53	$1,121.53
02/29/2008	PAYMENT	WELLS FARGO	$-272.21	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-272.21	$272.21
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.21	$544.42
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.21	$816.63
07/01/2007	BILL	GUARIGLIA, BRET A & MANDEE S	$1,088.84	$1,088.84
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.31	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.28	$264.31
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.28	$528.59
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.28	$792.87
07/01/2006	BILL	GUARIGLIA, BRET A & MANDEE S	$1,057.15	$1,057.15
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.59	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.59	$256.59
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.59	$513.18
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-256.59	$769.77
07/01/2005	BILL	GUARIGLIA, BRET A & MANDEE S	$1,026.36	$1,026.36
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-253.41	$0.00
12/30/2004	PAYMENT	FIRST HORIZON	$-253.39	$253.41
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-253.39	$506.80
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-253.39	$760.19
07/01/2004	BILL	SPARGO, JOHN W	$1,013.58	$1,013.58
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-57.57	$0.00
01/12/2004	PAYMENT	HOMECOMINGS FIN NET	$-57.54	$57.57
09/23/2003	PAYMENT	44	$-117.38	$115.11
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