Tax Account 1121-05-515-021

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TEE

Account Summary

Account ID	1121-05-515-021
Account Type	Real Estate
Location	45 CONNER WY GEN CO/CWS/MOSQ
Balance	$267.45
Currently Due	$0.00

Account ID

1121-05-515-021

Account Type

Real Estate

Location

45 CONNER WY
GEN CO/CWS/MOSQ

Balance

$267.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.10
Total	$1,070.10
Paid	$802.65
Balance	$267.45
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

$1,070.10

Total

$1,070.10

Paid

$802.65

Balance

$267.45

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	$267.75	$0.00	$267.75	$267.75	$0.00
2	10/07/2024	10/17/2024	Paid	$267.45	$0.00	$267.45	$267.45	$0.00
3	01/06/2025	01/16/2025	Paid	$267.45	$0.00	$267.45	$267.45	$0.00
4	03/03/2025	03/13/2025	Due	$267.45	$0.00	$267.45	$0.00	$267.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.85	$19.82	$1,010.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$917.45	$0.00	$917.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$890.73	$0.00	$890.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$864.78	$0.00	$864.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$839.59	$0.00	$839.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$815.14	$0.00	$815.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$791.39	$0.00	$791.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$771.33	$7.71	$779.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$769.80	$0.00	$769.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$747.37	$0.00	$747.37	$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	$-267.45	$267.45
10/07/2024	PAYMENT	FAIFEREK, LEE CHECK 5132	$-267.45	$534.90
08/16/2024	PAYMENT	FAIFEREK L CHECK 5123	$-267.75	$802.35
07/15/2024	BILL	FAIFEREK LIVING TRUST 2006	$1,070.10	$1,070.10
03/25/2024	PAYMENT	CHECK ACH - 20027	$-257.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.91	$257.55
01/02/2024	PAYMENT	FAIFEREK, R & L CHECK 5103	$-247.64	$247.64
11/08/2023	PAYMENT	FAIFEREK, R & L CHECK 5089	$-257.55	$495.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.91	$752.83
08/22/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5079	$-247.93	$742.92
07/14/2023	BILL	FAIFEREK LIVING TRUST	$990.85	$990.85
03/02/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 5058	$-229.36	$0.00
01/06/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5044	$-229.36	$229.36
10/18/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5026	$-229.36	$458.72
08/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK 5018	$-229.37	$688.08
07/19/2022	BILL	FAIFEREK, ROLAND & LEE TTEE	$917.45	$917.45
02/25/2022	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-222.68	$0.00
01/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-222.68	$222.68
10/04/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-222.68	$445.36
08/12/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-222.69	$668.04
07/14/2021	BILL	FAIFEREK, ROLAND & LEE TTEE	$890.73	$890.73
03/03/2021	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-216.19	$0.00
01/09/2021	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-216.19	$216.19
10/05/2020	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-216.19	$432.38
07/24/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-216.21	$648.57
07/13/2020	BILL	FAIFEREK, ROLAND & LEE TTEE	$864.78	$864.78
02/27/2020	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-209.89	$0.00
01/07/2020	PAYMENT	ROLADN & LEE FAIRFEREK CO CHECK	$-209.89	$209.89
10/04/2019	PAYMENT	FAIFERK CHECK	$-209.89	$419.78
08/16/2019	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-209.92	$629.67
07/15/2019	BILL	FAIFEREK, ROLAND & LEE TTEE	$839.59	$839.59
03/04/2019	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-203.78	$0.00
12/19/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-203.78	$203.78
09/25/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-203.78	$407.56
08/22/2018	PAYMENT	FAIFEREK RONALD & LEE CHECK	$-203.80	$611.34
07/12/2018	BILL	FAIFEREK, ROLAND & LEE TTEE	$815.14	$815.14
02/23/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-197.84	$0.00
12/31/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-197.84	$197.84
09/29/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-197.84	$395.68
08/24/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-197.87	$593.52
07/14/2017	BILL	FAIFEREK, ROLAND & LEE TTEE	$791.39	$791.39
03/08/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.83	$0.00
01/04/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.83	$192.83
11/30/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-200.54	$385.66
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.71	$586.20
08/12/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.84	$578.49
07/12/2016	BILL	FAIFEREK, ROLAND & LEE TTEE	$771.33	$771.33
02/17/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.45	$0.00
01/14/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.45	$192.45
10/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.45	$384.90
08/20/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.45	$577.35
07/14/2015	BILL	FAIFEREK, ROLAND & LEE TTEE	$769.80	$769.80
03/10/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-186.84	$0.00
01/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-186.84	$186.84
10/09/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-186.84	$373.68
08/21/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-186.85	$560.52
07/17/2014	BILL	FAIFEREK, ROLAND & LEE TTEE	$747.37	$747.37
03/10/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-181.40	$0.00
01/16/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-181.40	$181.40
10/09/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-181.40	$362.80
08/20/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-181.40	$544.20
07/16/2013	BILL	FAIFEREK, ROLAND & LEE TTEES	$725.60	$725.60
03/11/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.81	$0.00
01/08/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.81	$184.81
10/11/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.81	$369.62
08/21/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.83	$554.43
07/13/2012	BILL	FAIFEREK, ROLAND & LEE TTEES	$739.26	$739.26
03/23/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-242.63	$0.00
03/23/2012	AMENDMENT	ck desroyed in mail mw	$-9.71	$242.63
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.71	$252.34
01/09/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-242.63	$242.63
11/10/2011	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-252.34	$485.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.71	$737.60
08/18/2011	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-242.65	$727.89
07/15/2011	BILL	FAIFEREK, ROLAND & LEE TTEES	$970.54	$970.54
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-271.40	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-271.40	$271.40
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-271.40	$542.80
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-271.41	$814.20
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,085.61	$1,085.61
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.15	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.15	$429.15
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.15	$858.30
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-429.17	$1,287.45
07/13/2009	BILL	MATHESON, TERRY W	$1,716.62	$1,716.62
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.84	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.84	$401.84
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.84	$803.68
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-401.85	$1,205.52
07/18/2008	BILL	MATHESON, TERRY W	$1,607.37	$1,607.37
02/13/2008	PAYMENT	33	$-372.08	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.06	$372.08
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.06	$744.14
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.06	$1,116.20
07/01/2007	BILL	MATHESON, TERRY W & MARY ANN	$1,488.26	$1,488.26
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.52	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.52	$344.52
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.52	$689.04
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.52	$1,033.56
07/01/2006	BILL	MATHESON, TERRY W & MARY ANN	$1,378.08	$1,378.08
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-62.17	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-62.14	$62.17
10/04/2005	PAYMENT	44	$-126.77	$124.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	JOHNSON DEVELOPMENT LLC	$248.59	$248.59