Tax Account 1121-05-515-036

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TEE

Account Summary

Account ID	1121-05-515-036
Account Type	Real Estate
Location	15 SCOTT ST GEN CO/CWS/MOSQ
Balance	$763.29
Currently Due	$254.43

Account ID

1121-05-515-036

Account Type

Real Estate

Location

15 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$763.29

Currently Due

$254.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.00
Total	$1,018.00
Paid	$254.71
Balance	$763.29
Due	$254.43
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

$1,018.00

Total

$1,018.00

Paid

$254.71

Balance

$763.29

Due

$254.43

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	$254.71	$0.00	$254.71	$254.71	$0.00
2	10/07/2024	10/17/2024	Due	$254.43	$0.00	$254.43	$0.00	$254.43
3	01/06/2025	01/16/2025	Due	$254.43	$0.00	$254.43	$0.00	$508.86
4	03/03/2025	03/13/2025	Due	$254.43	$0.00	$254.43	$0.00	$763.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.58	$18.84	$961.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$915.14	$0.00	$915.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$888.49	$0.00	$888.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$862.61	$0.00	$862.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$837.49	$0.00	$837.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$813.10	$0.00	$813.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$789.42	$0.00	$789.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$769.41	$7.69	$777.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$767.88	$0.00	$767.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$745.50	$0.00	$745.50	$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	$-254.71	$763.29
07/15/2024	BILL	FAIFEREK LIVING TRUST 2006	$1,018.00	$1,018.00
03/25/2024	PAYMENT	CHECK ACH - 200210	$-245.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$245.01
01/02/2024	PAYMENT	FAIFEREK, R & L CHECK 5103	$-235.59	$235.59
11/08/2023	PAYMENT	FAIFEREK, R & L CHECK 5089	$-245.01	$471.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$716.19
08/22/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5079	$-235.81	$706.77
07/14/2023	BILL	FAIRFEREK LIVING TRUST	$942.58	$942.58
03/02/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 5058	$-228.78	$0.00
01/06/2023	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5044	$-228.78	$228.78
10/18/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5026	$-228.78	$457.56
08/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK 5018	$-228.80	$686.34
07/19/2022	BILL	FAIFEREK, ROLAND & LEE TTEE	$915.14	$915.14
02/25/2022	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-222.12	$0.00
01/05/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-222.12	$222.12
10/04/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-222.12	$444.24
08/12/2021	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK	$-222.13	$666.36
07/14/2021	BILL	FAIFEREK, ROLAND & LEE TTEE	$888.49	$888.49
03/03/2021	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-215.65	$0.00
01/09/2021	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-215.65	$215.65
10/05/2020	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-215.65	$431.30
07/24/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-215.66	$646.95
07/13/2020	BILL	FAIFEREK, ROLAND & LEE TTEE	$862.61	$862.61
02/27/2020	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-209.37	$0.00
01/07/2020	PAYMENT	ROLADN & LEE FAIRFEREK CO CHECK	$-209.37	$209.37
10/04/2019	PAYMENT	FAIFERK CHECK	$-209.37	$418.74
08/16/2019	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-209.38	$628.11
07/15/2019	BILL	FAIFEREK, ROLAND & LEE TTEE	$837.49	$837.49
03/04/2019	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-203.27	$0.00
12/19/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-203.27	$203.27
09/25/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-203.27	$406.54
08/22/2018	PAYMENT	FAIFEREK RONALD & LEE CHECK	$-203.29	$609.81
07/12/2018	BILL	FAIFEREK, ROLAND & LEE TTEE	$813.10	$813.10
02/23/2018	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-197.35	$0.00
12/31/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-197.35	$197.35
09/29/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-197.35	$394.70
08/24/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-197.37	$592.05
07/14/2017	BILL	FAIFEREK, ROLAND & LEE TTEE	$789.42	$789.42
03/08/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.35	$0.00
01/04/2017	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.35	$192.35
11/30/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-200.04	$384.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.69	$584.74
08/12/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-192.36	$577.05
07/12/2016	BILL	FAIFEREK, ROLAND & LEE TTEE	$769.41	$769.41
02/17/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-191.97	$0.00
01/14/2016	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-191.97	$191.97
10/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-191.97	$383.94
08/20/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-191.97	$575.91
07/14/2015	BILL	FAIFEREK, ROLAND & LEE TTEE	$767.88	$767.88
03/10/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-186.37	$0.00
01/12/2015	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-186.37	$186.37
10/09/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-186.37	$372.74
08/21/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEE CHECK	$-186.39	$559.11
07/17/2014	BILL	FAIFEREK, ROLAND & LEE TTEE	$745.50	$745.50
03/10/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-180.94	$0.00
01/16/2014	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-180.94	$180.94
10/09/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-180.94	$361.88
08/20/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-180.97	$542.82
07/16/2013	BILL	FAIFEREK, ROLAND & LEE TTEES	$723.79	$723.79
03/11/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.32	$0.00
01/08/2013	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.32	$184.32
10/11/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.32	$368.64
08/21/2012	PAYMENT	FAIFEREK, ROLAND & LEE TTEES CHECK	$-184.32	$552.96
07/13/2012	BILL	FAIFEREK, ROLAND & LEE TTEES	$737.28	$737.28
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-241.96	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-241.96	$241.96
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-241.96	$483.92
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-241.99	$725.88
07/15/2011	BILL	MATHESON, TERRY W	$967.87	$967.87
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-270.76	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-270.76	$270.76
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-270.76	$541.52
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-270.76	$812.28
07/14/2010	BILL	MATHESON, TERRY W	$1,083.04	$1,083.04
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-293.39	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-293.39	$293.39
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-293.39	$586.78
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-293.42	$880.17
07/13/2009	BILL	MATHESON, TERRY W	$1,173.59	$1,173.59
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-284.85	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-284.85	$284.85
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-284.85	$569.70
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-284.87	$854.55
07/18/2008	BILL	MATHESON, TERRY W	$1,139.42	$1,139.42
02/13/2008	PAYMENT	33	$-276.56	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.56	$276.56
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.56	$553.12
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-276.56	$829.68
07/01/2007	BILL	MATHERSON, TERRY W & MARY ANN	$1,106.24	$1,106.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.51	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.50	$268.51
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.50	$537.01
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-268.50	$805.51
07/01/2006	BILL	MATHERSON, TERRY W & MARY ANN	$1,074.01	$1,074.01
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.71	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.68	$260.71
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.68	$521.39
08/25/2005	PAYMENT	FIRST HORIZON	$-260.68	$782.07
07/01/2005	BILL	MATHERSON, TERRY W & MARY ANN	$1,042.75	$1,042.75