Tax Account 1121-05-516-019
Owners
GRUEN REVOCABLE LIVING TRUST 2024
209 BEVERLY WAY
GARDNERVILLE, NV 89460
GRUEN, RICHARD ARTHUR TTEE
GRUEN, KATHLEEN MARIE TTEE
GRUEN, EMILY N
Account Summary
| Account ID | 1121-05-516-019 |
|---|---|
| Account Type | Real Estate |
| Location | 62 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,083.67 |
| Total | $1,083.67 |
| Paid | $1,083.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,003.40 | $20.06 | $1,023.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $929.07 | $0.00 | $929.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $902.02 | $0.00 | $902.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $872.35 | $0.00 | $872.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $846.95 | $0.00 | $846.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $822.27 | $0.00 | $822.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $798.32 | $0.00 | $798.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $778.09 | $7.78 | $785.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $776.54 | $0.00 | $776.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $753.93 | $0.00 | $753.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/04/2024 | PAYMENT | MASON MCDUFFIE MORTGAGE CORP GOVACH ACH - 328631430 | $-270.86 | $0.00 |
| 11/06/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMAPNY CHECK 1377436711 | $-270.86 | $270.86 |
| 10/07/2024 | PAYMENT | FAIFEREK, LEE CHECK 5132 | $-270.86 | $541.72 |
| 08/16/2024 | PAYMENT | FAIFEREK L CHECK 5123 | $-271.09 | $812.58 |
| 07/15/2024 | BILL | FAIFEREK LIVING TRUST 2006 | $1,083.67 | $1,083.67 |
| 03/25/2024 | PAYMENT | CHECK ACH - 20021 | $-260.83 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.03 | $260.83 |
| 01/02/2024 | PAYMENT | FAIFEREK, R & L CHECK 5103 | $-250.80 | $250.80 |
| 11/08/2023 | PAYMENT | FAIFEREK, R & L CHECK 5089 | $-260.83 | $501.60 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.03 | $762.43 |
| 08/22/2023 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK 5079 | $-251.00 | $752.40 |
| 07/14/2023 | BILL | FAIFEREK LIVING TRUST 2006 | $1,003.40 | $1,003.40 |
| 03/02/2023 | PAYMENT | FAIFEREK, ROLAND J & LEE A CHECK 5058 | $-232.26 | $0.00 |
| 01/06/2023 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK 5044 | $-232.26 | $232.26 |
| 10/18/2022 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK 5026 | $-232.26 | $464.52 |
| 08/05/2022 | PAYMENT | FAIFEREK, ROLAND & LEE TTEE CHECK 5018 | $-232.29 | $696.78 |
| 07/19/2022 | BILL | FAIFEREK, ROLAND & LEE TTEE | $929.07 | $929.07 |
| 02/25/2022 | PAYMENT | ROLAND & LEE FAIFEREK CHECK | $-225.50 | $0.00 |
| 01/05/2022 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-225.50 | $225.50 |
| 10/04/2021 | PAYMENT | FAIFEREK, ROLAND J & LEE CHECK | $-225.50 | $451.00 |
| 08/12/2021 | PAYMENT | FAIFEREK, ROLAND J & LEE CHECK | $-225.52 | $676.50 |
| 07/14/2021 | BILL | FAIFEREK, ROLAND & LEE TTEE | $902.02 | $902.02 |
| 03/03/2021 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-218.08 | $0.00 |
| 01/09/2021 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-218.08 | $218.08 |
| 10/05/2020 | PAYMENT | FAIFEREK, ROLAND & LEE TTEE CHECK | $-218.08 | $436.16 |
| 07/24/2020 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-218.11 | $654.24 |
| 07/13/2020 | BILL | FAIFEREK, ROLAND & LEE TTEE | $872.35 | $872.35 |
| 02/27/2020 | PAYMENT | FAIFEREK, ROLAND & LEE TTEE CHECK | $-211.73 | $0.00 |
| 01/07/2020 | PAYMENT | ROLADN & LEE FAIRFEREK CO CHECK | $-211.73 | $211.73 |
| 10/04/2019 | PAYMENT | FAIFERK CHECK | $-211.73 | $423.46 |
| 08/16/2019 | PAYMENT | FAIFEREK, ROLAND & LEE TTEE CHECK | $-211.76 | $635.19 |
| 07/15/2019 | BILL | FAIFEREK, ROLAND & LEE TTEE | $846.95 | $846.95 |
| 03/04/2019 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-205.56 | $0.00 |
| 12/19/2018 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-205.56 | $205.56 |
| 09/25/2018 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-205.56 | $411.12 |
| 08/22/2018 | PAYMENT | FAIFEREK RONALD & LEE CHECK | $-205.59 | $616.68 |
| 07/12/2018 | BILL | FAIFEREK, ROLAND & LEE | $822.27 | $822.27 |
| 02/23/2018 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-199.58 | $0.00 |
| 12/31/2017 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-199.58 | $199.58 |
| 09/29/2017 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-199.58 | $399.16 |
| 08/24/2017 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-199.58 | $598.74 |
| 07/14/2017 | BILL | FAIFEREK, ROLAND & LEE | $798.32 | $798.32 |
| 03/08/2017 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-194.52 | $0.00 |
| 01/04/2017 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-194.52 | $194.52 |
| 11/30/2016 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-202.30 | $389.04 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.78 | $591.34 |
| 08/12/2016 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-194.53 | $583.56 |
| 07/12/2016 | BILL | FAIFEREK, ROLAND & LEE | $778.09 | $778.09 |
| 02/17/2016 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-194.13 | $0.00 |
| 01/14/2016 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-194.13 | $194.13 |
| 10/12/2015 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-194.13 | $388.26 |
| 08/20/2015 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-194.15 | $582.39 |
| 07/14/2015 | BILL | FAIFEREK, ROLAND & LEE | $776.54 | $776.54 |
| 03/10/2015 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-188.48 | $0.00 |
| 01/12/2015 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-188.48 | $188.48 |
| 10/09/2014 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-188.48 | $376.96 |
| 08/21/2014 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-188.49 | $565.44 |
| 07/17/2014 | BILL | FAIFEREK, ROLAND & LEE | $753.93 | $753.93 |
| 03/10/2014 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-182.99 | $0.00 |
| 01/16/2014 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-182.99 | $182.99 |
| 10/09/2013 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-182.99 | $365.98 |
| 08/20/2013 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-183.00 | $548.97 |
| 07/16/2013 | BILL | FAIFEREK, ROLAND & LEE | $731.97 | $731.97 |
| 03/11/2013 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-186.35 | $0.00 |
| 01/08/2013 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-186.35 | $186.35 |
| 10/11/2012 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-186.35 | $372.70 |
| 08/21/2012 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK | $-186.38 | $559.05 |
| 07/13/2012 | BILL | FAIFEREK, ROLAND & LEE | $745.43 | $745.43 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-244.76 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-244.76 | $244.76 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-244.76 | $489.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-244.76 | $734.28 |
| 07/15/2011 | BILL | FIRNGES, GAYLE | $979.04 | $979.04 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-273.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-273.33 | $273.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-273.33 | $546.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-273.36 | $819.99 |
| 07/14/2010 | BILL | FIRNGES, GAYLE | $1,093.35 | $1,093.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.45 | $431.45 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-431.45 | $862.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-431.46 | $1,294.35 |
| 07/13/2009 | BILL | FIRNGES, GAYLE | $1,725.81 | $1,725.81 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-424.02 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-424.02 | $424.02 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-424.02 | $848.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-424.03 | $1,272.06 |
| 07/18/2008 | BILL | FIRNGES, GAYLE | $1,696.09 | $1,696.09 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-338.19 | $0.00 |
| 11/13/2007 | PAYMENT | 44 | $-1,061.86 | $338.19 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.82 | $1,400.05 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.53 | $1,366.23 |
| 07/01/2007 | BILL | JOHNSON DEVELOPMENT LLC | $1,352.70 | $1,352.70 |
| 04/20/2007 | PAYMENT | JOHNSON DEVELOPMENT | $-650.76 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $39.61 | $650.76 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.46 | $611.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.15 | $585.69 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.66 | $571.54 |
| 07/01/2006 | BILL | JOHNSON DEVELOPMENT LLC | $565.88 | $565.88 |