Tax Account 1121-05-516-019

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TEE

Account Summary

Account ID	1121-05-516-019
Account Type	Real Estate
Location	62 CONNER WY GEN CO/CWS/MOSQ
Balance	$812.58
Currently Due	$270.86

Account ID

1121-05-516-019

Account Type

Real Estate

Location

62 CONNER WY
GEN CO/CWS/MOSQ

Balance

$812.58

Currently Due

$270.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.67
Total	$1,083.67
Paid	$271.09
Balance	$812.58
Due	$270.86
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

$1,083.67

Total

$1,083.67

Paid

$271.09

Balance

$812.58

Due

$270.86

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	$271.09	$0.00	$271.09	$271.09	$0.00
2	10/07/2024	10/17/2024	Due	$270.86	$0.00	$270.86	$0.00	$270.86
3	01/06/2025	01/16/2025	Due	$270.86	$0.00	$270.86	$0.00	$541.72
4	03/03/2025	03/13/2025	Due	$270.86	$0.00	$270.86	$0.00	$812.58

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
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