Tax Account 1121-05-516-041

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TEE

Account Summary

Account ID	1121-05-516-041
Account Type	Real Estate
Location	276 MARK ST GEN CO/CWS/MOSQ
Balance	$812.58
Currently Due	$270.86

Account ID

1121-05-516-041

Account Type

Real Estate

Location

276 MARK ST
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	$0.00	$778.09	$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 - 20026	$-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 J & LEE A TTE	$929.07	$929.07
02/25/2022	PAYMENT	ROLAND & LEE FAIFEREK CHECK	$-225.50	$0.00
01/05/2022	PAYMENT	FAIFEREK, ROLAND J & 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 J & LEE A TTE	$902.02	$902.02
03/03/2021	PAYMENT	FAIFEREK, RONALD J & LEE A CHECK	$-218.08	$0.00
01/09/2021	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-218.08	$218.08
10/05/2020	PAYMENT	ROLAND FAIFERREK & LEE CHECK	$-218.08	$436.16
08/04/2020	PAYMENT	GERKEN, GREGORY S & JOHN W ETA CHECK	$-218.11	$654.24
07/13/2020	BILL	GERKEN, GREGORY S & JOHN W ETA	$872.35	$872.35
12/17/2019	PAYMENT	GERKEN, GREGORY S & JOHN W ETA CHECK	$-423.46	$0.00
10/03/2019	PAYMENT	GERKEN, GREGORY S & JOHN W ETA CHECK	$-211.73	$423.46
08/02/2019	PAYMENT	GERKEN, GREGORY S & JOHN W ETA CHECK	$-211.76	$635.19
07/15/2019	BILL	GERKEN, GREGORY S & JOHN W ETA	$846.95	$846.95
12/28/2018	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-411.12	$0.00
09/20/2018	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-205.56	$411.12
08/23/2018	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-205.59	$616.68
07/12/2018	BILL	GERKEN, GREGORY S & JOHN W	$822.27	$822.27
12/13/2017	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-399.16	$0.00
09/13/2017	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-199.58	$399.16
08/15/2017	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-199.58	$598.74
07/14/2017	BILL	GERKEN, GREGORY S & JOHN W	$798.32	$798.32
10/13/2016	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-194.52	$0.00
10/13/2016	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-194.52	$194.52
08/22/2016	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-389.05	$389.04
07/12/2016	BILL	GERKEN, GREGORY S & JOHN W	$778.09	$778.09
11/18/2015	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-388.26	$0.00
08/12/2015	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-194.13	$388.26
08/12/2015	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-194.15	$582.39
07/14/2015	BILL	GERKEN, GREGORY S & JOHN W	$776.54	$776.54
12/15/2014	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-376.96	$0.00
09/15/2014	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-188.48	$376.96
08/18/2014	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-188.49	$565.44
07/17/2014	BILL	GERKEN, GREGORY S & JOHN W	$753.93	$753.93
08/01/2013	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-731.97	$0.00
07/16/2013	BILL	GERKEN, GREGORY S & JOHN W	$731.97	$731.97
11/09/2012	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-372.70	$0.00
10/01/2012	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-186.35	$372.70
08/21/2012	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-186.38	$559.05
07/13/2012	BILL	GERKEN, GREGORY S & JOHN W	$745.43	$745.43
02/21/2012	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-244.76	$0.00
12/23/2011	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-244.76	$244.76
10/04/2011	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-244.76	$489.52
08/17/2011	PAYMENT	GERKEN, GREGORY S & JOHN W CHECK	$-244.76	$734.28
07/15/2011	BILL	GERKEN, GREGORY S & JOHN W	$979.04	$979.04
04/12/2011	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-584.92	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.33	$584.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.93	$557.59
11/17/2010	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-284.26	$546.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.93	$830.92
08/27/2010	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-273.36	$819.99
07/14/2010	BILL	JOHNSON DEVELOPMENT LLC	$1,093.35	$1,093.35
03/26/2010	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-448.71	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.26	$448.71
03/09/2010	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-923.31	$431.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.15	$1,354.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.26	$1,311.61
09/29/2009	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-448.72	$1,294.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.26	$1,743.07
08/25/2009	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-2,153.69	$1,725.81
08/05/2009	INTEREST	Monthly Interest	$14.13	$3,879.50
07/13/2009	BILL	JOHNSON DEVELOPMENT LLC	$1,725.81	$3,865.37
07/13/2009	INTEREST	Monthly Interest	$14.13	$2,139.56
06/02/2009	INTEREST	Monthly Interest	$169.61	$2,125.43
05/26/2009	PAYMENT	JOHNSON DEVELOPMENT LLC CHECK	$-3,070.34	$1,955.82
05/08/2009	INTEREST	Monthly Interest	$18.80	$5,026.16
04/27/2009	AMENDMENT	add $5.23 for cert mailing lmt	$5.32	$5,007.36
04/02/2009	INTEREST	Monthly Interest	$18.80	$5,002.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$118.73	$4,983.24
03/02/2009	INTEREST	Monthly Interest	$18.80	$4,864.51
02/03/2009	INTEREST	Monthly Interest	$18.80	$4,845.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.32	$4,826.91
01/09/2009	INTEREST	Monthly Interest	$18.80	$4,750.59
12/03/2008	INTEREST	Monthly Interest	$18.80	$4,731.79
11/05/2008	INTEREST	Monthly Interest	$18.80	$4,712.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.40	$4,694.19
10/01/2008	INTEREST	Monthly Interest	$18.80	$4,651.79
09/15/2008	INTEREST	Monthly Interest	$18.80	$4,632.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.96	$4,614.19
07/18/2008	BILL	JOHNSON DEVELOPMENT LLC	$1,696.09	$4,597.23
07/08/2008	INTEREST	Interest to date	$287.08	$2,901.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.29	$2,614.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.04	$2,495.77
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.25	$2,419.73
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.90	$2,377.48
07/01/2007	BILL	JOHNSON DEVELOPMENT LLC	$1,689.82	$2,360.58
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.61	$670.76
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