Tax Account 1220-03-110-047

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Owners

FAURIA FAMILY TRUST 1991
1410 KITTYHAWK AVE
GARDNERVILLE, NV 89410

FAURIA, MARY TTEE

Account Summary

Account ID	1220-03-110-047
Account Type	Real Estate
Location	1410 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$800.29
Currently Due	$0.00

Account ID

1220-03-110-047

Account Type

Real Estate

Location

1410 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$800.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,201.39
Total	$3,201.39
Paid	$2,401.10
Balance	$800.29
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,201.39

Total

$3,201.39

Paid

$2,401.10

Balance

$800.29

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$800.52	$0.00	$800.52	$800.52	$0.00
2	10/07/2024	10/17/2024	Paid	$800.29	$0.00	$800.29	$800.29	$0.00
3	01/06/2025	01/16/2025	Paid	$800.29	$0.00	$800.29	$800.29	$0.00
4	03/03/2025	03/13/2025	Due	$800.29	$0.00	$800.29	$0.00	$800.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.16	$0.00	$3,108.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,017.65	$0.00	$3,017.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,929.74	$0.00	$2,929.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,844.39	$28.44	$2,872.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,761.56	$0.00	$2,761.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,681.12	$0.00	$2,681.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,573.07	$0.00	$2,573.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,507.86	$0.00	$2,507.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,502.87	$0.00	$2,502.87	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,425.26	$0.00	$2,425.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	FAURIA FAMILY TRUST 1991 CHECK 459	$-800.29	$800.29
09/20/2024	PAYMENT	FAURIA FAMILY TRUST 1991 CHECK 458	$-800.29	$1,600.58
08/08/2024	PAYMENT	FAURIA, GARRITT & MARY CHECK 0468	$-800.52	$2,400.87
07/15/2024	BILL	FAURIA FAMILY TRUST 1991	$3,201.39	$3,201.39
02/20/2024	PAYMENT	FAURIA, G & M CHECK 0414	$-776.97	$0.00
12/19/2023	PAYMENT	FAURIA FAMILY TRUST 1991 CHECK 448	$-776.97	$776.97
10/10/2023	PAYMENT	FAURIA, GARRITT & MARY CHECK 366	$-776.97	$1,553.94
08/16/2023	PAYMENT	FAURIA, GARRITT & MARY CHECK 357	$-777.25	$2,330.91
07/14/2023	BILL	FAURIA FAMILY TRUST 1991	$3,108.16	$3,108.16
03/01/2023	PAYMENT	FAURIA, MARY & GARRITT CHECK 299	$-754.41	$0.00
01/03/2023	PAYMENT	FAURIA, MARY CHECK 439 HALL DROP 12/30/22	$-754.41	$754.41
09/28/2022	PAYMENT	FAURIA, MARY TTEE CHECK 435	$-754.41	$1,508.82
08/23/2022	PAYMENT	FAURIA, MARY & GARRITT CHECK 10241	$-754.42	$2,263.23
07/19/2022	BILL	FAURIA, MARY TTEE	$3,017.65	$3,017.65
03/09/2022	PAYMENT	FAURIA FAMILY TRUST CHECK	$-732.43	$0.00
12/15/2021	PAYMENT	FAURIA, MARY TTEE CHECK	$-732.43	$732.43
10/04/2021	PAYMENT	FAURIA, MARY/FAURIA FAMILY TRU CHECK	$-732.43	$1,464.86
08/05/2021	PAYMENT	FAURIA, MARY TTEE CHECK	$-732.45	$2,197.29
07/14/2021	BILL	FAURIA, MARY TTEE	$2,929.74	$2,929.74
02/18/2021	PAYMENT	FAURIA, MARY CHECK	$-711.09	$0.00
12/17/2020	PAYMENT	FAURIA, MARY TTEE CHECK	$-711.09	$711.09
09/30/2020	PAYMENT	FAURIA, MARY TTEE CHECK	$-711.09	$1,422.18
09/01/2020	PAYMENT	FAURIA, MARY TTEE CHECK	$-739.56	$2,133.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.44	$2,872.83
07/13/2020	BILL	FAURIA, MARY TTEE	$2,844.39	$2,844.39
03/06/2020	PAYMENT	FAURIA, MARY TTEE CHECK	$-690.39	$0.00
01/07/2020	PAYMENT	FAURIA, MARY TTEE CHECK	$-690.39	$690.39
09/27/2019	PAYMENT	FAURIA, MARY TTEE CHECK	$-690.39	$1,380.78
08/01/2019	PAYMENT	FAURIA, MARY TTEE CHECK	$-690.39	$2,071.17
07/15/2019	BILL	FAURIA, MARY TTEE	$2,761.56	$2,761.56
12/24/2018	PAYMENT	WESTERN TITLE CHECK	$-1,340.56	$0.00
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-670.28	$1,340.56
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-670.28	$2,010.84
07/12/2018	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,681.12	$2,681.12
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-643.26	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-643.26	$643.26
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-643.26	$1,286.52
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-643.29	$1,929.78
07/14/2017	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,573.07	$2,573.07
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.96	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.96	$626.96
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.96	$1,253.92
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.98	$1,880.88
07/12/2016	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,507.86	$2,507.86
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-625.71	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-625.71	$625.71
09/23/2015	PAYMENT	TITLE 365 CHECK	$-625.71	$1,251.42
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-625.74	$1,877.13
07/14/2015	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,502.87	$2,502.87
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-606.31	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-606.31	$606.31
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-606.31	$1,212.62
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-606.33	$1,818.93
07/17/2014	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,425.26	$2,425.26
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-588.65	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-588.65	$588.65
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-588.65	$1,177.30
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-588.67	$1,765.95
07/16/2013	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,354.62	$2,354.62
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-629.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-629.38	$629.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-629.38	$1,258.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-629.39	$1,888.14
07/13/2012	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,517.53	$2,517.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-639.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-639.08	$639.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-639.08	$1,278.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-639.09	$1,917.24
07/15/2011	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,556.33	$2,556.33
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-663.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-663.21	$663.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-663.21	$1,326.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-663.21	$1,989.63
07/14/2010	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,652.84	$2,652.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-794.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-794.90	$794.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-794.90	$1,589.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-794.90	$2,384.70
07/13/2009	BILL	HUARTE, MARTIN J & MARIA M TTE	$3,179.60	$3,179.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-736.01	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-736.01	$736.01
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-736.01	$1,472.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-736.02	$2,208.03
07/18/2008	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,944.05	$2,944.05
02/26/2008	PAYMENT	COUNTRYWIDE	$-681.51	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-681.49	$681.51
09/25/2007	PAYMENT	COUNTRYWIDE	$-681.49	$1,363.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-681.49	$2,044.49
07/01/2007	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,725.98	$2,725.98
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-631.01	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-631.01	$631.01
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-631.01	$1,262.02
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-631.01	$1,893.03
07/01/2006	BILL	HUARTE, MARTIN J & MARIA M	$2,524.04	$2,524.04
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-584.29	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-584.26	$584.29
10/10/2005	PAYMENT	NEW CENTURY MTG	$-584.26	$1,168.55
08/24/2005	PAYMENT	NEW CENTURY MTG	$-584.26	$1,752.81
07/01/2005	BILL	HUARTE, MARTIN J & MARIA M	$2,337.07	$2,337.07