Tax Account 1220-08-812-079

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Owners

FAIFEREK LIVING TRUST 2006
1002 COBBLESTONE DR
GARDENERVILLE, NV 89460

Account Summary

Account ID	1220-08-812-079
Account Type	Real Estate
Location	1002 COBBLESTONE DR GARDNERVILLE RANCHOS
Balance	$1,758.68
Currently Due	$0.00

Account ID

1220-08-812-079

Account Type

Real Estate

Location

1002 COBBLESTONE DR
GARDNERVILLE RANCHOS

Balance

$1,758.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,035.06
Total	$7,035.06
Paid	$5,276.38
Balance	$1,758.68
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,035.06

Total

$7,035.06

Paid

$5,276.38

Balance

$1,758.68

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,759.02	$0.00	$1,759.02	$1,759.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,758.68	$0.00	$1,758.68	$1,758.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,758.68	$0.00	$1,758.68	$1,758.68	$0.00
4	03/03/2025	03/13/2025	Due	$1,758.68	$0.00	$1,758.68	$0.00	$1,758.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,830.16	$0.00	$6,830.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,631.24	$0.00	$6,631.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,438.11	$0.00	$6,438.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,250.57	$0.00	$6,250.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,068.52	$0.00	$6,068.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,891.77	$0.00	$5,891.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,836.71	$0.00	$5,836.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,688.78	$0.00	$5,688.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,792.04	$0.00	$3,792.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$396.72	$3.97	$400.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,758.68	$1,758.68
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,758.68	$3,517.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,759.02	$5,276.04
07/15/2024	BILL	FAIFEREK LIVING TRUST 2006	$7,035.06	$7,035.06
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,707.47	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,707.47	$1,707.47
09/11/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434385	$-1,707.47	$3,414.94
08/17/2023	PAYMENT	COSTELLO, FRED P & JANET CHECK 2304	$-1,707.75	$5,122.41
07/14/2023	BILL	COSTELLO, FRED P & JANET	$6,830.16	$6,830.16
09/08/2022	PAYMENT	COSTELLO, FRED CHECK 1628	$-4,973.43	$0.00
08/21/2022	PAYMENT	COSTELLO, FRED P & JANET CHECK 2417	$-1,657.81	$4,973.43
07/19/2022	BILL	COSTELLO, FRED P & JANET	$6,631.24	$6,631.24
08/26/2021	PAYMENT	COSTELLO, FRED P & JANET CHECK	$-6,438.11	$0.00
07/14/2021	BILL	COSTELLO, FRED P & JANET	$6,438.11	$6,438.11
08/21/2020	PAYMENT	COSTELLO, FRED P & JANET CHECK	$-6,250.57	$0.00
07/13/2020	BILL	COSTELLO, FRED P & JANET	$6,250.57	$6,250.57
08/13/2019	PAYMENT	COSTELLO, JANET CHECK	$-6,068.52	$0.00
07/15/2019	BILL	COSTELLO, FRED P & JANET	$6,068.52	$6,068.52
07/25/2018	PAYMENT	COSTELLO, JANET & FRED CHECK	$-5,891.77	$0.00
07/12/2018	BILL	COSTELLO, JANET	$5,891.77	$5,891.77
07/25/2017	PAYMENT	COSTELLO, JANET CHECK	$-5,836.71	$0.00
07/14/2017	BILL	COSTELLO, JANET	$5,836.71	$5,836.71
08/05/2016	PAYMENT	COSTELLO, JANET CHECK	$-5,688.78	$0.00
07/12/2016	BILL	COSTELLO, JANET	$5,688.78	$5,688.78
08/20/2015	PAYMENT	WESTERN TITLE CHECK	$-3,792.04	$0.00
07/14/2015	BILL	SILVER OAK HOMES INC	$3,792.04	$3,792.04
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-103.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.97	$103.15
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-99.18	$99.18
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-99.18	$198.36
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-99.18	$297.54
07/17/2014	BILL	SILVER OAK HOMES INC	$396.72	$396.72
04/10/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-362.18	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.64	$362.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.91	$342.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.36	$331.63
08/13/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-109.12	$327.27
07/16/2013	BILL	ROCKY TERRACE GROUP LLC	$436.39	$436.39
02/26/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.01	$0.00
01/09/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.01	$119.01
09/26/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.01	$238.02
08/20/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.03	$357.03
07/13/2012	BILL	ROCKY TERRACE GROUP LLC	$476.06	$476.06
03/01/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-138.85	$0.00
12/28/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-138.85	$138.85
09/29/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-138.85	$277.70
08/05/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-138.85	$416.55
07/15/2011	BILL	ROCKY TERRACE GROUP LLC	$555.40	$555.40
03/11/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-339.05	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.65	$339.05
10/15/2010	PAYMENT	ROCKY TERRACE GROUP CHECK	$-2,837.09	$332.40
10/13/2010	AMENDMENT	waive 1 mo int - tll	$-15.56	$3,169.49
10/01/2010	INTEREST	Monthly Interest	$15.56	$3,185.05
09/03/2010	INTEREST	Monthly Interest	$15.56	$3,169.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.65	$3,153.93
08/03/2010	INTEREST	Monthly Interest	$15.56	$3,147.28
07/14/2010	BILL	J & L VENTURES LLC	$664.82	$3,131.72
07/01/2010	INTEREST	Monthly Interest	$15.56	$2,466.90
06/08/2010	INTEREST	Monthly Interest	$97.67	$2,451.34
05/03/2010	INTEREST	Monthly Interest	$8.10	$2,353.67
04/01/2010	INTEREST	Monthly Interest	$8.10	$2,345.57
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.70	$2,337.47
03/01/2010	INTEREST	Monthly Interest	$8.10	$2,274.77
02/02/2010	INTEREST	Monthly Interest	$8.10	$2,266.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.31	$2,258.57
01/06/2010	INTEREST	Monthly Interest	$8.10	$2,218.26
12/11/2009	INTEREST	Monthly Interest	$8.10	$2,210.16
11/02/2009	INTEREST	Monthly Interest	$8.10	$2,202.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.39	$2,193.96
10/02/2009	INTEREST	Monthly Interest	$8.10	$2,171.57
09/01/2009	INTEREST	Monthly Interest	$8.10	$2,163.47
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.96	$2,155.37
08/05/2009	INTEREST	Monthly Interest	$8.10	$2,146.41
07/13/2009	BILL	J & L VENTURES LLC	$895.68	$2,138.31
07/13/2009	INTEREST	Monthly Interest	$8.10	$1,242.63
06/02/2009	INTEREST	Monthly Interest	$97.18	$1,234.53
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,137.35
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,123.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.03	$1,117.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.73	$1,049.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.30	$1,005.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.72	$981.54
07/18/2008	BILL	J & L VENTURES LLC	$971.82	$971.82
02/20/2008	PAYMENT	J & L VENTURES LLC	$-236.71	$0.00
12/18/2007	PAYMENT	J & L VENTURES LLC	$-236.69	$236.71
10/03/2007	PAYMENT	J & L VENTURES LLC	$-236.69	$473.40
08/27/2007	PAYMENT	J & L VENTURES LLC	$-236.69	$710.09
07/01/2007	BILL	J & L VENTURES LLC	$946.78	$946.78
03/07/2007	PAYMENT	J L VENTURES	$-350.20	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-350.19	$350.20
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-350.19	$700.39
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-350.19	$1,050.58
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,400.77	$1,400.77