Tax Account 1220-15-511-009
Owners
FAFF, TERENCE R & LINDA
979 BIRDIE CT
GARDNERVILLE, NV 89460
FAFF, TERENCE R
FAFF, LINDA
Account Summary
| Account ID | 1220-15-511-009 |
|---|---|
| Account Type | Real Estate |
| Location | 979 BIRDIE CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,423.58 |
| Total | $2,423.58 |
| Paid | $2,423.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,352.99 | $0.00 | $0.00 | $2,352.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,284.45 | $0.00 | $0.00 | $2,284.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,217.91 | $0.00 | $0.00 | $2,217.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,153.30 | $0.00 | $0.00 | $2,153.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,090.57 | $0.00 | $0.00 | $2,090.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,029.67 | $0.00 | $0.00 | $2,029.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,970.55 | $0.00 | $0.00 | $1,970.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,913.15 | $0.00 | $0.00 | $1,913.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,864.66 | $0.00 | $0.00 | $1,864.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,860.93 | $0.00 | $0.00 | $1,860.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,840.23 | $0.00 | $0.00 | $1,840.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | FAFF, TERENCE R & LINDA CHECK ACH - 300055 | $-2,423.58 | $0.00 |
| 07/16/2025 | BILL | FAFF, TERENCE R & LINDA | $2,423.58 | $2,423.58 |
| 02/24/2025 | PAYMENT | CHECK ACH - 30005 | $-588.17 | $0.00 |
| 12/09/2024 | PAYMENT | CHECK ACH - 30007 | $-588.17 | $588.17 |
| 09/12/2024 | PAYMENT | CHECK ACH - 30001 | $-588.17 | $1,176.34 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300244 | $-588.48 | $1,764.51 |
| 07/15/2024 | BILL | FAFF, TERENCE R & LINDA | $2,352.99 | $2,352.99 |
| 02/21/2024 | PAYMENT | FAFF, TERENCE R CHECK 0073381297 | $-571.05 | $0.00 |
| 11/21/2023 | PAYMENT | FAFF, TERENCE CHECK 65598937 | $-571.05 | $571.05 |
| 09/20/2023 | PAYMENT | FAFF, TERENCE CHECK 0059972039 | $-571.05 | $1,142.10 |
| 08/04/2023 | PAYMENT | FAFF, TERENCE R CHECK 55375661 | $-571.30 | $1,713.15 |
| 07/14/2023 | BILL | FAFF, TERENCE R & LINDA | $2,284.45 | $2,284.45 |
| 08/02/2022 | PAYMENT | FAFF, TERENCE CHECK 0021051422 | $-2,217.91 | $0.00 |
| 07/19/2022 | BILL | FAFF, TERENCE R & LINDA | $2,217.91 | $2,217.91 |
| 03/07/2022 | PAYMENT | FAFF, TERENCE CHECK | $-538.32 | $0.00 |
| 12/23/2021 | PAYMENT | FAFF, TERENCE CHECK | $-538.32 | $538.32 |
| 09/27/2021 | PAYMENT | FAFF, TERENCE CHECK | $-538.32 | $1,076.64 |
| 08/10/2021 | PAYMENT | FAFF, TERENCE CHECK | $-538.34 | $1,614.96 |
| 07/14/2021 | BILL | FAFF, TERENCE R & LINDA | $2,153.30 | $2,153.30 |
| 12/29/2020 | PAYMENT | FAFF, TERENCE CHECK | $-522.64 | $0.00 |
| 10/06/2020 | PAYMENT | FIDELITY NATIONAL AGENCY SOLUT CHECK | $-522.64 | $522.64 |
| 09/28/2020 | PAYMENT | FAFF, TERENCE CHECK | $-522.64 | $1,045.28 |
| 08/11/2020 | PAYMENT | FAFF, TERENCE CHECK | $-522.65 | $1,567.92 |
| 07/13/2020 | BILL | FAFF, TERENCE R & LINDA | $2,090.57 | $2,090.57 |
| 03/03/2020 | PAYMENT | FAFF, TERENCE CHECK | $-507.41 | $0.00 |
| 12/31/2019 | PAYMENT | FAFF, TERENCE CHECK | $-507.41 | $507.41 |
| 10/04/2019 | PAYMENT | FAFF, TERENCE CHECK | $-507.41 | $1,014.82 |
| 08/21/2019 | PAYMENT | FAFF, TERENCE CHECK | $-507.44 | $1,522.23 |
| 07/15/2019 | BILL | FAFF, TERENCE R & LINDA | $2,029.67 | $2,029.67 |
| 02/27/2019 | PAYMENT | FAFF, TERENCE CHECK | $-492.63 | $0.00 |
| 01/04/2019 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-492.63 | $492.63 |
| 09/25/2018 | PAYMENT | FAFF, TERENCE CHECK | $-492.63 | $985.26 |
| 08/10/2018 | PAYMENT | FAFF, TERENCE R CHECK | $-492.66 | $1,477.89 |
| 07/12/2018 | BILL | FAFF, TERENCE R & LINDA | $1,970.55 | $1,970.55 |
| 02/16/2018 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-478.28 | $0.00 |
| 12/20/2017 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-478.28 | $478.28 |
| 09/18/2017 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-478.28 | $956.56 |
| 08/17/2017 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-478.31 | $1,434.84 |
| 07/14/2017 | BILL | FAFF, TERENCE R & LINDA | $1,913.15 | $1,913.15 |
| 02/17/2017 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-466.16 | $0.00 |
| 11/14/2016 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-466.16 | $466.16 |
| 09/28/2016 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-466.16 | $932.32 |
| 08/12/2016 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-466.18 | $1,398.48 |
| 07/12/2016 | BILL | FAFF, TERENCE R & LINDA | $1,864.66 | $1,864.66 |
| 02/03/2016 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-465.23 | $0.00 |
| 11/04/2015 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-465.23 | $465.23 |
| 09/03/2015 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-465.23 | $930.46 |
| 08/04/2015 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-465.24 | $1,395.69 |
| 07/14/2015 | BILL | FAFF, TERENCE R & LINDA | $1,860.93 | $1,860.93 |
| 02/04/2015 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-460.05 | $0.00 |
| 12/03/2014 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-460.05 | $460.05 |
| 10/07/2014 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-460.05 | $920.10 |
| 08/04/2014 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-460.08 | $1,380.15 |
| 07/17/2014 | BILL | FAFF, TERENCE R & LINDA | $1,840.23 | $1,840.23 |
| 02/04/2014 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-438.52 | $0.00 |
| 12/13/2013 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-438.52 | $438.52 |
| 10/03/2013 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-438.52 | $877.04 |
| 08/12/2013 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-438.54 | $1,315.56 |
| 07/16/2013 | BILL | FAFF, TERENCE R & LINDA | $1,754.10 | $1,754.10 |
| 02/13/2013 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-493.08 | $0.00 |
| 12/10/2012 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-493.08 | $493.08 |
| 09/19/2012 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-493.08 | $986.16 |
| 08/14/2012 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-493.08 | $1,479.24 |
| 07/13/2012 | BILL | FAFF, TERENCE R & LINDA | $1,972.32 | $1,972.32 |
| 02/27/2012 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-478.72 | $0.00 |
| 12/29/2011 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-478.72 | $478.72 |
| 09/27/2011 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-478.72 | $957.44 |
| 08/08/2011 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-478.72 | $1,436.16 |
| 07/15/2011 | BILL | FAFF, TERENCE R & LINDA | $1,914.88 | $1,914.88 |
| 02/23/2011 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-464.78 | $0.00 |
| 12/28/2010 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-464.78 | $464.78 |
| 10/04/2010 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-464.78 | $929.56 |
| 08/10/2010 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-464.81 | $1,394.34 |
| 07/14/2010 | BILL | FAFF, TERENCE R & LINDA | $1,859.15 | $1,859.15 |
| 02/24/2010 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-451.24 | $0.00 |
| 01/04/2010 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-451.24 | $451.24 |
| 09/24/2009 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-451.24 | $902.48 |
| 08/06/2009 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-451.27 | $1,353.72 |
| 07/13/2009 | BILL | FAFF, TERENCE R & LINDA | $1,804.99 | $1,804.99 |
| 03/03/2009 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-438.10 | $0.00 |
| 01/06/2009 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-438.10 | $438.10 |
| 10/03/2008 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-438.10 | $876.20 |
| 08/04/2008 | PAYMENT | FAFF, TERENCE R & LINDA CHECK | $-438.12 | $1,314.30 |
| 07/18/2008 | BILL | FAFF, TERENCE R & LINDA | $1,752.42 | $1,752.42 |
| 02/25/2008 | PAYMENT | FAFF, TERENCE R & LI | $-425.35 | $0.00 |
| 12/27/2007 | PAYMENT | FAFF, TERENCE R & LI | $-425.34 | $425.35 |
| 09/26/2007 | PAYMENT | FAFF, TERENCE R & LI | $-425.34 | $850.69 |
| 08/16/2007 | PAYMENT | FAFF, TERENCE R & LI | $-425.34 | $1,276.03 |
| 07/01/2007 | BILL | FAFF, TERENCE R & LINDA | $1,701.37 | $1,701.37 |
| 03/16/2007 | PAYMENT | FAFF, TERENCE R & LI | $-412.97 | $0.00 |
| 12/11/2006 | PAYMENT | FAFF, TERENCE R & LI | $-412.96 | $412.97 |
| 09/19/2006 | PAYMENT | FAFF, TERENCE R & LI | $-412.96 | $825.93 |
| 08/11/2006 | PAYMENT | FAFF, TERENCE R & LI | $-412.96 | $1,238.89 |
| 07/01/2006 | BILL | FAFF, TERENCE R & LINDA | $1,651.85 | $1,651.85 |
| 01/06/2006 | PAYMENT | FAFF, TERENCE R & LI | $-400.95 | $0.00 |
| 10/31/2005 | PAYMENT | FAFF, TERENCE R & LI | $-400.93 | $400.95 |
| 09/23/2005 | PAYMENT | FAFF, TERENCE R & LI | $-400.93 | $801.88 |
| 08/17/2005 | PAYMENT | FAFF, TERENCE R & LI | $-400.93 | $1,202.81 |
| 07/01/2005 | BILL | FAFF, TERENCE R & LINDA | $1,603.74 | $1,603.74 |
| 01/24/2005 | PAYMENT | TERENCE FAFF | $-404.32 | $0.00 |
| 11/29/2004 | PAYMENT | FAFF, TERENCE R & LI | $-404.32 | $404.32 |
| 09/24/2004 | PAYMENT | FAFF, TERENCE R & LI | $-404.32 | $808.64 |
| 08/09/2004 | PAYMENT | FAFF, TERENCE R & LI | $-404.32 | $1,212.96 |
| 07/01/2004 | BILL | FAFF, TERENCE R & LINDA | $1,617.28 | $1,617.28 |
| 03/01/2004 | PAYMENT | FAFF, TERENCE R & LI | $-362.35 | $0.00 |
| 01/05/2004 | PAYMENT | FAFF, TERENCE R & LI | $-362.34 | $362.35 |
| 09/30/2003 | PAYMENT | FAFF, TERENCE R & LI | $-362.34 | $724.69 |
| 08/04/2003 | PAYMENT | 22 | $-362.34 | $1,087.03 |
| 07/01/2003 | BILL | FAFF, TERENCE R & LINDA | $1,449.37 | $1,449.37 |
| 03/06/2003 | PAYMENT | FAFF, TERENCE R & LI | $-346.16 | $0.00 |
| 01/08/2003 | PAYMENT | FAFF, TERENCE R & LI | $-346.15 | $346.16 |
| 10/07/2002 | PAYMENT | FAFF, TERENCE R & LI | $-346.15 | $692.31 |
| 08/12/2002 | PAYMENT | FAFF, TERENCE R & LI | $-346.15 | $1,038.46 |
| 07/01/2002 | BILL | FAFF, TERENCE R & LINDA | $1,384.61 | $1,384.61 |
| 03/04/2002 | PAYMENT | FAFF, TERENCE R & LI | $-342.46 | $0.00 |
| 01/07/2002 | PAYMENT | FAFF, TERENCE R & LI | $-342.46 | $342.46 |
| 09/27/2001 | PAYMENT | FAFF, TERENCE R & LI | $-342.46 | $684.92 |
| 08/17/2001 | PAYMENT | FAFF, TERENCE R & LI | $-342.46 | $1,027.38 |
| 07/01/2001 | BILL | FAFF, TERENCE R & LINDA | $1,369.84 | $1,369.84 |
| 02/23/2001 | PAYMENT | FAFF, TERENCE R & LI | $-339.62 | $0.00 |
| 02/22/2001 | PAYMENT | FAFF, TERENCE R & LI | $-353.18 | $339.62 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.58 | $692.80 |
| 10/02/2000 | PAYMENT | FAFF, TERENCE R & LI | $-339.60 | $679.22 |
| 08/15/2000 | PAYMENT | FAFF, TERENCE R & LI | $-339.60 | $1,018.82 |
| 07/01/2000 | BILL | FAFF, TERENCE R & LINDA | $1,358.42 | $1,358.42 |
| 03/03/2000 | PAYMENT | FAFF, TERENCE R & LI | $-338.16 | $0.00 |
| 01/04/2000 | PAYMENT | FAFF, TERENCE R & LI | $-338.16 | $338.16 |
| 10/05/1999 | PAYMENT | FAFF, TERENCE R & LI | $-338.16 | $676.32 |
| 08/04/1999 | PAYMENT | FAFF, TERENCE R & LI | $-338.16 | $1,014.48 |
| 07/01/1999 | BILL | FAFF, TERENCE R & LINDA | $1,352.64 | $1,352.64 |
| 03/02/1999 | PAYMENT | FAFF, TERENCE R & LI | $-351.57 | $0.00 |
| 01/06/1999 | PAYMENT | FAFF, TERENCE R & LI | $-351.56 | $351.57 |
| 08/10/1998 | PAYMENT | 11 | $-703.12 | $703.13 |
| 07/01/1998 | BILL | FAFF, TERENCE R & LINDA | $1,406.25 | $1,406.25 |
| 02/18/1998 | PAYMENT | FAFF, TERENCE R & LI | $-272.72 | $0.00 |
| 01/06/1998 | PAYMENT | FAFF, TERENCE R & LI | $-272.71 | $272.72 |
| 10/03/1997 | PAYMENT | FAFF, TERENCE R & LI | $-272.71 | $545.43 |
| 08/04/1997 | PAYMENT | FAFF, TERENCE R & LI | $-272.71 | $818.14 |
| 07/01/1997 | BILL | FAFF, TERENCE R & LINDA | $1,090.85 | $1,090.85 |
| 02/20/1997 | PAYMENT | FAFF, TERENCE R & LI | $-309.32 | $0.00 |
| 12/18/1996 | PAYMENT | FAFF, TERENCE R & LI | $-309.30 | $309.32 |
| 09/19/1996 | PAYMENT | FAFF, TERENCE R & LI | $-309.30 | $618.62 |
| 08/20/1996 | PAYMENT | FAFF, TERENCE R & LI | $-309.30 | $927.92 |
| 07/01/1996 | BILL | FAFF, TERENCE R & LINDA | $1,237.22 | $1,237.22 |
| 02/21/1996 | PAYMENT | $-305.79 | $0.00 | |
| 12/18/1995 | PAYMENT | $-305.79 | $305.79 | |
| 11/03/1995 | PAYMENT | $-318.02 | $611.58 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.23 | $929.60 |
| 08/22/1995 | PAYMENT | $-305.79 | $917.37 | |
| 07/01/1995 | BILL | FAFF, TERENCE R & LINDA | $1,223.16 | $1,223.16 |
| 03/07/1995 | PAYMENT | $-304.42 | $0.00 | |
| 01/04/1995 | PAYMENT | $-304.40 | $304.42 | |
| 08/18/1994 | PAYMENT | $-608.80 | $608.82 | |
| 07/01/1994 | BILL | VANDERMADE, JAN & GENA | $1,217.62 | $1,217.62 |
| 01/03/1994 | PAYMENT | $-524.32 | $0.00 | |
| 08/10/1993 | PAYMENT | $-524.32 | $524.32 | |
| 07/01/1993 | BILL | VANDERMADE, JAN & GENA | $1,048.64 | $1,048.64 |
| 01/04/1993 | PAYMENT | $-524.33 | $0.00 | |
| 08/17/1992 | PAYMENT | $-524.30 | $524.33 | |
| 07/01/1992 | BILL | VANDERMADE, JAN & GENA | $1,048.63 | $1,048.63 |
| 01/06/1992 | PAYMENT | $-485.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-485.46 | $485.48 | |
| 07/01/1991 | BILL | VANDERMADE, JAN & GENA | $970.94 | $970.94 |
| 01/07/1991 | PAYMENT | $-444.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-444.76 | $444.77 | |
| 07/01/1990 | BILL | VANDERMADE, JAN & GENA | $889.53 | $889.53 |
| 09/05/1989 | PAYMENT | $-834.09 | $0.00 | |
| 07/01/1989 | BILL | VANDERMADE, JAN & GENA | $834.09 | $834.09 |
| 08/09/1988 | PAYMENT | $-798.82 | $0.00 | |
| 07/01/1988 | BILL | GUNN, KENNETH A & KAREN | $798.82 | $798.82 |
| 08/21/1987 | PAYMENT | $-759.85 | $0.00 | |
| 07/01/1987 | BILL | GUNN, KENNETH A & KAREN | $759.85 | $759.85 |
| 07/23/1986 | PAYMENT | $-632.71 | $0.00 | |
| 07/01/1986 | BILL | GUNN,KENNETH A & KAREN | $632.71 | $632.71 |