Tax Account 1220-21-510-149

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Owners

FAF 2023 TRUST
PO BOX 3801
STATELINE, NV 89449

FORMAS, FRED TTEE

Account Summary

Account ID	1220-21-510-149
Account Type	Real Estate
Location	1371 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$644.77
Currently Due	$0.00

Account ID

1220-21-510-149

Account Type

Real Estate

Location

1371 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$644.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,579.31
Total	$2,579.31
Paid	$1,934.54
Balance	$644.77
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,579.31

Total

$2,579.31

Paid

$1,934.54

Balance

$644.77

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$645.00	$0.00	$645.00	$645.00	$0.00
2	10/07/2024	10/17/2024	Paid	$644.77	$0.00	$644.77	$644.77	$0.00
3	01/06/2025	01/16/2025	Paid	$644.77	$0.00	$644.77	$644.77	$0.00
4	03/03/2025	03/13/2025	Due	$644.77	$0.00	$644.77	$0.00	$644.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.25	$0.00	$2,388.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,211.36	$0.00	$2,211.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,047.55	$0.00	$2,047.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,980.23	$0.00	$1,980.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,911.42	$0.00	$1,911.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,823.85	$0.00	$1,823.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,750.34	$0.00	$1,750.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,705.97	$0.00	$1,705.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,702.58	$0.00	$1,702.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,649.78	$0.00	$1,649.78	$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 -	$-644.77	$644.77
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-644.77	$1,289.54
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.00	$1,934.31
07/15/2024	BILL	FAF 2023 TRUST	$2,579.31	$2,579.31
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.00	$1,194.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.25	$1,791.00
07/14/2023	BILL	FAF 2023 TRUST	$2,388.25	$2,388.25
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.84	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.84	$552.84
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.84	$1,105.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-552.84	$1,658.52
07/19/2022	BILL	FORMAS, FRED	$2,211.36	$2,211.36
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.88	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.88	$511.88
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.88	$1,023.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.91	$1,535.64
07/14/2021	BILL	FORMAS, FRED	$2,047.55	$2,047.55
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.05	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.05	$495.05
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.05	$990.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.08	$1,485.15
07/13/2020	BILL	FORMAS, FRED	$1,980.23	$1,980.23
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.85	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.85	$477.85
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.85	$955.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.87	$1,433.55
07/15/2019	BILL	FORMAS, FRED	$1,911.42	$1,911.42
01/08/2019	PAYMENT	FORMAS, FRED CHECK	$-455.96	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.96	$455.96
08/22/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-455.96	$911.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.97	$1,367.88
07/12/2018	BILL	FORMAS, FRED	$1,823.85	$1,823.85
08/17/2017	PAYMENT	FRED FORMAS CHECK	$-1,750.34	$0.00
07/14/2017	BILL	FORMAS, FRED	$1,750.34	$1,750.34
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-426.49	$0.00
11/21/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK	$-426.49	$426.49
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-426.49	$852.98
08/22/2016	PAYMENT	TIMIOS INC CHECK	$-426.50	$1,279.47
07/12/2016	BILL	DIXON, DANIEL M & MARGARET A	$1,705.97	$1,705.97
03/08/2016	PAYMENT	CHASE CHECK	$-425.64	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-425.64	$425.64
10/07/2015	PAYMENT	CHASE CHECK	$-425.64	$851.28
08/17/2015	PAYMENT	CHASE CHECK	$-425.66	$1,276.92
07/14/2015	BILL	DIXON, DANIEL M & MARGARET A	$1,702.58	$1,702.58
03/03/2015	PAYMENT	CHASE CHECK	$-412.44	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-412.44	$412.44
10/03/2014	PAYMENT	CHASE CHECK	$-412.44	$824.88
08/18/2014	PAYMENT	CHASE CHECK	$-412.46	$1,237.32
07/17/2014	BILL	DIXON, DANIEL M & MARGARET A	$1,649.78	$1,649.78
03/04/2014	PAYMENT	CHASE CHECK	$-400.43	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-400.43	$400.43
10/03/2013	PAYMENT	CHASE CHECK	$-400.43	$800.86
08/16/2013	PAYMENT	CHASE CHECK	$-400.44	$1,201.29
07/16/2013	BILL	DIXON, DANIEL M & MARGARET A	$1,601.73	$1,601.73
03/04/2013	PAYMENT	CHASE CHECK	$-448.36	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-448.36	$448.36
10/03/2012	PAYMENT	CHASE CHECK	$-448.36	$896.72
08/17/2012	PAYMENT	CHASE CHECK	$-448.37	$1,345.08
07/13/2012	BILL	DIXON, DANIEL M & MARGARET A	$1,793.45	$1,793.45
03/02/2012	PAYMENT	CHASE CHECK	$-488.26	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-488.26	$488.26
10/03/2011	PAYMENT	CHASE CHECK	$-488.26	$976.52
08/13/2011	PAYMENT	CHASE CHECK	$-488.26	$1,464.78
07/15/2011	BILL	DIXON, DANIEL M & MARGARET A	$1,953.04	$1,953.04
03/08/2011	PAYMENT	CHASE CHECK	$-495.79	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-495.79	$495.79
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-495.79	$991.58
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-495.81	$1,487.37
07/14/2010	BILL	DIXON, DANIEL M & MARGARET A	$1,983.18	$1,983.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.01	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.01	$525.01
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.01	$1,050.02
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.01	$1,575.03
07/13/2009	BILL	DIXON, DANIEL M & MARGARET A	$2,100.04	$2,100.04
03/12/2009	PAYMENT	MARQUIS TITLE CHECK	$-486.13	$0.00
01/14/2009	PAYMENT	DIXON, DANIEL MORRIS & MARGARE CHECK	$-486.13	$486.13
10/10/2008	PAYMENT	KIMMERLING LLC CHECK	$-486.13	$972.26
08/15/2008	PAYMENT	DIXON, DANIEL MORRIS & MARGARE CHECK	$-486.14	$1,458.39
07/18/2008	BILL	DIXON, DANIEL MORRIS & MARGARE	$1,944.53	$1,944.53
03/10/2008	PAYMENT	DIXON, DANIEL MORRIS	$-450.15	$0.00
01/17/2008	PAYMENT	DIXON, DANIEL MORRIS	$-450.14	$450.15
09/26/2007	PAYMENT	DIXON, DANIEL MORRIS	$-450.14	$900.29
08/15/2007	PAYMENT	DIXON, DANIEL MORRIS	$-450.14	$1,350.43
07/01/2007	BILL	DIXON, DANIEL MORRIS & MARGARE	$1,800.57	$1,800.57
03/12/2007	PAYMENT	DIXON, DANIEL MORRIS	$-1,800.53	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.02	$1,800.53
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.68	$1,725.51
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.67	$1,683.83
07/01/2006	BILL	DIXON, DANIEL MORRIS & MARGARE	$1,667.16	$1,667.16
03/07/2006	PAYMENT	GODINE, MARGARET & D	$-385.94	$0.00
12/30/2005	PAYMENT	MARGARET DIXON	$-385.91	$385.94
10/03/2005	PAYMENT	GODINE, MARGARET & D	$-385.91	$771.85
08/04/2005	PAYMENT	MARGARET DIXON	$-385.91	$1,157.76
07/01/2005	BILL	GODINE, MARGARET & DIXON,DANIE	$1,543.67	$1,543.67
03/04/2005	PAYMENT	WERNER, LEON & DONNA	$-389.17	$0.00
01/03/2005	PAYMENT	WERNER, LEON & DONNA	$-389.15	$389.17
10/04/2004	PAYMENT	WERNER, LEON & DONNA	$-389.15	$778.32
08/17/2004	PAYMENT	WERNER, LEON & DONNA	$-389.15	$1,167.47
07/01/2004	BILL	WERNER, LEON & DONNA SMITH-WER	$1,556.62	$1,556.62
03/03/2004	PAYMENT	WERNER, LEON & DONNA	$-348.65	$0.00
01/06/2004	PAYMENT	WERNER, LEON & DONNA	$-348.62	$348.65
10/03/2003	PAYMENT	WERNER, LEON & DONNA	$-348.62	$697.27
08/06/2003	PAYMENT	WERNER, LEON & DONNA	$-348.62	$1,045.89
07/01/2003	BILL	WERNER, LEON & DONNA SMITH-WER	$1,394.51	$1,394.51
03/04/2003	PAYMENT	WERNER, LEON & DONNA	$-355.44	$0.00
01/06/2003	PAYMENT	WERNER, LEON & DONNA	$-355.41	$355.44
10/07/2002	PAYMENT	WERNER, LEON & DONNA	$-355.41	$710.85
08/02/2002	PAYMENT	WERNER, LEON & DONNA	$-355.41	$1,066.26
07/01/2002	BILL	WERNER, LEON & DONNA SMITH-WER	$1,421.67	$1,421.67
03/05/2002	PAYMENT	WERNER, LEON & DONNA	$-351.74	$0.00
01/04/2002	PAYMENT	WERNER, LEON & DONNA	$-351.73	$351.74
09/25/2001	PAYMENT	WERNER, LEON & DONNA	$-351.73	$703.47
08/03/2001	PAYMENT	WERNER, LEON & DONNA	$-351.73	$1,055.20
07/01/2001	BILL	WERNER, LEON & DONNA SMITH-WER	$1,406.93	$1,406.93
03/06/2001	PAYMENT	WERNER, LEON & DONNA	$-348.81	$0.00
01/03/2001	PAYMENT	WERNER, LEON & DONNA	$-348.80	$348.81
09/25/2000	PAYMENT	WERNER, LEON & DONNA	$-348.80	$697.61
08/01/2000	PAYMENT	WERNER, LEON & DONNA	$-348.80	$1,046.41
07/01/2000	BILL	WERNER, LEON & DONNA SMITH-WER	$1,395.21	$1,395.21
03/07/2000	PAYMENT	WERNER, LEON & DONNA	$-347.33	$0.00
01/04/2000	PAYMENT	WERNER, LEON & DONNA	$-347.31	$347.33
10/05/1999	PAYMENT	WERNER, LEON & DONNA	$-347.31	$694.64
08/11/1999	PAYMENT	WERNER, LEON & DONNA	$-347.31	$1,041.95
07/01/1999	BILL	WERNER, LEON & DONNA SMITH-WER	$1,389.26	$1,389.26
03/02/1999	PAYMENT	WERNER, LEON & DONNA	$-355.16	$0.00
01/05/1999	PAYMENT	WERNER, LEON & DONNA	$-355.14	$355.16
10/02/1998	PAYMENT	WERNER, LEON & DONNA	$-355.14	$710.30
08/10/1998	PAYMENT	WERNER, LEON & DONNA	$-355.14	$1,065.44
07/01/1998	BILL	WERNER, LEON & DONNA SMITH-WER	$1,420.58	$1,420.58
03/03/1998	PAYMENT	WERNER, LEON & DONNA	$-353.08	$0.00
01/05/1998	PAYMENT	WERNER, LEON & DONNA	$-353.08	$353.08
09/24/1997	PAYMENT	WERNER, LEON & DONNA	$-353.08	$706.16
08/18/1997	PAYMENT	WERNER, LEON & DONNA	$-353.08	$1,059.24
07/01/1997	BILL	WERNER, LEON & DONNA SMITH-WER	$1,412.32	$1,412.32
03/04/1997	PAYMENT	WERNER, LEON & DONNA	$-359.58	$0.00
01/07/1997	PAYMENT	WERNER, LEON & DONNA	$-359.57	$359.58
10/08/1996	PAYMENT	WERNER, LEON & DONNA	$-359.57	$719.15
08/19/1996	PAYMENT	WERNER, LEON & DONNA	$-359.57	$1,078.72
07/01/1996	BILL	WERNER, LEON & DONNA SMITH-WER	$1,438.29	$1,438.29
02/22/1996	PAYMENT		$-355.92	$0.00
12/27/1995	PAYMENT		$-355.92	$355.92
09/22/1995	PAYMENT		$-355.92	$711.84
08/21/1995	PAYMENT		$-355.92	$1,067.76
07/01/1995	BILL	WERNER, LEON & DONNA SMITH-WER	$1,423.68	$1,423.68
03/07/1995	PAYMENT		$-345.28	$0.00
01/04/1995	PAYMENT		$-345.27	$345.28
10/05/1994	PAYMENT		$-345.27	$690.55
08/18/1994	PAYMENT		$-345.27	$1,035.82
07/01/1994	BILL	WERNER, LEON & DONNA SMITH-WER	$1,381.09	$1,381.09
03/04/1994	PAYMENT		$-324.76	$0.00
01/04/1994	PAYMENT		$-324.75	$324.76
10/04/1993	PAYMENT		$-324.75	$649.51
08/10/1993	PAYMENT		$-324.75	$974.26
07/01/1993	BILL	WERNER, LEON & DONNA SMITH-WER	$1,299.01	$1,299.01
02/25/1993	PAYMENT		$-315.61	$0.00
12/17/1992	PAYMENT		$-315.58	$315.61
10/05/1992	PAYMENT		$-315.58	$631.19
08/12/1992	PAYMENT		$-315.58	$946.77
07/01/1992	BILL	WERNER, LEON & DONNA SMITH-WER	$1,262.35	$1,262.35
03/02/1992	PAYMENT		$-278.11	$0.00
01/06/1992	PAYMENT		$-278.10	$278.11
10/02/1991	PAYMENT		$-278.10	$556.21
08/19/1991	PAYMENT		$-278.10	$834.31
07/01/1991	BILL	WERNER, LEON & DONNA SMITH-WER	$1,112.41	$1,112.41
03/04/1991	PAYMENT		$-267.11	$0.00
12/28/1990	PAYMENT		$-267.09	$267.11
09/20/1990	PAYMENT		$-267.09	$534.20
08/01/1990	PAYMENT		$-267.09	$801.29
07/01/1990	BILL	WERNER, LEON & DONNA SMITH-WER	$1,068.38	$1,068.38
03/05/1990	PAYMENT		$-249.49	$0.00
01/02/1990	PAYMENT		$-249.47	$249.49
10/03/1989	PAYMENT		$-249.47	$498.96
08/28/1989	PAYMENT		$-249.47	$748.43
07/01/1989	BILL	WERNER, LEON & DONNA SMITH-WER	$997.90	$997.90
02/27/1989	PAYMENT		$-248.62	$0.00
01/03/1989	PAYMENT		$-248.59	$248.62
09/26/1988	PAYMENT		$-248.59	$497.21
08/02/1988	PAYMENT		$-248.59	$745.80
07/01/1988	BILL	WERNER, LEON & DONNA SMITH-WER	$994.39	$994.39
03/01/1988	PAYMENT		$-34.17	$0.00
01/06/1988	PAYMENT		$-34.14	$34.17
09/24/1987	PAYMENT		$-34.14	$68.31
08/26/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	WERNER, LEON & DONNA SMITH-WER	$136.59	$136.59
12/30/1986	PAYMENT		$-53.20	$0.00
10/02/1986	PAYMENT		$-26.59	$53.20
07/23/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	WERNER,LEON & DONNA SMITH-WERN	$106.38	$106.38