Tax Account 1318-22-002-039

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Owners

165 FARIS CT LLC
5675 MEACHAM ST
WASHOE VALLEY, NV 89704

Account Summary

Account ID	1318-22-002-039
Account Type	Real Estate
Location	165 FARIS CT OLIVER PARK GID
Balance	$1,925.97
Currently Due	$641.99

Account ID

1318-22-002-039

Account Type

Real Estate

Location

165 FARIS CT
OLIVER PARK GID

Balance

$1,925.97

Currently Due

$641.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.27
Total	$2,568.27
Paid	$642.30
Balance	$1,925.97
Due	$641.99
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,568.27

Total

$2,568.27

Paid

$642.30

Balance

$1,925.97

Due

$641.99

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$642.30	$0.00	$642.30	$642.30	$0.00
2	10/07/2024	10/17/2024	Due	$641.99	$0.00	$641.99	$0.00	$641.99
3	01/06/2025	01/16/2025	Due	$641.99	$0.00	$641.99	$0.00	$1,283.98
4	03/03/2025	03/13/2025	Due	$641.99	$0.00	$641.99	$0.00	$1,925.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.69	$0.00	$2,380.69	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,202.07	$0.00	$2,202.07	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,043.80	$0.00	$2,043.80	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,044.08	$0.00	$2,044.08	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,975.60	$0.00	$1,975.60	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,885.41	$18.85	$1,904.26	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,699.78	$27.00	$2,726.78	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,654.93	$53.10	$2,708.03	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,649.74	$87.40	$2,737.14	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,528.26	$202.26	$2,730.52	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-642.30	$1,925.97
07/15/2024	BILL	165 FARIS CT LLC	$2,568.27	$2,568.27
02/20/2024	PAYMENT	J PECK WT NORW -	$-595.11	$0.00
12/15/2023	PAYMENT	J PECK WT NORW -	$-595.11	$595.11
10/03/2023	PAYMENT	J PECK WT NORW -	$-595.11	$1,190.22
08/02/2023	PAYMENT	J PECK WT NORW -	$-595.36	$1,785.33
07/14/2023	BILL	165 FARIS CT LLC	$2,380.69	$2,380.69
02/22/2023	PAYMENT	J PECK WT NORW -	$-550.51	$0.00
12/16/2022	PAYMENT	J PECK WT NORW -	$-550.51	$550.51
09/22/2022	PAYMENT	J PECK WT NORW -	$-550.51	$1,101.02
08/01/2022	PAYMENT	J PECK WT NORW -	$-550.54	$1,651.53
07/19/2022	BILL	165 FARIS CT LLC	$2,202.07	$2,202.07
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-510.95	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-510.95	$510.95
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-510.95	$1,021.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-510.95	$1,532.85
07/14/2021	BILL	165 FARIS CT LLC	$2,043.80	$2,043.80
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-511.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-511.01	$511.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-511.01	$1,022.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-511.05	$1,533.03
07/13/2020	BILL	165 FARIS CT LLC	$2,044.08	$2,044.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-493.90	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-493.90	$493.90
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-493.90	$987.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-493.90	$1,481.70
07/15/2019	BILL	PECK, JENNELL & LOOMIS, PHILLI	$1,975.60	$1,975.60
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-471.35	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 003819275	$-471.35	$471.35
11/26/2018	PAYMENT	WELLS FARGO CHECK	$-490.20	$942.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.85	$1,432.90
08/30/2018	PAYMENT	LENNON, RONALD CHECK	$-471.36	$1,414.05
07/12/2018	BILL	LENNON, RONALD TTEE ET AL	$1,885.41	$1,885.41
03/12/2018	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-674.94	$0.00
01/11/2018	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-674.94	$674.94
11/13/2017	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-701.94	$1,349.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.00	$2,051.82
08/18/2017	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-674.96	$2,024.82
07/14/2017	BILL	LENNON, RONALD TTEE ET AL	$2,699.78	$2,699.78
03/13/2017	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-663.73	$0.00
02/02/2017	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-690.28	$663.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.55	$1,354.01
10/18/2016	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-1,354.02	$1,327.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.55	$2,681.48
07/12/2016	BILL	LENNON, RONALD TTEE ET AL	$2,654.93	$2,654.93
04/28/2016	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-723.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.40	$723.33
03/14/2016	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-662.43	$688.93
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.50	$1,351.36
09/08/2015	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-1,351.38	$1,324.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.50	$2,676.24
07/14/2015	BILL	LENNON, RONALD TTEE ET AL	$2,649.74	$2,649.74
04/27/2015	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-2,098.44	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$113.77	$2,098.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.21	$1,984.67
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.28	$1,921.46
08/21/2014	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-632.08	$1,896.18
07/17/2014	BILL	LENNON, RONALD TTEE ET AL	$2,528.26	$2,528.26
02/18/2014	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-1,264.09	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.79	$1,264.09
10/14/2013	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-619.65	$1,239.30
08/20/2013	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-619.65	$1,858.95
07/16/2013	BILL	LENNON, RONALD TTEE ET AL	$2,478.60	$2,478.60
04/22/2013	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-1,508.28	$0.00
03/28/2013	PAYMENT	LENNON, RONALD TTEE ET AL CHECK	$-1,312.10	$1,508.28
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$171.68	$2,820.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$110.36	$2,648.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$61.31	$2,538.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.53	$2,477.03
07/13/2012	BILL	LENNON, RONALD TTEE ET AL	$2,452.50	$2,452.50
02/03/2012	PAYMENT	LENNON, R & S/PONCIA, CLARENCE CHECK	$-1,251.68	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.54	$1,251.68
08/16/2011	PAYMENT	LENNON, R & S/PONCIA, CLARENCE CHECK	$-1,227.17	$1,227.14
07/15/2011	BILL	LENNON, R & S/PONCIA, CLARENCE	$2,454.31	$2,454.31
02/11/2011	PAYMENT	LENNON, R & S/PONCIA, CLARENCE CHECK	$-1,245.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.42	$1,245.18
08/16/2010	PAYMENT	LENNON, R & S/PONCIA, CLARENCE CHECK	$-1,220.79	$1,220.76
07/14/2010	BILL	LENNON, R & S/PONCIA, CLARENCE	$2,441.55	$2,441.55
03/04/2010	PAYMENT	LENNON, R & S/PONCIA, CLARENCE CHECK	$-1,210.09	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.73	$1,210.09
08/24/2009	PAYMENT	LENNON, R & S/PONCIA, CLARENCE CHECK	$-1,186.36	$1,186.36
07/13/2009	BILL	LENNON, R & S/PONCIA, CLARENCE	$2,372.72	$2,372.72
02/02/2009	PAYMENT	LENNON, R & S/PONCIA, CLARENCE CHECK	$-1,122.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.02	$1,122.98
08/19/2008	PAYMENT	LENNON, R & S/PONCIA, CLARENCE CHECK	$-1,100.99	$1,100.96
07/18/2008	BILL	LENNON, R & S/PONCIA, CLARENCE	$2,201.95	$2,201.95
01/08/2008	PAYMENT	LENNON, R & S/PONCIA	$-1,060.04	$0.00
08/14/2007	PAYMENT	LENNON, R & S/PONCIA	$-1,060.04	$1,060.04
07/01/2007	BILL	LENNON, R & S/PONCIA, CLARENCE	$2,120.08	$2,120.08
03/08/2007	PAYMENT	LENNON, R & S/PONCIA	$-2,185.85	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$91.08	$2,185.85
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.60	$2,094.77
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.24	$2,044.17
07/01/2006	BILL	LENNON, R & S/PONCIA, CLARENCE	$2,023.93	$2,023.93
01/11/2006	PAYMENT	LENNON, R & S/PONCIA	$-917.46	$0.00
08/10/2005	PAYMENT	LENNON, R & S/PONCIA	$-917.44	$917.46
07/01/2005	BILL	LENNON, R & S/PONCIA, CLARENCE	$1,834.90	$1,834.90
03/14/2005	PAYMENT	LENNON, R & S, PONCI	$-1,223.97	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.98	$1,223.97
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.59	$1,184.99
08/17/2004	PAYMENT	LENNON, R & S, PONCI	$-389.79	$1,169.40
07/01/2004	BILL	LENNON, R & S, PONCIA, CLARENC	$1,559.19	$1,559.19
03/10/2004	PAYMENT	LENNON, R & S, PONCI	$-1,128.81	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.95	$1,128.81
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.38	$1,092.86
08/18/2003	PAYMENT	LENNON, R & S, PONCI	$-359.49	$1,078.48
07/01/2003	BILL	LENNON, R & S, PONCIA, CLARENC	$1,437.97	$1,437.97
03/06/2003	PAYMENT	LENNON, R & S, PONCI	$-332.53	$0.00
01/13/2003	PAYMENT	LENNON, R & S, PONCI	$-332.51	$332.53
10/08/2002	PAYMENT	LENNON, R & S, PONCI	$-332.51	$665.04
08/19/2002	PAYMENT	LENNON, R & S, PONCI	$-332.51	$997.55
07/01/2002	BILL	LENNON, R & S, PONCIA, CLARENC	$1,330.06	$1,330.06
03/15/2002	PAYMENT	LENNON, R & S, PONCI	$-1,040.26	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.13	$1,040.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.25	$1,007.13
08/10/2001	PAYMENT	LENNON, R & S, PONCI	$-331.29	$993.88
07/01/2001	BILL	LENNON, R & S, PONCIA, CLARENC	$1,325.17	$1,325.17
03/01/2001	PAYMENT	LENNON, R & S, PONCI	$-337.09	$0.00
01/03/2001	PAYMENT	LENNON, R & S, PONCI	$-337.07	$337.09
12/12/2000	PAYMENT	LENNON, R & S, PONCI	$-350.55	$674.16
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.48	$1,024.71
08/18/2000	PAYMENT	LENNON, R & S, PONCI	$-337.07	$1,011.23
07/01/2000	BILL	LENNON, R & S, PONCIA, CLARENC	$1,348.30	$1,348.30
03/06/2000	PAYMENT	LENNON, R & S, PONCI	$-335.59	$0.00
02/18/2000	PAYMENT	LENNON, R & S, PONCI	$-718.14	$335.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.56	$1,053.73
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.42	$1,020.17
08/12/1999	PAYMENT	LENNON, R & S, PONCI	$-335.58	$1,006.75
07/01/1999	BILL	LENNON, R & S, PONCIA, CLARENC	$1,342.33	$1,342.33
02/25/1999	PAYMENT	LENNON, R & S, PONCI	$-338.19	$0.00
01/05/1999	PAYMENT	LENNON, R & S, PONCI	$-338.19	$338.19
12/18/1998	PAYMENT	LENNON, R & S, PONCI	$-351.72	$676.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.53	$1,028.10
08/18/1998	PAYMENT	LENNON, R & S, PONCI	$-338.19	$1,014.57
07/01/1998	BILL	LENNON, R & S, PONCIA, CLARENC	$1,352.76	$1,352.76
03/11/1998	PAYMENT	LENNON, R & S, PONCI	$-325.73	$0.00
01/13/1998	PAYMENT	LENNON, R & S, PONCI	$-325.73	$325.73
01/05/1998	PAYMENT	LENNON, R & S, PONCI	$-338.76	$651.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.03	$990.22
09/15/1997	PAYMENT	LENNON, R & S, PONCI	$-338.76	$977.19
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.03	$1,315.95
07/01/1997	BILL	LENNON, R & S, PONCIA, CLARENC	$1,302.92	$1,302.92
03/25/1997	PAYMENT	LENNON, RONALD & SAU	$-344.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.26	$344.80
01/16/1997	PAYMENT	LENNON, RONALD & SAU	$-331.52	$331.54
01/13/1997	PAYMENT	LENNON, RONALD & SAU	$-344.78	$663.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.26	$1,007.84
08/13/1996	PAYMENT	LENNON, RONALD & SAU	$-331.52	$994.58
07/01/1996	BILL	LENNON, RONALD & SAUNDRA	$1,326.10	$1,326.10
03/05/1996	PAYMENT		$-312.12	$0.00
01/11/1996	PAYMENT		$-312.10	$312.12
10/05/1995	PAYMENT		$-312.10	$624.22
08/24/1995	PAYMENT		$-312.10	$936.32
07/01/1995	BILL	LENNON, RONALD & SAUNDRA	$1,248.42	$1,248.42
03/15/1995	PAYMENT		$-298.60	$0.00
01/17/1995	PAYMENT		$-298.59	$298.60
10/07/1994	PAYMENT		$-298.59	$597.19
08/12/1994	PAYMENT		$-298.59	$895.78
07/01/1994	BILL	LENNON, RONALD & SAUNDRA	$1,194.37	$1,194.37
03/08/1994	PAYMENT		$-282.14	$0.00
02/15/1994	PAYMENT		$-293.39	$282.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.28	$575.53
10/08/1993	PAYMENT		$-282.11	$564.25
08/10/1993	PAYMENT		$-282.11	$846.36
07/01/1993	BILL	LENNON, RONALD & SAUNDRA	$1,128.47	$1,128.47
03/09/1993	PAYMENT		$-266.25	$0.00
01/20/1993	PAYMENT		$-266.24	$266.25
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$532.49
10/22/1992	PAYMENT		$-276.89	$532.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.65	$809.38
08/24/1992	PAYMENT		$-266.24	$798.73
07/01/1992	BILL	LENNON, RONALD & SAUNDRA	$1,064.97	$1,064.97
03/11/1992	PAYMENT		$-258.21	$0.00
01/10/1992	PAYMENT		$-258.20	$258.21
12/05/1991	PAYMENT		$-268.53	$516.41
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.33	$784.94
08/29/1991	PAYMENT		$-258.20	$774.61
07/01/1991	BILL	LENNON, RONALD & SAUNDRA	$1,032.81	$1,032.81
03/07/1991	PAYMENT		$-257.40	$0.00
01/14/1991	PAYMENT		$-257.37	$257.40
10/01/1990	PAYMENT		$-257.37	$514.77
08/09/1990	PAYMENT		$-257.37	$772.14
07/01/1990	BILL	LENNON, RONALD & SAUNDRA	$1,029.51	$1,029.51
03/12/1990	PAYMENT		$-242.60	$0.00
01/05/1990	PAYMENT		$-242.60	$242.60
10/12/1989	PAYMENT		$-242.60	$485.20
09/06/1989	PAYMENT		$-242.60	$727.80
07/01/1989	BILL	LENNON, RONALD & SAUNDR	$970.40	$970.40
03/09/1989	PAYMENT		$-288.18	$0.00
01/05/1989	PAYMENT		$-288.18	$288.18
10/05/1988	PAYMENT		$-288.18	$576.36
07/29/1988	PAYMENT		$-288.18	$864.54
07/01/1988	BILL	LENNON, RONALD & SAUNDR	$1,152.72	$1,152.72
03/07/1988	PAYMENT		$-278.18	$0.00
01/12/1988	PAYMENT		$-278.17	$278.18
10/08/1987	PAYMENT		$-278.17	$556.35
08/18/1987	PAYMENT		$-278.17	$834.52
07/01/1987	BILL	LENNON, RONALD & SAUNDR	$1,112.69	$1,112.69
03/05/1987	PAYMENT		$-254.77	$0.00
01/12/1987	PAYMENT		$-254.74	$254.77
10/07/1986	PAYMENT		$-254.74	$509.51
08/01/1986	PAYMENT		$-254.74	$764.25
07/01/1986	BILL	LENNON,RONALD & SAUNDR	$1,018.99	$1,018.99