Tax Account 1319-34-002-011

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Owners

FAISS TRUST 2023
200 WOODYS PL
GARDNERVILLE, NV 89460

FAISS, ROBERT MITCHELL & MARY JANE TTEE

Account Summary

Account ID	1319-34-002-011
Account Type	Real Estate
Location	200 WOODYS PL GEN CO/CWS/MOSQ
Balance	$1,185.71
Currently Due	$0.00

Account ID

1319-34-002-011

Account Type

Real Estate

Location

200 WOODYS PL
GEN CO/CWS/MOSQ

Balance

$1,185.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,743.13
Total	$4,743.13
Paid	$3,557.42
Balance	$1,185.71
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,743.13

Total

$4,743.13

Paid

$3,557.42

Balance

$1,185.71

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,186.00	$0.00	$1,186.00	$1,186.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,185.71	$0.00	$1,185.71	$1,185.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,185.71	$0.00	$1,185.71	$1,185.71	$0.00
4	03/03/2025	03/13/2025	Due	$1,185.71	$0.00	$1,185.71	$0.00	$1,185.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,604.98	$0.00	$4,604.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,470.86	$0.00	$4,470.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,340.65	$0.00	$4,340.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,214.21	$0.00	$4,214.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,091.48	$0.00	$4,091.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,972.31	$0.00	$3,972.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,870.12	$0.00	$3,870.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,772.06	$0.00	$3,772.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,764.53	$0.00	$3,764.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,654.88	$0.00	$3,654.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,185.71	$1,185.71
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,185.71	$2,371.42
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,186.00	$3,557.13
07/15/2024	BILL	FAISS TRUST 2023	$4,743.13	$4,743.13
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,151.15	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,151.15	$1,151.15
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,151.15	$2,302.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,151.53	$3,453.45
07/14/2023	BILL	FAISS, ROBERT M & MARY JANE	$4,604.98	$4,604.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,117.71	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,117.71	$1,117.71
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,117.71	$2,235.42
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,117.73	$3,353.13
07/19/2022	BILL	FAISS, ROBERT M & MARY JANE	$4,470.86	$4,470.86
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,085.16	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,085.16	$1,085.16
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,085.16	$2,170.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,085.17	$3,255.48
07/14/2021	BILL	FAISS, ROBERT M & MARY JANE	$4,340.65	$4,340.65
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,053.55	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,053.55	$1,053.55
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,053.55	$2,107.10
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,053.56	$3,160.65
07/13/2020	BILL	FAISS, ROBERT M & MARY JANE	$4,214.21	$4,214.21
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,022.87	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,022.87	$1,022.87
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,022.87	$2,045.74
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,022.87	$3,068.61
07/15/2019	BILL	FAISS, ROBERT M & MARY JANE	$4,091.48	$4,091.48
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-993.07	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-993.07	$993.07
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-993.07	$1,986.14
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-993.10	$2,979.21
07/12/2018	BILL	FAISS, ROBERT M & MARY JANE	$3,972.31	$3,972.31
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-967.53	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-967.53	$967.53
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-967.53	$1,935.06
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-967.53	$2,902.59
07/14/2017	BILL	FAISS, ROBERT M & MARY JANE	$3,870.12	$3,870.12
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-943.01	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-943.01	$943.01
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-943.01	$1,886.02
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-943.03	$2,829.03
07/12/2016	BILL	FAISS, ROBERT M & MARY JANE	$3,772.06	$3,772.06
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-941.13	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-941.13	$941.13
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-941.13	$1,882.26
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-941.14	$2,823.39
07/14/2015	BILL	FAISS, ROBERT M & MARY JANE	$3,764.53	$3,764.53
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-913.72	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-913.72	$913.72
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-913.72	$1,827.44
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-913.72	$2,741.16
07/17/2014	BILL	FAISS, ROBERT M & MARY JANE	$3,654.88	$3,654.88
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-803.43	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-803.43	$803.43
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-803.43	$1,606.86
08/23/2013	PAYMENT	QUICKEN LOANS CHECK	$-803.45	$2,410.29
07/16/2013	BILL	FAISS, ROBERT M & MARY JANE	$3,213.74	$3,213.74
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-786.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-786.22	$786.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-786.22	$1,572.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-786.23	$2,358.66
07/13/2012	BILL	FAISS, ROBERT M & MARY JANE	$3,144.89	$3,144.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-763.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-763.31	$763.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-763.31	$1,526.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-763.32	$2,289.93
07/15/2011	BILL	FAISS, ROBERT M & MARY JANE	$3,053.25	$3,053.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-741.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-741.08	$741.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-741.08	$1,482.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-741.11	$2,223.24
07/14/2010	BILL	FAISS, ROBERT M & MARY JANE	$2,964.35	$2,964.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-719.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-719.50	$719.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-719.50	$1,439.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-719.51	$2,158.50
07/13/2009	BILL	FAISS, ROBERT M & MARY JANE	$2,878.01	$2,878.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-565.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-565.88	$565.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-565.88	$1,131.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-565.89	$1,697.64
07/18/2008	BILL	FAISS, ROBERT M & MARY JANE	$2,263.53	$2,263.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-549.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-549.36	$549.38
09/25/2007	PAYMENT	COUNTRYWIDE	$-549.36	$1,098.74
08/13/2007	PAYMENT	COUNTRYWIDE	$-549.36	$1,648.10
07/01/2007	BILL	FAISS, ROBERT M & MARY JANE	$2,197.46	$2,197.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-533.42	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-533.39	$533.42
09/26/2006	PAYMENT	COUNTRYWIDE	$-533.39	$1,066.81
08/07/2006	PAYMENT	COUNTRYWIDE	$-533.39	$1,600.20
07/01/2006	BILL	FAISS, ROBERT M & MARY JANE	$2,133.59	$2,133.59
03/01/2006	PAYMENT	COUNTRYWIDE	$-517.87	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-517.86	$517.87
09/29/2005	PAYMENT	COUNTRYWIDE	$-517.86	$1,035.73
08/10/2005	PAYMENT	COUNTRYWIDE	$-517.86	$1,553.59
07/01/2005	BILL	FAISS, ROBERT M & MARY JANE	$2,071.45	$2,071.45
02/14/2005	PAYMENT	COUNTRYWIDE	$-502.78	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-502.78	$502.78
09/28/2004	PAYMENT	COUNTRYWIDE	$-502.78	$1,005.56
07/28/2004	PAYMENT	COUNTRYWIDE	$-502.78	$1,508.34
07/01/2004	BILL	FAISS, ROBERT M & MARY JANE	$2,011.12	$2,011.12
02/02/2004	PAYMENT	COUNTRYWIDE	$-502.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-502.13	$502.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-502.13	$1,004.29
08/12/2003	PAYMENT	COUNTRYWIDE	$-502.13	$1,506.42
07/01/2003	BILL	FAISS, ROBERT M & MARY JANE	$2,008.55	$2,008.55
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-476.64	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-476.61	$476.64
09/27/2002	PAYMENT	9991	$-476.61	$953.25
08/21/2002	PAYMENT	9991	$-476.61	$1,429.86
07/01/2002	BILL	FAISS, ROBERT M & MARY JANE	$1,906.47	$1,906.47
02/11/2002	PAYMENT	GNCU	$-471.81	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-471.78	$471.81
09/17/2001	PAYMENT	GNCU	$-471.78	$943.59
08/22/2001	PAYMENT	GNCU	$-471.78	$1,415.37
07/01/2001	BILL	FAISS, ROBERT M & MARY JANE	$1,887.15	$1,887.15
03/08/2001	PAYMENT	GNCU	$-467.20	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-467.18	$467.20
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-467.18	$934.38
08/09/2000	PAYMENT	GR NV CR UN	$-467.18	$1,401.56
07/01/2000	BILL	FAISS, ROBERT M & MARY JANE	$1,868.74	$1,868.74
02/15/2000	PAYMENT	GREATER NV CREDIT	$-465.00	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-464.97	$465.00
09/17/1999	PAYMENT	GREATER NV CREDIT	$-464.97	$929.97
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-464.97	$1,394.94
07/01/1999	BILL	FAISS, ROBERT M & MARY JANE	$1,859.91	$1,859.91
12/24/1998	PAYMENT	11	$-4,357.17	$0.00
12/24/1998	INTEREST	Interest to date	$274.17	$4,357.17
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$46.70	$4,083.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.68	$4,036.30
07/01/1998	BILL	GAINES, THEODORE	$1,868.00	$4,017.62
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$140.24	$2,149.62
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$83.72	$2,009.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$46.51	$1,925.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.61	$1,879.15
07/01/1997	BILL	GAINES, THEODORE	$1,860.54	$1,860.54
08/05/1996	PAYMENT	BROOKS, DONALD & LYN	$-1,877.90	$0.00
07/01/1996	BILL	BROOKS, DONALD & LYNETTE L TRU	$1,877.90	$1,877.90
10/02/1995	PAYMENT		$-1,452.51	$0.00
08/10/1995	PAYMENT		$-484.17	$1,452.51
07/01/1995	BILL	BROOKS, DONALD & LYNETTE L TRU	$1,936.68	$1,936.68
11/01/1994	PAYMENT		$-960.19	$0.00
10/04/1994	PAYMENT		$-480.08	$960.19
08/10/1994	PAYMENT		$-480.08	$1,440.27
07/01/1994	BILL	BROOKS, DONALD & LYNETTE L TRU	$1,920.35	$1,920.35
12/07/1993	PAYMENT		$-412.77	$0.00
10/04/1993	PAYMENT		$-412.74	$412.77
09/01/1993	PAYMENT		$-412.74	$825.51
08/02/1993	PAYMENT		$-412.74	$1,238.25
07/01/1993	BILL	BROOKS, DONALD & LYNETTE L TRU	$1,650.99	$1,650.99
01/05/1993	PAYMENT		$-412.78	$0.00
10/08/1992	PAYMENT		$-825.56	$412.78
08/17/1992	PAYMENT		$-412.78	$1,238.34
07/01/1992	BILL	BROOKS, DONALD & LYNETTE L TRU	$1,651.12	$1,651.12
08/20/1991	PAYMENT		$-1,388.20	$0.00
07/01/1991	BILL	BROOKS, DONALD F & LYNETTE L	$1,388.20	$1,388.20
08/06/1990	PAYMENT		$-1,363.02	$0.00
07/01/1990	BILL	BROOKS, DONALD F & LYNETTE L	$1,363.02	$1,363.02
08/28/1989	PAYMENT		$-1,200.64	$0.00
07/01/1989	BILL	BROOKS, DONALD F & LYNETTE L	$1,200.64	$1,200.64
07/18/1988	PAYMENT		$-213.69	$0.00
07/01/1988	BILL	BROOKS, DONALD E & LYNETTE L	$213.69	$213.69
05/04/1988	PAYMENT		$-107.81	$0.00
05/04/1988	INTEREST	Interest to date	$7.49	$107.81
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.45	$100.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.78	$90.87
11/23/1987	PAYMENT		$-95.29	$89.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.45	$184.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.78	$179.93
07/01/1987	BILL	JACKSON, LANCE & CONNIE	$178.15	$178.15
03/10/1987	PAYMENT		$-49.42	$0.00
01/15/1987	PAYMENT		$-49.39	$49.42
10/09/1986	PAYMENT		$-49.39	$98.81
07/17/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	STORRS,G A & LOIS V	$197.59	$197.59