Tax Account 1320-33-714-010

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Owners

FAIRLEY, RACHEL & CECILIA
1322 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-010
Account Type	Real Estate
Location	1322 PETAR DR TOWN OF GARDNERVILLE
Balance	$784.20
Currently Due	$0.00

Account ID

1320-33-714-010

Account Type

Real Estate

Location

1322 PETAR DR
TOWN OF GARDNERVILLE

Balance

$784.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,137.10
Total	$3,137.10
Paid	$2,352.90
Balance	$784.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,137.10

Total

$3,137.10

Paid

$2,352.90

Balance

$784.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$784.50	$0.00	$784.50	$784.50	$0.00
2	10/07/2024	10/17/2024	Paid	$784.20	$0.00	$784.20	$784.20	$0.00
3	01/06/2025	01/16/2025	Paid	$784.20	$0.00	$784.20	$784.20	$0.00
4	03/03/2025	03/13/2025	Due	$784.20	$0.00	$784.20	$0.00	$784.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,904.71	$0.00	$2,904.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,689.57	$0.00	$2,689.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,611.23	$0.00	$2,611.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,535.19	$25.35	$2,560.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,461.34	$24.61	$2,485.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,389.64	$0.00	$2,389.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,320.05	$0.00	$2,320.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,261.27	$0.00	$2,261.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,256.75	$0.00	$2,256.75	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,191.01	$0.00	$2,191.01	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-784.20	$784.20
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-784.20	$1,568.40
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-784.50	$2,352.60
07/15/2024	BILL	FAIRLEY, RACHEL & CECILIA	$3,137.10	$3,137.10
08/30/2023	PAYMENT	CECILIA FAIRLEY GOV GOVOLUTION - 310055122	$-2,178.27	$0.00
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-726.44	$2,178.27
07/14/2023	BILL	FAIRLEY, RACHEL	$2,904.71	$2,904.71
03/08/2023	PAYMENT	TERZICH, SYLVIA L CHECK 523	$-672.39	$0.00
12/23/2022	PAYMENT	TERZICH, SYLVIA L CHECK 489 NIGHT DROP 12/23/22	$-672.39	$672.39
10/06/2022	PAYMENT	TERZICH, SYLVIA L TTEE CHECK 451	$-672.39	$1,344.78
08/18/2022	PAYMENT	TERZICH, SYLVIA L CHECK 433	$-672.40	$2,017.17
07/19/2022	BILL	TERZICH, SYLVIA L TTEE	$2,689.57	$2,689.57
03/08/2022	PAYMENT	TERZICH, SYLVIA L CHECK	$-652.80	$0.00
01/03/2022	PAYMENT	TERZICH, SYLVIA L CHECK	$-652.80	$652.80
10/04/2021	PAYMENT	TERZICH, SYLVIA L CHECK	$-652.80	$1,305.60
08/13/2021	PAYMENT	TERZICH, SYLVIA L CHECK	$-652.83	$1,958.40
07/14/2021	BILL	TERZICH, SYLVIA L TTEE	$2,611.23	$2,611.23
03/02/2021	PAYMENT	TERZICH, SYLVIA L CHECK	$-633.79	$0.00
12/31/2020	PAYMENT	TERZICH, SYLVIA L CHECK	$-633.79	$633.79
11/30/2020	PAYMENT	TERZICH, SYLVIA L CHECK	$-25.35	$1,267.58
10/26/2020	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-633.79	$1,292.93
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.35	$1,926.72
08/14/2020	PAYMENT	TERZICH, SYLVIA L CHECK	$-633.82	$1,901.37
07/13/2020	BILL	TERZICH, SYLVIA L TTEE	$2,535.19	$2,535.19
04/14/2020	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-24.61	$0.00
03/19/2020	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-615.33	$24.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.61	$639.94
12/31/2019	PAYMENT	TERZICH, SYLVIA L CHECK	$-615.33	$615.33
10/08/2019	PAYMENT	TERZICH, SYLVIA L CHECK	$-615.33	$1,230.66
08/09/2019	PAYMENT	TERZICH, SYLVIA L CHECK	$-615.35	$1,845.99
07/15/2019	BILL	TERZICH, SYLVIA L TTEE	$2,461.34	$2,461.34
03/06/2019	PAYMENT	TERZICH, SYLVIA L CHECK	$-597.41	$0.00
12/21/2018	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-597.41	$597.41
10/10/2018	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-597.41	$1,194.82
08/27/2018	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-597.41	$1,792.23
07/12/2018	BILL	TERZICH, SYLVIA L TTEE	$2,389.64	$2,389.64
03/06/2018	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-580.01	$0.00
01/11/2018	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-580.01	$580.01
10/04/2017	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-580.01	$1,160.02
08/29/2017	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-580.02	$1,740.03
07/14/2017	BILL	TERZICH, SYLVIA L TTEE	$2,320.05	$2,320.05
03/10/2017	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-565.31	$0.00
01/06/2017	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-565.31	$565.31
10/05/2016	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-565.31	$1,130.62
08/16/2016	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-565.34	$1,695.93
07/12/2016	BILL	TERZICH, SYLVIA L TTEE	$2,261.27	$2,261.27
03/08/2016	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-564.18	$0.00
01/04/2016	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-564.18	$564.18
10/06/2015	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-564.18	$1,128.36
08/20/2015	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-564.21	$1,692.54
07/14/2015	BILL	TERZICH, SYLVIA L TTEE	$2,256.75	$2,256.75
03/03/2015	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-547.75	$0.00
12/31/2014	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-547.75	$547.75
10/03/2014	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-547.75	$1,095.50
08/18/2014	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-547.76	$1,643.25
07/17/2014	BILL	TERZICH, SYLVIA L TTEE	$2,191.01	$2,191.01
03/03/2014	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-531.79	$0.00
12/17/2013	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-531.79	$531.79
10/07/2013	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-531.79	$1,063.58
08/19/2013	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-531.82	$1,595.37
07/16/2013	BILL	TERZICH, SYLVIA L TTEE	$2,127.19	$2,127.19
03/06/2013	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-530.47	$0.00
12/18/2012	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-530.47	$530.47
10/03/2012	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-530.47	$1,060.94
08/20/2012	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-530.48	$1,591.41
07/13/2012	BILL	TERZICH, SYLVIA L TTEE	$2,121.89	$2,121.89
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-555.38	$0.00
01/04/2012	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-555.38	$555.38
10/04/2011	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-555.38	$1,110.76
08/16/2011	PAYMENT	TERZICH, SYLVIA L TTEE CHECK	$-555.41	$1,666.14
07/15/2011	BILL	TERZICH, SYLVIA L TTEE	$2,221.55	$2,221.55
03/07/2011	PAYMENT	TERZICH, SYLVIA L CHECK	$-549.03	$0.00
01/04/2011	PAYMENT	TERZICH, SYLVIA L CHECK	$-549.03	$549.03
10/04/2010	PAYMENT	TERZICH, SYLVIA L CHECK	$-549.03	$1,098.06
08/16/2010	PAYMENT	TERZICH, SYLVIA L CHECK	$-549.03	$1,647.09
07/14/2010	BILL	TERZICH, SYLVIA L	$2,196.12	$2,196.12
03/02/2010	PAYMENT	TERZICH, SYLVIA L CHECK	$-533.05	$0.00
12/21/2009	PAYMENT	TERZICH, SYLVIA L CHECK	$-533.05	$533.05
10/02/2009	PAYMENT	TERZICH, SYLVIA L CHECK	$-533.05	$1,066.10
08/17/2009	PAYMENT	TERZICH, SYLVIA L CHECK	$-533.06	$1,599.15
07/13/2009	BILL	TERZICH, SYLVIA L	$2,132.21	$2,132.21
03/05/2009	PAYMENT	TERZICH, SYLVIA L CHECK	$-517.52	$0.00
12/19/2008	PAYMENT	TERZICH, SYLVIA L CHECK	$-517.52	$517.52
09/29/2008	PAYMENT	TERZICH, SYLVIA L CHECK	$-517.52	$1,035.04
08/19/2008	PAYMENT	TERZICH, SYLVIA L CHECK	$-517.54	$1,552.56
07/18/2008	BILL	TERZICH, SYLVIA L	$2,070.10	$2,070.10
03/04/2008	PAYMENT	TERZICH, SYLVIA L	$-502.49	$0.00
12/12/2007	PAYMENT	TERZICH, SYLVIA L	$-502.46	$502.49
09/20/2007	PAYMENT	TERZICH, SYLVIA L	$-502.46	$1,004.95
08/09/2007	PAYMENT	TERZICH, SYLVIA L	$-502.46	$1,507.41
07/01/2007	BILL	TERZICH, SYLVIA L	$2,009.87	$2,009.87
03/06/2007	PAYMENT	TERZICH, SYLVIA L	$-487.85	$0.00
12/12/2006	PAYMENT	TERZICH, SYLVIA L	$-487.82	$487.85
09/25/2006	PAYMENT	TERZICH, SYLVIA L	$-487.82	$975.67
08/03/2006	PAYMENT	TERZICH, SYLVIA L	$-487.82	$1,463.49
07/01/2006	BILL	TERZICH, SYLVIA L	$1,951.31	$1,951.31
03/09/2006	PAYMENT	TERZICH, SYLVIA L	$-473.62	$0.00
12/21/2005	PAYMENT	TERZICH, SYLVIA L	$-473.62	$473.62
09/23/2005	PAYMENT	TERZICH, SYLVIA L	$-473.62	$947.24
08/02/2005	PAYMENT	TERZICH, SYLVIA L	$-473.62	$1,420.86
07/01/2005	BILL	TERZICH, SYLVIA L	$1,894.48	$1,894.48
03/07/2005	PAYMENT	TERZICH, SYLVIA L	$-459.83	$0.00
12/16/2004	PAYMENT	TERZICH, SYLVIA L	$-459.82	$459.83
09/29/2004	PAYMENT	TERZICH, SYLVIA L	$-459.82	$919.65
08/10/2004	PAYMENT	TERZICH, SYLVIA L	$-459.82	$1,379.47
07/01/2004	BILL	TERZICH, SYLVIA L	$1,839.29	$1,839.29
03/15/2004	PAYMENT	SYLVIA TERZICH	$-963.02	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.00	$963.02
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.00	$918.02
10/02/2003	PAYMENT	CHASE	$-450.00	$900.02
08/15/2003	PAYMENT	CHASE	$-450.00	$1,350.02
07/01/2003	BILL	MEIER, DION C & LESLIE D	$1,800.02	$1,800.02
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-411.59	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-411.59	$411.59
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-411.59	$823.18
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-411.59	$1,234.77
07/01/2002	BILL	MEIER, DION C & LESLIE D	$1,646.36	$1,646.36
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-375.03	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-375.03	$375.03
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-375.03	$750.06
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-375.03	$1,125.09
07/01/2001	BILL	MEIER, DION C & LESLIE D	$1,500.12	$1,500.12
03/08/2001	PAYMENT	CHASE MANHATTAN	$-74.32	$0.00
12/06/2000	PAYMENT	22	$-233.33	$74.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25