Tax Account 1320-33-716-052

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Owners

FADEM FAMILY TRUST 2023
1357 GUINESS WY
GARDNERVILLE, NV 89410

FADEM, DENNIS B & JEANNE Y TTEE

Account Summary

Account ID	1320-33-716-052
Account Type	Real Estate
Location	1357 GUINESS WY TOWN OF GARDNERVILLE
Balance	$2,220.60
Currently Due	$740.20

Account ID

1320-33-716-052

Account Type

Real Estate

Location

1357 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$2,220.60

Currently Due

$740.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,961.22
Total	$2,961.22
Paid	$740.62
Balance	$2,220.60
Due	$740.20
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,961.22

Total

$2,961.22

Paid

$740.62

Balance

$2,220.60

Due

$740.20

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$740.62	$0.00	$740.62	$740.62	$0.00
2	10/07/2024	10/17/2024	Due	$740.20	$0.00	$740.20	$0.00	$740.20
3	01/06/2025	01/16/2025	Due	$740.20	$0.00	$740.20	$0.00	$1,480.40
4	03/03/2025	03/13/2025	Due	$740.20	$0.00	$740.20	$0.00	$2,220.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,874.97	$0.00	$2,874.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,791.24	$27.91	$2,819.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,709.92	$0.00	$2,709.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,630.98	$0.00	$2,630.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,554.34	$0.00	$2,554.34	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,479.96	$0.00	$2,479.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,407.73	$0.00	$2,407.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,346.71	$0.00	$2,346.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,342.02	$0.00	$2,342.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,273.80	$0.00	$2,273.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 10031	$-740.62	$2,220.60
07/15/2024	BILL	FADEM FAMILY TRUST 2023	$2,961.22	$2,961.22
08/17/2023	PAYMENT	FADEM, DENNIS CHECK 2377	$-2,874.97	$0.00
07/14/2023	BILL	FADEM FAMILY TRUST 2023	$2,874.97	$2,874.97
04/06/2023	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 1168086	$-725.72	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.91	$725.72
01/11/2023	PAYMENT	FADEM, DENNIS B & JEANNE Y CHECK 756	$-697.81	$697.81
10/14/2022	PAYMENT	FADEM, DENNIS CHECK 2311	$-697.81	$1,395.62
08/18/2022	PAYMENT	FADEM, DENNIS CHECK 2307	$-697.81	$2,093.43
07/19/2022	BILL	FADEM, DENNIS B & JEANNE Y	$2,791.24	$2,791.24
03/11/2022	PAYMENT	FADEM, DENNIS CHECK	$-677.48	$0.00
12/23/2021	PAYMENT	FADEM, DENNIS & JEANNE CHECK	$-677.48	$677.48
09/22/2021	PAYMENT	DENNIS & JEANNE FADEM CHECK	$-677.48	$1,354.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-677.48	$2,032.44
07/14/2021	BILL	FADEM, DENNIS B & JEANNE Y	$2,709.92	$2,709.92
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.74	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.74	$657.74
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.74	$1,315.48
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.76	$1,973.22
07/13/2020	BILL	FADEM, DENNIS B & JEANNE Y	$2,630.98	$2,630.98
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-638.58	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-638.58	$638.58
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-638.58	$1,277.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-638.60	$1,915.74
07/15/2019	BILL	FADEM, DENNIS B & JEANNE Y	$2,554.34	$2,554.34
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.99	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.99	$619.99
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.99	$1,239.98
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.99	$1,859.97
07/12/2018	BILL	FADEM, DENNIS B & JEANNE Y	$2,479.96	$2,479.96
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.93	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.93	$601.93
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.93	$1,203.86
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-601.94	$1,805.79
07/14/2017	BILL	FADEM, DENNIS B & JEANNE Y	$2,407.73	$2,407.73
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.67	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.67	$586.67
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.67	$1,173.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.70	$1,760.01
07/12/2016	BILL	FADEM, DENNIS B & JEANNE Y	$2,346.71	$2,346.71
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.50	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.50	$585.50
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.50	$1,171.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.52	$1,756.50
07/14/2015	BILL	FADEM, DENNIS B & JEANNE Y	$2,342.02	$2,342.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.45	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.45	$568.45
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.45	$1,136.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-568.45	$1,705.35
07/17/2014	BILL	FADEM, DENNIS B & JEANNE Y	$2,273.80	$2,273.80
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.89	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.89	$551.89
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.89	$1,103.78
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.90	$1,655.67
07/16/2013	BILL	FADEM, DENNIS B & JEANNE Y	$2,207.57	$2,207.57
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.53	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.53	$551.53
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.53	$1,103.06
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.55	$1,654.59
07/13/2012	BILL	FADEM, DENNIS B & JEANNE Y	$2,206.14	$2,206.14
10/14/2011	PAYMENT	GREATER NV MTG CO CHECK	$-562.56	$0.00
08/19/2011	PAYMENT	33 CHECK	$-1,125.12	$562.56
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-562.56	$1,687.68
07/15/2011	BILL	FADEM, DENNIS B & JEANNE Y	$2,250.24	$2,250.24
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-585.21	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-585.21	$585.21
10/01/2010	PAYMENT	1ST AMERICAN CHECK	$-585.21	$1,170.42
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-585.22	$1,755.63
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-23.41	$2,340.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.41	$2,364.26
07/14/2010	BILL	FADEM, DENNIS B & JEANNE Y	$2,340.85	$2,340.85
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-589.72	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-589.72	$589.72
10/09/2009	PAYMENT	LAND AMERICA CHECK	$-589.72	$1,179.44
08/18/2009	PAYMENT	CENLAR CHECK NUM: 384981	$-589.72	$1,769.16
07/13/2009	BILL	FADEM, DENNIS B & JEANNE Y	$2,358.88	$2,358.88
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-546.04	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN AND WHIP TT CHECK	$-546.04	$546.04
12/29/2008	PAYMENT	FADEM, DENNIS B & JEANNE Y CHECK	$-567.88	$1,092.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.84	$1,659.96
07/29/2008	PAYMENT	33 CHECK	$-546.04	$1,638.12
07/18/2008	BILL	FADEM, DENNIS B & JEANNE Y	$2,184.16	$2,184.16
03/10/2008	PAYMENT	FORSTER, MICHAEL A &	$-505.63	$0.00
01/11/2008	PAYMENT	FORSTER, MICHAEL A &	$-505.61	$505.63
10/02/2007	PAYMENT	FORSTER	$-505.61	$1,011.24
07/27/2007	PAYMENT	FORSTER, MICHAEL A &	$-505.61	$1,516.85
07/01/2007	BILL	FORSTER, MICHAEL A & PRISCILLA	$2,022.46	$2,022.46
03/07/2007	PAYMENT	FORSTER, MICHAEL A &	$-490.88	$0.00
01/02/2007	PAYMENT	FORSTER, MICHAEL A &	$-490.86	$490.88
10/13/2006	PAYMENT	FORSTER, MICHAEL A &	$-490.86	$981.74
08/29/2006	PAYMENT	FORSTER, MICHAEL A &	$-490.86	$1,472.60
07/01/2006	BILL	FORSTER, MICHAEL A & PRISCILLA	$1,963.46	$1,963.46
03/06/2006	PAYMENT	FORSTER, MICHAEL A &	$-476.59	$0.00
01/09/2006	PAYMENT	FORSTER, MICHAEL A &	$-476.56	$476.59
09/30/2005	PAYMENT	FORSTER, MICHAEL A &	$-476.56	$953.15
08/29/2005	PAYMENT	FORSTER, MICHAEL A &	$-476.56	$1,429.71
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,906.27
07/01/2005	BILL	FORSTER, MICHAEL A & PRISCILLA	$1,906.27	$1,906.27
03/10/2005	PAYMENT	FORSTER, MICHAEL A &	$-462.68	$0.00
01/06/2005	PAYMENT	FORSTER, MICHAEL A &	$-462.68	$462.68
12/06/2004	PAYMENT	FORSTER, MICHAEL A &	$-481.19	$925.36
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.51	$1,406.55
08/12/2004	PAYMENT	FORSTER, MICHAEL A &	$-462.68	$1,388.04
07/01/2004	BILL	FORSTER, MICHAEL A & PRISCILLA	$1,850.72	$1,850.72
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-452.57	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-452.54	$452.57
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-452.54	$905.11
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-452.54	$1,357.65
07/01/2003	BILL	FORSTER, MICHAEL A & PRISCILLA	$1,810.19	$1,810.19
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-430.79	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-430.76	$430.79
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-430.76	$861.55
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-430.76	$1,292.31
07/01/2002	BILL	FORSTER, MICHAEL A & PRISCILLA	$1,723.07	$1,723.07
04/09/2002	PAYMENT	22	$-327.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.78	$327.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.88	$310.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
08/16/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01