Tax Account 012-211-30

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Owners

FAIFEREK, ROLAND & LEE TRS
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE TR

Account Summary

Account ID	012-211-30
Account Type	Real Estate
Location	486 HWY 339 MASON VALLEY
Balance	$905.00
Currently Due	$0.00

Account ID

012-211-30

Account Type

Real Estate

Location

486 HWY 339
MASON VALLEY

Balance

$905.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,621.39
Total	$3,621.39
Paid	$2,716.39
Balance	$905.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,621.39

Total

$3,621.39

Paid

$2,716.39

Balance

$905.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$906.39	$0.00	$906.39	$906.39	$0.00
2	10/07/2024	10/17/2024	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
3	01/06/2025	01/16/2025	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
4	03/03/2025	03/13/2025	Due	$905.00	$0.00	$905.00	$0.00	$905.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,517.02	$70.24	$3,587.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,414.23	$0.00	$3,414.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,315.16	$0.00	$3,315.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,219.02	$0.00	$3,219.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,125.66	$0.00	$3,125.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,032.59	$0.00	$3,032.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,944.58	$0.00	$2,944.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,870.25	$28.56	$2,898.81	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	10.04	3.30	.00
2023-2024	S21	Weed Tax	13.04	13.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.27	13.27	.00	.00
2021-2022	S21	Weed Tax	13.27	13.27	.00	.00
2020-2021	S21	Weed Tax	13.26	13.26	.00	.00
2019-2020	S21	Weed Tax	13.26	13.26	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK 5159	$-905.00	$905.00
10/07/2024	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK 5133	$-905.00	$1,810.00
08/16/2024	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5122	$-906.39	$2,715.00
07/16/2024	BILL	FAIFEREK, ROLAND & LEE TRS	$3,621.39	$3,621.39
03/21/2024	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 8583	$-914.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$914.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.12	$913.12
01/05/2024	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 8540	$-878.00	$878.00
10/31/2023	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK 8507	$-913.12	$1,756.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.12	$2,669.12
09/08/2023	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK 8475	$-882.02	$2,634.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-35.28	$3,516.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.28	$3,551.30
07/17/2023	BILL	FAIFEREK, ROLAND & LEE TRS	$3,516.02	$3,516.02
03/06/2023	PAYMENT	FAIFEREK, LEE CHECK 5057	$-853.00	$0.00
12/19/2022	PAYMENT	FAIFEREK, ROLAND / LEE CHECK 5043	$-853.00	$853.00
10/07/2022	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK 8331	$-853.00	$1,706.00
08/01/2022	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK 8305	$-855.23	$2,559.00
07/15/2022	BILL	FAIFEREK, ROLAND & LEE TRS	$3,414.23	$3,414.23
02/24/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 8263	$-828.73	$0.00
01/10/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 8240	$-20.00	$828.73
01/04/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 8239	$-808.73	$848.73
10/04/2021	PAYMENT	FAIFEREK, & LEE CHECK 5022	$-828.73	$1,657.46
08/05/2021	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK 8181	$-828.97	$2,486.19
07/14/2021	BILL	FAIFEREK, ROLAND & LEE TRS	$3,315.16	$3,315.16
02/24/2021	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK 8113	$-801.00	$0.00
12/30/2020	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK 8077	$-801.00	$801.00
10/08/2020	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK NUM: 8012	$-801.00	$1,602.00
07/30/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7971	$-816.02	$2,403.00
07/09/2020	BILL	FAIFEREK, ROLAND & LEE TRS	$3,219.02	$3,219.02
02/21/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-778.00	$0.00
01/02/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7830	$-778.00	$778.00
10/03/2019	PAYMENT	FAIFEREK, LEE CHECK NUM: 7765	$-778.00	$1,556.00
08/13/2019	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7723	$-791.66	$2,334.00
07/10/2019	BILL	FAIFEREK, ROLAND & LEE TRS	$3,125.66	$3,125.66
03/01/2019	PAYMENT	FAIFEREK, LEE CHECK NUM: 7619	$-755.00	$0.00
12/19/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7570	$-755.00	$755.00
09/26/2018	PAYMENT	FAIFEREK, LEE CHECK NUM: 7520	$-755.00	$1,510.00
08/13/2018	PAYMENT	FAIFEREK, LEE CHECK NUM: 7480	$-767.59	$2,265.00
07/10/2018	BILL	FAIFEREK, ROLAND & LEE TRS	$3,032.59	$3,032.59
03/02/2018	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7384	$-733.00	$0.00
12/18/2017	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7345	$-733.00	$733.00
09/27/2017	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7267	$-733.00	$1,466.00
08/17/2017	PAYMENT	FAIKEREK, ROLAND AND LEE CHECK NUM: 7238	$-745.58	$2,199.00
07/10/2017	BILL	FAIFEREK, ROLAND & LEE TRS	$2,944.58	$2,944.58
02/23/2017	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 7109	$-714.00	$0.00
01/04/2017	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7071	$-714.00	$714.00
11/21/2016	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 7070	$-742.56	$1,428.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.56	$2,170.56
08/09/2016	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 6996	$-728.25	$2,142.00
07/11/2016	BILL	FAIFEREK, ROLAND & LEE TRS	$2,870.25	$2,870.25
02/25/2016	PAYMENT	FAIFEREK, ROLAND AND LEE CHECK NUM: 6868	$-713.00	$0.00
01/11/2016	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6847	$-713.00	$713.00
10/08/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6767	$-713.00	$1,426.00
08/11/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6726	$-725.53	$2,139.00
07/07/2015	BILL	FAIFEREK, ROLAND & LEE TRS	$2,864.53	$2,864.53
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6576	$-692.00	$0.00
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6575	$-692.00	$692.00
10/09/2014	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6319	$-692.00	$1,384.00
08/15/2014	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6469	$-705.39	$2,076.00
07/08/2014	BILL	FAIFEREK, ROLAND & LEE TRS	$2,781.39	$2,781.39
03/06/2014	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 6327	$-672.00	$0.00
01/13/2014	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6243	$-672.00	$672.00
10/09/2013	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6132	$-672.00	$1,344.00
08/20/2013	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6070	$-684.69	$2,016.00
07/08/2013	BILL	FAIFEREK, ROLAND & LEE TRS	$2,700.69	$2,700.69
03/06/2013	PAYMENT	ROLAND AND LEE FAIFEREK CHECK NUM: 5941	$-674.00	$0.00
01/07/2013	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5890	$-674.00	$674.00
10/10/2012	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 5822	$-674.00	$1,348.00
08/20/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5767	$-686.60	$2,022.00
07/10/2012	BILL	FAIFEREK, ROLAND & LEE TRS	$2,708.60	$2,708.60
03/13/2012	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 5629	$-693.00	$0.00
01/09/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5563	$-693.00	$693.00
11/07/2011	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 5512	$-720.72	$1,386.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.72	$2,106.72
08/24/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5429	$-708.63	$2,079.00
07/08/2011	BILL	FAIFEREK, ROLAND & LEE TRS	$2,787.63	$2,787.63
03/17/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5259	$-708.00	$0.00
01/06/2011	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5182	$-708.00	$708.00
10/14/2010	PAYMENT	LEE FAIFEREK CHECK BANK: 94-7074 NUM: 5106	$-708.00	$1,416.00
08/18/2010	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 5053	$-723.89	$2,124.00
07/08/2010	BILL	FAIFEREK, ROLAND & LEE TRS	$2,847.89	$2,847.89
03/03/2010	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4906	$-695.00	$0.00
02/10/2010	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4894	$-722.80	$695.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.80	$1,417.80
11/10/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4835	$-722.80	$1,390.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.80	$2,112.80
08/18/2009	PAYMENT	LEE FAIFEREK CHECK BANK: 94-7074 NUM: 4767	$-713.52	$2,085.00
07/06/2009	BILL	FAIFEREK, ROLAND & LEE TRS	$2,798.52	$2,798.52
03/10/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4659	$-675.00	$0.00
01/15/2009	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 4620	$-675.00	$675.00
10/16/2008	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK BANK: 94-7074 NUM: 4557	$-675.00	$1,350.00
08/26/2008	PAYMENT	ROLAND FAIFEREK CHECK BANK: 94-7074 NUM: 4517	$-698.24	$2,025.00
07/15/2008	BILL	FAIFEREK, ROLAND & LEE TRS	$2,723.24	$2,723.24
03/12/2008	PAYMENT	FAIFEREK, ROLAND CHECK BANK: 94-7074 NUM: 4398	$-655.00	$0.00
01/08/2008	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 4319	$-655.00	$655.00
10/09/2007	PAYMENT	FAIFEREK, ROLAND/LEE CHECK BANK: 94-7074 NUM: 4210	$-655.00	$1,310.00
08/27/2007	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 4158	$-678.91	$1,965.00
07/12/2007	BILL	FAIFEREK, ROLAND & LEE TRS	$2,643.91	$2,643.91
03/08/2007	PAYMENT	FAIFEREK, ROLAND CHECK BANK: 94-7074 NUM: 3986	$-628.00	$0.00
01/10/2007	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 3927	$-628.00	$628.00
11/16/2006	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 3879	$-653.12	$1,256.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.12	$1,909.12
08/29/2006	PAYMENT	FAIFEREK, LEE CHECK BANK: 94-7074 NUM: 3777	$-644.31	$1,884.00
07/12/2006	BILL	FAIFEREK, ROLAND & LEE TRS	$2,528.31	$2,528.31
03/21/2006	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 94-7074 NUM: 3603	$-24.40	$0.00
03/20/2006	PAYMENT	FAIRFEREK, ROLAND CHECK BANK: 94-7074 NUM: 3602	$-610.00	$24.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.40	$634.40
01/10/2006	PAYMENT	FAIFEREK, ROLAND CHECK BANK: 94-7074 NUM: 348	$-610.00	$610.00
08/26/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143306878	$-610.00	$1,220.00
08/19/2005	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-72 NUM: 3006	$-622.65	$1,830.00
07/15/2005	BILL	GOODWILL, RICHARD K & BECKY L	$2,452.65	$2,452.65
07/20/2004	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 1607	$-2,436.71	$0.00
07/08/2004	BILL	GOODWILL, RICHARD K & BECKY L	$2,436.71	$2,436.71
08/13/2003	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-72 NUM: 2682	$-2,391.29	$0.00
07/18/2003	BILL	GOODWILL, RICHARD K & BECKY L	$2,391.29	$2,391.29
08/07/2002	PAYMENT	GOODWILL, RICHARD & BECKY CHECK BANK: 94-72 NUM: 2801	$-2,281.45	$0.00
07/12/2002	BILL	GOODWILL, RICHARD K & BECKY L	$2,281.45	$2,281.45
03/04/2002	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 1068	$-502.99	$0.00
01/07/2002	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 1025	$-502.99	$502.99
09/12/2001	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 997	$-502.99	$1,005.98
08/10/2001	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 983	$-515.02	$1,508.97
07/12/2001	BILL	GOODWILL, RICHARD K & BECKY L	$2,023.99	$2,023.99
02/07/2001	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 874	$-495.49	$0.00
09/11/2000	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 767	$-990.98	$495.49
08/17/2000	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 744	$-507.56	$1,486.47
07/17/2000	BILL	GOODWILL, RICHARD K & BECKY L	$1,994.03	$1,994.03
02/03/2000	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 611	$-515.85	$0.00
10/13/1999	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 535	$-515.85	$515.85
08/18/1999	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 496	$-1,043.79	$1,031.70
07/17/1999	BILL	GOODWILL, RICHARD K & BECKY L	$2,075.49	$2,075.49
02/05/1999	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK	$-454.42	$0.00
12/29/1998	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK	$-454.42	$454.42
08/06/1998	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK	$-920.97	$908.84
07/13/1998	BILL	GOODWILL, RICHARD K & BECKY L	$1,829.81	$1,829.81
08/14/1997	PAYMENT	GOODWILL, RICHARD K ET AL CHECK	$-812.64	$0.00
07/25/1997	PAYMENT	GOODWILL, B CHECK	$-285.21	$812.64
07/25/1997	PAYMENT	GOODWILL, B CHECK	$-820.19	$1,097.85
07/14/1997	BILL	GOODWILL, RICHARD & BECKY	$285.21	$1,918.04
07/14/1997	BILL	GOODWILL, RICHARD K ET AL	$1,632.83	$1,632.83
10/03/1996	PAYMENT	GOODWILL, RICHARD K ET AL	$-748.38	$0.00
09/16/1996	PAYMENT	GOODWILL, RICHARD K ET AL	$-374.19	$748.38
08/14/1996	PAYMENT	GOODWILL, BECKY & RICHARD	$-121.30	$1,122.57
08/14/1996	PAYMENT	GOODWILL, BECKY & RICHARD	$-377.55	$1,243.87
07/18/1996	BILL	GOODWILL, RICHARD & BECKY	$121.30	$1,621.42
07/18/1996	BILL	GOODWILL, RICHARD K ET AL	$1,500.12	$1,500.12