Tax Account 016-421-03
Owners
FAKER, MATTHEW J TRS ET AL
1200 ALTURAS AVE
RENO, NV 89503-0000
FAKER, MICHAEL T TRS
FAKER, DONNA M TR
JUDE 6 LLC
Account Summary
| Account ID | 016-421-03 |
|---|---|
| Account Type | Real Estate |
| Location | 38 CYGNET DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,966.28 |
| Total | $4,966.28 |
| Paid | $4,966.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,598.53 | $0.00 | $4,598.53 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 REAL ESTATE TAXES | $3,966.46 | $0.00 | $3,966.46 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $3,877.01 | $0.00 | $3,877.01 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $3,589.11 | $0.00 | $3,589.11 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $3,363.81 | $0.00 | $3,363.81 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $3,203.67 | $0.00 | $3,203.67 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $3,074.58 | $0.00 | $3,074.58 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 SECURED TAXES | $2,996.71 | $0.00 | $2,996.71 | $0.00 | $0.00 | 3.2094 | 8.7 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2024 | PAYMENT | FAKER, MATTHEW JUDE ET AL CHECK 1298 | $-4,966.28 | $0.00 |
| 07/16/2024 | BILL | FAKER, MATTHEW JUDE ET AL | $4,966.28 | $4,966.28 |
| 08/02/2023 | PAYMENT | FAKER, MICHAEL & DONNA CHECK 1281 | $-4,598.53 | $0.00 |
| 07/17/2023 | BILL | FAKER, MATTHEW JUDE ET AL | $4,598.53 | $4,598.53 |
| 08/15/2022 | PAYMENT | FAKER, MICHAEL JUDE CHECK 1259 | $-3,966.46 | $0.00 |
| 07/15/2022 | BILL | FAKER, MICHAEL JUDE | $3,966.46 | $3,966.46 |
| 08/17/2021 | PAYMENT | FAKER, MICHAEL JUDE CHECK 1256 | $-3,877.01 | $0.00 |
| 07/14/2021 | BILL | FAKER, MICHAEL JUDE | $3,877.01 | $3,877.01 |
| 07/24/2020 | PAYMENT | FAKER, MICHAEL & DONNA CHECK NUM: 1248 | $-3,589.11 | $0.00 |
| 07/09/2020 | BILL | FAKER, MATTHEW JUDE ET AL | $3,589.11 | $3,589.11 |
| 07/25/2019 | PAYMENT | FAKER, MICHAEL CHECK NUM: 1229 | $-3,363.81 | $0.00 |
| 07/10/2019 | BILL | FAKER, MATTHEW JUDE ET AL | $3,363.81 | $3,363.81 |
| 07/27/2018 | PAYMENT | FAKER, MICHAEL & DONNA CHECK NUM: 1216 | $-3,203.67 | $0.00 |
| 07/10/2018 | BILL | FAKER, MATTHEW JUDE ET AL | $3,203.67 | $3,203.67 |
| 07/24/2017 | PAYMENT | FAKER, MATTHEW OR DONNA CHECK NUM: 1194 | $-3,074.58 | $0.00 |
| 07/10/2017 | BILL | FAKER, MATTHEW JUDE ET AL | $3,074.58 | $3,074.58 |
| 03/03/2017 | PAYMENT | FAKER, MICHAEL & DONNA CHECK NUM: 1188 | $-748.00 | $0.00 |
| 12/29/2016 | PAYMENT | FAKER, MICHAEL & DONNA CHECK NUM: 1184 | $-748.00 | $748.00 |
| 09/26/2016 | PAYMENT | FAKER, MICHAEL T & DONNA M CHECK NUM: 1180 | $-748.00 | $1,496.00 |
| 07/21/2016 | PAYMENT | FAKER, MATTHEW JUDE ET AL CHECK NUM: 1176 | $-752.71 | $2,244.00 |
| 07/11/2016 | BILL | FAKER, MATTHEW JUDE ET AL | $2,996.71 | $2,996.71 |
| 11/12/2015 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK NUM: 1161 | $-1,634.00 | $0.00 |
| 10/02/2015 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK NUM: 1153 | $-817.00 | $1,634.00 |
| 08/04/2015 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK NUM: 1149 | $-820.24 | $2,451.00 |
| 07/07/2015 | BILL | FAKER, MICHAEL JUDE ET AL | $3,271.24 | $3,271.24 |
| 03/03/2015 | PAYMENT | FAKER, MICHAEL & DONNA CHECK NUM: 1142 | $-822.00 | $0.00 |
| 12/16/2014 | PAYMENT | FAKER, MICHAEL T & DONNA M CHECK NUM: 1139 | $-822.00 | $822.00 |
| 09/29/2014 | PAYMENT | FAKER, MICHAEL OR DONNA CHECK NUM: 1134 | $-822.00 | $1,644.00 |
| 08/11/2014 | PAYMENT | FAKER, MICHAEL OR DONNA CHECK NUM: 1131 | $-824.60 | $2,466.00 |
| 07/08/2014 | BILL | FAKER, MICHAEL JUDE ET AL | $3,290.60 | $3,290.60 |
| 02/19/2014 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK NUM: 1123 | $-801.00 | $0.00 |
| 12/16/2013 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK NUM: 1120 | $-801.00 | $801.00 |
| 09/18/2013 | PAYMENT | FAKER, MICHAEL T/DONNA M CHECK NUM: 1116 | $-801.00 | $1,602.00 |
| 08/05/2013 | PAYMENT | FAKER, MICHAEL T & DONNA M CHECK NUM: 1112 | $-803.83 | $2,403.00 |
| 07/08/2013 | BILL | FAKER, MICHAEL JUDE ET AL | $3,206.83 | $3,206.83 |
| 04/08/2013 | PAYMENT | FAKER, MICHAEL & DONNA CHECK NUM: 1107 | $-30.76 | $0.00 |
| 03/25/2013 | PAYMENT | FAKER, MICHAEL & DONNA CHECK NUM: 1105 | $-769.00 | $30.76 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $30.76 | $799.76 |
| 12/18/2012 | PAYMENT | FAKER, MICHAEL & DONNA CHECK NUM: 1100 | $-769.00 | $769.00 |
| 09/24/2012 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK NUM: 1095 | $-769.00 | $1,538.00 |
| 08/03/2012 | PAYMENT | FAKER, MICHAEL T/DONNA M CHECK NUM: 1091 | $-770.60 | $2,307.00 |
| 07/10/2012 | BILL | FAKER, MICHAEL JUDE ET AL | $3,077.60 | $3,077.60 |
| 02/22/2012 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK NUM: 1084 | $-799.00 | $0.00 |
| 12/16/2011 | PAYMENT | FAKER, MICHAEL T/DONNA M CHECK NUM: 1082 | $-799.00 | $799.00 |
| 09/30/2011 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK NUM: 1075 | $-799.00 | $1,598.00 |
| 08/01/2011 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK NUM: 1070 | $-801.96 | $2,397.00 |
| 07/08/2011 | BILL | FAKER, MICHAEL JUDE ET AL | $3,198.96 | $3,198.96 |
| 03/01/2011 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK NUM: 1055 | $-819.00 | $0.00 |
| 01/07/2011 | PAYMENT | FAKER, MICHAEL T & DONNA M CHECK NUM: 1051 | $-819.00 | $819.00 |
| 09/30/2010 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1041 | $-819.00 | $1,638.00 |
| 07/29/2010 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1037 | $-820.68 | $2,457.00 |
| 07/08/2010 | BILL | FAKER, MICHAEL JUDE ET AL | $3,277.68 | $3,277.68 |
| 02/22/2010 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1023 | $-785.00 | $0.00 |
| 12/28/2009 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1020 | $-785.00 | $785.00 |
| 09/24/2009 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1016 | $-785.00 | $1,570.00 |
| 08/11/2009 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1012 | $-788.42 | $2,355.00 |
| 07/06/2009 | BILL | FAKER, MICHAEL JUDE ET AL | $3,143.42 | $3,143.42 |
| 02/25/2009 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 2255 | $-727.00 | $0.00 |
| 12/30/2008 | PAYMENT | FAKER, MICHAEL OR DONNA CHECK BANK: 94-8014 NUM: 2222 | $-727.00 | $727.00 |
| 09/30/2008 | PAYMENT | FAKER, MICHAEL OR DONNA CHECK BANK: 94-8014 NUM: 2169 | $-727.00 | $1,454.00 |
| 07/31/2008 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 2133 | $-729.59 | $2,181.00 |
| 07/15/2008 | BILL | FAKER, MICHAEL JUDE ET AL | $2,910.59 | $2,910.59 |
| 02/28/2008 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 2052 | $-143.00 | $0.00 |
| 12/28/2007 | PAYMENT | FAKER, MICHAEL & DONNA CHECK BANK: 94-8014 NUM: 2014 | $-143.00 | $143.00 |
| 09/28/2007 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1964 | $-143.00 | $286.00 |
| 08/13/2007 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-7074 NUM: 1185 | $-146.75 | $429.00 |
| 07/12/2007 | BILL | FAKER, MICHAEL JUDE ET AL | $575.75 | $575.75 |
| 02/26/2007 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1871 | $-133.00 | $0.00 |
| 12/26/2006 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-7074 NUM: 1162 | $-133.00 | $133.00 |
| 09/28/2006 | PAYMENT | FAKER, MICHAEL J & SYLVIA K CHECK BANK: 94-8014 NUM: 2369 | $-5.36 | $266.00 |
| 09/28/2006 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1793 | $-133.00 | $271.36 |
| 09/06/2006 | PAYMENT | FAKER, SYLVIA K & MICHAEL J CHECK BANK: 94-8014 NUM: 2348 | $-133.93 | $404.36 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.36 | $538.29 |
| 07/12/2006 | BILL | FAKER, MICHAEL JUDE ET AL | $532.93 | $532.93 |
| 03/03/2006 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1654 | $-123.00 | $0.00 |
| 12/30/2005 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-7074 NUM: 1107 | $-123.00 | $123.00 |
| 10/12/2005 | PAYMENT | FAKER, MICHAEL JUDE ET AL CHECK BANK: 94-8014 NUM: 1530 | $-123.00 | $246.00 |
| 08/23/2005 | PAYMENT | FAKER, MICHAEL J & SYLVIA K CHECK BANK: 94-8014 NUM: 2127 | $-124.48 | $369.00 |
| 07/15/2005 | BILL | FAKER, MICHAEL JUDE ET AL | $493.48 | $493.48 |