Tax Account 019-823-11

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Owners

FAIFEREK, ROLAND J & LEE A TR
1002 COBBLESTONE DR
GARDNERVILLE, NV 89460

FAIFEREK, LEE A TR

Account Summary

Account ID	019-823-11
Account Type	Real Estate
Location	523 WINDCHASE DR DAYTON
Balance	$1,689.00
Currently Due	$563.00

Account ID

019-823-11

Account Type

Real Estate

Location

523 WINDCHASE DR
DAYTON

Balance

$1,689.00

Currently Due

$563.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.21
Total	$2,253.21
Paid	$564.21
Balance	$1,689.00
Due	$563.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,253.21

Total

$2,253.21

Paid

$564.21

Balance

$1,689.00

Due

$563.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$564.21	$0.00	$564.21	$564.21	$0.00
2	10/07/2024	10/17/2024	Due	$563.00	$0.00	$563.00	$0.00	$563.00
3	01/06/2025	01/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,126.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,689.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.43	$41.68	$2,129.11	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,682.18	$0.00	$1,682.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,557.71	$0.00	$1,557.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,441.59	$14.40	$1,455.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,351.14	$0.00	$1,351.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,311.82	$0.00	$1,311.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,273.63	$0.00	$1,273.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,241.41	$0.00	$1,241.41	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/16/2024	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5122	$-564.21	$1,689.00
07/16/2024	BILL	FAIFEREK, ROLAND J & LEE A TR	$2,253.21	$2,253.21
03/21/2024	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 8584	$-542.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$542.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.84	$541.84
01/05/2024	PAYMENT	FAIFEREK, ROLAND J & LEE A CHECK 5102	$-521.00	$521.00
10/31/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A TR CHECK 5088	$-541.84	$1,042.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.84	$1,583.84
09/08/2023	PAYMENT	FAIFEREK, ROLAND J & LEE A TR CHECK 5078	$-523.43	$1,563.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-20.94	$2,086.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.94	$2,107.37
07/17/2023	BILL	FAIFEREK, ROLAND J & LEE A TR	$2,086.43	$2,086.43
03/06/2023	PAYMENT	FAIFEREK, LEE CHECK 5056	$-420.00	$0.00
12/19/2022	PAYMENT	FAIFEREK, ROLAND J & LEE A TR CHECK 5042	$-420.00	$420.00
10/06/2022	PAYMENT	FAIFEREK, ROLAND J & LEE A TR CHECK 5027	$-420.00	$840.00
08/01/2022	PAYMENT	FAIFEREK, ROLAND J & LEE A TR CHECK 5017	$-422.18	$1,260.00
07/15/2022	BILL	FAIFEREK, ROLAND J & LEE A TR	$1,682.18	$1,682.18
02/24/2022	PAYMENT	FAIFEREK, ROLAND & LEE CHECK 5045	$-389.38	$0.00
01/04/2022	PAYMENT	FAIFEREK, ROLAND J & LEE CHECK 5036	$-389.38	$389.38
10/04/2021	PAYMENT	FAIFEREK, LEE CHECK 5023	$-389.38	$778.76
08/05/2021	PAYMENT	FAIFEREK, ROLAND J & LEE A TR CHECK 5015	$-389.57	$1,168.14
07/14/2021	BILL	FAIFEREK, ROLAND J & LEE A TR	$1,557.71	$1,557.71
02/24/2021	PAYMENT	FAIFEREK, ROLAND J & LEE A TR CHECK 8114	$-360.00	$0.00
01/28/2021	PAYMENT	FAIFEREK, ROLAND CHECK 8099	$-374.40	$360.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.40	$734.40
10/08/2020	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 8013	$-360.00	$720.00
08/18/2020	PAYMENT	FAIFEREK, LEE CHECK NUM: 7987	$-361.59	$1,080.00
07/09/2020	BILL	FAIFEREK, ROLAND J & LEE A TR	$1,441.59	$1,441.59
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-340.14	$1,011.00
07/10/2019	BILL	STONE, HARRIS R JR & ROSE	$1,351.14	$1,351.14
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.82	$981.00
07/10/2018	BILL	STONE, HARRIS R JR & ROSE	$1,311.82	$1,311.82
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-319.63	$954.00
07/10/2017	BILL	STONE, HARRIS R JR & ROSE	$1,273.63	$1,273.63
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.41	$930.00
07/11/2016	BILL	STONE, HARRIS R JR & ROSE	$1,241.41	$1,241.41
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
09/28/2015	PAYMENT	DOVENMUEHLE CHECK NUM: 739184	$-12.47	$618.00
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 524127	$-311.83	$630.47
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 510974	$-309.00	$942.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.47	$1,251.30
07/07/2015	BILL	STONE, HARRIS R JR & ROSE	$1,238.83	$1,238.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-303.31	$897.00
07/08/2014	BILL	DELOACH, JAMES S & LINDA	$1,200.31	$1,200.31
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-292.27	$873.00
07/08/2013	BILL	DELOACH, JAMES S & LINDA	$1,165.27	$1,165.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.53	$1,032.00
07/10/2012	BILL	DELOACH, JAMES S & LINDA	$1,378.53	$1,378.53
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-381.00	$762.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-382.16	$1,143.00
07/08/2011	BILL	DELOACH, JAMES S & LINDA M	$1,525.16	$1,525.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-392.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-392.00	$392.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-392.00	$784.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-395.76	$1,176.00
07/08/2010	BILL	DELOACH, JAMES S & LINDA M	$1,571.76	$1,571.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-397.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-397.00	$397.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-397.00	$794.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-400.01	$1,191.00
07/06/2009	BILL	DELOACH, JAMES S & LINDA M	$1,591.01	$1,591.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-386.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-386.00	$386.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-386.00	$772.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-386.65	$1,158.00
07/15/2008	BILL	DELOACH, JAMES S & LINDA M	$1,544.65	$1,544.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-374.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-374.00	$374.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-374.00	$748.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-377.69	$1,122.00
07/12/2007	BILL	DELOACH, JAMES S & LINDA M	$1,499.69	$1,499.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-363.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-363.00	$363.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-363.00	$726.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$363.00	$1,089.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-363.00	$726.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-366.83	$1,089.00
07/12/2006	BILL	DELOACH, JAMES S	$1,455.83	$1,455.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-353.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-353.00	$353.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-353.00	$706.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-354.44	$1,059.00
08/01/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 703058	$-94.77	$1,413.44
08/01/2005	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 700501	$-351.00	$1,508.21
07/15/2005	BILL	DELOACH, JAMES S	$1,413.44	$1,859.21
07/07/2005	INTEREST	Monthly Interest	$3.18	$445.77
07/07/2005	INTEREST	Monthly Interest	$3.18	$442.59
06/07/2005	INTEREST	Monthly Interest	$31.81	$439.41
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$407.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.08	$402.35
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-351.00	$383.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.23	$734.27
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-351.00	$716.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.04	$1,067.04
07/29/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30514	$-354.63	$1,053.00
07/08/2004	BILL	ABRAHAMSON, DARYN & KIM	$1,407.63	$1,407.63
03/02/2004	PAYMENT	ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4304	$-319.99	$0.00
12/31/2003	PAYMENT	ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4265	$-319.99	$319.99
09/29/2003	PAYMENT	ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4206	$-319.99	$639.98
08/12/2003	PAYMENT	ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4175	$-320.01	$959.97
07/18/2003	BILL	ABRAHAMSON, DARYN & KIM	$1,279.98	$1,279.98
03/04/2003	PAYMENT	ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4057	$-316.00	$0.00
01/08/2003	PAYMENT	ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4007	$-316.00	$316.00
10/09/2002	PAYMENT	ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 3953	$-316.00	$632.00
08/20/2002	PAYMENT	ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 3917	$-316.74	$948.00
07/12/2002	BILL	ABRAHAMSON, DARYN & KIM	$1,264.74	$1,264.74