Tax Account 04-0561-01

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Owners

FAUST LLC
310 SUNSET SPRINGS LN
SPARKS, NV 89441

Account Summary

Account ID	04-0561-01
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0561-01

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.15
Total	$288.15
Paid	$288.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.15

Total

$288.15

Paid

$288.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.15	$0.00	$153.15	$153.15	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.15	$0.00	$288.15	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$288.15	$0.00	$288.15	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$288.15	$0.00	$288.15	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$304.78	$0.00	$304.78	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$281.16	$0.00	$281.16	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$281.16	$0.00	$281.16	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$281.16	$0.00	$281.16	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$281.16	$1.96	$283.12	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$249.67	$0.00	$249.67	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$241.80	$0.00	$241.80	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	2.85	2.85	.00	.00
2024-2025	S37	Paradise Groundwater	102.34	102.34	.00	.00
2023-2024	S28	Weed District	2.85	2.85	.00	.00
2023-2024	S37	Paradise Groundwater	102.34	102.34	.00	.00
2022-2023	S28	Weed District	2.85	2.85	.00	.00
2022-2023	S37	Paradise Groundwater	102.34	102.34	.00	.00
2021-2022	S28	Weed District	2.85	2.85	.00	.00
2021-2022	S37	Paradise Groundwater	102.34	102.34	.00	.00
2020-2021	S28	Weed District	2.85	2.85	.00	.00
2020-2021	S37	Paradise Groundwater	102.34	102.34	.00	.00
2019-2020	S28	Weed District	2.85	2.85	.00	.00
2019-2020	S37	Paradise Groundwater	78.72	78.72	.00	.00
2018-2019	S28	Weed District	2.85	2.85	.00	.00
2018-2019	S37	Paradise Groundwater	78.72	78.72	.00	.00
2017-2018	S28	Weed District	2.85	2.85	.00	.00
2017-2018	S37	Paradise Groundwater	78.72	78.72	.00	.00
2016-2017	S28	Weed District	2.85	2.85	.00	.00
2016-2017	S37	Paradise Groundwater	78.72	78.72	.00	.00
2015-2016	S28	Weed District	2.85	2.85	.00	.00
2015-2016	S37	Paradise Groundwater	47.23	47.23	.00	.00
2014-2015	S28	Weed District	2.85	2.85	.00	.00
2014-2015	S37	Paradise Groundwater	39.36	39.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	PNP PNP - 159329269	$-288.15	$0.00
07/05/2024	BILL	FAUST LLC	$288.15	$288.15
07/20/2023	PAYMENT	PNP PNP - 139427416	$-288.15	$0.00
07/06/2023	BILL	FAUST LLC	$288.15	$288.15
07/25/2022	PAYMENT	FAUST LLC CREDIT: D NUM: PNP WEB 07.23	$-288.15	$0.00
07/07/2022	BILL	FAUST LLC	$288.15	$288.15
07/26/2021	PAYMENT	FAUST, LLC CREDIT: D BANK: PNP INTERNET NUM: 97600967	$-288.15	$0.00
07/08/2021	BILL	FAUST LLC	$288.15	$288.15
07/24/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04611D	$-304.78	$0.00
07/10/2020	BILL	FAUST LLC	$304.78	$304.78
02/18/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459431637	$-49.00	$0.00
01/06/2020	PAYMENT	RICHARD GAVICA CHECK NUM: 5862	$-49.00	$49.00
10/07/2019	PAYMENT	RICHARD GAVICA CHECK NUM: 5810	$-49.00	$98.00
08/20/2019	PAYMENT	RICHARD GAVICA CHECK NUM: 5790	$-134.16	$147.00
07/08/2019	BILL	GAVICA RICHARD F & SUSAN K	$281.16	$281.16
03/05/2019	PAYMENT	RICHARD GAVICA CHECK NUM: 5706	$-49.00	$0.00
01/07/2019	PAYMENT	GAVIA, RICHARD CHECK NUM: 0000005675	$-49.00	$49.00
10/02/2018	PAYMENT	GAVICA RICHARD CHECK NUM: 5632	$-49.00	$98.00
08/15/2018	PAYMENT	GAVICA RICHARD OR SUSAN CHECK NUM: 385	$-134.16	$147.00
07/05/2018	BILL	GAVICA RICHARD F & SUSAN K	$281.16	$281.16
03/05/2018	PAYMENT	RICHARD GAVICA CHECK NUM: 363	$-49.00	$0.00
12/29/2017	PAYMENT	RICHARD GAVICA CHECK NUM: 356	$-49.00	$49.00
09/28/2017	PAYMENT	RICHARD F GAVICA CHECK NUM: 334	$-49.00	$98.00
08/14/2017	PAYMENT	GAVICA, RICHARD F & SUSAN K CHECK NUM: 324	$-134.16	$147.00
07/11/2017	BILL	GAVICA RICHARD F & SUSAN K	$281.16	$281.16
03/03/2017	PAYMENT	GAVICA RICHARD F & SUSAN K CHECK NUM: 286	$-49.00	$0.00
01/04/2017	PAYMENT	GAVICA, RICHARD F CREDIT: D BANK: OP INTERNET NUM: 02367D	$-49.00	$49.00
10/25/2016	PAYMENT	GAVICA, RICHARD F CREDIT: D BANK: OP INTERNET NUM: 00346D	$-50.96	$98.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.96	$148.96
08/12/2016	PAYMENT	GAVICA, RICHARD F & SUSAN K CHECK NUM: 224	$-134.16	$147.00
07/07/2016	BILL	GAVICA RICHARD F & SUSAN K	$281.16	$281.16
03/02/2016	PAYMENT	GAVICA RICHARD F & SUSAN K CHECK NUM: 1422	$-49.00	$0.00
12/30/2015	PAYMENT	GAVICA, RICHARD F & SUSAN K CHECK NUM: 1420	$-49.00	$49.00
10/05/2015	PAYMENT	GAVICA, RICHARD F & SUSAN K CHECK NUM: 528	$-49.00	$98.00
08/10/2015	PAYMENT	GAVICA, RICHARD F & SUSAN K CHECK NUM: 525	$-102.67	$147.00
07/02/2015	BILL	GAVICA RICHARD F & SUSAN K	$249.67	$249.67
03/02/2015	PAYMENT	GAVICA SUSAN K CHECK NUM: 503	$-49.00	$0.00
12/29/2014	PAYMENT	GAVICA RICHARD F & SUSAN K CHECK NUM: 1059	$-49.00	$49.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-49.00	$98.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-94.80	$147.00
07/03/2014	BILL	GAVICA RICHARD F & SUSAN K	$241.80	$241.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-49.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-49.00	$49.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-49.00	$98.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-79.06	$147.00
07/02/2013	BILL	GAVICA RICHARD F & SUSAN K	$226.06	$226.06
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-49.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-49.00	$49.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-49.00	$98.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-69.52	$147.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$69.52	$216.52
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-69.52	$147.00
07/10/2012	BILL	GAVICA RICHARD F & SUSAN K	$216.52	$216.52
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-49.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-49.00	$49.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-49.00	$98.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-66.38	$147.00
07/11/2011	BILL	GAVICA RICHARD F & SUSAN K	$213.38	$213.38
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-49.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-49.00	$49.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-49.00	$98.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-66.38	$147.00
07/09/2010	BILL	GAVICA RICHARD F & SUSAN K	$213.38	$213.38
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-49.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-49.00	$49.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-49.00	$98.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-66.38	$147.00
07/10/2009	BILL	GAVICA RICHARD F & SUSAN K	$213.38	$213.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-49.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$49.00	$49.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-49.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-49.00	$49.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-49.00	$98.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-66.38	$147.00
07/10/2008	BILL	GAVICA RICHARD F & SUSAN K	$213.38	$213.38
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.00	$268.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.00	$536.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 152898	$-283.73	$804.00
07/12/2007	BILL	GAVICA RICHARD F & SUSAN K	$1,087.73	$1,087.73
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-260.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-260.00	$260.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-260.00	$520.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-277.22	$780.00
07/06/2006	BILL	GAVICA RICHARD F & SUSAN K	$1,057.22	$1,057.22
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-251.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.04	$251.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.04	$261.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-251.00	$251.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-251.00	$502.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-267.72	$753.00
07/18/2005	BILL	GAVICA RICHARD F & SUSAN K	$1,020.72	$1,020.72
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 823061	$-248.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 789208	$-248.00	$248.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-248.00	$496.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-266.96	$744.00
07/06/2004	BILL	GAVICA RICHARD F & SUSAN K	$1,010.96	$1,010.96
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-284.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-284.00	$284.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 384291	$-284.00	$568.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-313.58	$852.00
07/18/2003	BILL	GAVICA RICHARD F & SUSAN K	$1,165.58	$1,165.58
03/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17F0001 NUM: 14484	$-19.35	$0.00
03/31/2003	AMENDMENT	adjust penalties jq	$-1.50	$19.35
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$20.85
03/18/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 992544	$-343.32	$19.35
03/18/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 992699	$-49.94	$362.67
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.35	$412.61
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 983033	$-289.00	$393.26
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.49	$682.26
11/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 660043	$-289.00	$663.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.72	$952.77
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-289.00	$935.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.73	$1,224.05
07/08/2002	BILL	GAVICA RICHARD F & SUSAN K	$1,210.32	$1,210.32
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-290.99	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049565	$-290.99	$290.99
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-290.99	$581.98
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-0.95	$872.97
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551062	$-338.38	$873.92
07/11/2001	BILL	GAVICA RICHARD F & SUSAN K	$1,212.30	$1,212.30
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-286.70	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-286.70	$286.70
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-286.70	$573.40
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 874961	$-331.26	$860.10
07/06/2000	BILL	GAVICA RICHARD F & SUSAN K	$1,191.36	$1,191.36
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-307.69	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-307.69	$307.69
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-307.69	$615.38
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-350.63	$923.07
07/12/1999	BILL	GAVICA RICHARD F & SUSAN K	$1,273.70	$1,273.70
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-293.11	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-293.11	$293.11
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-293.11	$586.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-398.53	$879.33
07/09/1998	BILL	GAVICA RICHARD F & SUSAN K	$1,277.86	$1,277.86
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-282.90	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-282.90	$282.90
09/24/1997	PAYMENT	NORWEST MTG	$-282.90	$565.80
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-369.42	$848.70
07/23/1997	BILL	GAVICA RICHARD F & SUSAN K	$1,218.12	$1,218.12
03/07/1997	PAYMENT	NORWEST MTG	$-296.75	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-296.75	$296.75
10/10/1996	PAYMENT	NORWEST MTG	$-296.75	$593.50
08/27/1996	PAYMENT	NORWEST MTG	$-377.28	$890.25
07/11/1996	BILL	GAVICA RICHARD F & SUSAN K	$1,267.53	$1,267.53

Tax Account 04-0561-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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