Tax Account 04-0561-02
Owners
FAUST LLC
310 SUNSET SPRINGS LN
SPARKS, NV 89441
Account Summary
| Account ID | 04-0561-02 |
|---|---|
| Account Type | Real Estate |
| Location | PTN OF FERMIN CIRCLE & GAVICA LN PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $49.32 |
| Total | $49.32 |
| Paid | $49.32 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.67 | $0.00 | $45.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $42.31 | $0.00 | $42.31 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $39.18 | $0.00 | $39.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | PNP PNP - 159329269 | $-49.32 | $0.00 |
| 07/05/2024 | BILL | FAUST LLC | $49.32 | $49.32 |
| 07/20/2023 | PAYMENT | PNP PNP - 139427416 | $-45.67 | $0.00 |
| 07/06/2023 | BILL | FAUST LLC | $45.67 | $45.67 |
| 07/25/2022 | PAYMENT | FAUST LLC CREDIT: D NUM: PNP WEB 07.23 | $-42.31 | $0.00 |
| 07/07/2022 | BILL | FAUST LLC | $42.31 | $42.31 |
| 07/26/2021 | PAYMENT | FAUST, LLC CREDIT: D BANK: PNP INTERNET NUM: 97600967 | $-39.18 | $0.00 |
| 07/08/2021 | BILL | FAUST LLC | $39.18 | $39.18 |
| 07/24/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 05985D | $-37.42 | $0.00 |
| 07/10/2020 | BILL | FAUST LLC | $37.42 | $37.42 |
| 08/20/2019 | PAYMENT | RICHARD GAVICA CHECK NUM: 5790 | $-37.42 | $0.00 |
| 07/08/2019 | BILL | GAVICA RICHARD F & SUSAN K | $37.42 | $37.42 |
| 08/15/2018 | PAYMENT | GAVICA RICHARD OR SUSAN CHECK NUM: 385 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | GAVICA RICHARD F & SUSAN K | $37.42 | $37.42 |
| 08/14/2017 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK NUM: 324 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | GAVICA RICHARD F & SUSAN K | $37.42 | $37.42 |
| 08/12/2016 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK NUM: 224 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | GAVICA RICHARD F & SUSAN K | $37.42 | $37.42 |
| 08/10/2015 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK NUM: 525 | $-37.42 | $0.00 |
| 07/02/2015 | BILL | GAVICA RICHARD F & SUSAN K | $37.42 | $37.42 |
| 08/04/2014 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK NUM: 360 | $-37.42 | $0.00 |
| 07/03/2014 | BILL | GAVICA RICHARD F & SUSAN K | $37.42 | $37.42 |
| 07/17/2013 | PAYMENT | GAVICA RICHARD F CHECK NUM: 419 | $-37.42 | $0.00 |
| 07/02/2013 | BILL | GAVICA RICHARD F & SUSAN K | $37.42 | $37.42 |