Tax Account 04-0561-05

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Owners

FAUST LLC
310 SUNSET SPRINGS LN
SPARKS, NV 89441

Account Summary

Account ID	04-0561-05
Account Type	Real Estate
Location	10750 GAVICA LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0561-05

Account Type

Real Estate

Location

10750 GAVICA LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.57
Total	$1,171.57
Paid	$1,171.57
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

$1,171.57

Total

$1,171.57

Paid

$1,171.57

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	$295.57	$0.00	$295.57	$295.57	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.86	$0.00	$1,092.86	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,019.99	$0.00	$1,019.99	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,031.61	$0.00	$1,031.61	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,028.76	$0.00	$1,028.76	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,063.05	$0.00	$1,063.05	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,071.87	$0.00	$1,071.87	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,086.54	$0.00	$1,086.54	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,069.98	$9.60	$1,079.58	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,078.09	$0.00	$1,078.09	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,081.72	$0.00	$1,081.72	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	1.09	1.09	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	1.09	1.09	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	1.09	1.09	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	1.09	1.09	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	1.09	1.09	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	1.09	1.09	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	48.55	48.55	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	1.09	1.09	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	48.55	48.55	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	1.09	1.09	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	49.80	49.80	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	1.09	1.09	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	1.09	1.09	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	1.09	1.09	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	PNP PNP - 159329269	$-1,171.57	$0.00
07/05/2024	BILL	FAUST LLC	$1,171.57	$1,171.57
07/20/2023	PAYMENT	PNP PNP - 139427416	$-1,092.86	$0.00
07/06/2023	BILL	FAUST LLC	$1,092.86	$1,092.86
07/25/2022	PAYMENT	FAUST LLC CREDIT: D NUM: PNP WEB 07.23	$-1,019.99	$0.00
07/07/2022	BILL	FAUST LLC	$1,019.99	$1,019.99
07/26/2021	PAYMENT	FAUST, LLC CREDIT: D BANK: PNP INTERNET NUM: 97600967	$-1,031.61	$0.00
07/08/2021	BILL	FAUST LLC	$1,031.61	$1,031.61
07/24/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05364D	$-1,028.76	$0.00
07/10/2020	BILL	FAUST LLC	$1,028.76	$1,028.76
02/18/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459431636	$-253.00	$0.00
01/06/2020	PAYMENT	RICHARD GAVICA CHECK NUM: 5862	$-253.00	$253.00
10/07/2019	PAYMENT	RICHARD GAVICA CHECK NUM: 5810	$-253.00	$506.00
08/20/2019	PAYMENT	RICHARD GAVICA CHECK NUM: 5790	$-304.05	$759.00
07/08/2019	BILL	GAVICA RICHARD F & SUSAN K	$1,063.05	$1,063.05
03/05/2019	PAYMENT	RICHARD GAVICA CHECK NUM: 5706	$-255.00	$0.00
01/07/2019	PAYMENT	GAVIA, RICHARD CHECK NUM: 0000005675	$-255.00	$255.00
10/02/2018	PAYMENT	GAVICA RICHARD CHECK NUM: 5632	$-255.00	$510.00
08/15/2018	PAYMENT	GAVICA RICHARD OR SUSAN CHECK NUM: 385	$-306.87	$765.00
07/05/2018	BILL	GAVICA RICHARD F & SUSAN K	$1,071.87	$1,071.87
03/05/2018	PAYMENT	RICHARD GAVICA CHECK NUM: 363	$-258.00	$0.00
12/29/2017	PAYMENT	RICHARD GAVICA CHECK NUM: 356	$-258.00	$258.00
09/28/2017	PAYMENT	RICHARD F GAVICA CHECK NUM: 334	$-258.00	$516.00
08/14/2017	PAYMENT	GAVICA, RICHARD F & SUSAN K CHECK NUM: 324	$-312.54	$774.00
07/11/2017	BILL	GAVICA RICHARD F & SUSAN K	$1,086.54	$1,086.54
03/03/2017	PAYMENT	GAVICA RICHARD F & SUSAN K CHECK NUM: 286	$-267.00	$0.00
01/04/2017	PAYMENT	GAVICA, RICHARD F CREDIT: D BANK: OP INTERNET NUM: 02367D	$-267.00	$267.00
10/25/2016	PAYMENT	GAVICA, RICHARD F CREDIT: D BANK: OP INTERNET NUM: 00346D	$-276.60	$534.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.60	$810.60
08/12/2016	PAYMENT	GAVICA, RICHARD F & SUSAN K CHECK NUM: 224	$-268.98	$801.00
07/07/2016	BILL	GAVICA RICHARD F & SUSAN K	$1,069.98	$1,069.98
03/02/2016	PAYMENT	GAVICA RICHARD F & SUSAN K CHECK NUM: 1422	$-269.00	$0.00
12/30/2015	PAYMENT	GAVICA, RICHARD F & SUSAN K CHECK NUM: 1420	$-269.00	$269.00
10/05/2015	PAYMENT	GAVICA, RICHARD F & SUSAN K CHECK NUM: 528	$-269.00	$538.00
08/10/2015	PAYMENT	GAVICA, RICHARD F & SUSAN K CHECK NUM: 525	$-271.09	$807.00
07/02/2015	BILL	GAVICA RICHARD F & SUSAN K	$1,078.09	$1,078.09
03/02/2015	PAYMENT	GAVICA SUSAN K CHECK NUM: 503	$-270.00	$0.00
12/29/2014	PAYMENT	GAVICA RICHARD F & SUSAN K CHECK NUM: 1059	$-270.00	$270.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-271.72	$810.00
07/03/2014	BILL	GAVICA RICHARD F & SUSAN K	$1,081.72	$1,081.72
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.95	$804.00
07/02/2013	BILL	GAVICA RICHARD F & SUSAN K	$1,075.95	$1,075.95
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-265.00	$530.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.88	$795.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$267.88	$1,062.88
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.88	$795.00
07/10/2012	BILL	GAVICA RICHARD F & SUSAN K	$1,062.88	$1,062.88
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.10	$753.00
07/11/2011	BILL	GAVICA RICHARD F & SUSAN K	$1,005.10	$1,005.10
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-258.00	$258.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-258.00	$516.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-259.85	$774.00
07/09/2010	BILL	GAVICA RICHARD F & SUSAN K	$1,033.85	$1,033.85
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-261.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-261.00	$261.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-261.00	$522.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-263.47	$783.00
07/10/2009	BILL	GAVICA RICHARD F & SUSAN K	$1,046.47	$1,046.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$255.00	$255.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-255.00	$255.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$510.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-258.44	$765.00
07/10/2008	BILL	GAVICA RICHARD F & SUSAN K	$1,023.44	$1,023.44
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-31.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-31.00	$31.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-31.00	$62.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 152898	$-34.09	$93.00
07/12/2007	BILL	GAVICA RICHARD F & SUSAN K	$127.09	$127.09
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-31.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-31.00	$31.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-31.00	$62.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-34.73	$93.00
07/06/2006	BILL	GAVICA RICHARD F & SUSAN K	$127.73	$127.73
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-31.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-1.24	$31.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$32.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-31.00	$31.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-31.00	$62.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-34.73	$93.00
07/18/2005	BILL	GAVICA RICHARD F & SUSAN K	$127.73	$127.73
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 823061	$-31.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 789208	$-31.00	$31.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740848	$-31.00	$62.00
08/17/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 709529	$-33.83	$93.00
07/06/2004	BILL	GAVICA RICHARD F & SUSAN K	$126.83	$126.83

Tax Account 04-0561-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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