Tax Account 007-080-0AK

Print Page · · Payments Cart · New Search

Owners

MENNIS, CHRISTOPHER M & ANNA
PO BOX 281241
LAMOILLE, NV 89828-1241

803548

Account Summary

Account ID	007-080-0AK
Account Type	Real Estate
Location	179 BUCKSKIN DR
Balance	$3,835.29
Currently Due	$0.00

Account ID

007-080-0AK

Account Type

Real Estate

Location

179 BUCKSKIN DR

Balance

$3,835.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,985.79
Total	$4,985.79
Paid	$1,150.50
Balance	$3,835.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,985.79

Total

$4,985.79

Paid

$1,150.50

Balance

$3,835.29

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,150.50	$0.00	$1,150.50	$1,150.50	$0.00
2	10/07/2024	10/17/2024	Due	$1,278.43	$0.00	$1,278.43	$0.00	$1,278.43
3	01/06/2025	01/16/2025	Due	$1,278.43	$0.00	$1,278.43	$0.00	$2,556.86
4	03/03/2025	03/13/2025	Due	$1,278.43	$0.00	$1,278.43	$0.00	$3,835.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,467.06	$44.67	$4,511.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,336.95	$0.00	$4,336.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,538.08	$45.38	$4,583.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,517.29	$250.68	$4,767.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,401.91	$198.00	$4,599.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,382.94	$87.66	$4,470.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,847.59	$76.96	$3,924.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,578.28	$36.00	$3,614.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,499.74	$0.00	$3,499.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,486.32	$0.00	$3,486.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MENNIS, CHRISTOPHER M & ANNA M SYS 324 ORIG: CHECK	$-1,150.50	$3,835.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$384.72	$4,985.79
08/30/2024	ADJUSTMENT	MENNIS, CHRISTOPHER M & ANNA M CHECK 324 VOIDED PAYMENT: 946253. REASON: AMENDMENT TO RE 2025	$1,150.50	$4,601.07
08/23/2024	PAYMENT	MENNIS, CHRISTOPHER M & ANNA M CHECK 324	$-1,150.50	$3,450.57
07/10/2024	BILL	MENNIS, CHRISTOPHER M & ANNA	$4,601.07	$4,601.07
02/28/2024	PAYMENT	MENNIS, ANNA M & CHRISTOPHER M CHECK 305	$-1,116.76	$0.00
12/27/2023	PAYMENT	MENNIS, ANNA M & CHRISTOPHER M CHECK 301	$-1,116.76	$1,116.76
10/16/2023	PAYMENT	MENNIS, ANNA M & CHRISTOPHER M CHECK 269	$-44.67	$2,233.52
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.79	$2,278.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$2,279.98
10/03/2023	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK 267	$-1,116.76	$2,278.19
09/08/2023	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK 261	$-1,116.78	$3,394.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.67	$4,511.73
07/12/2023	BILL	MENNIS, CHRISTOPHER M & ANNA	$4,467.06	$4,467.06
03/07/2023	PAYMENT	MENNIS, ANNA M & CHRISTOPHER CHECK NUM: 249	$-1,084.23	$0.00
01/03/2023	PAYMENT	MENNIS, ANNA M & CHRISTOPHER M CHECK NUM: 240	$-1,084.23	$1,084.23
10/04/2022	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK NUM: 0214	$-1,084.23	$2,168.46
08/18/2022	PAYMENT	MENNIS, ANNA M & CHRISTOPHER M CHECK NUM: 179	$-1,084.26	$3,252.69
07/12/2022	BILL	MENNIS, CHRISTOPHER M & ANNA	$4,336.95	$4,336.95
03/30/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 237035	$-1,179.90	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.38	$1,179.90
01/05/2022	PAYMENT	FAUCI, MICHAEL G CONSTRUCTION CHECK NUM: 2417	$-1,134.52	$1,134.52
10/07/2021	PAYMENT	FAUCI, MICHAEL G FAUCI CONSTRU CHECK BANK: OP INTERNET NUM: 002374	$-1,134.52	$2,269.04
08/13/2021	PAYMENT	FAUCI, MICHAEL G FAUCI CONSTRU CHECK NUM: 2351	$-1,134.52	$3,403.56
07/14/2021	BILL	FAUCI, MICHAEL G & DIANA MARIE	$4,538.08	$4,538.08
05/04/2021	PAYMENT	FAUCI, MICHAEL G DBA M.G. FAUC CHECK NUM: 2311	$-2,397.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$113.94	$2,397.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.58	$2,283.95
10/26/2020	PAYMENT	FAUCI, MICHAEL G DBA M.G. FAUC CHECK NUM: 2234	$-1,185.04	$2,238.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$45.58	$3,423.41
08/31/2020	PAYMENT	FAUCI, MICHAEL G CHECK NUM: 2209	$-1,185.04	$3,377.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$45.58	$4,562.87
07/15/2020	BILL	FAUCI, MICHAEL G & DIANA MARIE	$4,517.29	$4,517.29
03/10/2020	PAYMENT	FAUCI, MICHAEL G /MG FAUCI CON CHECK NUM: 2138	$-38.00	$0.00
03/05/2020	PAYMENT	FAUCI, MICHAEL G DBA MG FAUCI CHECK NUM: 2133	$-3,416.41	$38.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,454.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$110.00	$3,454.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.98	$3,344.41
09/19/2019	PAYMENT	FAUCI, MICHAEL GF CONTRUCTION CHECK NUM: 2055	$-1,145.50	$3,300.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.02	$4,445.93
07/10/2019	BILL	FAUCI, MICHAEL G & DIANA MARIE	$4,401.91	$4,401.91
04/08/2019	PAYMENT	FAUCI, MICHAEL G ET AL CHECK NUM: 1963	$-1,139.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.83	$1,139.56
01/08/2019	PAYMENT	FAUCI SR, MICHAEL G CREDIT: D BANK: OP INTERNET NUM: 050745	$-1,051.56	$1,095.73
11/19/2018	PAYMENT	FAUCI, MICHAEL G DBA ET ALARIE CHECK NUM: 1885	$-1,183.73	$2,147.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.83	$3,331.02
08/16/2018	PAYMENT	FAUCI, MICHAEL G CHECK NUM: 1808	$-1,095.75	$3,287.19
07/09/2018	BILL	FAUCI, MICHAEL G & DIANA MARIE	$4,382.94	$4,382.94
03/21/2018	PAYMENT	FAUCI, MICHAEL G DBA ET AL CHECK NUM: 1667	$-1,000.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.48	$1,000.37
12/29/2017	PAYMENT	FAUCI, MICHAEL G & M.G. FAUCI CHECK NUM: 1587	$-961.89	$961.89
10/03/2017	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 1488	$-961.89	$1,923.78
09/15/2017	PAYMENT	FAUCI, MICHAEL G DBA ET AL CHECK NUM: 1476	$-1,000.40	$2,885.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.48	$3,886.07
07/07/2017	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,847.59	$3,847.59
03/22/2017	PAYMENT	FAUCI, MICHAEL G DBA ET AL CHECK NUM: 1354	$-930.57	$0.00
03/22/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.22	$930.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.78	$930.35
01/05/2017	PAYMENT	FAUCI, MICHAEL G DBA ET AL CHECK NUM: 1308	$-894.57	$894.57
10/11/2016	PAYMENT	FAUCI, MICHAEL G ET AL CHECK NUM: 1257	$-894.57	$1,789.14
07/29/2016	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 1211	$-894.57	$2,683.71
07/08/2016	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,578.28	$3,578.28
03/09/2016	PAYMENT	FAUCI, MICHAEL G DBA ET AL CHECK NUM: 1122	$-874.93	$0.00
01/07/2016	PAYMENT	FAUCI, MICHAEL G DBA ET AL CHECK NUM: 1087	$-874.93	$874.93
09/30/2015	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 1028	$-874.93	$1,749.86
07/29/2015	PAYMENT	FAUCI, MICHAEL G CHECK NUM: 0990	$-874.95	$2,624.79
07/08/2015	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,499.74	$3,499.74
03/06/2015	PAYMENT	FAUCI, MICHAEL G DBA ET AL CHECK NUM: 000903	$-871.58	$0.00
01/08/2015	PAYMENT	FAUCI, MICHAEL G CONSTRUCTION CHECK NUM: 000872	$-871.58	$871.58
10/01/2014	PAYMENT	FAUCI, MICHAEL G DBA ET AL CHECK NUM: 000800	$-871.58	$1,743.16
08/08/2014	PAYMENT	FAUCI, MICHAEL G DBA FAUCI CON CHECK NUM: 750	$-871.58	$2,614.74
07/10/2014	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,486.32	$3,486.32
03/11/2014	PAYMENT	FAUCI, MICHAEL G DBA ET AL CHECK NUM: 0616	$-844.20	$0.00
01/08/2014	PAYMENT	FAUCI, MICHAEL CHECK NUM: MO	$-844.20	$844.20
10/09/2013	PAYMENT	FAUCI, MICHAEL G/M.G. CONSTRUC CHECK NUM: 0545	$-844.20	$1,688.40
08/14/2013	PAYMENT	FAUCI, MICHAEL G CHECK NUM: 0502	$-844.23	$2,532.60
07/16/2013	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,376.83	$3,376.83
03/22/2013	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 30216	$-848.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.64	$848.53
01/11/2013	PAYMENT	M.G. FAUCI CONSTRUCTION CO INC CHECK NUM: 30152	$-815.89	$815.89
10/03/2012	PAYMENT	M.G. FAUCI CONSTRUCTION CO INC CHECK NUM: 30062	$-815.89	$1,631.78
08/23/2012	PAYMENT	M.G. FAUCI CONSTRUCTION CO INC CHECK NUM: 30018	$-815.91	$2,447.67
07/10/2012	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,263.58	$3,263.58
03/12/2012	PAYMENT	M.G. FAUCI CONSTRUCTION CO INC CHECK NUM: 29811	$-791.66	$0.00
02/21/2012	PAYMENT	FAUCI, MG CONSTRUCTION CO INC CHECK NUM: 29776	$-2,628.35	$791.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$142.50	$3,420.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$79.17	$3,277.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.67	$3,198.34
07/14/2011	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,166.67	$3,166.67
03/07/2011	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 29391	$-860.10	$0.00
01/31/2011	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 9940	$-850.37	$860.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.46	$1,710.47
10/25/2010	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 9870	$-817.65	$1,668.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.71	$2,485.66
08/31/2010	PAYMENT	FAUCI, MICHAEL G CHECK NUM: 9825	$-817.68	$2,452.95
07/14/2010	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,270.63	$3,270.63
03/25/2010	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 29038	$-323.08	$0.00
03/25/2010	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 29026	$-1,656.90	$323.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.74	$1,979.98
02/22/2010	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 9692	$-828.45	$1,874.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$101.33	$2,702.69
10/28/2009	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 9591	$-828.45	$2,601.36
10/28/2009	ADJUSTMENT	check was for wrong amount NUM: 9591	$828.47	$3,429.81
10/27/2009	VOID	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 9591	$-828.47	$2,601.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.85	$3,429.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.14	$3,346.96
07/21/2009	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,313.82	$3,313.82
02/20/2009	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 9374	$-812.74	$0.00
12/19/2008	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 9309	$-812.74	$812.74
09/24/2008	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 9210	$-812.74	$1,625.48
08/19/2008	PAYMENT	MICHAEL FAUCI CHECK NUM: 9159	$-812.75	$2,438.22
07/14/2008	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,250.97	$3,250.97
02/15/2008	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 8966	$-791.21	$0.00
12/20/2007	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 8897	$-791.21	$791.21
09/13/2007	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 8775	$-791.21	$1,582.42
08/15/2007	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 8731	$-791.23	$2,373.63
07/13/2007	BILL	FAUCI, MICHAEL G & DIANA MARIE	$3,164.86	$3,164.86
02/22/2007	PAYMENT	MICHAEL G GAUCI CHECK NUM: 8525	$-736.65	$0.00
12/26/2006	PAYMENT	FAUCI, MICHAEL G CHECK NUM: 8459	$-736.65	$736.65
09/21/2006	PAYMENT	FAUCI, MICHAEL CHECK NUM: 8342	$-736.65	$1,473.30
08/25/2006	PAYMENT	FAUCI, MICHAEL G CHECK NUM: 8301	$-736.67	$2,209.95
07/19/2006	BILL	FAUCI, MICHAEL G & DIANA MARIE	$2,946.62	$2,946.62
02/28/2006	PAYMENT	MICHAEL G FAUCI CHECK NUM: 8097	$-689.75	$0.00
12/22/2005	PAYMENT	FAUCI, MICHAEL GUS & DIANA MAR CHECK NUM: 8029	$-689.75	$689.75
09/22/2005	PAYMENT	FAUCI, MICHAEL G & DIANA MARIE CHECK NUM: 7907	$-689.75	$1,379.50
08/17/2005	PAYMENT	MICHAEL FAUCI CHECK NUM: 7860	$-689.77	$2,069.25
07/21/2005	BILL	FAUCI, MICHAEL G & DIANA MARIE	$2,759.02	$2,759.02
02/28/2005	PAYMENT	@	$-654.41	$0.00
12/29/2004	PAYMENT	@	$-654.41	$654.41
09/22/2004	PAYMENT	@	$-654.41	$1,308.82
08/09/2004	PAYMENT	@	$-654.44	$1,963.23
07/01/2004	BILL	FAUCI, MICHAEL G & DIA @	$2,617.67	$2,617.67
02/23/2004	PAYMENT	@	$-648.94	$0.00
12/29/2003	PAYMENT	@	$-648.94	$648.94
10/02/2003	PAYMENT	@	$-648.94	$1,297.88
08/06/2003	PAYMENT	@	$-648.96	$1,946.82
07/01/2003	BILL	FAUCI, MICHAEL G & DIA @	$2,595.78	$2,595.78