Tax Account 046-003-002

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Owners

PACINI, PETER R & THERESA L TR
733 DIAMONDBACK DR
SPRING CREEK, NV 89815-5633

(PETER & THERESA PACINI FAMILY

TRUST 03152023)

817593

Account Summary

Account ID	046-003-002
Account Type	Real Estate
Location	733 DIAMONDBACK DR
Balance	$1,121.08
Currently Due	$0.00

Account ID

046-003-002

Account Type

Real Estate

Location

733 DIAMONDBACK DR

Balance

$1,121.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.77
Total	$2,180.77
Paid	$1,059.69
Balance	$1,121.08
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

$2,180.77

Total

$2,180.77

Paid

$1,059.69

Balance

$1,121.08

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	$499.16	$0.00	$499.16	$499.16	$0.00
2	10/07/2024	10/17/2024	Paid	$560.53	$0.00	$560.53	$560.53	$0.00
3	01/06/2025	01/16/2025	Due	$560.53	$0.00	$560.53	$0.00	$560.53
4	03/03/2025	03/13/2025	Due	$560.55	$0.00	$560.55	$0.00	$1,121.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.55	$19.35	$1,956.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,881.18	$0.00	$1,881.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,826.04	$0.00	$1,826.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,772.77	$0.62	$1,773.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,720.53	$0.00	$1,720.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,723.55	$0.00	$1,723.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,427.34	$0.00	$1,427.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,434.02	$0.00	$1,434.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,406.29	$0.00	$1,406.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,383.13	$0.00	$1,383.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	PETER PACINI EBOX WF - 024092703085235	$-560.53	$1,121.08
08/30/2024	PAYMENT	PETER PACINI SYS WF - 024080703062021 ORIG: EBOX	$-499.16	$1,681.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.18	$2,180.77
08/30/2024	ADJUSTMENT	PETER PACINI EBOX WF - 024080703062021 VOIDED PAYMENT: 923537. REASON: AMENDMENT TO RE 2025	$499.16	$1,995.59
08/07/2024	PAYMENT	PETER PACINI EBOX WF - 024080703062021	$-499.16	$1,496.43
07/10/2024	BILL	PACINI, PETER R & THERESA L TR	$1,995.59	$1,995.59
01/12/2024	PAYMENT	PACINI, PETER RAY CARD	$-1,470.72	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.35	$1,470.72
08/03/2023	PAYMENT	PETER PACINI CHECK BANK: WF INTERNET NUM: 023080303079697	$-486.18	$1,451.37
07/12/2023	BILL	PACINI, PETER R & THERESA L TR	$1,937.55	$1,937.55
01/06/2023	ADJUSTMENT	Conversion Adjustment	$-451.18	$0.00
01/06/2023	PAYMENT	PETER PACINI CHECK BANK: WF INTERNET NUM: 023010603120246	$-469.69	$451.18
12/21/2022	PAYMENT	PACINI, PETER CHECK BANK: WF INTERNET NUM: 022122123014834	$-469.69	$920.87
09/21/2022	PAYMENT	PACINI, PETER CHECK BANK: WF INTERNET NUM: 022092123015633	$-469.69	$1,390.56
08/03/2022	PAYMENT	PACINI, PETER CHECK BANK: WF INTERNET NUM: 022080323018877	$-472.11	$1,860.25
07/12/2022	BILL	PACINI, PETER R & THERESA L	$1,881.18	$2,332.36
03/02/2022	PAYMENT	PETER PACINI CHECK BANK: WF INTERNET NUM: 022030103190220	$-456.01	$451.18
12/30/2021	PAYMENT	PETER PACINI CHECK BANK: WF INTERNET NUM: 021123003084277	$-456.01	$907.19
09/27/2021	PAYMENT	PETER PACINI CHECK BANK: WF INTERNET NUM: 021092703079332	$-456.01	$1,363.20
08/20/2021	PAYMENT	PETER PACINI CHECK BANK: WF INTERNET NUM: 021082003129594	$-458.01	$1,819.21
07/14/2021	BILL	PACINI, PETER R & THERESA L	$1,826.04	$2,277.22
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$443.20	$451.18
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$7.98	$7.98
12/03/2020	PAYMENT	PACINI, PETER CHECK NUM: 020120303130873	$-887.00	$0.00
12/03/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.62	$887.00
09/30/2020	VOID	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-443.19	$886.38
07/30/2020	VOID	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-443.20	$1,329.57
07/15/2020	BILL	PACINI, PETER R & THERESA L	$1,772.77	$1,772.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-429.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.84	$429.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.84	$859.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.01	$1,289.52
07/10/2019	BILL	PACINI, PETER R & THERESA L	$1,720.53	$1,720.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.59	$430.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-430.59	$861.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.78	$1,291.77
07/09/2018	BILL	PACINI, PETER R & THERESA L	$1,723.55	$1,723.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.14	$356.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.14	$712.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.92	$1,068.42
07/07/2017	BILL	PACINI, PETER R & THERESA L	$1,427.34	$1,427.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.50	$358.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.50	$717.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-358.52	$1,075.50
07/08/2016	BILL	PACINI, PETER R & THERESA L	$1,434.02	$1,434.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-351.57	$351.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.57	$703.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.58	$1,054.71
07/08/2015	BILL	PACINI, PETER R & THERESA L	$1,406.29	$1,406.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.46	$345.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.46	$690.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-346.75	$1,036.38
07/10/2014	BILL	PACINI, PETER R & THERESA L	$1,383.13	$1,383.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-335.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.40	$335.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.40	$670.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.42	$1,006.20
07/16/2013	BILL	PACINI, PETER R & THERESA L	$1,341.62	$1,341.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.42	$322.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.42	$644.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.45	$967.26
07/10/2012	BILL	PACINI, PETER R & THERESA L	$1,289.71	$1,289.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.27	$314.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-314.27	$628.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.28	$942.81
07/14/2011	BILL	PACINI, PETER R & THERESA L	$1,257.09	$1,257.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.71	$312.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.71	$625.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.72	$938.13
07/14/2010	BILL	PACINI, PETER R & THERESA L	$1,250.85	$1,250.85
02/11/2010	PAYMENT	FIRST AMERICAN TITLE/TX CHECK NUM: 47255	$-303.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.60	$303.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.60	$607.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.61	$910.80
07/21/2009	BILL	PACINI, PETER R & THERESA L	$1,214.41	$1,214.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.68	$293.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.68	$587.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.71	$881.04
07/14/2008	BILL	PACINI, PETER R & THERESA L	$1,174.75	$1,174.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.10	$280.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.10	$560.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.10	$840.30
07/13/2007	BILL	PACINI, PETER R & THERESA L	$1,120.40	$1,120.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.94	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.94	$271.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.94	$543.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.95	$815.82
07/19/2006	BILL	PACINI, PETER R & THERESA L	$1,087.77	$1,087.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-264.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-264.02	$264.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-264.02	$528.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-264.03	$792.06
07/21/2005	BILL	PACINI, PETER R & THERESA L	$1,056.09	$1,056.09
03/04/2005	PAYMENT	@	$-263.33	$0.00
12/29/2004	PAYMENT	@	$-263.33	$263.33
10/14/2004	PAYMENT	@	$-263.33	$526.66
08/24/2004	PAYMENT	@	$-263.36	$789.99
07/01/2004	BILL	PACINI, PETER R & THER @	$1,053.35	$1,053.35
03/10/2004	PAYMENT	@	$-261.03	$0.00
01/09/2004	PAYMENT	@	$-261.03	$261.03
09/15/2003	PAYMENT	@	$-261.03	$522.06
08/06/2003	PAYMENT	@	$-261.04	$783.09
07/01/2003	BILL	PACINI, PETER R & THER @	$1,044.13	$1,044.13