Tax Account 049-023-005

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Owners

FAUCI, MICHAEL GUS TR ET AL
947 ALPINE DR
SPRING CREEK, NV 89815-7268

FAUCI, DIANA MARIE TR ET AL

(M G FAUCI FAMILY TRUST

08031994)

803890

Account Summary

Account ID	049-023-005
Account Type	Real Estate
Location	947 ALPINE DR
Balance	$2,005.16
Currently Due	$668.38

Account ID

049-023-005

Account Type

Real Estate

Location

947 ALPINE DR

Balance

$2,005.16

Currently Due

$668.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,599.54
Total	$2,599.54
Paid	$594.38
Balance	$2,005.16
Due	$668.38
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

$2,599.54

Total

$2,599.54

Paid

$594.38

Balance

$2,005.16

Due

$668.38

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	$594.38	$0.00	$594.38	$594.38	$0.00
2	10/07/2024	10/17/2024	Due	$668.38	$0.00	$668.38	$0.00	$668.38
3	01/06/2025	01/16/2025	Due	$668.38	$0.00	$668.38	$0.00	$1,336.76
4	03/03/2025	03/13/2025	Due	$668.40	$0.00	$668.40	$0.00	$2,005.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.46	$46.20	$2,353.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,976.73	$39.48	$2,016.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,057.37	$0.00	$2,057.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,961.36	$0.00	$1,961.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,892.61	$0.00	$1,892.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,892.63	$0.00	$1,892.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,657.77	$0.00	$1,657.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,658.32	$0.00	$1,658.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,638.10	$0.00	$1,638.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,580.88	$57.78	$1,638.66	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	FAUCI, MICHAEL GUS ET AL SYS 2826 ORIG: CHECK	$-594.38	$2,005.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.92	$2,599.54
08/30/2024	ADJUSTMENT	FAUCI, MICHAEL GUS ET AL CHECK 2826 VOIDED PAYMENT: 931255. REASON: AMENDMENT TO RE 2025	$594.38	$2,376.62
08/15/2024	PAYMENT	FAUCI, MICHAEL GUS ET AL CHECK 2826	$-594.38	$1,782.24
07/10/2024	BILL	FAUCI, MICHAEL GUS TR ET AL	$2,376.62	$2,376.62
03/11/2024	PAYMENT	FAUCI, MICHAEL G DBA ET AL CHECK 02770	$-547.39	$0.00
01/10/2024	PAYMENT	FAUCI, MICHAEL/MG FAUCI CONSTRUCTION CHECK 2742	$-576.26	$547.39
11/20/2023	PAYMENT	FAUCI, MICHAEL G TR ET AL CHECK 2722	$-628.18	$1,123.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.05	$1,751.83
09/21/2023	PAYMENT	FAUCI, MICHAEL G DBA MG FAUCI CONSTRUCTIONS CO. CHECK 2700	$-601.83	$1,728.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.15	$2,330.61
07/12/2023	BILL	FAUCI, MICHAEL GUS TR ET AL	$2,307.46	$2,307.46
04/21/2023	PAYMENT	FAUCI, MICHAEL GUS TR ET AL CHECK NUM: 2635	$-513.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.74	$513.31
02/06/2023	PAYMENT	FAUCI, MICHAEL G CHECK NUM: 2595	$-513.33	$493.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.74	$1,006.90
10/06/2022	PAYMENT	FAUCI, MICHAEL G DBA MG FAUCI CHECK NUM: 2544	$-493.58	$987.16
08/17/2022	PAYMENT	FAUCI, MICHAEL G DBA MG FAUCI CHECK NUM: 2516	$-495.99	$1,480.74
07/12/2022	BILL	FAUCI, MICHAEL GUS TR ET AL	$1,976.73	$1,976.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.85	$513.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.85	$1,027.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-515.82	$1,541.55
07/14/2021	BILL	KLUCK, JOSHUA JOHN	$2,057.37	$2,057.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.34	$490.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.34	$980.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.34	$1,471.02
07/15/2020	BILL	WESTOVER, CODY D	$1,961.36	$1,961.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.86	$472.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.86	$945.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-474.03	$1,418.58
07/10/2019	BILL	WESTOVER, CODY D	$1,892.61	$1,892.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-472.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.86	$472.86
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351750	$-472.86	$945.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.05	$1,418.58
07/09/2018	BILL	WESTOVER, CODY D	$1,892.63	$1,892.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.75	$413.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.75	$827.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.52	$1,241.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$416.52	$1,657.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-416.52	$1,241.25
07/07/2017	BILL	WESTOVER, CODY D	$1,657.77	$1,657.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.58	$414.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.58	$829.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.58	$1,243.74
07/08/2016	BILL	WESTOVER, CODY D	$1,658.32	$1,658.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$409.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$819.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.54	$1,228.56
07/08/2015	BILL	WESTOVER, CODY D	$1,638.10	$1,638.10
04/22/2015	PAYMENT	LOANCARE CHECK NUM: 5000723895	$-57.78	$0.00
04/22/2015	PAYMENT	LOANCARE CHECK NUM: 5000723067	$-394.90	$57.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.47	$452.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.90	$431.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.51	$826.11
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.90	$805.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.80	$1,200.50
08/28/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393266	$-396.18	$1,184.70
07/10/2014	BILL	PADGETT, TODD A	$1,580.88	$1,580.88
03/07/2014	PAYMENT	PADCO, INC CHECK NUM: 4076	$-309.21	$0.00
01/17/2014	PAYMENT	PADCO INC CHECK NUM: 4044	$-309.21	$309.21
10/08/2013	PAYMENT	PADGETT, TODD A CREDIT: D	$-309.21	$618.42
08/30/2013	PAYMENT	PADGETT, TODD A CHECK NUM: 1060	$-309.21	$927.63
07/16/2013	BILL	PADGETT, TODD A	$1,236.84	$1,236.84
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3834	$-1,200.83	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.49	$1,200.83
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3834	$1,200.83	$1,201.32
02/04/2013	PAYMENT	PADCO INC CHECK NUM: 3876	$-11.52	$0.49
10/11/2012	VOID	PADCO INC CHECK NUM: 3834	$-1,200.83	$12.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.01	$1,212.84
07/10/2012	BILL	PADGETT, TODD A	$1,200.83	$1,200.83
02/28/2012	PAYMENT	PADCO INC CHECK NUM: 3746	$-40.81	$0.00
02/08/2012	PAYMENT	PADCO, INC CHECK NUM: 3740	$-874.38	$40.81
02/08/2012	ADJUSTMENT	Applied incorrect amount NUM: 3740	$886.04	$915.19
02/08/2012	VOID	PADCO, INC CHECK NUM: 3740	$-886.04	$29.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.15	$915.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.66	$886.04
08/18/2011	PAYMENT	PADGETT, TODD A CHECK NUM: 915	$-291.47	$874.38
07/14/2011	BILL	PADGETT, TODD A	$1,165.85	$1,165.85
03/17/2011	PAYMENT	PADGET, TODD CASH	$-11.77	$0.00
03/17/2011	PAYMENT	PADCO INC CHECK NUM: 3549	$-282.97	$11.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.45	$294.74
01/05/2011	PAYMENT	PADCO INC CHECK NUM: 3515	$-565.94	$294.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.32	$860.23
08/17/2010	PAYMENT	PADGETT, TODD CHECK NUM: 0858	$-290.12	$848.91
08/02/2010	INTEREST	Monthly Interest	$0.05	$1,139.03
07/14/2010	BILL	PADGETT, TODD A	$1,131.88	$1,138.98
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.05
05/20/2010	PAYMENT	PADCO, INC CHECK NUM: 3374	$-285.72	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$292.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.99	$285.72
01/11/2010	PAYMENT	PADCO INC CHECK NUM: 3315	$-274.73	$274.73
10/08/2009	PAYMENT	PADGETT, TODD A CHECK NUM: 3284	$-274.73	$549.46
08/11/2009	PAYMENT	PADCO, INC CHECK NUM: 3239	$-275.99	$824.19
07/21/2009	BILL	PADGETT, TODD A	$1,100.18	$1,100.18
10/09/2008	PAYMENT	PADCO, INC CHECK NUM: 2941	$-796.95	$0.00
08/22/2008	PAYMENT	PADGET, TODD A CREDIT: D	$-266.92	$796.95
07/14/2008	BILL	PADGETT, TODD A	$1,063.87	$1,063.87
08/01/2007	PAYMENT	PADGETT, TODD A CHECK NUM: 593	$-76.74	$0.00
07/13/2007	BILL	PADGETT, TODD A	$76.74	$76.74
08/18/2006	PAYMENT	PADGETT, TODD CHECK NUM: 503	$-72.12	$0.00
07/19/2006	BILL	PADGETT, TODD A	$72.12	$72.12
08/18/2005	PAYMENT	PADGETT, TODD A CHECK NUM: 372	$-72.04	$0.00
07/21/2005	BILL	PADGETT, TODD A	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JERRY CARLSON PROPERTI @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JERRY CARLSON PROPERTI @	$72.13	$72.13