Tax Account 067-021-014

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Owners

FAUSONE, DAVID &VINCENT JR
PO BOX 356
LE GRAND, CA 95333-0356

Account Summary

Account ID	067-021-014
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.46	$17.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$9.17	$21.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$10.48	$21.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$9.81	$22.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	FAUSONE FARMS LLC CHECK (LOCKBOX-LA) - 1102	$-12.80	$0.00
07/11/2025	BILL	FAUSONE, DAVID &VINCENT JR	$12.80	$12.80
12/02/2024	PAYMENT	FAUSONE FARMS LLC CHECK 1095	$-13.79	$0.00
12/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.24	$13.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	FAUSONE, DAVID &VINCENT JR	$13.79	$13.79
09/11/2023	PAYMENT	FAUSONE FARMS LLC CHECK OPECK	$-14.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	FAUSONE, DAVID &VINCENT JR	$13.79	$13.79
08/25/2022	PAYMENT	PACHECO, JEANNETTE CHECK BANK: OP INTERNET NUM: BT8KJ03PL	$-13.80	$0.00
07/12/2022	BILL	FAUSONE, DAVID &VINCENT JR	$13.80	$13.80
01/04/2022	PAYMENT	ECT CHECK	$-0.26	$0.00
01/03/2022	ADJUSTMENT	Remove	$0.03	$0.26
01/03/2022	VOID	ECT CHECK	$-0.03	$0.23
12/30/2021	PAYMENT	ECT CHECK	$-0.07	$0.26
12/30/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1058	$-31.42	$0.33
12/30/2021	AMENDMENT	Removed pen too small to bill	$-0.62	$31.75
12/30/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1058	$31.42	$32.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$0.95
10/13/2021	VOID	FAUSONEFARMS LLC CHECK NUM: 1058	$-31.42	$0.91
10/01/2021	INTEREST	Monthly Interest	$0.11	$32.33
09/01/2021	INTEREST	Monthly Interest	$0.11	$32.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$32.11
08/02/2021	INTEREST	Monthly Interest	$0.11	$31.53
07/14/2021	BILL	FAUSONE, DAVID &VINCENT JR	$14.55	$31.42
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	FAUSONE, DAVID &VINCENT JR	$13.74	$13.74
04/13/2020	PAYMENT	PACHECO, JEANNETTE TTEE CHECK NUM: 121	$-16.41	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	FAUSONE, DAVID &VINCENT JR	$13.45	$13.45
09/25/2018	PAYMENT	FAUSONE, DAVID P & JEANNETTE M CHECK NUM: 1525	$-13.39	$0.00
09/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.54	$13.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	FAUSONE, DAVID &VINCENT JR	$13.39	$13.39
09/11/2017	PAYMENT	FAUSONE, DAVID & ET AL CHECK NUM: 1485	$-12.30	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$12.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	FAUSONE, DAVID &VINCENT JR	$12.30	$12.30
04/14/2017	PAYMENT	FAUSONE, DAVID P & ET AL CHECK NUM: 1593	$-43.22	$0.00
04/14/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$43.22
04/03/2017	INTEREST	Monthly Interest	$0.09	$43.31
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$43.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$36.66
03/01/2017	INTEREST	Monthly Interest	$0.09	$35.80
02/01/2017	INTEREST	Monthly Interest	$0.09	$35.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$35.62
01/03/2017	INTEREST	Monthly Interest	$0.09	$34.88
12/01/2016	INTEREST	Monthly Interest	$0.09	$34.79
11/01/2016	INTEREST	Monthly Interest	$0.09	$34.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$34.61
10/05/2016	INTEREST	Monthly Interest	$0.09	$34.00
09/01/2016	INTEREST	Monthly Interest	$0.09	$33.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$33.82
08/01/2016	INTEREST	Monthly Interest	$0.09	$33.33
07/08/2016	BILL	FAUSONE, DAVID &VINCENT JR	$12.27	$33.24
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.97
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/10/2015	PAYMENT	PACHECO, JAMES L & JEANNETTE M CHECK NUM: 7618	$-7.10	$11.30
07/08/2015	BILL	FAUSONE, DAVID &VINCENT JR	$11.30	$18.40
06/01/2015	PAYMENT	FAUSONE, DAVID P CHECK NUM: 1237	$-15.01	$7.10
06/01/2015	INTEREST	Monthly Interest	$0.10	$22.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	FAUSONE, DAVID &VINCENT JR	$12.30	$12.30
09/12/2013	PAYMENT	PACHECO, JEANNETTE M CREDIT: D BANK: OP INTERNET NUM: 050230	$-11.75	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	FAUSONE, DAVID &VINCENT JR	$11.30	$11.30
09/07/2012	PAYMENT	FAUSONE, DAVID &VINCENT JR CHECK NUM: 1350	$-11.30	$0.00
09/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$11.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	FAUSONE, DAVID &VINCENT JR	$11.30	$11.30
03/05/2012	PAYMENT	PACHECO, JEANNETTE M CREDIT: D BANK: OP INTERNET NUM: 043015	$-13.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	FAUSONE, DAVID &VINCENT JR	$11.30	$11.30
04/01/2011	PAYMENT	FAUSONE, DAVID P CHECK NUM: 20255	$-13.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	FAUSONE, DAVID &VINCENT JR	$11.36	$11.36
04/02/2010	PAYMENT	FAUSONE, DAVID P CHECK NUM: 1104	$-13.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	FAUSONE, DAVID &VINCENT JR	$11.36	$11.36
07/24/2008	PAYMENT	FAUSONE, DAVID &VINCENT JR CHECK NUM: 1072	$-11.36	$0.00
07/14/2008	BILL	FAUSONE, DAVID &VINCENT JR	$11.36	$11.36
08/15/2007	PAYMENT	FAUSONE, DAVID &VINCENT JR CHECK NUM: 772	$-11.36	$0.00
07/13/2007	BILL	FAUSONE, DAVID &VINCENT JR	$11.36	$11.36
08/10/2006	PAYMENT	FAUSONE, DAVID CHECK NUM: 20564	$-11.36	$0.00
07/19/2006	BILL	FAUSONE, DAVID &VINCENT JR	$11.36	$11.36
02/28/2006	PAYMENT	FAUSONE, DAVID &VINCENT JR CHECK NUM: 20490	$-13.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	FAUSONE, DAVID &VINCENT JR	$11.32	$11.32
04/08/2005	PAYMENT	@	$-13.04	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.70	$13.04
07/01/2004	BILL	FAUSONE, DAVID & @	$11.34	$11.34
08/12/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	FAUSONE, DAVID & @	$11.34	$11.34