Tax Account 1220-03-311-019

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Owners

FACCHINI REVOCABLE TRUST 2016
1371 PIN OAK DR
GARDNERVILLE, NV 89410

FACCHINI, STEPHANIE J TTEE

Account Summary

Account ID	1220-03-311-019
Account Type	Real Estate
Location	1371 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$610.70
Currently Due	$0.00

Account ID

1220-03-311-019

Account Type

Real Estate

Location

1371 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$610.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.10
Total	$2,443.10
Paid	$1,832.40
Balance	$610.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,443.10

Total

$2,443.10

Paid

$1,832.40

Balance

$610.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$611.00	$0.00	$611.00	$611.00	$0.00
2	10/07/2024	10/17/2024	Paid	$610.70	$0.00	$610.70	$610.70	$0.00
3	01/06/2025	01/16/2025	Paid	$610.70	$0.00	$610.70	$610.70	$0.00
4	03/03/2025	03/13/2025	Due	$610.70	$0.00	$610.70	$0.00	$610.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,371.96	$0.00	$2,371.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,302.89	$0.00	$2,302.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,235.83	$0.00	$2,235.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,170.71	$0.00	$2,170.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,095.28	$0.00	$2,095.28	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,999.31	$0.00	$1,999.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,918.73	$0.00	$1,918.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,870.11	$0.00	$1,870.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,866.39	$0.00	$1,866.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,812.03	$0.00	$1,812.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-610.70	$610.70
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-610.70	$1,221.40
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-611.00	$1,832.10
07/15/2024	BILL	FACCHINI REVOCABLE TRUST 2016	$2,443.10	$2,443.10
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-592.94	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-592.94	$592.94
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-592.94	$1,185.88
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-593.14	$1,778.82
07/14/2023	BILL	FACCHINI REVOCABLE TRUST 2016	$2,371.96	$2,371.96
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-575.72	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-575.72	$575.72
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-575.72	$1,151.44
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-575.73	$1,727.16
07/19/2022	BILL	FACCHINI, STEPHANIE J TTEE	$2,302.89	$2,302.89
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-558.95	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-558.95	$558.95
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-558.95	$1,117.90
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-558.98	$1,676.85
07/14/2021	BILL	FACCHINI, STEPHANIE J	$2,235.83	$2,235.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-542.67	$0.00
11/04/2020	PAYMENT	WESTERN TITLE CHECK	$-542.67	$542.67
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-542.67	$1,085.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-542.70	$1,628.01
07/13/2020	BILL	DAVIS, CODY C	$2,170.71	$2,170.71
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-523.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-523.82	$523.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-523.82	$1,047.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-523.82	$1,571.46
07/15/2019	BILL	DAVIS, CODY C	$2,095.28	$2,095.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-499.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-499.82	$499.82
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-499.82	$999.64
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$499.82	$1,499.46
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-499.82	$999.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-499.85	$1,499.46
07/12/2018	BILL	DAVIS, CODY C	$1,999.31	$1,999.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-479.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-479.68	$479.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-479.68	$959.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-479.69	$1,439.04
07/14/2017	BILL	DAVIS, CODY C	$1,918.73	$1,918.73
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-467.52	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-467.52	$467.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-467.52	$935.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-467.55	$1,402.56
07/12/2016	BILL	DAVIS, CODY C	$1,870.11	$1,870.11
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-466.59	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-466.59	$466.59
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-466.59	$933.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-466.62	$1,399.77
07/14/2015	BILL	DAVIS, CODY C	$1,866.39	$1,866.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-453.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-453.00	$453.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-453.00	$906.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-453.03	$1,359.00
07/17/2014	BILL	DAVIS, CODY C	$1,812.03	$1,812.03
02/18/2014	PAYMENT	11 CHECK	$-439.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-439.81	$439.81
10/03/2013	PAYMENT	CHASE CHECK	$-439.81	$879.62
08/16/2013	PAYMENT	CHASE CHECK	$-439.82	$1,319.43
07/16/2013	BILL	MCALPIN, WILLIAM & TERESA	$1,759.25	$1,759.25
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-437.13	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-437.13	$437.13
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-437.13	$874.26
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-437.14	$1,311.39
07/13/2012	BILL	MCALPIN, WILLIAM & TERESA	$1,748.53	$1,748.53
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-443.70	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-443.70	$443.70
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-443.70	$887.40
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-443.71	$1,331.10
07/15/2011	BILL	MCALPIN, WILLIAM & TERESA	$1,774.81	$1,774.81
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-481.80	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-481.80	$481.80
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-481.80	$963.60
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-481.80	$1,445.40
07/14/2010	BILL	MCALPIN, WILLIAM & TERESA	$1,927.20	$1,927.20
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-645.30	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-645.30	$645.30
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-645.30	$1,290.60
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-645.31	$1,935.90
07/13/2009	BILL	MCALPIN, WILLIAM & TERESA	$2,581.21	$2,581.21
07/13/2009	PAYMENT	FIDELITY NAITONAL TITLE CHECK	$-735.05	$0.00
06/02/2009	INTEREST	Monthly Interest	$62.75	$735.05
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$672.30
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$658.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.10	$652.55
12/18/2008	PAYMENT	HOME LOAN SERVICES CHECK	$-627.45	$627.45
09/25/2008	PAYMENT	HOME LOAN SERVICES CHECK	$-627.45	$1,254.90
08/05/2008	PAYMENT	HOME LOAN SERVICES CHECK	$-627.45	$1,882.35
07/18/2008	BILL	HOORNAERT, CARL & LOPEZ, MARIA	$2,509.80	$2,509.80
02/28/2008	PAYMENT	HOME LOAN SERV	$-609.18	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-609.16	$609.18
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-609.16	$1,218.34
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-609.16	$1,827.50
07/01/2007	BILL	HOORNAERT, CARL & LOPEZ, MARIA	$2,436.66	$2,436.66
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08