Tax Account 1219-09-001-033

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Owners

SIGRIST, MATTHEW TROY
180 SUMMER HILLS RD
GARDNERVILLE, NV 89410

RAY, TAYLOR CASSISI

Account Summary

Account ID	1219-09-001-033
Account Type	Real Estate
Location	180 SUMMER HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$5,302.08
Currently Due	$1,767.36

Account ID

1219-09-001-033

Account Type

Real Estate

Location

180 SUMMER HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$5,302.08

Currently Due

$1,767.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,069.72
Total	$7,069.72
Paid	$1,767.64
Balance	$5,302.08
Due	$1,767.36
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,069.72

Total

$7,069.72

Paid

$1,767.64

Balance

$5,302.08

Due

$1,767.36

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,767.64	$0.00	$1,767.64	$1,767.64	$0.00
2	10/07/2024	10/17/2024	Due	$1,767.36	$0.00	$1,767.36	$0.00	$1,767.36
3	01/06/2025	01/16/2025	Due	$1,767.36	$0.00	$1,767.36	$0.00	$3,534.72
4	03/03/2025	03/13/2025	Due	$1,767.36	$0.00	$1,767.36	$0.00	$5,302.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,587.48	$0.00	$5,587.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,061.15	$0.00	$6,061.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,612.18	$0.00	$5,612.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,427.64	$0.00	$5,427.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,239.04	$0.00	$5,239.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,999.08	$0.00	$4,999.08	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,797.57	$0.00	$4,797.57	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,675.99	$46.76	$4,722.75	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,666.66	$0.00	$4,666.66	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,521.97	$0.00	$4,521.97	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,767.64	$5,302.08
07/15/2024	BILL	SIGRIST, MATTHEW TROY	$7,069.72	$7,069.72
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,396.79	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,396.79	$1,396.79
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,396.79	$2,793.58
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,397.11	$4,190.37
07/14/2023	BILL	SIGRIST, MATTHEW TROY	$5,587.48	$5,587.48
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,515.28	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,515.28	$1,515.28
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,515.28	$3,030.56
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,515.31	$4,545.84
07/19/2022	BILL	SIGRIST, M T & RAY, T C	$6,061.15	$6,061.15
02/25/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,403.04	$0.00
11/15/2021	PAYMENT	KEN ISAAC CREDIT: D	$-1,403.04	$1,403.04
08/23/2021	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-2,806.10	$2,806.08
07/14/2021	BILL	LUXURIA PROPERTIES LLC	$5,612.18	$5,612.18
02/17/2021	PAYMENT	KENNETH W ISAAC CREDIT: D	$-1,356.91	$0.00
08/21/2020	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-4,070.73	$1,356.91
07/13/2020	BILL	LUXURIA PROPERTIES LLC	$5,427.64	$5,427.64
08/19/2019	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-5,239.04	$0.00
07/15/2019	BILL	LUXURIA PROPERTIES LLC	$5,239.04	$5,239.04
01/16/2019	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-1,249.77	$0.00
12/04/2018	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-1,249.77	$1,249.77
08/22/2018	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-2,499.54	$2,499.54
07/12/2018	BILL	LUXURIA PROPERTIES LLC	$4,999.08	$4,999.08
12/12/2017	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-2,398.78	$0.00
08/16/2017	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-2,398.79	$2,398.78
07/14/2017	BILL	LUXURIA PROPERTIES LLC	$4,797.57	$4,797.57
02/08/2017	PAYMENT	LUXURIA PROPERTIES CHECK	$-46.76	$0.00
01/27/2017	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-2,337.98	$46.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.76	$2,384.74
08/10/2016	PAYMENT	VACATION RENTALS CHECK	$-2,338.01	$2,337.98
07/12/2016	BILL	ISAAC, KENNETH W TTEE	$4,675.99	$4,675.99
03/09/2016	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-1,166.66	$0.00
01/12/2016	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-1,166.66	$1,166.66
08/27/2015	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-2,333.34	$2,333.32
07/14/2015	BILL	ISAAC, KENNETH W TTEE	$4,666.66	$4,666.66
08/11/2014	PAYMENT	ISAAC, KENNETH CHECK	$-4,521.97	$0.00
07/17/2014	BILL	ISAAC, KENNETH	$4,521.97	$4,521.97
08/02/2013	PAYMENT	ISAAC, KENNETH CHECK	$-4,390.26	$0.00
07/16/2013	BILL	ISAAC, KENNETH	$4,390.26	$4,390.26
08/08/2012	PAYMENT	ISAAC, KENNETH CHECK	$-4,270.05	$0.00
07/13/2012	BILL	ISAAC, KENNETH	$4,270.05	$4,270.05
03/12/2012	PAYMENT	ISAAC, KENNETH CHECK	$-1,036.47	$0.00
12/07/2011	PAYMENT	ISAAC, KENNETH CHECK	$-1,036.47	$1,036.47
10/03/2011	PAYMENT	ISAAC, KENNETH CHECK	$-1,036.47	$2,072.94
08/18/2011	PAYMENT	ISAAC, KENNETH CHECK	$-1,036.50	$3,109.41
07/15/2011	BILL	ISAAC, KENNETH	$4,145.91	$4,145.91
08/10/2010	PAYMENT	ISAAC, KENNETH CHECK	$-4,025.16	$0.00
07/14/2010	BILL	ISAAC, KENNETH	$4,025.16	$4,025.16
03/02/2010	PAYMENT	ISAAC, KENNETH CHECK	$-3,067.72	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.70	$3,067.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.08	$2,970.02
08/24/2009	PAYMENT	ISAAC, KENNETH CHECK	$-976.99	$2,930.94
07/13/2009	BILL	ISAAC, KENNETH	$3,907.93	$3,907.93
03/10/2009	PAYMENT	ISAAC, KENNETH CHECK	$-948.53	$0.00
01/07/2009	PAYMENT	ISAAC, KENNETH CHECK	$-948.53	$948.53
10/01/2008	PAYMENT	ISAAC, KENNETH CHECK	$-948.53	$1,897.06
08/08/2008	PAYMENT	ISAAC, KENNETH CHECK	$-948.53	$2,845.59
07/18/2008	BILL	ISAAC, KENNETH	$3,794.12	$3,794.12
01/17/2008	PAYMENT	ISAAC, KENNETH	$-894.59	$0.00
12/04/2007	PAYMENT	ISAAC, KENNETH	$-894.58	$894.59
08/29/2007	PAYMENT	ISAAC, KENNETH	$-894.58	$1,789.17
08/10/2007	PAYMENT	ISAAC, KENNETH	$-894.58	$2,683.75
07/01/2007	BILL	ISAAC, KENNETH	$3,578.33	$3,578.33
02/23/2007	PAYMENT	BENTLY, CHRISTOPHER	$-828.33	$0.00
01/03/2007	PAYMENT	BENTLY ADVENTURES	$-828.30	$828.33
09/26/2006	PAYMENT	BENTLY, CHRISTOPHER	$-828.30	$1,656.63
08/29/2006	PAYMENT	BENTLY PRESSURIZED	$-828.30	$2,484.93
07/01/2006	BILL	BENTLY, CHRISTOPHER PAUL	$3,313.23	$3,313.23
10/21/2005	PAYMENT	BENTLY PRESSURIZED	$-1,554.22	$0.00
08/26/2005	PAYMENT	BENTLY, CHRISTOPHER	$-1,554.20	$1,554.22
07/01/2005	BILL	BENTLY, CHRISTOPHER PAUL	$3,108.42	$3,108.42
08/09/2004	PAYMENT	BENTLY, CHRISTOPHER	$-2,896.95	$0.00
07/01/2004	BILL	BENTLY, CHRISTOPHER PAUL	$2,896.95	$2,896.95
08/21/2003	PAYMENT	BENTLY, CHRISTOPHER	$-2,878.43	$0.00
07/01/2003	BILL	BENTLY, CHRISTOPHER PAUL	$2,878.43	$2,878.43
09/03/2002	PAYMENT	BENTLY, CHRISTOPHER	$-2,768.40	$0.00
07/01/2002	BILL	BENTLY, CHRISTOPHER PAUL	$2,768.40	$2,768.40
08/02/2001	PAYMENT	BENTLY, CHRISTOPHER	$-2,775.21	$0.00
07/01/2001	BILL	BENTLY, CHRISTOPHER PAUL	$2,775.21	$2,775.21
08/10/2000	PAYMENT	BENTLY, CHRISTOPHER	$-2,761.15	$0.00
07/01/2000	BILL	BENTLY, CHRISTOPHER PAUL	$2,761.15	$2,761.15
07/29/1999	PAYMENT	BENTLY, CHRISTOPHER	$-2,682.69	$0.00
07/01/1999	BILL	BENTLY, CHRISTOPHER PAUL	$2,682.69	$2,682.69
12/04/1998	PAYMENT	BENTLY, CHRISTOPHER	$-1,333.70	$0.00
08/11/1998	PAYMENT	BENTLY, CHRISTOPHER	$-1,333.70	$1,333.70
07/01/1998	BILL	BENTLY, CHRISTOPHER PAUL	$2,667.40	$2,667.40
09/09/1997	PAYMENT	WESTERN TITLE	$-2,003.10	$0.00
08/15/1997	PAYMENT	BENTLY, SUSAN L	$-667.70	$2,003.10
07/01/1997	BILL	BENTLY, SUSAN L	$2,670.80	$2,670.80
03/04/1997	PAYMENT	BENTLY, SUSAN L	$-676.35	$0.00
01/07/1997	PAYMENT	BENTLY, SUSAN L	$-676.35	$676.35
10/01/1996	PAYMENT	BENTLY, SUSAN L	$-676.35	$1,352.70
08/19/1996	PAYMENT	BENTLY, SUSAN L	$-676.35	$2,029.05
07/01/1996	BILL	BENTLY, SUSAN L	$2,705.40	$2,705.40
02/29/1996	PAYMENT		$-689.67	$0.00
12/26/1995	PAYMENT		$-689.67	$689.67
09/18/1995	PAYMENT		$-689.67	$1,379.34
08/08/1995	PAYMENT		$-689.67	$2,069.01
07/01/1995	BILL	BENTLY, SUSAN L	$2,758.68	$2,758.68
03/02/1995	PAYMENT		$-660.41	$0.00
12/30/1994	PAYMENT		$-660.39	$660.41
10/06/1994	PAYMENT		$-660.39	$1,320.80
08/02/1994	PAYMENT		$-660.39	$1,981.19
07/01/1994	BILL	BENTLY, SUSAN L	$2,641.58	$2,641.58
03/15/1994	PAYMENT		$-568.72	$0.00
12/28/1993	PAYMENT		$-568.69	$568.72
10/15/1993	PAYMENT		$-568.69	$1,137.41
08/25/1993	PAYMENT		$-568.69	$1,706.10
07/01/1993	BILL	BENTLY, SUSAN L	$2,274.79	$2,274.79
02/26/1993	PAYMENT		$-567.14	$0.00
01/06/1993	PAYMENT		$-567.12	$567.14
10/07/1992	PAYMENT		$-567.12	$1,134.26
07/27/1992	PAYMENT		$-567.12	$1,701.38
07/01/1992	BILL	BENTLY, SUSAN L	$2,268.50	$2,268.50
02/24/1992	PAYMENT		$-523.93	$0.00
12/17/1991	PAYMENT		$-523.90	$523.93
10/08/1991	PAYMENT		$-523.90	$1,047.83
08/01/1991	PAYMENT		$-523.90	$1,571.73
07/01/1991	BILL	BENTLY, SUSAN L	$2,095.63	$2,095.63
03/01/1991	PAYMENT		$-509.89	$0.00
12/14/1990	PAYMENT		$-509.88	$509.89
11/09/1990	PAYMENT		$-530.28	$1,019.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.40	$1,550.05
08/07/1990	PAYMENT		$-509.88	$1,529.65
07/01/1990	BILL	BENTLY, SUSAN L	$2,039.53	$2,039.53
01/11/1990	PAYMENT		$-1,419.40	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.68	$1,419.40
08/17/1989	PAYMENT		$-466.90	$1,400.72
07/01/1989	BILL	BENTLY, SUSAN L	$1,867.62	$1,867.62
02/24/1989	PAYMENT		$-450.14	$0.00
12/20/1988	PAYMENT		$-450.11	$450.14
10/11/1988	PAYMENT		$-450.11	$900.25
08/03/1988	PAYMENT		$-450.11	$1,350.36
07/01/1988	BILL	BENTLY, SUSAN L	$1,800.47	$1,800.47
03/16/1988	PAYMENT		$-442.82	$0.00
12/18/1987	PAYMENT		$-442.81	$442.82
10/12/1987	PAYMENT		$-442.81	$885.63
08/12/1987	PAYMENT		$-442.81	$1,328.44
07/01/1987	BILL	BENTLY, SUSAN L	$1,771.25	$1,771.25
04/09/1987	PAYMENT		$-315.87	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.96	$315.87
01/14/1987	PAYMENT		$-298.89	$298.91
10/09/1986	PAYMENT		$-298.89	$597.80
07/18/1986	PAYMENT		$-298.89	$896.69
07/01/1986	BILL	BENTLY,SUSAN L	$1,195.58	$1,195.58