Tax Account 1220-16-210-155

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Owners

SIGMON REV LIV TRST AGRMNT 2021
1220 MONARCH LN
GARDNERVILLE, NV 89460

SIGMON, RONDA LYNN TTEE

Account Summary

Account ID	1220-16-210-155
Account Type	Real Estate
Location	1220 MONARCH LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-155

Account Type

Real Estate

Location

1220 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,010.64
Total	$2,010.64
Paid	$2,010.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,010.64

Total

$2,010.64

Paid

$2,010.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$502.84	$0.00	$502.84	$502.84	$0.00
2	10/07/2024	10/17/2024	Paid	$502.60	$0.00	$502.60	$502.60	$0.00
3	01/06/2025	01/16/2025	Paid	$502.60	$0.00	$502.60	$502.60	$0.00
4	03/03/2025	03/13/2025	Paid	$502.60	$0.00	$502.60	$502.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.09	$0.00	$1,952.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,807.49	$0.00	$1,807.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,673.61	$0.00	$1,673.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,624.86	$0.00	$1,624.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,577.52	$0.00	$1,577.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,531.58	$0.00	$1,531.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,486.97	$0.00	$1,486.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,449.27	$0.00	$1,449.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,446.38	$43.38	$1,489.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,401.51	$0.00	$1,401.51	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SIGMON, R CHECK 2475	$-2,010.64	$0.00
07/15/2024	BILL	SIGMON REV LIV TRST AGRMNT 2021	$2,010.64	$2,010.64
08/11/2023	PAYMENT	SIGMON, RONDA CHECK 283	$-1,952.09	$0.00
07/14/2023	BILL	SIGMON REV LIV TRST AGRMNT 2021	$1,952.09	$1,952.09
08/04/2022	PAYMENT	SIGMON, RONDA LYNN CHECK 258	$-1,807.49	$0.00
07/19/2022	BILL	SIGMON, RONDA LYNN TTEE	$1,807.49	$1,807.49
11/12/2021	PAYMENT	SIGMON, RONDA CHECK	$-836.80	$0.00
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.40	$836.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.41	$1,255.20
07/14/2021	BILL	CINCIALA, DUSTIN D & AMY	$1,673.61	$1,673.61
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.21	$0.00
11/24/2020	PAYMENT	TIMIOS INC CHECK	$-406.21	$406.21
09/30/2020	PAYMENT	CHASE CHECK	$-406.21	$812.42
08/13/2020	PAYMENT	CHASE CHECK	$-406.23	$1,218.63
07/13/2020	BILL	CINCIALA, DUSTIN D & AMY	$1,624.86	$1,624.86
02/28/2020	PAYMENT	CHASE CHECK	$-394.38	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-394.38	$394.38
09/18/2019	PAYMENT	FIDELITY NATIONAL AGENCY CHECK	$-394.38	$788.76
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.38	$1,183.14
07/15/2019	BILL	CINCIALA, DUSTIN D & AMY	$1,577.52	$1,577.52
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.89	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.89	$382.89
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.89	$765.78
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.91	$1,148.67
07/12/2018	BILL	CINCIALA, DUSTIN D & AMY	$1,531.58	$1,531.58
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.74	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.74	$371.74
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.74	$743.48
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.75	$1,115.22
07/14/2017	BILL	CINCIALA, DUSTIN D & AMY	$1,486.97	$1,486.97
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-362.31	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-362.31	$362.31
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-362.31	$724.62
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-362.34	$1,086.93
07/12/2016	BILL	CINCIALA, DUSTIN D & AMY	$1,449.27	$1,449.27
05/09/2016	PAYMENT	US BANK CHECK	$-376.05	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.46	$376.05
03/09/2016	PAYMENT	US BANK CHECK	$-376.05	$361.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.46	$737.64
01/15/2016	PAYMENT	US BANK CHECK	$-376.05	$723.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.46	$1,099.23
08/07/2015	PAYMENT	11 CHECK	$-361.61	$1,084.77
07/14/2015	BILL	EAST FORK INVESTMENTS LLC	$1,446.38	$1,446.38
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-350.37	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-350.37	$350.37
08/25/2014	PAYMENT	PRIMELENDING CHECK	$-350.37	$700.74
07/29/2014	PAYMENT	PRIMELENDING CHECK	$-350.40	$1,051.11
07/17/2014	BILL	SUMMERS, NICHOLAS S & KAYCEE *	$1,401.51	$1,401.51
03/04/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60007966	$-340.17	$0.00
01/07/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60006269	$-340.17	$340.17
10/03/2013	PAYMENT	BSI FINANCIAL CHECK NUM: 60004599	$-340.17	$680.34
08/13/2013	PAYMENT	BSI FINANCIAL CHECK NUM: 60003625	$-340.18	$1,020.51
07/16/2013	BILL	RIGGENBACH, HEIDI A	$1,360.69	$1,360.69
02/26/2013	PAYMENT	BSI FINANCIAL SVCS CHECK	$-1,238.42	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.44	$1,238.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.78	$1,198.98
07/27/2012	PAYMENT	WELLS FARGO HOME MTG CHECK	$-394.40	$1,183.20
07/13/2012	BILL	RIGGENBACH, HEIDI A	$1,577.60	$1,577.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-388.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-388.08	$388.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-388.08	$776.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-388.10	$1,164.24
07/15/2011	BILL	RIGGENBACH, HEIDI A	$1,552.34	$1,552.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-391.07	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-391.07	$391.07
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-391.07	$782.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-391.09	$1,173.21
07/14/2010	BILL	RIGGENBACH, HEIDI A	$1,564.30	$1,564.30
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-379.68	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-379.68	$379.68
11/04/2009	PAYMENT	RIGGENBACH, HEIDI A CHECK	$-812.55	$759.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.97	$1,571.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.19	$1,533.94
07/13/2009	BILL	RIGGENBACH, HEIDI A	$1,518.75	$1,518.75
03/10/2009	PAYMENT	RIGGENBACH, HEIDI A CHECK	$-368.62	$0.00
01/02/2009	PAYMENT	RIGGENBACH, HEIDI A CHECK	$-1,157.49	$368.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.86	$1,526.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.75	$1,489.25
07/18/2008	BILL	RIGGENBACH, HEIDI A	$1,474.50	$1,474.50
03/26/2008	PAYMENT	RIGGENBACH, HEIDI A	$-372.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.32	$372.21
02/21/2008	PAYMENT	RIGGENBACH, HEIDI A	$-372.17	$357.89
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.31	$730.06
12/19/2007	PAYMENT	RIGGENBACH, HEIDI A	$-372.17	$715.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.31	$1,087.92
08/21/2007	PAYMENT	RIGGENBACH, HEIDI A	$-357.86	$1,073.61
07/01/2007	BILL	RIGGENBACH, HEIDI A	$1,431.47	$1,431.47
02/21/2007	PAYMENT	RIGGENBACH, HEIDI A	$-347.46	$0.00
01/03/2007	PAYMENT	RIGGENBACH, HEIDI A	$-347.46	$347.46
10/04/2006	PAYMENT	RIGGENBACH, HEIDI A	$-347.46	$694.92
08/23/2006	PAYMENT	RIGGENBACH, HEIDI A	$-347.46	$1,042.38
07/01/2006	BILL	RIGGENBACH, HEIDI A	$1,389.84	$1,389.84
03/17/2006	PAYMENT	TOBIN, DANIEL W & AM	$-688.17	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.49	$688.17
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-337.34	$674.68
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-337.34	$1,012.02
07/01/2005	BILL	TOBIN, DANIEL W & AMY Z	$1,349.36	$1,349.36
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-340.27	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-340.25	$340.27
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-340.25	$680.52
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-340.25	$1,020.77
07/01/2004	BILL	TOBIN, DANIEL W & AMY Z	$1,361.02	$1,361.02
02/29/2004	PAYMENT	NETS	$-292.98	$0.00
01/05/2004	PAYMENT	NETS	$-292.97	$292.98
09/12/2003	PAYMENT	WELLS	$-292.97	$585.95
08/15/2003	PAYMENT	NETS	$-292.97	$878.92
07/01/2003	BILL	SPENCER, BRIAN C & JANEL L	$1,171.89	$1,171.89
02/11/2003	PAYMENT	NETS	$-278.71	$0.00
12/24/2002	PAYMENT	NETS	$-278.71	$278.71
09/20/2002	PAYMENT	NETS	$-278.71	$557.42
08/08/2002	PAYMENT	NETS	$-278.71	$836.13
07/01/2002	BILL	SPENCER, BRIAN C & JANEL L	$1,114.84	$1,114.84
02/27/2002	PAYMENT	NETS	$-275.83	$0.00
12/27/2001	PAYMENT	NETS	$-275.80	$275.83
09/20/2001	PAYMENT	NETS	$-275.80	$551.63
08/07/2001	PAYMENT	NETS	$-275.80	$827.43
07/01/2001	BILL	SPENCER, BRIAN C & JANEL L	$1,103.23	$1,103.23
02/14/2001	PAYMENT	NETS	$-273.53	$0.00
12/22/2000	PAYMENT	NETS	$-273.50	$273.53
09/20/2000	PAYMENT	NETS	$-273.50	$547.03
08/15/2000	PAYMENT	NETS	$-273.50	$820.53
07/01/2000	BILL	SPENCER, BRIAN C & JANEL L	$1,094.03	$1,094.03
02/04/2000	PAYMENT	NETS	$-272.35	$0.00
12/07/1999	PAYMENT	NETS	$-272.34	$272.35
09/13/1999	PAYMENT	NETS	$-272.34	$544.69
07/28/1999	PAYMENT	NETS	$-272.34	$817.03
07/01/1999	BILL	SPENCER, BRIAN C & JANEL L	$1,089.37	$1,089.37
02/01/1999	PAYMENT	NETS	$-221.30	$0.00
11/12/1998	PAYMENT	33	$-221.29	$221.30
09/10/1998	PAYMENT	9997	$-221.29	$442.59
08/04/1998	PAYMENT	9997	$-221.29	$663.88
07/01/1998	BILL	SPENCER, BRIAN C & JANEL L	$885.17	$885.17
02/06/1998	PAYMENT	9997	$-220.37	$0.00
12/18/1997	PAYMENT	9997	$-220.35	$220.37
09/18/1997	PAYMENT	9997	$-220.35	$440.72
08/01/1997	PAYMENT	COUNTRYWIDE	$-220.35	$661.07
07/01/1997	BILL	SPENCER, BRIAN C & JANEL L	$881.42	$881.42
02/14/1997	PAYMENT	9997	$-224.43	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-224.41	$224.43
09/24/1996	PAYMENT	COUNTRYWIDE	$-224.41	$448.84
08/14/1996	PAYMENT	SPENCER, BRIAN C & J	$-224.41	$673.25
07/01/1996	BILL	SPENCER, BRIAN C & JANEL L	$897.66	$897.66
03/04/1996	PAYMENT		$-222.76	$0.00
01/01/1996	PAYMENT		$-222.73	$222.76
10/02/1995	PAYMENT		$-222.73	$445.49
08/21/1995	PAYMENT		$-222.73	$668.22
07/01/1995	BILL	SPENCER, BRIAN C & JANEL L	$890.95	$890.95
01/02/1995	PAYMENT		$-428.99	$0.00
08/15/1994	PAYMENT		$-428.98	$428.99
07/01/1994	BILL	SPENCER, BRIAN C & JANEL L	$857.97	$857.97
01/03/1994	PAYMENT		$-378.90	$0.00
08/10/1993	PAYMENT		$-378.90	$378.90
07/01/1993	BILL	SPENCER, BRIAN C & JANEL L	$757.80	$757.80
01/04/1993	PAYMENT		$-378.91	$0.00
08/17/1992	PAYMENT		$-378.90	$378.91
07/01/1992	BILL	SPENCER, BRIAN C & JANEL L	$757.81	$757.81
05/04/1992	PAYMENT		$-378.25	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.82	$378.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.97	$355.43
08/20/1991	PAYMENT		$-348.46	$348.46
07/01/1991	BILL	SANNEBECK, D M & V L	$696.92	$696.92
01/07/1991	PAYMENT		$-322.28	$0.00
08/06/1990	PAYMENT		$-322.26	$322.28
07/01/1990	BILL	SANNEBECK, D M & V L	$644.54	$644.54
01/02/1990	PAYMENT		$-301.66	$0.00
09/05/1989	PAYMENT		$-301.66	$301.66
07/01/1989	BILL	SANNEBECK, D M & V L	$603.32	$603.32
01/02/1989	PAYMENT		$-273.26	$0.00
08/01/1988	PAYMENT		$-273.24	$273.26
07/01/1988	BILL	SANNEBECK, D M & V L	$546.50	$546.50
01/04/1988	PAYMENT		$-260.20	$0.00
08/24/1987	PAYMENT		$-260.18	$260.20
07/01/1987	BILL	SANNEBECK, D M & V L	$520.38	$520.38
01/05/1987	PAYMENT		$-219.28	$0.00
07/21/1986	PAYMENT		$-219.26	$219.28
07/01/1986	BILL	SANNEBECK,D M & V L	$438.54	$438.54