Tax Account 1220-21-710-111

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Owners

SIGMON REVOCABLE LIVING TRUST 2021
PO BOX 1917
MINDEN, NV 89423

SIGMON, RONDA LYNN TTEE

Account Summary

Account ID	1220-21-710-111
Account Type	Real Estate
Location	1405 LEONARD RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-111

Account Type

Real Estate

Location

1405 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.28
Total	$1,451.28
Paid	$1,451.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,451.28

Total

$1,451.28

Paid

$1,451.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$363.03	$0.00	$363.03	$363.03	$0.00
2	10/07/2024	10/17/2024	Paid	$362.75	$0.00	$362.75	$362.75	$0.00
3	01/06/2025	01/16/2025	Paid	$362.75	$0.00	$362.75	$362.75	$0.00
4	03/03/2025	03/13/2025	Paid	$362.75	$0.00	$362.75	$362.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.80	$0.00	$1,343.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,244.25	$0.00	$1,244.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,172.82	$0.00	$1,172.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,138.64	$11.39	$1,150.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,105.47	$0.00	$1,105.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,073.28	$0.00	$1,073.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,046.08	$0.00	$1,046.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,044.00	$0.00	$1,044.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,033.48	$0.00	$1,033.48	$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 317	$-1,451.28	$0.00
07/15/2024	BILL	SIGMON REVOCABLE LIVING TRUST 2021	$1,451.28	$1,451.28
08/11/2023	PAYMENT	SIGMON, RONDA CHECK 284	$-1,343.80	$0.00
07/14/2023	BILL	SIGMON REVOCABLE LIVING TRUST 2021	$1,343.80	$1,343.80
03/15/2023	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK 5426	$-311.06	$0.00
01/06/2023	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK 5400	$-311.06	$311.06
10/12/2022	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK 5344	$-311.06	$622.12
08/25/2022	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK 5286	$-311.07	$933.18
07/19/2022	BILL	NIKKELS, ROBERT R & SHERI L	$1,244.25	$1,244.25
03/08/2022	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-302.00	$0.00
01/03/2022	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-302.00	$302.00
09/27/2021	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-302.00	$604.00
08/14/2021	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-302.00	$906.00
07/14/2021	BILL	NIKKELS, ROBERT R & SHERI L	$1,208.00	$1,208.00
03/03/2021	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-293.20	$0.00
12/28/2020	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-293.20	$293.20
10/03/2020	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-293.20	$586.40
08/17/2020	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-293.22	$879.60
07/13/2020	BILL	NIKKELS, ROBERT R & SHERI L	$1,172.82	$1,172.82
03/09/2020	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-284.66	$0.00
01/28/2020	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-296.05	$284.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.39	$580.71
10/01/2019	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-284.66	$569.32
08/21/2019	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-284.66	$853.98
07/15/2019	BILL	NIKKELS, ROBERT R & SHERI L	$1,138.64	$1,138.64
02/25/2019	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-276.36	$0.00
12/21/2018	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-276.36	$276.36
09/25/2018	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-276.36	$552.72
08/20/2018	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-276.39	$829.08
07/12/2018	BILL	NIKKELS, ROBERT R & SHERI L	$1,105.47	$1,105.47
02/27/2018	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-268.32	$0.00
12/31/2017	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-268.32	$268.32
09/26/2017	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-268.32	$536.64
08/16/2017	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-268.32	$804.96
07/14/2017	BILL	NIKKELS, ROBERT R & SHERI L	$1,073.28	$1,073.28
03/01/2017	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-261.52	$0.00
12/27/2016	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-261.52	$261.52
09/28/2016	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-261.52	$523.04
08/17/2016	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-261.52	$784.56
07/12/2016	BILL	NIKKELS, ROBERT R & SHERI L	$1,046.08	$1,046.08
03/01/2016	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-261.00	$0.00
12/24/2015	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-261.00	$261.00
09/29/2015	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-261.00	$522.00
08/17/2015	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-261.00	$783.00
07/14/2015	BILL	NIKKELS, ROBERT R & SHERI L	$1,044.00	$1,044.00
03/04/2015	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-258.37	$0.00
12/30/2014	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-258.37	$258.37
09/26/2014	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-258.37	$516.74
08/12/2014	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-258.37	$775.11
07/17/2014	BILL	NIKKELS, ROBERT R & SHERI L	$1,033.48	$1,033.48
02/24/2014	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-246.01	$0.00
12/30/2013	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-246.01	$246.01
09/23/2013	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-246.01	$492.02
08/12/2013	PAYMENT	NIKKELS, ROBERT R & SHERI L CHECK	$-246.02	$738.03
07/16/2013	BILL	NIKKELS, ROBERT R & SHERI L	$984.05	$984.05
04/08/2013	PAYMENT	SHERI NIKKELS CHECK	$-647.80	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.27	$647.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.11	$617.53
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-302.71	$605.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-302.71	$908.13
07/13/2012	BILL	NIKKELS, ROBERT R & SHERI L	$1,210.84	$1,210.84
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-308.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-308.24	$308.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-308.24	$616.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-308.24	$924.72
07/15/2011	BILL	NIKKELS, ROBERT R & SHERI L	$1,232.96	$1,232.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-320.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-320.52	$320.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.52	$641.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.54	$961.56
07/14/2010	BILL	NIKKELS, ROBERT R & SHERI L	$1,282.10	$1,282.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.19	$311.19
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-311.19	$622.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-311.21	$933.57
07/13/2009	BILL	NIKKELS, ROBERT R & SHERI L	$1,244.78	$1,244.78
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.13	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.13	$302.13
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.13	$604.26
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.13	$906.39
07/18/2008	BILL	NIKKELS, ROBERT R & SHERI L	$1,208.52	$1,208.52
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-293.35	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-293.32	$293.35
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-293.32	$586.67
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-293.32	$879.99
07/01/2007	BILL	NIKKELS, ROBERT R & SHERI L	$1,173.31	$1,173.31
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-284.79	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-284.78	$284.79
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-284.78	$569.57
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-284.78	$854.35
07/01/2006	BILL	NIKKELS, ROBERT R & SHERI L	$1,139.13	$1,139.13
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-276.51	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-276.48	$276.51
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-276.48	$552.99
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-276.48	$829.47
07/01/2005	BILL	NIKKELS, ROBERT R & SHERI L	$1,105.95	$1,105.95
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-279.01	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-278.98	$279.01
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-278.98	$557.99
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-278.98	$836.97
07/01/2004	BILL	NIKKELS, ROBERT R & SHERI L	$1,115.95	$1,115.95
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-238.28	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-238.27	$238.28
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-238.27	$476.55
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-238.27	$714.82
07/01/2003	BILL	NIKKELS, ROBERT R & SHERI L	$953.09	$953.09
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-223.18	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-223.17	$223.18
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-223.17	$446.35
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-223.17	$669.52
07/01/2002	BILL	NIKKELS, ROBERT R & SHERI L	$892.69	$892.69
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-221.06	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-221.03	$221.06
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-221.03	$442.09
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-221.03	$663.12
07/01/2001	BILL	NIKKELS, ROBERT R & SHERI L	$884.15	$884.15
02/27/2001	PAYMENT	BANK OF AMERICA	$-219.19	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-219.19	$219.19
09/29/2000	PAYMENT	BANK OF AMERICA	$-219.19	$438.38
08/18/2000	PAYMENT	BANK OF AMERICA	$-219.19	$657.57
07/01/2000	BILL	NIKKELS, ROBERT R & SHERI L	$876.76	$876.76
03/01/2000	PAYMENT	BANK OF AMERICA	$-218.27	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-218.26	$218.27
09/29/1999	PAYMENT	BANK OF AMERICA	$-218.26	$436.53
08/26/1999	PAYMENT	B OF A	$-218.26	$654.79
07/01/1999	BILL	NIKKELS, ROBERT R & SHERI L	$873.05	$873.05
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-230.30	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-230.28	$230.30
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-230.28	$460.58
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-230.28	$690.86
07/01/1998	BILL	NIKKELS, ROBERT R & SHERI L	$921.14	$921.14
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-229.27	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-229.27	$229.27
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-229.27	$458.54
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-229.27	$687.81
07/01/1997	BILL	NIKKELS, ROBERT R & SHERI L	$917.08	$917.08
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-233.48	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-233.48	$233.48
10/07/1996	PAYMENT	TRANSAMERICA	$-233.48	$466.96
08/13/1996	PAYMENT	TRANSAMERICA	$-233.48	$700.44
07/01/1996	BILL	NIKKELS, ROBERT R & SHERI L	$933.92	$933.92
03/04/1996	PAYMENT		$-235.63	$0.00
01/01/1996	PAYMENT		$-235.62	$235.63
08/21/1995	PAYMENT		$-471.24	$471.25
07/01/1995	BILL	NIKKELS, ROBERT R & SHERI L	$942.49	$942.49
01/02/1995	PAYMENT		$-447.59	$0.00
08/15/1994	PAYMENT		$-447.56	$447.59
07/01/1994	BILL	NIKKELS, ROBERT R & SHERI L	$895.15	$895.15
01/03/1994	PAYMENT		$-403.18	$0.00
08/16/1993	PAYMENT		$-403.18	$403.18
07/01/1993	BILL	NIKKELS, ROBERT R & SHERI L	$806.36	$806.36
01/04/1993	PAYMENT		$-381.05	$0.00
07/30/1992	PAYMENT		$-381.02	$381.05
07/01/1992	BILL	NIKKELS, ROBERT R & SHERI L	$762.07	$762.07
01/06/1992	PAYMENT		$-326.57	$0.00
08/20/1991	PAYMENT		$-326.54	$326.57
07/01/1991	BILL	PRYOR, WILLIAM S & VIRGINIA M	$653.11	$653.11
01/07/1991	PAYMENT		$-317.48	$0.00
08/06/1990	PAYMENT		$-317.46	$317.48
07/01/1990	BILL	PRYOR, WILLIAM S & VIRGINIA M	$634.94	$634.94
01/02/1990	PAYMENT		$-296.75	$0.00
08/28/1989	PAYMENT		$-296.74	$296.75
07/01/1989	BILL	PRYOR, WILLIAM S & VIRGINIA M	$593.49	$593.49
01/03/1989	PAYMENT		$-52.36	$0.00
08/10/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	PRYOR, WILLIAM S & VIRGINIA M	$104.72	$104.72
02/17/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17