Tax Account 1319-18-414-013

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Owners

GIGERICH REVOCABLE TRUST 2021
11761 DIAMOND POINTE CT
INDIANAPOLIS, IN 46236

GIGERICH, LAWRENCE E TTEE

Account Summary

Account ID	1319-18-414-013
Account Type	Real Estate
Location	337 BARTON CT KINGSBURY GID/CWS
Balance	$3,933.81
Currently Due	$1,311.27

Account ID

1319-18-414-013

Account Type

Real Estate

Location

337 BARTON CT
KINGSBURY GID/CWS

Balance

$3,933.81

Currently Due

$1,311.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,245.34
Total	$5,245.34
Paid	$1,311.53
Balance	$3,933.81
Due	$1,311.27
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,245.34

Total

$5,245.34

Paid

$1,311.53

Balance

$3,933.81

Due

$1,311.27

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,311.53	$0.00	$1,311.53	$1,311.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,311.27	$0.00	$1,311.27	$0.00	$1,311.27
3	01/06/2025	01/16/2025	Due	$1,311.27	$0.00	$1,311.27	$0.00	$2,622.54
4	03/03/2025	03/13/2025	Due	$1,311.27	$0.00	$1,311.27	$0.00	$3,933.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,093.24	$0.00	$5,093.24	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,941.52	$51.35	$4,992.87	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,795.04	$0.00	$4,795.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,274.07	$0.00	$4,274.07	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,147.91	$0.00	$4,147.91	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,960.73	$0.00	$3,960.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,849.10	$0.00	$3,849.10	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,752.43	$0.00	$3,752.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,739.28	$0.00	$3,739.28	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,630.20	$0.00	$3,630.20	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100632	$-1,311.53	$3,933.81
07/15/2024	BILL	GIGERICH REVOCABLE TRUST 2021	$5,245.34	$5,245.34
02/29/2024	PAYMENT	BASECAMP PROPERTIES LLC CHECK 5014	$-1,266.96	$0.00
12/12/2023	PAYMENT	BASECAMP PROPERTIES LLC CHECK 1097	$-1,273.22	$1,266.96
08/24/2023	PAYMENT	BAYLES III, FREDRIC CHECK 4902	$-2,553.06	$2,540.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.16	$5,093.24
07/14/2023	BILL	BASECAMP PROPERTIES LLC	$5,105.40	$5,105.40
03/28/2023	PAYMENT	BAYLES, FREDRIC CHECK 4843	$-50.35	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.94	$50.35
02/15/2023	PAYMENT	FREDRIC BAYLES 3RD CHECK 4815	$-1,235.37	$48.41
01/27/2023	PAYMENT	FREDRIC S BAYLES III CHECK 4808	$-1,236.37	$1,283.78
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.41	$2,520.15
09/13/2022	PAYMENT	FREDRIC BAYLES 3RD TRUST CHECK 4723	$-1,235.37	$2,470.74
08/24/2022	PAYMENT	FREDRIC BAYLES III CHECK 4706	$-1,235.41	$3,706.11
07/19/2022	BILL	BASECAMP PROPERTIES LLC	$4,941.52	$4,941.52
11/16/2021	PAYMENT	FREDRIC BAYLES III TRUST CHECK	$-1,198.76	$0.00
11/15/2021	PAYMENT	FREDRIC BAYKES 111 CHECK	$-1,198.76	$1,198.76
09/17/2021	PAYMENT	FREDRIC S BAYLES III CHECK	$-1,198.76	$2,397.52
08/08/2021	PAYMENT	BAYLES, FREDERIC III CHECK	$-1,198.76	$3,596.28
07/14/2021	BILL	BASECAMP PROPERTIES LLC	$4,795.04	$4,795.04
07/30/2020	PAYMENT	BASECAMP PROPERTIES LLC CHECK	$-4,274.07	$0.00
07/13/2020	BILL	BASECAMP PROPERTIES LLC	$4,274.07	$4,274.07
02/27/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,036.97	$0.00
01/08/2020	PAYMENT	SALCIDO, RENAN D CHECK	$-1,036.97	$1,036.97
10/08/2019	PAYMENT	SALCIDO, RENAN D CHECK	$-1,036.97	$2,073.94
08/20/2019	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-1,037.00	$3,110.91
07/15/2019	BILL	SALCIDO, RENAN D & MATOS, B	$4,147.91	$4,147.91
03/05/2019	PAYMENT	SALCIDO, RENAN D CHECK	$-990.18	$0.00
01/07/2019	PAYMENT	SALCIDO, RENAN CHECK	$-990.18	$990.18
10/04/2018	PAYMENT	SALCIDO, RENAN CHECK	$-990.18	$1,980.36
08/19/2018	PAYMENT	SALCIDO, RENAN D CHECK	$-990.19	$2,970.54
07/12/2018	BILL	SALCIDO, RENAN D & MATOS, B	$3,960.73	$3,960.73
12/29/2017	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-962.27	$0.00
12/19/2017	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-962.27	$962.27
09/18/2017	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-962.27	$1,924.54
08/02/2017	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-962.29	$2,886.81
07/14/2017	BILL	SALCIDO, RENAN D & MATOS, B	$3,849.10	$3,849.10
03/06/2017	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-938.10	$0.00
01/05/2017	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-938.10	$938.10
10/03/2016	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-938.10	$1,876.20
08/23/2016	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-938.13	$2,814.30
07/12/2016	BILL	SALCIDO, RENAN D & MATOS, B	$3,752.43	$3,752.43
03/10/2016	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-934.82	$0.00
01/13/2016	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-934.82	$934.82
10/06/2015	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-934.82	$1,869.64
08/18/2015	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-934.82	$2,804.46
07/14/2015	BILL	SALCIDO, RENAN D & MATOS, B	$3,739.28	$3,739.28
03/05/2015	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-907.55	$0.00
01/02/2015	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-907.55	$907.55
10/07/2014	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-907.55	$1,815.10
08/19/2014	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-907.55	$2,722.65
07/17/2014	BILL	SALCIDO, RENAN D & MATOS, B	$3,630.20	$3,630.20
03/04/2014	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-881.02	$0.00
01/06/2014	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-881.02	$881.02
10/07/2013	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-881.02	$1,762.04
08/19/2013	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-881.03	$2,643.06
07/16/2013	BILL	SALCIDO, RENAN D & MATOS, B	$3,524.09	$3,524.09
03/04/2013	PAYMENT	BRIDGET M MATOS CHECK	$-856.51	$0.00
01/07/2013	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-856.51	$856.51
10/01/2012	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-856.51	$1,713.02
08/20/2012	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-856.54	$2,569.53
07/13/2012	BILL	SALCIDO, RENAN D & MATOS, B	$3,426.07	$3,426.07
03/06/2012	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-832.34	$0.00
01/11/2012	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-832.34	$832.34
10/06/2011	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-832.34	$1,664.68
08/18/2011	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-832.34	$2,497.02
07/15/2011	BILL	SALCIDO, RENAN D & MATOS, B	$3,329.36	$3,329.36
03/08/2011	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-809.18	$0.00
01/07/2011	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-809.18	$809.18
10/07/2010	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-809.18	$1,618.36
08/05/2010	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-809.20	$2,427.54
07/14/2010	BILL	SALCIDO, RENAN D & MATOS, B	$3,236.74	$3,236.74
03/03/2010	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-786.99	$0.00
01/05/2010	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-786.99	$786.99
10/02/2009	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-786.99	$1,573.98
08/06/2009	PAYMENT	SALCIDO, RENAN D & MATOS, B CHECK	$-787.02	$2,360.97
07/13/2009	BILL	SALCIDO, RENAN D & MATOS, B	$3,147.99	$3,147.99
04/21/2009	PAYMENT	STEWART TITLE CHECK	$-1,598.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.70	$1,598.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.88	$1,523.84
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-746.98	$1,493.96
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-746.98	$2,240.94
07/18/2008	BILL	KAPPER, MARK & CHRISTINA PADOV	$2,987.92	$2,987.92
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-691.65	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-691.65	$691.65
10/01/2007	PAYMENT	WORLD SAVINGS	$-691.65	$1,383.30
08/20/2007	PAYMENT	WORLD SAVINGS	$-691.65	$2,074.95
07/01/2007	BILL	KAPPER, MARK & CHRISTINA PADOV	$2,766.60	$2,766.60
03/05/2007	PAYMENT	WORLD SAVINGS	$-640.43	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-640.41	$640.43
09/27/2006	PAYMENT	WORLD SAVINGS	$-640.41	$1,280.84
08/09/2006	PAYMENT	WORLD SAVINGS	$-640.41	$1,921.25
07/01/2006	BILL	KAPPER, MARK & CHRISTINA PADOV	$2,561.66	$2,561.66
02/28/2006	PAYMENT	WORLD SAVINGS	$-593.00	$0.00
01/25/2006	PAYMENT	WORLD SAVINGS	$-1,968.66	$593.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$106.73	$2,561.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$59.30	$2,454.93
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.72	$2,395.63
07/01/2005	BILL	KAPPER, MARK & CHRISTINA PADOV	$2,371.91	$2,371.91
04/13/2005	PAYMENT	KAPPER, MARK & CHRIS	$-1,182.64	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.26	$1,182.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.11	$1,127.38
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-552.63	$1,105.27
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-552.63	$1,657.90
07/01/2004	BILL	KAPPER, MARK & CHRISTINA PADOV	$2,210.53	$2,210.53
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-545.59	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-545.59	$545.59
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-545.59	$1,091.18
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-545.59	$1,636.77
07/01/2003	BILL	KAPPER, MARK & CHRISTINA PADOV	$2,182.36	$2,182.36
02/21/2003	PAYMENT	5500	$-537.40	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-537.38	$537.40
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-537.38	$1,074.78
08/26/2002	PAYMENT	5500	$-537.38	$1,612.16
07/01/2002	BILL	KAPPER, MARK & CHRISTINA PADOV	$2,149.54	$2,149.54
03/19/2002	PAYMENT	CITIMORTGAGE	$-1,033.99	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,033.99
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.27	$1,033.99
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-506.85	$1,013.72
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-506.85	$1,520.57
07/01/2001	BILL	KAPPER, MARK & CHRISTINA PADOV	$2,027.42	$2,027.42
05/04/2001	PAYMENT	CITICORP	$-1,087.38	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$53.64	$1,087.38
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.27	$1,033.74
10/16/2000	PAYMENT	MARK KAPPER	$-506.72	$1,013.47
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,520.19
07/28/2000	PAYMENT	GLOGAUER, LENNARD &	$-506.72	$1,520.19
07/01/2000	BILL	GLOGAUER, LENNARD & NANCI	$2,026.91	$2,026.91
03/07/2000	PAYMENT	GLOGAUER, LENNARD &	$-503.69	$0.00
01/06/2000	PAYMENT	GLOGAUER, LENNARD &	$-503.67	$503.69
09/02/1999	PAYMENT	GLOGAUER, LENNARD &	$-503.67	$1,007.36
07/23/1999	PAYMENT	GLOGAUER, LENNARD &	$-503.67	$1,511.03
07/01/1999	BILL	GLOGAUER, LENNARD & NANCI	$2,014.70	$2,014.70
02/22/1999	PAYMENT	GLOGAUER, LENNARD &	$-506.81	$0.00
12/01/1998	PAYMENT	FIRST AMERICAN TITLE	$-506.79	$506.81
09/15/1998	PAYMENT	GLOGAUER, LENNARD &	$-506.79	$1,013.60
08/18/1998	PAYMENT	GLOGAUER, LENNARD &	$-506.79	$1,520.39
07/01/1998	BILL	GLOGAUER, LENNARD & NANCI	$2,027.18	$2,027.18
03/11/1998	PAYMENT	GLOGAUER, LENNARD &	$-469.39	$0.00
12/26/1997	PAYMENT	GLOGAUER, LENNARD &	$-469.36	$469.39
10/03/1997	PAYMENT	GLOGAUER, LENNARD &	$-469.36	$938.75
08/11/1997	PAYMENT	GLOGAUER, LENNARD &	$-469.36	$1,408.11
07/01/1997	BILL	GLOGAUER, LENNARD & NANCI	$1,877.47	$1,877.47
03/11/1997	PAYMENT	GLOGAUER, LENNARD D	$-422.25	$0.00
01/09/1997	PAYMENT	GLOGAUER, LENNARD D	$-422.22	$422.25
10/02/1996	PAYMENT	GLOGAUER, LENNARD D	$-422.22	$844.47
08/12/1996	PAYMENT	GLOGAUER, LENNARD D	$-422.22	$1,266.69
07/01/1996	BILL	GLOGAUER, LENNARD D	$1,688.91	$1,688.91
02/14/1996	PAYMENT		$-431.90	$0.00
01/04/1996	PAYMENT		$-431.89	$431.90
09/28/1995	PAYMENT		$-431.89	$863.79
08/16/1995	PAYMENT		$-431.89	$1,295.68
07/01/1995	BILL	GLOGAUER, LENNARD D	$1,727.57	$1,727.57
03/09/1995	PAYMENT		$-416.59	$0.00
01/04/1995	PAYMENT		$-416.57	$416.59
07/26/1994	PAYMENT		$-833.14	$833.16
07/01/1994	BILL	SUMMER, DONNA	$1,666.30	$1,666.30
01/12/1994	PAYMENT		$-817.13	$0.00
09/24/1993	PAYMENT		$-408.56	$817.13
08/05/1993	PAYMENT		$-408.56	$1,225.69
07/01/1993	BILL	SUMMER, DONNA	$1,634.25	$1,634.25
12/10/1992	PAYMENT		$-804.81	$0.00
09/17/1992	PAYMENT		$-402.39	$804.81
08/19/1992	PAYMENT		$-402.39	$1,207.20
07/01/1992	BILL	SUMMER, DONNA	$1,609.59	$1,609.59
03/03/1992	PAYMENT		$-395.60	$0.00
01/13/1992	PAYMENT		$-395.57	$395.60
09/25/1991	PAYMENT		$-395.57	$791.17
08/14/1991	PAYMENT		$-395.57	$1,186.74
07/01/1991	BILL	SUMMER, DONNA	$1,582.31	$1,582.31
04/22/1991	PAYMENT		$-407.49	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.82	$407.49
12/10/1990	PAYMENT		$-386.66	$386.67
10/03/1990	PAYMENT		$-386.66	$773.33
08/01/1990	PAYMENT		$-386.66	$1,159.99
07/01/1990	BILL	SUMMER, DONNA	$1,546.65	$1,546.65
01/05/1990	PAYMENT		$-351.31	$0.00
12/06/1989	PAYMENT		$-351.29	$351.31
11/13/1989	PAYMENT		$-365.34	$702.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.05	$1,067.94
08/15/1989	PAYMENT		$-351.29	$1,053.89
07/01/1989	BILL	SUMMER, DONNA	$1,405.18	$1,405.18
02/27/1989	PAYMENT		$-323.56	$0.00
12/27/1988	PAYMENT		$-323.53	$323.56
09/23/1988	PAYMENT		$-323.53	$647.09
07/26/1988	PAYMENT		$-323.53	$970.62
07/01/1988	BILL	SUMMER, DONNA	$1,294.15	$1,294.15
01/07/1988	PAYMENT		$-332.02	$0.00
12/04/1987	PAYMENT		$-331.99	$332.02
10/09/1987	PAYMENT		$-331.99	$664.01
08/07/1987	PAYMENT		$-331.99	$996.00
07/01/1987	BILL	SUMMER, DONNA	$1,327.99	$1,327.99
03/06/1987	PAYMENT		$-227.07	$0.00
12/29/1986	PAYMENT		$-227.06	$227.07
10/06/1986	PAYMENT		$-227.06	$454.13
07/29/1986	PAYMENT		$-227.06	$681.19
07/01/1986	BILL	SUMMER,DONNA	$908.25	$908.25