Tax Account 1320-29-116-011

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Owners

SIGALA SOLANO TRUST
1306 BROOKE AV
GARDNERVILLE, NV 89410

SIGALA, AVELINO & SOLANO, JOSEFINA TTEE

Account Summary

Account ID	1320-29-116-011
Account Type	Real Estate
Location	1773 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-011

Account Type

Real Estate

Location

1773 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,871.55
Total	$3,871.55
Paid	$3,871.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,871.55

Total

$3,871.55

Paid

$3,871.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$968.15	$0.00	$968.15	$968.15	$0.00
2	10/07/2024	10/17/2024	Paid	$967.80	$0.00	$967.80	$967.80	$0.00
3	01/06/2025	01/16/2025	Paid	$967.80	$0.00	$967.80	$967.80	$0.00
4	03/03/2025	03/13/2025	Paid	$967.80	$0.00	$967.80	$967.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,615.35	$0.00	$3,615.35	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,347.55	$0.00	$3,347.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,099.57	$0.00	$3,099.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,997.66	$0.00	$2,997.66	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,893.49	$0.00	$2,893.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,760.97	$0.00	$2,760.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,680.55	$93.82	$2,774.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,612.63	$0.00	$2,612.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,607.42	$26.07	$2,633.49	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,531.46	$0.00	$2,531.46	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-967.80	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-967.80	$967.80
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-967.80	$1,935.60
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-968.15	$2,903.40
07/15/2024	BILL	SIGALA SOLANO TRUST	$3,871.55	$3,871.55
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-903.77	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-903.77	$903.77
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-903.77	$1,807.54
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-904.04	$2,711.31
07/14/2023	BILL	SIGALA, AVELINO & SOLANO, J	$3,615.35	$3,615.35
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-836.88	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-836.88	$836.88
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-836.88	$1,673.76
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-836.91	$2,510.64
07/19/2022	BILL	SIGALA, AVELINO & SOLANO, J	$3,347.55	$3,347.55
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-774.89	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-774.89	$774.89
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-774.89	$1,549.78
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-774.90	$2,324.67
07/14/2021	BILL	SIGALA, AVELINO & SOLANO, J	$3,099.57	$3,099.57
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-749.41	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-749.41	$749.41
09/15/2020	PAYMENT	TICOR TITLE CHECK	$-749.41	$1,498.82
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-749.43	$2,248.23
07/13/2020	BILL	SIGALA, AVELINO & SOLANO, J	$2,997.66	$2,997.66
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.37	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.37	$723.37
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.37	$1,446.74
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.38	$2,170.11
07/15/2019	BILL	SIGALA, AVELINO & SOLANO, J	$2,893.49	$2,893.49
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-690.24	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-690.24	$690.24
08/30/2018	PAYMENT	TICOR TITLE CHECK	$-690.24	$1,380.48
08/30/2018	PAYMENT	TICOR TITLE CHECK	$-690.25	$2,070.72
07/12/2018	BILL	FORGATSCH, JOAN ET AL	$2,760.97	$2,760.97
05/01/2018	PAYMENT	ERNEST ADLER CHECK	$-1,434.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.01	$1,434.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.81	$1,367.07
10/10/2017	PAYMENT	FORGATSCH, JOAN & DIXON, E ETA CHECK	$-670.13	$1,340.26
08/29/2017	PAYMENT	FORGATSCH, JOAN & DIXON, E ETA CHECK	$-670.16	$2,010.39
07/14/2017	BILL	FORGATSCH, JOAN & DIXON, E ETA	$2,680.55	$2,680.55
03/17/2017	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-653.15	$0.00
01/12/2017	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-653.15	$653.15
10/12/2016	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-653.15	$1,306.30
08/16/2016	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-653.18	$1,959.45
07/12/2016	BILL	FORGATSCH, JOAN & DIXON, DON	$2,612.63	$2,612.63
03/18/2016	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-651.85	$0.00
01/07/2016	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-651.85	$651.85
11/04/2015	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-677.92	$1,303.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.07	$1,981.62
08/25/2015	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-651.87	$1,955.55
07/14/2015	BILL	FORGATSCH, JOAN & DIXON, DON	$2,607.42	$2,607.42
03/09/2015	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-632.86	$0.00
01/09/2015	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-632.86	$632.86
10/14/2014	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-632.86	$1,265.72
08/11/2014	PAYMENT	FORGATSCH, JOAN & DIXON, DON CHECK	$-632.88	$1,898.58
07/17/2014	BILL	FORGATSCH, JOAN & DIXON, DON	$2,531.46	$2,531.46
03/05/2014	PAYMENT	FORGATSCH, JOAN CHECK	$-614.43	$0.00
01/09/2014	PAYMENT	FORGATSCH, JOAN CHECK	$-614.43	$614.43
10/14/2013	PAYMENT	FORGATSCH, JOAN CHECK	$-614.43	$1,228.86
08/12/2013	PAYMENT	FORGATSCH, JOAN CHECK	$-614.44	$1,843.29
07/16/2013	BILL	FORGATSCH, JOAN	$2,457.73	$2,457.73
03/12/2013	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-618.45	$0.00
01/11/2013	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-618.45	$618.45
10/11/2012	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-618.45	$1,236.90
08/27/2012	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-618.46	$1,855.35
07/13/2012	BILL	DIXON, DON R & FORGATSCH, JOAN	$2,473.81	$2,473.81
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-600.45	$0.00
01/05/2012	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-600.45	$600.45
10/05/2011	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-600.45	$1,200.90
08/11/2011	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-600.47	$1,801.35
07/15/2011	BILL	DIXON, DON R & FORGATSCH, JOAN	$2,401.82	$2,401.82
03/01/2011	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-582.97	$0.00
01/26/2011	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-606.29	$582.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.32	$1,189.26
10/11/2010	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-582.97	$1,165.94
08/20/2010	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-582.97	$1,748.91
07/14/2010	BILL	DIXON, DON R & FORGATSCH, JOAN	$2,331.88	$2,331.88
03/09/2010	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-565.99	$0.00
01/05/2010	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-565.99	$565.99
10/12/2009	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-565.99	$1,131.98
08/03/2009	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-566.00	$1,697.97
07/13/2009	BILL	DIXON, DON R & FORGATSCH, JOAN	$2,263.97	$2,263.97
03/03/2009	PAYMENT	FORGATSCH, JOAN CHECK	$-549.50	$0.00
01/06/2009	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-549.50	$549.50
10/09/2008	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-549.50	$1,099.00
07/29/2008	PAYMENT	DIXON, DON R & FORGATSCH, JOAN CHECK	$-549.53	$1,648.50
07/18/2008	BILL	DIXON, DON R & FORGATSCH, JOAN	$2,198.03	$2,198.03
03/03/2008	PAYMENT	DIXON, DON R & FORGA	$-533.53	$0.00
01/03/2008	PAYMENT	DIXON, DON R & FORGA	$-533.50	$533.53
10/04/2007	PAYMENT	DIXON, DON R & FORGA	$-533.50	$1,067.03
08/10/2007	PAYMENT	DIXON, DON R & FORGA	$-533.50	$1,600.53
07/01/2007	BILL	DIXON, DON R & FORGATSCH, JOAN	$2,134.03	$2,134.03
03/02/2007	PAYMENT	DIXON, DON R & FORGA	$-518.00	$0.00
01/05/2007	PAYMENT	DIXON, DON R & FORGA	$-517.97	$518.00
09/25/2006	PAYMENT	DIXON, DON R & FORGA	$-517.97	$1,035.97
08/16/2006	PAYMENT	DIXON, DON R & FORGA	$-517.97	$1,553.94
07/01/2006	BILL	DIXON, DON R & FORGATSCH, JOAN	$2,071.91	$2,071.91
03/03/2006	PAYMENT	DIXON, DON R & FORGA	$-502.89	$0.00
01/06/2006	PAYMENT	DIXON, DON R & FORGA	$-502.89	$502.89
10/06/2005	PAYMENT	DIXON, DON R & FORGA	$-502.89	$1,005.78
08/19/2005	PAYMENT	DIXON, DON R & FORGA	$-502.89	$1,508.67
07/01/2005	BILL	DIXON, DON R & FORGATSCH, JOAN	$2,011.56	$2,011.56
03/03/2005	PAYMENT	DIXON, DON R & FORGA	$-488.27	$0.00
01/05/2005	PAYMENT	DIXON, DON R & FORGA	$-488.25	$488.27
10/06/2004	PAYMENT	DIXON, DON R & FORGA	$-488.25	$976.52
07/27/2004	PAYMENT	DIXON, DON R & FORGA	$-488.25	$1,464.77
07/01/2004	BILL	DIXON, DON R & FORGATSCH, JOAN	$1,953.02	$1,953.02
02/23/2004	PAYMENT	DIXON, DON R & FORGA	$-486.25	$0.00
12/23/2003	PAYMENT	DIXON, DON R & FORGA	$-486.22	$486.25
09/26/2003	PAYMENT	DIXON, DON R & FORGA	$-486.22	$972.47
07/29/2003	PAYMENT	DIXON, DON R & FORGA	$-486.22	$1,458.69
07/01/2003	BILL	DIXON, DON R & FORGATSCH, JOAN	$1,944.91	$1,944.91
03/04/2003	PAYMENT	DIXON, DON R & FORGA	$-445.40	$0.00
01/03/2003	PAYMENT	DIXON, DON R & FORGA	$-445.39	$445.40
10/07/2002	PAYMENT	DIXON, DON R & FORGA	$-445.39	$890.79
08/13/2002	PAYMENT	DIXON, DON R & FORGA	$-445.39	$1,336.18
07/01/2002	BILL	DIXON, DON R & FORGATSCH, JOAN	$1,781.57	$1,781.57
03/05/2002	PAYMENT	DIXON, DON R & FORGA	$-435.82	$0.00
12/26/2001	PAYMENT	DIXON, DON R & FORGA	$-435.82	$435.82
10/29/2001	PAYMENT	DIXON, DON R & FORGA	$-453.25	$871.64
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.43	$1,324.89
08/16/2001	PAYMENT	DIXON, DON R & FORGA	$-435.82	$1,307.46
07/01/2001	BILL	DIXON, DON R & FORGATSCH, JOAN	$1,743.28	$1,743.28
03/02/2001	PAYMENT	DIXON, DON R & FORGA	$-423.99	$0.00
12/28/2000	PAYMENT	DIXON, DON R & FORGA	$-423.98	$423.99
09/28/2000	PAYMENT	DIXON, DON R & FORGA	$-423.98	$847.97
08/15/2000	PAYMENT	DIXON, DON R & FORGA	$-423.98	$1,271.95
07/01/2000	BILL	DIXON, DON R & FORGATSCH, JOAN	$1,695.93	$1,695.93
03/06/2000	PAYMENT	DIXON, DON R & FORGA	$-419.65	$0.00
01/05/2000	PAYMENT	DIXON, DON R & FORGA	$-419.62	$419.65
10/06/1999	PAYMENT	DIXON, DON R & FORGA	$-419.62	$839.27
08/12/1999	PAYMENT	DIXON, DON R & FORGA	$-419.62	$1,258.89
07/01/1999	BILL	DIXON, DON R & FORGATSCH, JOAN	$1,678.51	$1,678.51
02/23/1999	PAYMENT	DIXON, DON R & FORGA	$-415.34	$0.00
01/05/1999	PAYMENT	DIXON, DON R & FORGA	$-415.34	$415.34
10/07/1998	PAYMENT	DIXON, DON R & FORGA	$-415.34	$830.68
07/28/1998	PAYMENT	DIXON, DON R & FORGA	$-415.34	$1,246.02
07/01/1998	BILL	DIXON, DON R & FORGATSCH, JOAN	$1,661.36	$1,661.36
03/03/1998	PAYMENT	WESTERN NEVADA PROPE	$-404.73	$0.00
01/12/1998	PAYMENT	DON DIXON	$-404.73	$404.73
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-420.92	$809.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.19	$1,230.38
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-404.73	$1,214.19
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$1,618.92	$1,618.92
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-94.39	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-98.13	$94.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$192.52
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$188.75
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$283.11
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$377.47	$377.47
03/12/1996	PAYMENT		$-97.70	$0.00
01/19/1996	PAYMENT		$-101.59	$97.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.91	$199.29
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74