Tax Account 1320-33-714-038

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Owners

SIGALA SOLANO TRUST
1306 BROOKE WY
GARDNERVILLE, NV 89410

SIGALA, AVELINO & SOLANO, JOSEFINA TTEE

Account Summary

Account ID	1320-33-714-038
Account Type	Real Estate
Location	1306 BROOKE WY TOWN OF GARDNERVILLE
Balance	$2,360.79
Currently Due	$786.93

Account ID

1320-33-714-038

Account Type

Real Estate

Location

1306 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$2,360.79

Currently Due

$786.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.90
Total	$3,147.90
Paid	$787.11
Balance	$2,360.79
Due	$786.93
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,147.90

Total

$3,147.90

Paid

$787.11

Balance

$2,360.79

Due

$786.93

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$787.11	$0.00	$787.11	$787.11	$0.00
2	10/07/2024	10/17/2024	Due	$786.93	$0.00	$786.93	$0.00	$786.93
3	01/06/2025	01/16/2025	Due	$786.93	$0.00	$786.93	$0.00	$1,573.86
4	03/03/2025	03/13/2025	Due	$786.93	$0.00	$786.93	$0.00	$2,360.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,056.22	$0.00	$3,056.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,967.21	$0.00	$2,967.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,880.77	$0.00	$2,880.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,796.85	$0.00	$2,796.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,715.39	$0.00	$2,715.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,636.30	$0.00	$2,636.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,559.52	$0.00	$2,559.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,494.66	$0.00	$2,494.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,489.69	$0.00	$2,489.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,417.19	$0.00	$2,417.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-787.11	$2,360.79
07/15/2024	BILL	SIGALA SOLANO TRUST	$3,147.90	$3,147.90
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-763.98	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-763.98	$763.98
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-763.98	$1,527.96
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-764.28	$2,291.94
07/14/2023	BILL	SIGALA, AVELINO & JOSEFINA SOLA	$3,056.22	$3,056.22
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-741.80	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-741.80	$741.80
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-741.80	$1,483.60
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-741.81	$2,225.40
07/19/2022	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,967.21	$2,967.21
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-720.19	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-720.19	$720.19
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-720.19	$1,440.38
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-720.20	$2,160.57
07/14/2021	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,880.77	$2,880.77
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-699.21	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-699.21	$699.21
08/15/2020	PAYMENT	TICOR TITLE CHECK	$-1,398.43	$1,398.42
07/13/2020	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,796.85	$2,796.85
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-678.84	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-678.84	$678.84
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-678.84	$1,357.68
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-678.87	$2,036.52
07/15/2019	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,715.39	$2,715.39
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-659.07	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-659.07	$659.07
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-659.07	$1,318.14
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-659.09	$1,977.21
07/12/2018	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,636.30	$2,636.30
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-639.88	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-639.88	$639.88
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-639.88	$1,279.76
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-639.88	$1,919.64
07/14/2017	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,559.52	$2,559.52
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-623.66	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-623.66	$623.66
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-623.66	$1,247.32
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-623.68	$1,870.98
07/12/2016	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,494.66	$2,494.66
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-622.42	$0.00
10/09/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-622.42	$622.42
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-622.42	$1,244.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-622.43	$1,867.26
07/14/2015	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,489.69	$2,489.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-604.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-604.29	$604.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-604.29	$1,208.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-604.32	$1,812.87
07/17/2014	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,417.19	$2,417.19
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-586.69	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-586.69	$586.69
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-586.69	$1,173.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-586.72	$1,760.07
07/16/2013	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,346.79	$2,346.79
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-585.12	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-585.12	$585.12
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-585.12	$1,170.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-585.14	$1,755.36
07/13/2012	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,340.50	$2,340.50
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-595.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-595.20	$595.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-595.20	$1,190.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-595.23	$1,785.60
07/15/2011	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,380.83	$2,380.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-602.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-602.88	$602.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-602.88	$1,205.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-602.88	$1,808.64
07/14/2010	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,411.52	$2,411.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-585.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-585.31	$585.31
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-585.31	$1,170.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-585.34	$1,755.93
07/13/2009	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,341.27	$2,341.27
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-568.26	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-568.26	$568.26
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-568.26	$1,136.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-568.29	$1,704.78
07/18/2008	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,273.07	$2,273.07
02/26/2008	PAYMENT	COUNTRYWIDE	$-544.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-544.59	$544.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-544.59	$1,089.20
08/13/2007	PAYMENT	COUNTRYWIDE	$-544.59	$1,633.79
07/01/2007	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,178.38	$2,178.38
02/28/2007	PAYMENT	COUNTRYWIDE	$-528.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-528.71	$528.72
09/26/2006	PAYMENT	COUNTRYWIDE	$-528.71	$1,057.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-528.71	$1,586.14
07/01/2006	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,114.85	$2,114.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-513.32	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-513.31	$513.32
09/29/2005	PAYMENT	COUNTRYWIDE	$-513.31	$1,026.63
08/10/2005	PAYMENT	COUNTRYWIDE	$-513.31	$1,539.94
07/01/2005	BILL	SIGALA, AVELINO & JOSEFINA SOL	$2,053.25	$2,053.25
02/14/2005	PAYMENT	COUNTRYWIDE	$-498.39	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-498.36	$498.39
09/28/2004	PAYMENT	COUNTRYWIDE	$-498.36	$996.75
07/28/2004	PAYMENT	COUNTRYWIDE	$-498.36	$1,495.11
07/01/2004	BILL	SIGALA, AVELINO & JOSEFINA SOL	$1,993.47	$1,993.47
02/02/2004	PAYMENT	COUNTRYWIDE	$-487.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-487.36	$487.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-487.36	$974.73
08/12/2003	PAYMENT	COUNTRYWIDE	$-487.36	$1,462.09
07/01/2003	BILL	SIGALA, AVELINO & JOSEFINA SOL	$1,949.45	$1,949.45
03/07/2003	PAYMENT	WELLS FARGO	$-453.20	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-969.83	$453.20
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.32	$1,423.03
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.13	$1,377.71
08/15/2002	PAYMENT	22	$-453.19	$1,359.58
07/01/2002	BILL	SIGALA, AVELINO & JOSEFINA SOL	$1,812.77	$1,812.77
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-427.92	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-427.89	$427.92
10/01/2001	PAYMENT	B OF A	$-427.89	$855.81
08/08/2001	PAYMENT	22	$-427.89	$1,283.70
07/01/2001	BILL	SYNCON HOMES	$1,711.59	$1,711.59
03/06/2001	PAYMENT	CHICHESTER ESTATES J	$-74.32	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-74.31	$74.32
10/12/2000	PAYMENT	SYNCON HOMES	$-74.31	$148.63
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-74.31	$222.94
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$297.25	$297.25