Tax Account 1420-07-613-013

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Owners

GIGNOUX, JAIME & ALEX
974 ADOBE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-613-013
Account Type	Real Estate
Location	974 ADOBE DR INDIAN HILLS GID/EFD
Balance	$1,845.93
Currently Due	$615.31

Account ID

1420-07-613-013

Account Type

Real Estate

Location

974 ADOBE DR
INDIAN HILLS GID/EFD

Balance

$1,845.93

Currently Due

$615.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.49
Total	$2,461.49
Paid	$615.56
Balance	$1,845.93
Due	$615.31
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,461.49

Total

$2,461.49

Paid

$615.56

Balance

$1,845.93

Due

$615.31

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$615.56	$0.00	$615.56	$615.56	$0.00
2	10/07/2024	10/17/2024	Due	$615.31	$0.00	$615.31	$0.00	$615.31
3	01/06/2025	01/16/2025	Due	$615.31	$0.00	$615.31	$0.00	$1,230.62
4	03/03/2025	03/13/2025	Due	$615.31	$0.00	$615.31	$0.00	$1,845.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,279.18	$0.00	$2,279.18	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,212.80	$0.00	$2,212.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,148.33	$0.00	$2,148.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,085.75	$0.00	$2,085.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,024.99	$0.00	$2,024.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,966.02	$0.00	$1,966.02	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,908.75	$0.00	$1,908.75	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,860.39	$0.00	$1,860.39	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,856.67	$0.00	$1,856.67	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,802.60	$0.00	$1,802.60	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.56	$1,845.93
07/15/2024	BILL	GIGNOUX, JAIME & ALEX	$2,461.49	$2,461.49
02/29/2024	PAYMENT	CHASE WT CORE -	$-569.72	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-569.72	$569.72
10/03/2023	PAYMENT	CHASE WT CORE -	$-569.72	$1,139.44
08/09/2023	PAYMENT	CHASE WT CORE -	$-570.02	$1,709.16
07/14/2023	BILL	OVARD, MORGAN MAXWELL & J M	$2,279.18	$2,279.18
02/27/2023	PAYMENT	CHASE WT CORE -	$-553.20	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-553.20	$553.20
10/07/2022	PAYMENT	CHASE WT CORE -	$-553.20	$1,106.40
08/12/2022	PAYMENT	CHASE WT CORE -	$-553.20	$1,659.60
07/19/2022	BILL	OVARD, MORGAN MAXWELL & J M	$2,212.80	$2,212.80
03/01/2022	PAYMENT	CHASE CHECK	$-537.08	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-537.08	$537.08
10/01/2021	PAYMENT	CHASE CHECK	$-537.08	$1,074.16
08/17/2021	PAYMENT	CHASE CHECK	$-537.09	$1,611.24
07/14/2021	BILL	OVARD, MORGAN MAXWELL & J M	$2,148.33	$2,148.33
02/25/2021	PAYMENT	CHASE CHECK	$-521.43	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-521.43	$521.43
09/30/2020	PAYMENT	CHASE CHECK	$-521.43	$1,042.86
08/13/2020	PAYMENT	CHASE CHECK	$-521.46	$1,564.29
07/13/2020	BILL	OVARD, MORGAN MAXWELL & J M	$2,085.75	$2,085.75
02/28/2020	PAYMENT	CHASE CHECK	$-506.24	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-506.24	$506.24
09/25/2019	PAYMENT	TIMIOS INC CHECK	$-506.24	$1,012.48
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-506.27	$1,518.72
07/15/2019	BILL	OVARD, MORGAN MAXWELL & J M	$2,024.99	$2,024.99
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.50	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.50	$491.50
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.50	$983.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.52	$1,474.50
07/12/2018	BILL	OVARD, MORGAN MAXWELL & J M	$1,966.02	$1,966.02
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.18	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.18	$477.18
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.18	$954.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-477.21	$1,431.54
07/14/2017	BILL	OVARD, MORGAN MAXWELL & J M	$1,908.75	$1,908.75
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.09	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.09	$465.09
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.09	$930.18
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.12	$1,395.27
07/12/2016	BILL	OVARD, MORGAN MAXWELL & J M	$1,860.39	$1,860.39
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.16	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.16	$464.16
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.16	$928.32
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.19	$1,392.48
07/14/2015	BILL	OVARD, MORGAN MAXWELL & J M	$1,856.67	$1,856.67
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.65	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.65	$450.65
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.65	$901.30
08/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-450.65	$1,351.95
07/17/2014	BILL	FERGUSON, PHILIP L & NICOLE	$1,802.60	$1,802.60
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.52	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.52	$437.52
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.52	$875.04
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.54	$1,312.56
07/16/2013	BILL	FERGUSON, PHILIP L & NICOLE	$1,750.10	$1,750.10
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.27	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.27	$437.27
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.27	$874.54
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.27	$1,311.81
07/13/2012	BILL	FERGUSON, PHILIP L & NICOLE	$1,749.08	$1,749.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.25	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.25	$425.25
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.25	$850.50
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.28	$1,275.75
07/15/2011	BILL	FERGUSON, PHILIP L & NICOLE	$1,701.03	$1,701.03
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.87	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.87	$412.87
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.87	$825.74
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.88	$1,238.61
07/14/2010	BILL	FERGUSON, PHILIP L & NICOLE	$1,651.49	$1,651.49
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.85	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.85	$400.85
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.85	$801.70
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.85	$1,202.55
07/13/2009	BILL	FERGUSON, PHILIP L & NICOLE	$1,603.40	$1,603.40
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.17	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.17	$389.17
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.17	$778.34
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.19	$1,167.51
07/18/2008	BILL	FERGUSON, PHILIP L & NICOLE	$1,556.70	$1,556.70
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-377.83	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-377.80	$377.83
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-377.80	$755.63
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-377.80	$1,133.43
07/01/2007	BILL	FERGUSON, PHILIP L & NICOLE	$1,511.23	$1,511.23
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-366.84	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-366.83	$366.84
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-366.83	$733.67
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-366.83	$1,100.50
07/01/2006	BILL	FERGUSON, PHILIP L & NICOLE	$1,467.33	$1,467.33
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-356.17	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-356.14	$356.17
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-356.14	$712.31
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-356.14	$1,068.45
07/01/2005	BILL	FERGUSON, PHILIP L & NICOLE	$1,424.59	$1,424.59
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-345.78	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-345.77	$345.78
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-345.77	$691.55
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-345.77	$1,037.32
07/01/2004	BILL	FERGUSON, PHILIP L & NICOLE	$1,383.09	$1,383.09
02/29/2004	PAYMENT	NETS	$-350.38	$0.00
01/05/2004	PAYMENT	NETS	$-350.37	$350.38
09/12/2003	PAYMENT	WELLS	$-350.37	$700.75
08/15/2003	PAYMENT	NETS	$-350.37	$1,051.12
07/01/2003	BILL	FOSTER, LARRY J & JUDITH A	$1,401.49	$1,401.49
02/11/2003	PAYMENT	NETS	$-343.77	$0.00
12/24/2002	PAYMENT	NETS	$-343.74	$343.77
09/04/2002	PAYMENT	22	$-343.74	$687.51
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-343.74	$1,031.25
07/01/2002	BILL	FOSTER, LARRY J & JUDITH A	$1,374.99	$1,374.99
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-335.39	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-335.36	$335.39
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-335.36	$670.75
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-335.36	$1,006.11
07/01/2001	BILL	FOSTER, LARRY J & JUDITH A	$1,341.47	$1,341.47
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-332.95	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-332.93	$332.95
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-332.93	$665.88
08/25/2000	PAYMENT	CHASE MAN	$-332.93	$998.81
07/01/2000	BILL	FOSTER, LARRY J & JUDITH A	$1,331.74	$1,331.74
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-327.62	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-327.60	$327.62
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-327.60	$655.22
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-327.60	$982.82
07/01/1999	BILL	FOSTER, LARRY J & JUDITH A	$1,310.42	$1,310.42
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-328.92	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-328.91	$328.92
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-328.91	$657.83
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-328.91	$986.74
07/01/1998	BILL	FOSTER, LARRY J & JUDITH A	$1,315.65	$1,315.65
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-308.62	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-308.61	$308.62
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-308.61	$617.23
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-308.61	$925.84
07/01/1997	BILL	FOSTER, LARRY J & JUDITH A	$1,234.45	$1,234.45
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-313.85	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-313.82	$313.85
10/07/1996	PAYMENT	TRANSAMERICA	$-313.82	$627.67
08/13/1996	PAYMENT	TRANSAMERICA	$-313.82	$941.49
07/01/1996	BILL	FOSTER, LARRY J & JUDITH A	$1,255.31	$1,255.31
03/05/1996	PAYMENT		$-323.06	$0.00
01/16/1996	PAYMENT		$-323.03	$323.06
01/10/1996	PAYMENT		$-335.95	$646.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.92	$982.04
08/11/1995	PAYMENT		$-323.03	$969.12
07/01/1995	BILL	FOSTER, LARRY J & JUDITH A	$1,292.15	$1,292.15
12/14/1994	PAYMENT		$-580.92	$0.00
08/11/1994	PAYMENT		$-580.92	$580.92
07/01/1994	BILL	FOSTER, LARRY J & JUDITH A	$1,161.84	$1,161.84
12/13/1993	PAYMENT		$-557.31	$0.00
08/18/1993	PAYMENT		$-557.28	$557.31
07/01/1993	BILL	FOSTER, LARRY J & JUDITH A	$1,114.59	$1,114.59
11/19/1992	PAYMENT		$-548.84	$0.00
08/17/1992	PAYMENT		$-548.82	$548.84
07/01/1992	BILL	FOSTER, LARRY J & JUDITH A	$1,097.66	$1,097.66
12/05/1991	PAYMENT		$-96.16	$0.00
08/15/1991	PAYMENT		$-96.16	$96.16
07/01/1991	BILL	FOSTER, LARRY J & JUDITH A	$192.32	$192.32
01/23/1991	PAYMENT		$-350.12	$0.00
01/23/1991	INTEREST	Interest to date	$17.19	$350.12
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
10/06/1988	PAYMENT		$-2.46	$0.00
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$3.27	$3.27