Tax Account 1420-29-612-025

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Owners

TIGNAC, SCOTT HENRY & AMY CHARLENE
1131 SAN MARCOS CI
MINDEN, NV 89423

Account Summary

Account ID	1420-29-612-025
Account Type	Real Estate
Location	1131 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$1,209.50
Currently Due	$0.00

Account ID

1420-29-612-025

Account Type

Real Estate

Location

1131 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$1,209.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,838.25
Total	$4,838.25
Paid	$3,628.75
Balance	$1,209.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,838.25

Total

$4,838.25

Paid

$3,628.75

Balance

$1,209.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,209.75	$0.00	$1,209.75	$1,209.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,209.50	$0.00	$1,209.50	$1,209.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,209.50	$0.00	$1,209.50	$1,209.50	$0.00
4	03/03/2025	03/13/2025	Due	$1,209.50	$0.00	$1,209.50	$0.00	$1,209.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,479.87	$0.00	$4,479.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,349.39	$0.00	$4,349.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,222.70	$0.00	$4,222.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,099.70	$0.00	$4,099.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,980.28	$0.00	$3,980.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,864.34	$0.00	$3,864.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,751.78	$131.32	$3,883.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,656.72	$1,388.48	$5,045.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,649.41	$1,330.36	$4,979.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,547.07	$1,551.09	$5,098.16	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$3,439.92	$836.84	$4,276.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,209.50	$1,209.50
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,209.50	$2,419.00
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,209.75	$3,628.50
07/15/2024	BILL	TIGNAC, SCOTT HENRY & AMY CHARLENE	$4,838.25	$4,838.25
02/22/2024	PAYMENT	PHH MORTGAGES SERVICES CHECK 1464320	$-1,119.90	$0.00
12/21/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1446521	$-1,119.90	$1,119.90
09/19/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1414099	$-1,119.90	$2,239.80
08/11/2023	PAYMENT	PHH MORTGAGE SERV CHECK 1399677	$-1,120.17	$3,359.70
07/14/2023	BILL	SMITH LIVING TRUST 2002	$4,479.87	$4,479.87
02/27/2023	PAYMENT	PHH MORTGAGE CHECK 1326793	$-1,087.34	$0.00
12/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1290971	$-1,087.34	$1,087.34
10/08/2022	PAYMENT	PHH MORTGAGE CHECK 1241684	$-1,087.34	$2,174.68
08/17/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1204374	$-1,087.37	$3,262.02
07/19/2022	BILL	SMITH, DAVID A & DIXIE L TTEE	$4,349.39	$4,349.39
02/25/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,055.67	$0.00
01/19/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-1,055.67	$1,055.67
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,055.67	$2,111.34
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,055.69	$3,167.01
07/14/2021	BILL	SMITH, DAVID A & DIXIE L TTEE	$4,222.70	$4,222.70
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,024.92	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-1,024.92	$1,024.92
09/29/2020	PAYMENT	REVERSE NIRTGAGE C/O LERETA CHECK	$-1,024.92	$2,049.84
08/23/2020	PAYMENT	LERETA TAX SVC CHECK	$-1,024.94	$3,074.76
07/13/2020	BILL	SMITH, DAVID A & DIXIE L TTEE	$4,099.70	$4,099.70
03/09/2020	PAYMENT	LERETA CHECK	$-995.07	$0.00
12/31/2019	PAYMENT	REVERSE MTG. SERVICING DEPT. CHECK	$-995.07	$995.07
10/10/2019	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-995.07	$1,990.14
08/28/2019	PAYMENT	LERETA-REVERSE MTG SERVICING CHECK	$-995.07	$2,985.21
07/15/2019	BILL	SMITH, DAVID A & DIXIE L TTEE	$3,980.28	$3,980.28
03/01/2019	PAYMENT	REVERSE MORTGAGE CHECK	$-966.08	$0.00
01/08/2019	PAYMENT	LERETA CHECK	$-966.08	$966.08
10/02/2018	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-966.08	$1,932.16
08/23/2018	PAYMENT	LERETA CHECK	$-966.10	$2,898.24
07/12/2018	BILL	SMITH, DAVID A & DIXIE L TTEE	$3,864.34	$3,864.34
03/07/2018	PAYMENT	LERETA TAX SERVICE CHECK	$-937.94	$0.00
12/31/2017	PAYMENT	NTL CLOSING CHECK	$-937.94	$937.94
12/21/2017	PAYMENT	PACIFIC EMPIRE INC CHECK	$-6,130.35	$1,875.88
12/11/2017	AMENDMENT	CERT MAILING COSTS ADDED LMT	$39.36	$8,006.23
12/04/2017	INTEREST	Monthly Interest	$23.08	$7,966.87
11/09/2017	PAYMENT	DAVID SMITH CHECK	$-2,000.00	$7,943.79
10/31/2017	INTEREST	Monthly Interest	$34.66	$9,943.79
10/19/2017	PAYMENT	DAVID SMITH CHECK	$-1,200.00	$9,909.13
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$93.80	$11,109.13
10/02/2017	INTEREST	Monthly Interest	$40.38	$11,015.33
09/22/2017	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$10,974.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.52	$10,724.95
09/01/2017	INTEREST	Monthly Interest	$40.38	$10,687.43
08/01/2017	INTEREST	Monthly Interest	$40.38	$10,647.05
07/19/2017	PAYMENT	DAVID SMITH CHECK	$-1,000.00	$10,606.67
07/17/2017	INTEREST	Monthly Interest	$47.57	$11,606.67
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$3,751.78	$11,559.10
06/05/2017	INTEREST	Monthly Interest	$382.77	$7,807.32
05/31/2017	INTEREST	Monthly Interest	$17.10	$7,424.55
05/17/2017	PAYMENT	SMITH, DAVID A & DIXIE L TTEE CHECK	$-800.00	$7,407.45
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$8,207.45
05/01/2017	INTEREST	Monthly Interest	$23.19	$8,197.94
04/21/2017	PAYMENT	SMITH, DAVID A & DIXIE L TTEE CHECK	$-6,000.00	$8,174.75
03/31/2017	INTEREST	Monthly Interest	$59.97	$14,174.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$255.97	$14,114.78
03/02/2017	INTEREST	Monthly Interest	$59.97	$13,858.81
02/01/2017	INTEREST	Monthly Interest	$59.97	$13,798.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$164.55	$13,738.87
01/03/2017	INTEREST	Monthly Interest	$59.97	$13,574.32
12/01/2016	INTEREST	Monthly Interest	$59.97	$13,514.35
11/10/2016	INTEREST	Monthly Interest	$59.97	$13,454.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$91.42	$13,394.41
10/01/2016	INTEREST	Monthly Interest	$59.97	$13,302.99
09/12/2016	INTEREST	Monthly Interest	$59.97	$13,243.02
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.57	$13,183.05
08/01/2016	INTEREST	Monthly Interest	$59.97	$13,146.48
07/12/2016	BILL	SMITH, DAVID A & DIXIE L TTEE	$3,656.72	$13,086.51
07/01/2016	INTEREST	Monthly Interest	$59.97	$9,429.79
06/06/2016	INTEREST	Monthly Interest	$394.50	$9,369.82
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$8,975.32
05/02/2016	INTEREST	Monthly Interest	$29.56	$8,969.82
04/05/2016	INTEREST	Monthly Interest	$29.56	$8,940.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$255.46	$8,910.70
03/03/2016	INTEREST	Monthly Interest	$29.56	$8,655.24
02/01/2016	INTEREST	Monthly Interest	$29.56	$8,625.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$164.22	$8,596.12
01/05/2016	INTEREST	Monthly Interest	$29.56	$8,431.90
12/01/2015	INTEREST	Monthly Interest	$29.56	$8,402.34
11/03/2015	INTEREST	Monthly Interest	$29.56	$8,372.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$91.24	$8,343.22
10/01/2015	INTEREST	Monthly Interest	$29.56	$8,251.98
09/01/2015	INTEREST	Monthly Interest	$29.56	$8,222.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.49	$8,192.86
08/04/2015	INTEREST	Monthly Interest	$29.56	$8,156.37
07/14/2015	BILL	SMITH, DAVID AUSTIN & DIXIE L	$3,649.41	$8,126.81
07/09/2015	AMENDMENT	LIEN FEE ADDED LMT	$14.00	$4,477.40
07/09/2015	PAYMENT	SMITH, DAVID AUSTIN & DIXIE L CHECK	$-3,416.78	$4,463.40
07/02/2015	INTEREST	Monthly Interest	$51.06	$7,880.18
06/01/2015	INTEREST	Monthly Interest	$376.21	$7,829.12
04/14/2015	INTEREST	Monthly Interest	$21.50	$7,452.91
04/01/2015	INTEREST	Monthly Interest	$21.50	$7,431.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$248.29	$7,409.91
03/02/2015	INTEREST	Monthly Interest	$21.50	$7,161.62
02/02/2015	INTEREST	Monthly Interest	$21.50	$7,140.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$159.62	$7,118.62
01/02/2015	INTEREST	Monthly Interest	$21.50	$6,959.00
12/02/2014	INTEREST	Monthly Interest	$21.50	$6,937.50
11/03/2014	INTEREST	Monthly Interest	$21.50	$6,916.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$88.68	$6,894.50
10/01/2014	INTEREST	Monthly Interest	$21.50	$6,805.82
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$35.47	$6,784.32
09/03/2014	INTEREST	Monthly Interest	$21.50	$6,748.85
08/01/2014	INTEREST	Monthly Interest	$21.50	$6,727.35
07/17/2014	BILL	SMITH, DAVID AUSTIN & DIXIE L	$3,547.07	$6,705.85
07/01/2014	INTEREST	Monthly Interest	$21.50	$3,158.78
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,137.28
06/03/2014	INTEREST	Monthly Interest	$257.99	$3,123.28
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,865.29
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$154.80	$2,855.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$86.00	$2,700.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.40	$2,614.34
08/13/2013	PAYMENT	SMITH, DAVID AUSTIN & DIXIE L CHECK	$-859.98	$2,579.94
07/16/2013	BILL	SMITH, DAVID AUSTIN & DIXIE L	$3,439.92	$3,439.92
05/09/2013	PAYMENT	DAVID SMITH CHECK	$-165.45	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$165.45
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.03	$156.70
01/15/2013	PAYMENT	SILVER OAK HOMES INC CHECK	$-150.67	$150.67
10/10/2012	PAYMENT	SILVER OAK HOMES INC CHECK	$-150.67	$301.34
09/04/2012	PAYMENT	SILVER OAK HOMES INC CHECK	$-150.67	$452.01
07/13/2012	BILL	SILVER OAK HOMES INC	$602.68	$602.68
03/13/2012	PAYMENT	GILBERT, PAUL CHECK	$-87.89	$0.00
01/13/2012	PAYMENT	PAUL GILBERT CHECK	$-87.89	$87.89
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-87.89	$175.78
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-87.89	$263.67
07/15/2011	BILL	GILBERT, MICHAEL C & ANGEL KER	$351.56	$351.56
01/14/2011	PAYMENT	CHICAGO TITLE CHECK	$-4,107.97	$0.00
01/04/2011	INTEREST	Monthly Interest	$22.81	$4,107.97
12/01/2010	INTEREST	Monthly Interest	$22.81	$4,085.16
11/01/2010	INTEREST	Monthly Interest	$22.81	$4,062.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$4,039.54
10/01/2010	INTEREST	Monthly Interest	$22.81	$4,030.89
09/03/2010	INTEREST	Monthly Interest	$22.81	$4,008.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$3,985.27
08/03/2010	INTEREST	Monthly Interest	$22.81	$3,981.81
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$345.92	$3,959.00
07/01/2010	INTEREST	Monthly Interest	$22.81	$3,613.08
06/08/2010	INTEREST	Monthly Interest	$123.80	$3,590.27
05/03/2010	INTEREST	Monthly Interest	$13.63	$3,466.47
04/01/2010	INTEREST	Monthly Interest	$13.63	$3,452.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.12	$3,439.21
03/01/2010	INTEREST	Monthly Interest	$13.63	$3,362.09
02/02/2010	INTEREST	Monthly Interest	$13.63	$3,348.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.58	$3,334.83
01/06/2010	INTEREST	Monthly Interest	$13.63	$3,285.25
12/11/2009	INTEREST	Monthly Interest	$13.63	$3,271.62
11/02/2009	INTEREST	Monthly Interest	$13.63	$3,257.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.54	$3,244.36
10/02/2009	INTEREST	Monthly Interest	$13.63	$3,216.82
09/01/2009	INTEREST	Monthly Interest	$13.63	$3,203.19
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.02	$3,189.56
08/05/2009	INTEREST	Monthly Interest	$13.63	$3,178.54
07/13/2009	BILL	MERRILL CONSTRUCTION INC	$1,101.68	$3,164.91
07/13/2009	INTEREST	Monthly Interest	$13.63	$2,063.23
06/02/2009	INTEREST	Monthly Interest	$135.42	$2,049.60
05/08/2009	INTEREST	Monthly Interest	$2.56	$1,914.18
04/02/2009	INTEREST	Monthly Interest	$2.56	$1,911.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.00	$1,909.06
03/02/2009	INTEREST	Monthly Interest	$2.56	$1,816.06
02/03/2009	INTEREST	Monthly Interest	$2.56	$1,813.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.79	$1,810.94
01/09/2009	INTEREST	Monthly Interest	$2.56	$1,751.15
12/03/2008	INTEREST	Monthly Interest	$2.56	$1,748.59
11/05/2008	INTEREST	Monthly Interest	$2.56	$1,746.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.21	$1,743.47
10/01/2008	INTEREST	Monthly Interest	$2.56	$1,710.26
09/15/2008	INTEREST	Monthly Interest	$2.56	$1,707.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.29	$1,705.14
07/18/2008	BILL	MERRILL CONSTRUCTION INC	$1,328.56	$1,691.85
07/08/2008	INTEREST	Interest to date	$31.43	$363.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.30	$331.86
01/16/2008	PAYMENT	MERRILL CONSTRUCTION INC	$-307.53	$307.56
10/11/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-307.53	$615.09
08/09/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-307.53	$922.62
07/01/2007	BILL	MERRILL CONSTRUCTION INC	$1,230.15	$1,230.15
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$284.75
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$569.50
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-284.75	$854.25
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,139.00	$1,139.00
03/09/2006	PAYMENT	MERRILL CONSTRUCTION	$-263.68	$0.00
01/10/2006	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$263.68
10/12/2005	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$527.33
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-263.65	$790.98
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,054.63	$1,054.63