Tax Account 1420-33-212-021
Owners
SIGARI REVOCABLE TRUST 2010
1293 SADDLEHORN CT
MINDEN, NV 89423
SIGARI, FRANKLIN & LINDA TTEE
SIGARI, FRANKLIN R TTEE
SIGARI, LINDA O TTEE
Account Summary
| Account ID | 1420-33-212-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 SADDLEHORN CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,391.50 |
| Total | $2,391.50 |
| Paid | $2,391.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,321.85 | $0.00 | $2,321.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,254.22 | $0.00 | $2,254.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,188.56 | $0.00 | $2,188.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,124.83 | $0.00 | $2,124.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,062.94 | $0.00 | $2,062.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,002.84 | $0.00 | $2,002.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,944.50 | $0.00 | $1,944.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,895.22 | $0.00 | $1,895.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,891.45 | $0.00 | $1,891.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,836.36 | $0.00 | $1,836.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100383 | $-2,391.50 | $0.00 |
| 07/15/2024 | BILL | SIGARI REVOCABLE TRUST 2010 | $2,391.50 | $2,391.50 |
| 08/22/2023 | PAYMENT | SIGARI, FRANK & LINDA O CHECK 4991 | $-2,321.85 | $0.00 |
| 07/14/2023 | BILL | SIGARI REVOCABLE TRUST 2010 | $2,321.85 | $2,321.85 |
| 08/05/2022 | PAYMENT | LINDA SIGARI GOVACH ACH - 293381656 | $-2,254.22 | $0.00 |
| 07/19/2022 | BILL | SIGARI, FRANKLIN & LINDA TTEE | $2,254.22 | $2,254.22 |
| 08/15/2021 | PAYMENT | SIGARI, LINDA CREDIT: D | $-2,188.56 | $0.00 |
| 07/14/2021 | BILL | SIGARI, FRANKLIN & LINDA TTEE | $2,188.56 | $2,188.56 |
| 08/07/2020 | PAYMENT | SIGARI, FRANKLIN & LINDA CHECK | $-2,124.83 | $0.00 |
| 07/13/2020 | BILL | SIGARI, FRANKLIN & LINDA TTEE | $2,124.83 | $2,124.83 |
| 02/14/2020 | PAYMENT | SIGARI, FRANKLIN & LINDA CHECK | $-515.73 | $0.00 |
| 12/18/2019 | PAYMENT | SIGARI, FRANKLIN & LINDA TTEE CHECK | $-515.73 | $515.73 |
| 10/03/2019 | PAYMENT | SIGARI, FRANKLIN & LINDA CHECK | $-515.73 | $1,031.46 |
| 07/31/2019 | PAYMENT | SIGARI, FRANKLIN & LINDA TTEE CHECK | $-515.75 | $1,547.19 |
| 07/15/2019 | BILL | SIGARI, FRANKLIN & LINDA TTEE | $2,062.94 | $2,062.94 |
| 02/21/2019 | PAYMENT | SIGARI, FRANKLIN & LINDA TTEE CHECK | $-500.71 | $0.00 |
| 12/14/2018 | PAYMENT | SIGARI, FRANKLIN & LINDA CHECK | $-500.71 | $500.71 |
| 09/14/2018 | PAYMENT | SIGARI, FRANKLIN & LINDA TTEE CHECK | $-500.71 | $1,001.42 |
| 07/26/2018 | PAYMENT | SIGARI, FRANKLIN & LINDA TTEE CHECK | $-500.71 | $1,502.13 |
| 07/12/2018 | BILL | SIGARI, FRANKLIN & LINDA TTEE | $2,002.84 | $2,002.84 |
| 02/15/2018 | PAYMENT | SIGARI, FRANKLIN ROSS CHECK | $-486.12 | $0.00 |
| 12/15/2017 | PAYMENT | SIGARI, FRANKLIN ROSS CHECK | $-486.12 | $486.12 |
| 09/21/2017 | PAYMENT | SIGARI, FRANKLIN ROSS CHECK | $-486.12 | $972.24 |
| 08/01/2017 | PAYMENT | SIGARI, FRANKLIN ROSS CHECK | $-486.14 | $1,458.36 |
| 07/14/2017 | BILL | SIGARI, FRANKLIN ROSS | $1,944.50 | $1,944.50 |
| 02/21/2017 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-473.80 | $0.00 |
| 12/07/2016 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-473.80 | $473.80 |
| 08/29/2016 | PAYMENT | PREMINUM TITLE CHECK | $-473.80 | $947.60 |
| 08/15/2016 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-473.82 | $1,421.40 |
| 07/12/2016 | BILL | SIGARI, FRANK R & LINDA O TTEE | $1,895.22 | $1,895.22 |
| 03/14/2016 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-472.86 | $0.00 |
| 12/17/2015 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-472.86 | $472.86 |
| 10/06/2015 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-472.86 | $945.72 |
| 08/20/2015 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-472.87 | $1,418.58 |
| 07/14/2015 | BILL | SIGARI, FRANK R & LINDA O TTEE | $1,891.45 | $1,891.45 |
| 02/17/2015 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-459.09 | $0.00 |
| 12/16/2014 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-459.09 | $459.09 |
| 10/09/2014 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-459.09 | $918.18 |
| 08/15/2014 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-459.09 | $1,377.27 |
| 07/17/2014 | BILL | SIGARI, FRANK R & LINDA O TTEE | $1,836.36 | $1,836.36 |
| 02/19/2014 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-445.72 | $0.00 |
| 12/17/2013 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-445.72 | $445.72 |
| 10/04/2013 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-445.72 | $891.44 |
| 08/20/2013 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-445.72 | $1,337.16 |
| 07/16/2013 | BILL | SIGARI, FRANK R & LINDA O TTEE | $1,782.88 | $1,782.88 |
| 02/14/2013 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-432.72 | $0.00 |
| 12/13/2012 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-432.72 | $432.72 |
| 09/19/2012 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-432.72 | $865.44 |
| 08/14/2012 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-432.74 | $1,298.16 |
| 07/13/2012 | BILL | SIGARI, FRANK R & LINDA O TTEE | $1,730.90 | $1,730.90 |
| 02/22/2012 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-420.12 | $0.00 |
| 12/15/2011 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-420.12 | $420.12 |
| 09/20/2011 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-420.12 | $840.24 |
| 07/28/2011 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-420.15 | $1,260.36 |
| 07/15/2011 | BILL | SIGARI, FRANK R & LINDA O TTEE | $1,680.51 | $1,680.51 |
| 02/15/2011 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-407.89 | $0.00 |
| 12/16/2010 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-407.89 | $407.89 |
| 10/19/2010 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-424.21 | $815.78 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.32 | $1,239.99 |
| 08/02/2010 | PAYMENT | SIGARI, FRANK R & LINDA O TTEE CHECK | $-407.92 | $1,223.67 |
| 07/14/2010 | BILL | SIGARI, FRANK R & LINDA O TTEE | $1,631.59 | $1,631.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-396.01 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-396.01 | $396.01 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-396.01 | $792.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-396.04 | $1,188.03 |
| 07/13/2009 | BILL | SIGARI, FRANK R & LINDA O | $1,584.07 | $1,584.07 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-384.48 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-384.48 | $384.48 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-384.48 | $768.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-384.48 | $1,153.44 |
| 07/18/2008 | BILL | SIGARI, FRANK R & LINDA O | $1,537.92 | $1,537.92 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-373.29 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-373.29 | $373.29 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-373.29 | $746.58 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-373.29 | $1,119.87 |
| 07/01/2007 | BILL | SIGARI, FRANK R & LINDA O | $1,493.16 | $1,493.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-362.42 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-362.41 | $362.42 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-362.41 | $724.83 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-362.41 | $1,087.24 |
| 07/01/2006 | BILL | SIGARI, FRANK R & LINDA O | $1,449.65 | $1,449.65 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-351.88 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-351.85 | $351.88 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-351.85 | $703.73 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-351.85 | $1,055.58 |
| 07/01/2005 | BILL | SIGARI, FRANK R & LINDA O | $1,407.43 | $1,407.43 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-341.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-341.60 | $341.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-341.60 | $683.22 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-341.60 | $1,024.82 |
| 07/01/2004 | BILL | SIGARI, FRANK R & LINDA O | $1,366.42 | $1,366.42 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-341.01 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-341.01 | $341.01 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-341.01 | $682.02 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-341.01 | $1,023.03 |
| 07/01/2003 | BILL | SIGARI, FRANK R & LINDA O | $1,364.04 | $1,364.04 |
| 02/11/2003 | PAYMENT | NETS | $-330.19 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-330.17 | $330.19 |
| 09/20/2002 | PAYMENT | NETS | $-330.17 | $660.36 |
| 08/08/2002 | PAYMENT | NETS | $-330.17 | $990.53 |
| 07/01/2002 | BILL | SIGARI, FRANK R & LINDA O | $1,320.70 | $1,320.70 |
| 02/27/2002 | PAYMENT | NETS | $-320.18 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-320.18 | $320.18 |
| 09/20/2001 | PAYMENT | NETS | $-320.18 | $640.36 |
| 08/07/2001 | PAYMENT | NETS | $-320.18 | $960.54 |
| 07/01/2001 | BILL | SIGARI, FRANK R & LINDA O | $1,280.72 | $1,280.72 |
| 03/01/2001 | PAYMENT | 9996 | $-317.06 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-317.06 | $317.06 |
| 09/26/2000 | PAYMENT | 9996 | $-317.06 | $634.12 |
| 08/08/2000 | PAYMENT | 9996 | $-317.06 | $951.18 |
| 07/01/2000 | BILL | SIGARI, FRANK R & LINDA O | $1,268.24 | $1,268.24 |
| 02/23/2000 | PAYMENT | 9996 | $-308.43 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-308.43 | $308.43 |
| 10/01/1999 | PAYMENT | 9996 | $-308.43 | $616.86 |
| 08/11/1999 | PAYMENT | 9996 | $-308.43 | $925.29 |
| 07/01/1999 | BILL | SIGARI, FRANK R & LINDA O | $1,233.72 | $1,233.72 |
| 02/23/1999 | PAYMENT | 9996 | $-309.47 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-309.47 | $309.47 |
| 09/22/1998 | PAYMENT | 9996 | $-309.47 | $618.94 |
| 08/11/1998 | PAYMENT | 9996 | $-309.47 | $928.41 |
| 07/01/1998 | BILL | SIGARI, FRANK R & LINDA O | $1,237.88 | $1,237.88 |
| 02/24/1998 | PAYMENT | 9996 | $-307.97 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-307.94 | $307.97 |
| 09/26/1997 | PAYMENT | 9996 | $-307.94 | $615.91 |
| 08/07/1997 | PAYMENT | 9996 | $-307.94 | $923.85 |
| 07/01/1997 | BILL | SIGARI, FRANK R & LINDA O | $1,231.79 | $1,231.79 |
| 02/19/1997 | PAYMENT | 9996 | $-314.55 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-314.55 | $314.55 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-314.55 | $629.10 |
| 08/05/1996 | PAYMENT | SIGARI, FRANK R & LI | $-314.55 | $943.65 |
| 07/01/1996 | BILL | SIGARI, FRANK R & LINDA O | $1,258.20 | $1,258.20 |
| 02/20/1996 | PAYMENT | $-335.27 | $0.00 | |
| 12/19/1995 | PAYMENT | $-335.24 | $335.27 | |
| 07/27/1995 | PAYMENT | $-670.48 | $670.51 | |
| 07/01/1995 | BILL | KERINS, PATRICK M & ANGELA P | $1,340.99 | $1,340.99 |
| 03/03/1995 | PAYMENT | $-295.88 | $0.00 | |
| 12/19/1994 | PAYMENT | $-295.88 | $295.88 | |
| 10/04/1994 | PAYMENT | $-295.88 | $591.76 | |
| 08/15/1994 | PAYMENT | $-295.88 | $887.64 | |
| 07/01/1994 | BILL | KERINS, ANGELA P | $1,183.52 | $1,183.52 |
| 08/17/1993 | PAYMENT | $-1,163.36 | $0.00 | |
| 07/01/1993 | BILL | KERINS, ANGELA P | $1,163.36 | $1,163.36 |
| 09/24/1992 | PAYMENT | $-810.63 | $0.00 | |
| 08/24/1992 | PAYMENT | $-270.21 | $810.63 | |
| 07/01/1992 | BILL | BURGMAN, CRAIG | $1,080.84 | $1,080.84 |
| 08/22/1991 | PAYMENT | $-45.51 | $0.00 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | BURGMAN, CRAIG | $45.51 | $45.51 |