Tax Account 040-002-062

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Owners

GIGNAC, HARLEY RENE
335 PARKCHESTER DR APT 1
SPRING CREEK, NV 89815-5888

787346

Account Summary

Account ID	040-002-062
Account Type	Real Estate
Location	335 PARKCHESTER DR
Balance	$1,491.14
Currently Due	$497.04

Account ID

040-002-062

Account Type

Real Estate

Location

335 PARKCHESTER DR

Balance

$1,491.14

Currently Due

$497.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.88
Total	$1,938.88
Paid	$447.74
Balance	$1,491.14
Due	$497.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,938.88

Total

$1,938.88

Paid

$447.74

Balance

$1,491.14

Due

$497.04

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$447.74	$0.00	$447.74	$447.74	$0.00
2	10/07/2024	10/17/2024	Due	$497.04	$0.00	$497.04	$0.00	$497.04
3	01/06/2025	01/16/2025	Due	$497.04	$0.00	$497.04	$0.00	$994.08
4	03/03/2025	03/13/2025	Due	$497.06	$0.00	$497.06	$0.00	$1,491.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.61	$0.00	$1,657.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,535.00	$0.00	$1,535.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,587.47	$0.00	$1,587.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,552.98	$0.00	$1,552.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,498.42	$0.00	$1,498.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,513.22	$0.00	$1,513.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,361.67	$0.00	$1,361.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,363.86	$0.02	$1,363.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,374.19	$0.00	$1,374.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,359.43	$0.00	$1,359.43	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-447.74	$1,491.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.85	$1,938.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933687. REASON: AMENDMENT TO RE 2025	$447.74	$1,790.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.74	$1,342.29
07/10/2024	BILL	GIGNAC, HARLEY RENE	$1,790.03	$1,790.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.80	$413.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.80	$827.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.21	$1,241.40
07/12/2023	BILL	GIGNAC, HARLEY RENE	$1,657.61	$1,657.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.15	$383.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.15	$766.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.55	$1,149.45
07/12/2022	BILL	GIGNAC, HARLEY RENE	$1,535.00	$1,535.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.37	$396.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.37	$792.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.36	$1,189.11
07/14/2021	BILL	GIGNAC, HARLEY RENE	$1,587.47	$1,587.47
12/31/2020	PAYMENT	DENIS G GIBBONS CHECK NUM: 020123103248465	$-776.50	$0.00
10/14/2020	PAYMENT	DENIS G GIBBONS CHECK NUM: 020101403198357	$-50.00	$776.50
10/02/2020	PAYMENT	DENIS G GIBBONS CHECK NUM: 020100203225654	$-338.25	$826.50
08/14/2020	PAYMENT	DENIS G GIBBONS CHECK NUM: 020081403167904	$-388.23	$1,164.75
07/15/2020	BILL	GIBBONS, DENIS GENE TR	$1,552.98	$1,552.98
03/02/2020	PAYMENT	DENIS G GIBBONS CHECK NUM: ACH	$-374.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$374.31
01/06/2020	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 020010603156081	$-374.31	$374.31
10/04/2019	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 019100403199412	$-374.31	$748.62
08/16/2019	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 019081603113895	$-375.49	$1,122.93
07/10/2019	BILL	GIBBONS, DENIS GENE TR	$1,498.42	$1,498.42
03/04/2019	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 019030403105194	$-378.01	$0.00
01/07/2019	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 019010703067045	$-378.01	$378.01
10/01/2018	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 018100103145571	$-378.01	$756.02
08/17/2018	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 018081703070462	$-379.19	$1,134.03
07/09/2018	BILL	GIBBONS, DENIS GENE TR	$1,513.22	$1,513.22
03/05/2018	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 018030503090056	$-339.73	$0.00
01/03/2018	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 018010303134734	$-339.73	$339.73
10/02/2017	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 017100203106050	$-339.73	$679.46
08/21/2017	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 017082103046649	$-342.48	$1,019.19
07/07/2017	BILL	GIBBONS, DENIS GENE TR	$1,361.67	$1,361.67
03/06/2017	PAYMENT	GIBBONS, DENIS G CHECK NUM: 017030603071610	$-340.96	$0.00
03/06/2017	AMENDMENT	Too small to refund	$0.02	$340.96
12/30/2016	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 016123003162554	$-340.96	$340.94
10/03/2016	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 016100303106033	$-340.98	$681.90
08/15/2016	PAYMENT	DENIS G GIBBONS CHECK BANK: WF INTERNET NUM: 016081503074331	$-340.98	$1,022.88
07/08/2016	BILL	GIBBONS, DENIS GENE TR	$1,363.86	$1,363.86
02/08/2016	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 7129	$-343.54	$0.00
01/07/2016	PAYMENT	GIBBONS, DENIS CHECK NUM: 1137	$-343.54	$343.54
09/08/2015	PAYMENT	GIBBONS, DENIS GENE TR CHECK NUM: 1110	$-343.54	$687.08
08/07/2015	PAYMENT	GIBBONS, DENIS CHECK NUM: 1103	$-343.57	$1,030.62
07/08/2015	BILL	GIBBONS, DENIS GENE TR	$1,374.19	$1,374.19
03/09/2015	PAYMENT	GIBBONS, DENIS CHECK NUM: 1074	$-339.54	$0.00
12/18/2014	PAYMENT	GIBBONS, DENIS CHECK NUM: 1058	$-339.54	$339.54
10/07/2014	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6963	$-339.54	$679.08
08/11/2014	PAYMENT	GIBBONS, DENIS CHECK NUM: 1032	$-340.81	$1,018.62
08/11/2014	ADJUSTMENT	Entered incorrect amount NUM: 1032	$340.86	$1,359.43
08/11/2014	VOID	GIBBONS, DENIS CHECK NUM: 1032	$-340.86	$1,018.57
07/10/2014	BILL	GIBBONS, DENIS GENE TR	$1,359.43	$1,359.43
08/27/2013	PAYMENT	GIBBONS, DENIS CHECK NUM: 103	$-1,313.95	$0.00
07/16/2013	BILL	GIBBONS, DENIS	$1,313.95	$1,313.95
12/14/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133869	$-630.34	$0.00
09/13/2012	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 012091303037653	$-315.17	$630.34
08/02/2012	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 012080203053674	$-315.17	$945.51
07/10/2012	BILL	DREDGE, JAMES R & KAREN L	$1,260.68	$1,260.68
03/02/2012	PAYMENT	DREDGE, KAREN L & POD BOWERS, CHECK NUM: 143	$-307.61	$0.00
01/03/2012	PAYMENT	PACINI, KAREN L CHECK NUM: 160	$-307.61	$307.61
09/26/2011	PAYMENT	DREDGE, JAMES R & KAREN CHECK NUM: 2033	$-307.61	$615.22
08/15/2011	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 011081503056148	$-307.64	$922.83
07/14/2011	BILL	DREDGE, JAMES R & KAREN L	$1,230.47	$1,230.47
04/05/2011	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 011040503080298	$-14.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.56	$14.50
02/25/2011	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 011022503057453	$-322.29	$13.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$336.23
12/28/2010	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 803044374	$-322.29	$335.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.52	$657.98
09/22/2010	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 203082225	$-644.60	$657.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.89	$1,302.06
07/14/2010	BILL	DREDGE, JAMES R & KAREN L	$1,289.17	$1,289.17
03/01/2010	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1703	$-321.34	$0.00
03/01/2010	AMENDMENT	Adjusted to amount paid	$0.01	$321.34
01/07/2010	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 2522	$-321.34	$321.33
10/27/2009	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 21387	$-334.20	$642.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.85	$976.87
08/20/2009	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1794	$-322.60	$964.02
07/21/2009	BILL	DREDGE, JAMES R & KAREN L	$1,286.62	$1,286.62
03/30/2009	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1664	$-310.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.94	$310.44
12/23/2008	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 13231	$-298.50	$298.50
10/02/2008	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 21736461	$-298.50	$597.00
09/03/2008	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 2358	$-299.78	$895.50
07/14/2008	BILL	DREDGE, JAMES R & KAREN L	$1,195.28	$1,195.28
03/24/2008	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1636	$-301.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.58	$301.12
01/03/2008	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1622	$-289.54	$289.54
09/24/2007	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1604	$-590.68	$579.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.58	$1,169.76
07/13/2007	BILL	DREDGE, JAMES R & KAREN L	$1,158.18	$1,158.18
03/01/2007	PAYMENT	DREDGE, JAMES & KAREN CHECK NUM: 1562	$-307.66	$0.00
01/03/2007	PAYMENT	DREDGE, JAMES& KAREN CHECK NUM: 1549	$-307.66	$307.66
09/28/2006	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1523	$-307.66	$615.32
08/30/2006	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1512	$-307.69	$922.98
07/19/2006	BILL	DREDGE, JAMES R & KAREN L	$1,230.67	$1,230.67
03/24/2006	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1495	$-299.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.52	$299.59
01/03/2006	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1828330	$-288.07	$288.07
10/03/2005	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1483	$-288.07	$576.14
08/02/2005	PAYMENT	JAMES DREDGE CHECK NUM: 1465	$-288.10	$864.21
07/21/2005	BILL	DREDGE, JAMES R & KAREN L	$1,152.31	$1,152.31
04/01/2005	PAYMENT	@	$-287.30	$0.00
01/05/2005	PAYMENT	@	$-287.30	$287.30
10/06/2004	PAYMENT	@	$-287.30	$574.60
08/19/2004	PAYMENT	@	$-298.80	$861.90
07/01/2004	PENALTY	Penalty 04-05	$11.49	$1,160.70
07/01/2004	BILL	DREDGE, JAMES R & KARE @	$1,149.21	$1,149.21
03/22/2004	PAYMENT	@	$-284.73	$0.00
01/06/2004	PAYMENT	@	$-284.73	$284.73
10/27/2003	PAYMENT	@	$-284.73	$569.46
08/27/2003	PAYMENT	@	$-307.53	$854.19
07/01/2003	PENALTY	Penalty 03-04	$22.78	$1,161.72
07/01/2003	BILL	DREDGE, JAMES R & KARE @	$1,138.94	$1,138.94