Tax Account 052-014-036

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Owners

GIGNAC, CHELSEA ET AL
270 GLENVISTA DR
SPRING CREEK, NV 89815-5110

GIGNAC, ROSANNA ET AL

796663

Account Summary

Account ID	052-014-036
Account Type	Real Estate
Location	270 GLENVISTA DR
Balance	$722.17
Currently Due	$0.00

Account ID

052-014-036

Account Type

Real Estate

Location

270 GLENVISTA DR

Balance

$722.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.80
Total	$1,405.80
Paid	$683.63
Balance	$722.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.80

Total

$1,405.80

Paid

$683.63

Balance

$722.17

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$322.55	$0.00	$322.55	$322.55	$0.00
2	10/07/2024	10/17/2024	Paid	$361.08	$0.00	$361.08	$361.08	$0.00
3	01/06/2025	01/16/2025	Due	$361.08	$0.00	$361.08	$0.00	$361.08
4	03/03/2025	03/13/2025	Due	$361.09	$0.00	$361.09	$0.00	$722.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.92	$0.00	$1,251.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,215.53	$0.00	$1,215.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,200.28	$0.00	$1,200.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,165.22	$0.00	$1,165.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,130.67	$0.00	$1,130.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,135.33	$0.00	$1,135.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,022.42	$0.00	$1,022.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,027.66	$0.00	$1,027.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,027.46	$0.00	$1,027.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,017.57	$0.00	$1,017.57	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.08	$722.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-322.55	$1,083.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.38	$1,405.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935986. REASON: AMENDMENT TO RE 2025	$322.55	$1,289.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.55	$966.87
07/10/2024	BILL	GIGNAC, CHELSEA ET AL	$1,289.42	$1,289.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.38	$312.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.38	$624.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.78	$937.14
07/12/2023	BILL	GIGNAC, CHELSEA ET AL	$1,251.92	$1,251.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$303.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$606.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.69	$909.84
07/12/2022	BILL	GIGNAC, CHELSEA ET AL	$1,215.53	$1,215.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.57	$0.00
11/04/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 504101781	$-299.57	$299.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.57	$599.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$898.71
07/14/2021	BILL	GIGNAC, CHELSEA	$1,200.28	$1,200.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.31	$291.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.31	$582.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.29	$873.93
07/15/2020	BILL	GIGNAC, CHELSEA	$1,165.22	$1,165.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.37	$282.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.37	$564.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-283.56	$847.11
07/10/2019	BILL	GIGNAC, CHELSEA	$1,130.67	$1,130.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.54	$283.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.54	$567.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.71	$850.62
07/09/2018	BILL	GIGNAC, CHELSEA	$1,135.33	$1,135.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.91	$254.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.91	$509.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.69	$764.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.69	$1,022.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.69	$764.73
07/07/2017	BILL	GIGNAC, CHELSEA	$1,022.42	$1,022.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-256.91	$256.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.91	$513.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.93	$770.73
07/08/2016	BILL	GIGNAC, CHELSEA	$1,027.66	$1,027.66
01/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029325	$-256.86	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-256.86	$256.86
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-256.86	$513.72
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-256.88	$770.58
07/08/2015	BILL	CLUGAGE, BRIAN D & NATOSHA	$1,027.46	$1,027.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.07	$254.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.07	$508.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.36	$762.21
07/10/2014	BILL	CLUGAGE, BRIAN D & NATOSHA	$1,017.57	$1,017.57
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-245.56	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-245.56	$245.56
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-245.56	$491.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-245.58	$736.68
07/16/2013	BILL	CLUGAGE, BRIAN D & NATOSHA	$982.26	$982.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-237.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-237.41	$237.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-237.41	$474.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-237.44	$712.23
07/10/2012	BILL	CLUGAGE, BRIAN D & NATOSHA	$949.67	$949.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-223.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-223.79	$223.79
09/16/2011	PAYMENT	1ST AMERICAN TITLE INS COMP CHECK NUM: 505384064	$-223.79	$447.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.80	$671.37
07/14/2011	BILL	ROSSI, WILLIAM MARK	$895.17	$895.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.27	$217.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.27	$434.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.29	$651.81
07/14/2010	BILL	ROSSI, WILLIAM MARK	$869.10	$869.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.94	$210.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.94	$421.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.23	$632.82
07/21/2009	BILL	ROSSI, WILLIAM MARK	$845.05	$845.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$203.73	$203.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.73	$203.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.73	$407.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.99	$611.19
07/14/2008	BILL	ROSSI, WILLIAM MARK	$816.18	$816.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.79	$197.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.79	$395.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.82	$593.37
07/13/2007	BILL	ROSSI, WILLIAM MARK	$791.19	$791.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.32	$191.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.32	$382.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.33	$573.96
07/19/2006	BILL	ROSSI, WILLIAM MARK	$765.29	$765.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-185.75	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-185.75	$185.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.75	$371.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.75	$557.25
07/21/2005	BILL	WRIGHT, JOHN D	$743.00	$743.00
03/03/2005	PAYMENT	@	$-185.26	$0.00
01/03/2005	PAYMENT	@	$-185.26	$185.26
10/01/2004	PAYMENT	@	$-185.26	$370.52
08/16/2004	PAYMENT	@	$-185.28	$555.78
07/01/2004	BILL	WRIGHT, JOHN D @	$741.06	$741.06
02/26/2004	PAYMENT	@	$-183.68	$0.00
01/09/2004	PAYMENT	@	$-183.68	$183.68
10/05/2003	PAYMENT	@	$-183.68	$367.36
08/19/2003	PAYMENT	@	$-183.69	$551.04
07/01/2003	BILL	WRIGHT, JOHN D @	$734.73	$734.73