Tax Account 1219-03-002-056
Owners
INGRAM, JACK & ROBERTS, JOLIE C
1221 FOOTHILL RD
GARDNERVILLE, NV 89460
INGRAM, JACK
ROBERTS, JOLIE CONN-
Account Summary
| Account ID | 1219-03-002-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $2,526.32 |
| Currently Due | $1,263.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,052.95 |
| Total | $5,052.95 |
| Paid | $2,526.63 |
| Balance | $2,526.32 |
| Due | $1,263.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,905.78 | $0.00 | $0.00 | $4,905.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,762.88 | $0.00 | $0.00 | $4,762.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,624.17 | $0.00 | $0.00 | $4,624.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,103.78 | $0.00 | $0.00 | $4,103.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,984.24 | $0.00 | $0.00 | $3,984.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,868.19 | $0.00 | $0.00 | $3,868.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,755.53 | $0.00 | $0.00 | $3,755.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,646.14 | $0.00 | $0.00 | $3,646.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,553.74 | $0.00 | $0.00 | $3,553.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,546.66 | $0.00 | $0.00 | $3,546.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,443.35 | $0.00 | $0.00 | $3,443.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,263.16 | $2,526.32 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,263.47 | $3,789.48 |
| 07/16/2025 | BILL | INGRAM, JACK & ROBERTS, JOLIE C | $5,052.95 | $5,052.95 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,226.39 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,226.39 | $1,226.39 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,226.39 | $2,452.78 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,226.61 | $3,679.17 |
| 07/15/2024 | BILL | INGRAM, JACK & ROBERTS, JOLIE C | $4,905.78 | $4,905.78 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,190.68 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,190.68 | $1,190.68 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,190.68 | $2,381.36 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,190.84 | $3,572.04 |
| 07/14/2023 | BILL | INGRAM, JACK & ROBERTS, JOLIE C | $4,762.88 | $4,762.88 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,156.04 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,156.04 | $1,156.04 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,156.04 | $2,312.08 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,156.05 | $3,468.12 |
| 07/19/2022 | BILL | INGRAM, JACK & ROBERTS, JOLIE | $4,624.17 | $4,624.17 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,025.94 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,025.94 | $1,025.94 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,025.94 | $2,051.88 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,025.96 | $3,077.82 |
| 07/14/2021 | BILL | INGRAM, JACK & ROBERTS, JOLIE | $4,103.78 | $4,103.78 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-996.06 | $0.00 |
| 12/17/2020 | PAYMENT | TICOR TITLE CHECK | $-996.06 | $996.06 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-996.06 | $1,992.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-996.06 | $2,988.18 |
| 07/13/2020 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,984.24 | $3,984.24 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-967.04 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-967.04 | $967.04 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-967.04 | $1,934.08 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-967.07 | $2,901.12 |
| 07/15/2019 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,868.19 | $3,868.19 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-938.88 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-938.88 | $938.88 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-938.88 | $1,877.76 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-938.89 | $2,816.64 |
| 07/12/2018 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,755.53 | $3,755.53 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-911.53 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-911.53 | $911.53 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-911.53 | $1,823.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-911.55 | $2,734.59 |
| 07/14/2017 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,646.14 | $3,646.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-888.43 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-888.43 | $888.43 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-888.43 | $1,776.86 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-888.45 | $2,665.29 |
| 07/12/2016 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,553.74 | $3,553.74 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-886.66 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-886.66 | $886.66 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-886.66 | $1,773.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-886.68 | $2,659.98 |
| 07/14/2015 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,546.66 | $3,546.66 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-860.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-860.83 | $860.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-860.83 | $1,721.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-860.86 | $2,582.49 |
| 07/17/2014 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,443.35 | $3,443.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-835.76 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-835.76 | $835.76 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-835.76 | $1,671.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-835.78 | $2,507.28 |
| 07/16/2013 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,343.06 | $3,343.06 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-833.17 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-833.17 | $833.17 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-833.17 | $1,666.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-833.19 | $2,499.51 |
| 07/13/2012 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,332.70 | $3,332.70 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-906.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-906.87 | $906.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-906.87 | $1,813.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-906.89 | $2,720.61 |
| 07/15/2011 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,627.50 | $3,627.50 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-883.02 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-883.02 | $883.02 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-883.02 | $1,766.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-883.05 | $2,649.06 |
| 07/14/2010 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,532.11 | $3,532.11 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-857.31 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-857.31 | $857.31 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-857.31 | $1,714.62 |
| 08/26/2009 | PAYMENT | INGRAM/WESTERN TITLE CHECK | $-857.34 | $2,571.93 |
| 07/13/2009 | BILL | ROBERTS, JOLIE CONN- & INGRAM* | $3,429.27 | $3,429.27 |
| 03/02/2009 | PAYMENT | ROBERTS, JOLIE CONN CHECK | $-418.91 | $0.00 |
| 12/29/2008 | PAYMENT | ROBERTS, JOLIE CONN CHECK | $-418.91 | $418.91 |
| 10/07/2008 | PAYMENT | ROBERTS, JOLIE CONN CHECK | $-418.91 | $837.82 |
| 08/20/2008 | PAYMENT | ROBERTS, JOLIE CONN CHECK | $-418.93 | $1,256.73 |
| 07/18/2008 | BILL | ROBERTS, JOLIE CONN | $1,675.66 | $1,675.66 |
| 03/03/2008 | PAYMENT | ACEVEDO, JANET | $-387.89 | $0.00 |
| 12/21/2007 | PAYMENT | ACEVEDO, JANET | $-387.88 | $387.89 |
| 10/02/2007 | PAYMENT | ACEVEDO, JANET | $-387.88 | $775.77 |
| 08/10/2007 | PAYMENT | ACEVEDO, JANET | $-387.88 | $1,163.65 |
| 07/01/2007 | BILL | ACEVEDO, JANET | $1,551.53 | $1,551.53 |
| 02/23/2007 | PAYMENT | ACEVEDO, JANET | $-376.59 | $0.00 |
| 12/21/2006 | PAYMENT | ACEVEDO, JANET | $-376.58 | $376.59 |
| 09/26/2006 | PAYMENT | JOLIE ROBERTS | $-376.58 | $753.17 |
| 09/13/2006 | PAYMENT | ACEVEDO, JANET | $-391.64 | $1,129.75 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.06 | $1,521.39 |
| 07/01/2006 | BILL | ACEVEDO, JANET | $1,506.33 | $1,506.33 |
| 03/15/2006 | PAYMENT | ACEVEDO, JANET | $-365.63 | $0.00 |
| 12/15/2005 | PAYMENT | ACEVEDO, JANET | $-745.84 | $365.63 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.62 | $1,111.47 |
| 08/18/2005 | PAYMENT | ACEVEDO, JANET | $-365.61 | $1,096.85 |
| 07/01/2005 | BILL | ACEVEDO, JANET | $1,462.46 | $1,462.46 |
| 04/13/2005 | PAYMENT | ACEVEDO, JANET | $-759.65 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $35.50 | $759.65 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.20 | $724.15 |
| 10/07/2004 | PAYMENT | ACEVEDO, JANET | $-354.97 | $709.95 |
| 08/11/2004 | PAYMENT | ACEVEDO, JANET | $-354.97 | $1,064.92 |
| 07/01/2004 | BILL | ACEVEDO, JANET | $1,419.89 | $1,419.89 |
| 03/02/2004 | PAYMENT | ACEVEDO, JANET | $-355.14 | $0.00 |
| 02/03/2004 | PAYMENT | ACEVEDO, JANET | $-369.32 | $355.14 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.20 | $724.46 |
| 10/09/2003 | PAYMENT | ACEVEDO, JANET | $-355.12 | $710.26 |
| 08/01/2003 | PAYMENT | ACEVEDO, JANET | $-355.12 | $1,065.38 |
| 07/01/2003 | BILL | ACEVEDO, JANET | $1,420.50 | $1,420.50 |
| 03/07/2003 | PAYMENT | ACEVEDO, JANET | $-323.03 | $0.00 |
| 12/27/2002 | PAYMENT | ACEVEDO, JANET | $-323.02 | $323.03 |
| 10/07/2002 | PAYMENT | ACEVEDO, JANET | $-323.02 | $646.05 |
| 07/30/2002 | PAYMENT | ACEVEDO, JANET | $-323.02 | $969.07 |
| 07/01/2002 | BILL | ACEVEDO, JANET | $1,292.09 | $1,292.09 |
| 03/08/2002 | PAYMENT | ACEVEDO, JANET | $-320.54 | $0.00 |
| 01/03/2002 | PAYMENT | ACEVEDO, JANET | $-320.54 | $320.54 |
| 10/08/2001 | PAYMENT | ACEVEDO, JANET | $-320.54 | $641.08 |
| 08/01/2001 | PAYMENT | ACEVEDO, JANET | $-320.54 | $961.62 |
| 07/01/2001 | BILL | ACEVEDO, JANET | $1,282.16 | $1,282.16 |
| 02/26/2001 | PAYMENT | ACEVEDO, JANET | $-317.44 | $0.00 |
| 01/04/2001 | PAYMENT | ACEVEDO, JANET | $-317.41 | $317.44 |
| 10/04/2000 | PAYMENT | ACEVEDO, JANET | $-317.41 | $634.85 |
| 08/16/2000 | PAYMENT | ACEVEDO, JANET | $-317.41 | $952.26 |
| 07/01/2000 | BILL | ACEVEDO, JANET | $1,269.67 | $1,269.67 |
| 02/29/2000 | PAYMENT | ACEVEDO, JANET | $-320.76 | $0.00 |
| 12/22/1999 | PAYMENT | ACEVEDO, JANET | $-320.76 | $320.76 |
| 10/06/1999 | PAYMENT | ACEVEDO, JANET | $-320.76 | $641.52 |
| 08/05/1999 | PAYMENT | ACEVEDO, JANET | $-320.76 | $962.28 |
| 07/01/1999 | BILL | ACEVEDO, JANET | $1,283.04 | $1,283.04 |
| 03/04/1999 | PAYMENT | ACEVEDO, JANET | $-322.99 | $0.00 |
| 01/07/1999 | PAYMENT | ACEVEDO, JANET | $-322.96 | $322.99 |
| 10/08/1998 | PAYMENT | ACEVEDO, JANET | $-322.96 | $645.95 |
| 08/19/1998 | PAYMENT | ACEVEDO, JANET | $-322.96 | $968.91 |
| 07/01/1998 | BILL | ACEVEDO, JANET | $1,291.87 | $1,291.87 |
| 03/04/1998 | PAYMENT | ACEVEDO, JANET | $-322.48 | $0.00 |
| 01/07/1998 | PAYMENT | ACEVEDO, JANET | $-322.46 | $322.48 |
| 10/08/1997 | PAYMENT | ACEVEDO, JANET | $-322.46 | $644.94 |
| 08/20/1997 | PAYMENT | ACEVEDO, JANET | $-322.46 | $967.40 |
| 07/01/1997 | BILL | ACEVEDO, JANET | $1,289.86 | $1,289.86 |
| 03/04/1997 | PAYMENT | ACEVEDO, JANET | $-329.41 | $0.00 |
| 01/09/1997 | PAYMENT | ACEVEDO, JANET | $-329.38 | $329.41 |
| 10/09/1996 | PAYMENT | ACEVEDO, JANET | $-329.38 | $658.79 |
| 08/21/1996 | PAYMENT | ACEVEDO, JANET | $-329.38 | $988.17 |
| 07/01/1996 | BILL | ACEVEDO, JANET | $1,317.55 | $1,317.55 |
| 03/07/1996 | PAYMENT | $-340.60 | $0.00 | |
| 01/05/1996 | PAYMENT | $-340.59 | $340.60 | |
| 10/06/1995 | PAYMENT | $-340.59 | $681.19 | |
| 08/16/1995 | PAYMENT | $-340.59 | $1,021.78 | |
| 07/01/1995 | BILL | ACEVEDO, JANET | $1,362.37 | $1,362.37 |
| 03/08/1995 | PAYMENT | $-319.42 | $0.00 | |
| 12/19/1994 | PAYMENT | $-319.41 | $319.42 | |
| 09/28/1994 | PAYMENT | $-319.41 | $638.83 | |
| 08/05/1994 | PAYMENT | $-319.41 | $958.24 | |
| 07/01/1994 | BILL | ACEVEDO, JANET | $1,277.65 | $1,277.65 |
| 03/09/1994 | PAYMENT | $-255.33 | $0.00 | |
| 01/11/1994 | PAYMENT | $-255.30 | $255.33 | |
| 10/07/1993 | PAYMENT | $-255.30 | $510.63 | |
| 08/18/1993 | PAYMENT | $-255.30 | $765.93 | |
| 07/01/1993 | BILL | ACEVEDO, JANET | $1,021.23 | $1,021.23 |
| 03/05/1993 | PAYMENT | $-255.31 | $0.00 | |
| 01/05/1993 | PAYMENT | $-255.31 | $255.31 | |
| 10/09/1992 | PAYMENT | $-255.31 | $510.62 | |
| 08/07/1992 | PAYMENT | $-255.31 | $765.93 | |
| 07/01/1992 | BILL | ACEVEDO, JANET | $1,021.24 | $1,021.24 |
| 03/06/1992 | PAYMENT | $-228.41 | $0.00 | |
| 01/08/1992 | PAYMENT | $-228.38 | $228.41 | |
| 10/09/1991 | PAYMENT | $-228.38 | $456.79 | |
| 08/16/1991 | PAYMENT | $-228.38 | $685.17 | |
| 07/01/1991 | BILL | ACEVEDO, LUIS & J L | $913.55 | $913.55 |
| 03/06/1991 | PAYMENT | $-230.05 | $0.00 | |
| 01/10/1991 | PAYMENT | $-230.03 | $230.05 | |
| 10/04/1990 | PAYMENT | $-230.03 | $460.08 | |
| 08/09/1990 | PAYMENT | $-230.03 | $690.11 | |
| 07/01/1990 | BILL | ACEVEDO, LUIS & J L | $920.14 | $920.14 |
| 02/22/1990 | PAYMENT | $-224.34 | $0.00 | |
| 12/26/1989 | PAYMENT | $-224.31 | $224.34 | |
| 10/06/1989 | PAYMENT | $-224.31 | $448.65 | |
| 08/24/1989 | PAYMENT | $-224.31 | $672.96 | |
| 07/01/1989 | BILL | ACEVEDO, LUIS & J L | $897.27 | $897.27 |