Tax Account 1220-22-210-072

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Owners

INGRAM, DEAN A & KATHLEEN C
831 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-072
Account Type	Real Estate
Location	831 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-072

Account Type

Real Estate

Location

831 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.79
Total	$1,685.71
Paid	$1,685.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,626.79

Total

$1,685.71

Paid

$1,685.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$406.93	$0.00	$406.93	$406.93	$0.00
2	10/07/2024	10/17/2024	Paid	$406.62	$0.00	$406.62	$406.62	$0.00
3	01/06/2025	01/16/2025	Paid	$406.62	$16.26	$406.62	$422.88	$0.00
4	03/03/2025	03/13/2025	Paid	$406.62	$42.66	$406.62	$449.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.32	$15.07	$1,521.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,394.73	$111.58	$1,506.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,291.41	$50.09	$1,341.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,248.95	$43.71	$1,292.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,205.54	$0.00	$1,205.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,150.31	$0.00	$1,150.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,103.95	$0.00	$1,103.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,075.96	$0.00	$1,075.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,073.80	$0.00	$1,073.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,060.35	$0.00	$1,060.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	INGRAM, DEAN A & KATHLEEN C CHECK 4530	$-872.16	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$872.16
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.66	$870.16
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.26	$829.50
08/22/2024	PAYMENT	INGRAM, DEAN A & KATHLEEN C CHECK 4515	$-813.55	$813.24
07/15/2024	BILL	INGRAM, DEAN A & KATHLEEN C	$1,626.79	$1,626.79
09/08/2023	PAYMENT	INGRAM, DEAN A & KATHLEEN C CHECK 4450	$-1,521.39	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.07	$1,521.39
07/14/2023	BILL	INGRAM, DEAN A & KATHLEEN C	$1,506.32	$1,506.32
04/04/2023	PAYMENT	INGRAM, DEAN A & KATHLEEN C CHECK 4437	$-1,157.62	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.76	$1,157.62
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.87	$1,094.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.95	$1,059.99
08/22/2022	PAYMENT	INGRAM, KATHLEEN & JACKSON, JEFFREY CHECK 4389	$-348.69	$1,046.04
07/19/2022	BILL	INGRAM, DEAN A & KATHLEEN C	$1,394.73	$1,394.73
05/18/2022	PAYMENT	JACKSON, JEFFREY & INGRAM, KAT CREDIT: D	$-347.12	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$347.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.91	$335.76
01/19/2022	PAYMENT	INGRAM, K & JACKSON, J CHECK	$-335.76	$322.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.91	$658.61
09/30/2021	PAYMENT	INGRAM, DEAN A & KATHLEEN C CHECK	$-658.62	$645.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.91	$1,304.32
07/14/2021	BILL	INGRAM, DEAN A & KATHLEEN C	$1,291.41	$1,291.41
04/13/2021	PAYMENT	KATHLEEN INGRAM & JEFF JACKSON CHECK	$-668.17	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.22	$668.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.49	$636.95
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-312.23	$624.46
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-312.26	$936.69
07/13/2020	BILL	INGRAM, DEAN A & KATHLEEN C	$1,248.95	$1,248.95
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-301.38	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-301.38	$301.38
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-301.38	$602.76
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-301.40	$904.14
07/15/2019	BILL	INGRAM, DEAN A & KATHLEEN C	$1,205.54	$1,205.54
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-287.57	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.57	$287.57
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.57	$575.14
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.60	$862.71
07/12/2018	BILL	INGRAM, DEAN A & KATHLEEN C	$1,150.31	$1,150.31
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.98	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.98	$275.98
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.98	$551.96
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.01	$827.94
07/14/2017	BILL	INGRAM, DEAN A & KATHLEEN C	$1,103.95	$1,103.95
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.99	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.99	$268.99
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.99	$537.98
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.99	$806.97
07/12/2016	BILL	INGRAM, DEAN A & KATHLEEN C	$1,075.96	$1,075.96
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.45	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.45	$268.45
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.45	$536.90
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.45	$805.35
07/14/2015	BILL	INGRAM, DEAN A & KATHLEEN C	$1,073.80	$1,073.80
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.08	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.08	$265.08
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.08	$530.16
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.11	$795.24
07/17/2014	BILL	INGRAM, DEAN A & KATHLEEN C	$1,060.35	$1,060.35
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.54	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.54	$252.54
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.54	$505.08
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.57	$757.62
07/16/2013	BILL	INGRAM, DEAN A & KATHLEEN C	$1,010.19	$1,010.19
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.00	$311.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.00	$622.00
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-311.01	$933.00
07/13/2012	BILL	INGRAM, DEAN A & KATHLEEN C	$1,244.01	$1,244.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.54	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.54	$318.54
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.54	$637.08
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.57	$955.62
07/15/2011	BILL	INGRAM, DEAN A & KATHLEEN C	$1,274.19	$1,274.19
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.71	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.71	$350.71
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.71	$701.42
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-350.71	$1,052.13
07/14/2010	BILL	INGRAM, DEAN A & KATHLEEN C	$1,402.84	$1,402.84
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-368.89	$0.00
10/09/2009	PAYMENT	TITLE SOURCE CHECK	$-368.89	$368.89
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-368.89	$737.78
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-368.89	$1,106.67
07/13/2009	BILL	INGRAM, DEAN A & KATHLEEN C	$1,475.56	$1,475.56
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-341.57	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-341.57	$341.57
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-341.57	$683.14
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-341.57	$1,024.71
07/18/2008	BILL	INGRAM, DEAN A & KATHLEEN C	$1,366.28	$1,366.28
03/03/2008	PAYMENT	GMAC MORTGAGE	$-316.28	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-316.25	$316.28
10/01/2007	PAYMENT	GMAC MORTGAGE	$-316.25	$632.53
08/20/2007	PAYMENT	GMAC MORTGAGE	$-316.25	$948.78
07/01/2007	BILL	INGRAM, DEAN A & KATHLEEN C	$1,265.03	$1,265.03
03/05/2007	PAYMENT	GMAC MORTGAGE	$-292.86	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-292.83	$292.86
09/27/2006	PAYMENT	GMAC MORTGAGE	$-292.83	$585.69
08/09/2006	PAYMENT	GMAC MORTGAGE	$-292.83	$878.52
07/01/2006	BILL	INGRAM, DEAN A & KATHLEEN C	$1,171.35	$1,171.35
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-271.16	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-271.14	$271.16
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-271.14	$542.30
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-271.14	$813.44
07/01/2005	BILL	INGRAM, DEAN A & KATHLEEN C	$1,084.58	$1,084.58
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-273.57	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-273.54	$273.57
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-273.54	$547.11
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-273.54	$820.65
07/01/2004	BILL	INGRAM, DEAN A & KATHLEEN C	$1,094.19	$1,094.19
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-233.41	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.40	$233.41
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.40	$466.81
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.40	$700.21
07/01/2003	BILL	INGRAM, DEAN A & KATHLEEN C	$933.61	$933.61
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-220.33	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-220.33	$220.33
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-220.33	$440.66
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-220.33	$660.99
07/01/2002	BILL	INGRAM, DEAN A & KATHLEEN C	$881.32	$881.32
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-218.12	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.12	$218.12
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.12	$436.24
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.12	$654.36
07/01/2001	BILL	INGRAM, DEAN A & KATHLEEN C	$872.48	$872.48
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-216.30	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.30	$216.30
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.30	$432.60
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.30	$648.90
07/01/2000	BILL	INGRAM, DEAN A & KATHLEEN C	$865.20	$865.20
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-215.38	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.38	$215.38
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.38	$430.76
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.38	$646.14
07/01/1999	BILL	INGRAM, DEAN A & KATHLEEN C	$861.52	$861.52
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-233.77	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-233.75	$233.77
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-233.75	$467.52
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-233.75	$701.27
07/01/1998	BILL	INGRAM, DEAN A & KATHLEEN C	$935.02	$935.02
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-232.71	$0.00
12/01/1997	PAYMENT	5500	$-232.68	$232.71
09/16/1997	PAYMENT	SOURCE ONE	$-232.68	$465.39
08/21/1997	PAYMENT	5500	$-232.68	$698.07
07/01/1997	BILL	INGRAM, DEAN A & KATHLEEN C	$930.75	$930.75
02/24/1997	PAYMENT	9998	$-236.99	$0.00
12/23/1996	PAYMENT	9998	$-236.96	$236.99
09/26/1996	PAYMENT	9998	$-236.96	$473.95
08/09/1996	PAYMENT	INGRAM, DEAN A & KAT	$-236.96	$710.91
07/01/1996	BILL	INGRAM, DEAN A & KATHLEEN C	$947.87	$947.87
02/23/1996	PAYMENT		$-239.19	$0.00
12/26/1995	PAYMENT		$-239.17	$239.19
09/25/1995	PAYMENT		$-239.17	$478.36
08/14/1995	PAYMENT		$-239.17	$717.53
07/01/1995	BILL	INGRAM, DEAN A & KATHLEEN C	$956.70	$956.70
12/23/1994	PAYMENT		$-454.60	$0.00
08/19/1994	PAYMENT		$-454.58	$454.60
07/01/1994	BILL	INGRAM, DEAN A & KATHLEEN C	$909.18	$909.18
01/12/1994	PAYMENT		$-410.77	$0.00
01/07/1994	PAYMENT		$-439.49	$410.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.54	$850.26
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.21	$829.72
07/01/1993	BILL	INGRAM, DEAN A & KATHLEEN C	$821.51	$821.51
01/04/1993	PAYMENT		$-388.60	$0.00
08/17/1992	PAYMENT		$-388.58	$388.60
07/01/1992	BILL	INGRAM, DEAN A & KATHLEEN C	$777.18	$777.18
01/06/1992	PAYMENT		$-346.31	$0.00
08/20/1991	PAYMENT		$-346.30	$346.31
07/01/1991	BILL	INGRAM, DEAN A & KATHLEEN C	$692.61	$692.61
01/07/1991	PAYMENT		$-337.02	$0.00
08/06/1990	PAYMENT		$-337.02	$337.02
07/01/1990	BILL	INGRAM, DEAN A & KATHLEEN C	$674.04	$674.04
01/02/1990	PAYMENT		$-315.23	$0.00
08/28/1989	PAYMENT		$-315.22	$315.23
07/01/1989	BILL	INGRAM, DEAN A & KATHLEEN C	$630.45	$630.45
01/03/1989	PAYMENT		$-286.70	$0.00
08/10/1988	PAYMENT		$-286.70	$286.70
07/01/1988	BILL	INGRAM, DEAN A & KATHLEEN C	$573.40	$573.40
01/04/1988	PAYMENT		$-270.95	$0.00
08/25/1987	PAYMENT		$-270.94	$270.95
07/01/1987	BILL	INGRAM, DEAN A & KATHLEEN C	$541.89	$541.89
01/05/1987	PAYMENT		$-222.23	$0.00
08/01/1986	PAYMENT		$-222.20	$222.23
07/01/1986	BILL	INGRAM,DEAN A & KATHLEEN C	$444.43	$444.43