Tax Account 1220-22-410-085

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Owners

INGSTAD, TYLER R
1447 SALLY LANE
GARDNERVILLE, NV 89460

KENYON, HANNAH C

Account Summary

Account ID	1220-22-410-085
Account Type	Real Estate
Location	1447 SALLY LN GARDNERVILLE RANCHOS
Balance	$1,271.31
Currently Due	$423.77

Account ID

1220-22-410-085

Account Type

Real Estate

Location

1447 SALLY LN
GARDNERVILLE RANCHOS

Balance

$1,271.31

Currently Due

$423.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.35
Total	$1,695.35
Paid	$424.04
Balance	$1,271.31
Due	$423.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,695.35

Total

$1,695.35

Paid

$424.04

Balance

$1,271.31

Due

$423.77

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$424.04	$0.00	$424.04	$424.04	$0.00
2	10/07/2024	10/17/2024	Due	$423.77	$0.00	$423.77	$0.00	$423.77
3	01/06/2025	01/16/2025	Due	$423.77	$0.00	$423.77	$0.00	$847.54
4	03/03/2025	03/13/2025	Due	$423.77	$0.00	$423.77	$0.00	$1,271.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.77	$0.00	$1,569.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,453.48	$0.00	$1,453.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,363.87	$13.64	$1,377.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,370.04	$105.00	$1,475.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,330.13	$39.90	$1,370.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,291.38	$0.00	$1,291.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,253.77	$37.62	$1,291.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,222.01	$48.88	$1,270.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,219.58	$36.60	$1,256.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,212.01	$12.12	$1,224.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-424.04	$1,271.31
07/15/2024	BILL	INGSTAD, TYLER R	$1,695.35	$1,695.35
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-392.38	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-392.38	$392.38
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-392.38	$784.76
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-392.63	$1,177.14
07/14/2023	BILL	INGSTAD, TYLER R	$1,569.77	$1,569.77
08/25/2022	PAYMENT	UNTIED STATES TREASURY CHECK 4039 38423590	$-1,453.48	$0.00
07/19/2022	BILL	MULLICAN, ALAN & L EDRIE	$1,453.48	$1,453.48
09/02/2021	PAYMENT	UNITED STTES TREASURY CHECK	$-1,825.02	$0.00
09/01/2021	INTEREST	Monthly Interest	$2.85	$1,825.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.64	$1,822.17
08/02/2021	INTEREST	Monthly Interest	$2.85	$1,808.53
07/14/2021	BILL	MULLICAN, ALAN & L EDRIE	$1,363.87	$1,805.68
07/01/2021	INTEREST	Monthly Interest	$2.85	$441.81
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$438.96
06/08/2021	INTEREST	Monthly Interest	$34.25	$398.96
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$364.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.70	$356.21
10/07/2020	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-342.51	$342.51
09/08/2020	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-342.51	$685.02
08/10/2020	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-342.51	$1,027.53
07/13/2020	BILL	MULLICAN, ALAN & L EDRIE	$1,370.04	$1,370.04
01/23/2020	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-332.53	$0.00
01/23/2020	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-345.83	$332.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.30	$678.36
11/04/2019	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-345.83	$665.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.30	$1,010.89
09/06/2019	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-345.84	$997.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.30	$1,343.43
07/15/2019	BILL	MULLICAN, ALAN & L EDRIE	$1,330.13	$1,330.13
02/21/2019	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-322.84	$0.00
10/23/2018	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-322.84	$322.84
09/14/2018	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-322.84	$645.68
07/31/2018	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-322.86	$968.52
07/12/2018	BILL	MULLICAN, ALAN & L EDRIE	$1,291.38	$1,291.38
04/11/2018	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-325.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.54	$325.98
02/02/2018	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-325.98	$313.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.54	$639.42
11/03/2017	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-325.98	$626.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.54	$952.86
08/31/2017	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-313.45	$940.32
07/14/2017	BILL	MULLICAN, ALAN & L EDRIE	$1,253.77	$1,253.77
04/06/2017	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-317.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.22	$317.72
02/08/2017	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-317.72	$305.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.22	$623.22
12/07/2016	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-317.72	$611.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.22	$928.72
09/14/2016	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-317.73	$916.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.22	$1,234.23
07/12/2016	BILL	MULLICAN, ALAN & L EDRIE	$1,222.01	$1,222.01
01/26/2016	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-304.89	$0.00
01/21/2016	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-317.09	$304.89
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.20	$621.98
11/05/2015	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-317.09	$609.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.20	$926.87
10/05/2015	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-317.11	$914.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.20	$1,231.78
07/14/2015	BILL	MULLICAN, ALAN & L EDRIE	$1,219.58	$1,219.58
11/07/2014	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-606.00	$0.00
10/28/2014	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-315.12	$606.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.12	$921.12
07/29/2014	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-303.01	$909.00
07/17/2014	BILL	MULLICAN, ALAN & L EDRIE	$1,212.01	$1,212.01
01/24/2014	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-287.39	$0.00
11/06/2013	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-287.39	$287.39
10/02/2013	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-287.39	$574.78
09/24/2013	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-298.90	$862.17
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.50	$1,161.07
07/16/2013	BILL	MULLICAN, ALAN & L EDRIE	$1,149.57	$1,149.57
04/03/2013	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-365.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.06	$365.59
12/17/2012	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-351.53	$351.53
09/06/2012	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-351.53	$703.06
07/23/2012	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-351.53	$1,054.59
07/13/2012	BILL	MULLICAN, ALAN & L EDRIE	$1,406.12	$1,406.12
03/20/2012	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-766.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.83	$766.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.33	$730.91
12/02/2011	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-372.62	$716.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.33	$1,089.20
09/02/2011	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-372.63	$1,074.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.33	$1,447.50
07/15/2011	BILL	MULLICAN, ALAN & L EDRIE	$1,433.17	$1,433.17
05/04/2011	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-376.45	$0.00
05/04/2011	AMENDMENT	remve pub costs to post lmr	$-8.25	$376.45
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$384.70
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.48	$376.45
03/04/2011	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-376.45	$361.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.48	$738.42
10/04/2010	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-361.97	$723.94
08/10/2010	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-361.98	$1,085.91
07/14/2010	BILL	MULLICAN, ALAN & L EDRIE	$1,447.89	$1,447.89
04/02/2010	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-365.48	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.06	$365.48
03/05/2010	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-365.48	$351.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.06	$716.90
10/08/2009	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-351.42	$702.84
08/03/2009	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-351.45	$1,054.26
07/13/2009	BILL	MULLICAN, ALAN & L EDRIE	$1,405.71	$1,405.71
03/05/2009	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-341.19	$0.00
01/07/2009	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-341.19	$341.19
11/04/2008	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-354.84	$682.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.65	$1,037.22
07/28/2008	PAYMENT	MULLICAN, ALAN & L EDRIE CHECK	$-341.20	$1,023.57
07/18/2008	BILL	MULLICAN, ALAN & L EDRIE	$1,364.77	$1,364.77
03/24/2008	PAYMENT	MULLICAN, ALAN & L E	$-344.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.25	$344.51
01/11/2008	PAYMENT	MULLICAN, ALAN & L E	$-331.23	$331.26
09/20/2007	PAYMENT	MULLICAN, ALAN & L E	$-331.23	$662.49
08/07/2007	PAYMENT	MULLICAN, ALAN & L E	$-331.23	$993.72
07/01/2007	BILL	MULLICAN, ALAN & L EDRIE	$1,324.95	$1,324.95
02/06/2007	PAYMENT	MULLICAN, ALAN & L E	$-321.61	$0.00
12/11/2006	PAYMENT	MULLICAN, ALAN & L E	$-321.61	$321.61
09/18/2006	PAYMENT	MULLICAN, ALAN & L E	$-321.61	$643.22
08/16/2006	PAYMENT	MULLICAN, ALAN & L E	$-321.61	$964.83
07/01/2006	BILL	MULLICAN, ALAN & L EDRIE	$1,286.44	$1,286.44
12/14/2005	PAYMENT	MULLICAN, ALAN & L E	$-624.49	$0.00
08/02/2005	PAYMENT	MULLICAN, ALAN & L E	$-624.48	$624.49
07/01/2005	BILL	MULLICAN, ALAN & L EDRIE	$1,248.97	$1,248.97
01/24/2005	PAYMENT	TICOR TITLE	$-315.00	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-315.00	$315.00
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-315.00	$630.00
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-315.00	$945.00
07/01/2004	BILL	MULLICAN, ALAN & L EDRIE	$1,260.00	$1,260.00
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-267.34	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-267.32	$267.34
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-267.32	$534.66
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-267.32	$801.98
07/01/2003	BILL	MULLICAN, ALAN & L EDRIE	$1,069.30	$1,069.30
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-253.02	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-253.00	$253.02
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-253.00	$506.02
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-253.00	$759.02
07/01/2002	BILL	MULLICAN, ALAN & L EDRIE	$1,012.02	$1,012.02
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.46	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-250.43	$250.46
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-250.43	$500.89
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-250.43	$751.32
07/01/2001	BILL	MULLICAN, ALAN & L EDRIE	$1,001.75	$1,001.75
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.35	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-248.35	$248.35
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-248.35	$496.70
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-248.35	$745.05
07/01/2000	BILL	MULLICAN, ALAN & L EDRIE	$993.40	$993.40
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-247.32	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-247.29	$247.32
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-247.29	$494.61
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-247.29	$741.90
07/01/1999	BILL	MULLICAN, ALAN & L EDRIE	$989.19	$989.19
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-252.93	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-252.91	$252.93
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-252.91	$505.84
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-252.91	$758.75
07/01/1998	BILL	MULLICAN, ALAN & L EDRIE	$1,011.66	$1,011.66
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-251.66	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-251.64	$251.66
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-251.64	$503.30
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-251.64	$754.94
07/01/1997	BILL	MULLICAN, ALAN & L EDRIE	$1,006.58	$1,006.58
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-256.30	$0.00
12/23/1996	PAYMENT	9998	$-256.27	$256.30
09/26/1996	PAYMENT	9998	$-256.27	$512.57
08/09/1996	PAYMENT	MULLICAN, ALAN & L E	$-256.27	$768.84
07/01/1996	BILL	MULLICAN, ALAN & L EDRIE	$1,025.11	$1,025.11
02/23/1996	PAYMENT		$-258.90	$0.00
07/24/1995	PAYMENT		$-776.61	$258.90
07/01/1995	BILL	MULLICAN, ALAN & L EDRIE	$1,035.51	$1,035.51
02/16/1995	PAYMENT		$-246.73	$0.00
12/23/1994	PAYMENT		$-246.71	$246.73
08/09/1994	PAYMENT		$-493.42	$493.44
07/01/1994	BILL	MULLICAN, ALAN & L EDRIE	$986.86	$986.86
12/15/1993	PAYMENT		$-438.54	$0.00
08/04/1993	PAYMENT		$-438.54	$438.54
07/01/1993	BILL	MULLICAN, ALAN & L EDRIE	$877.08	$877.08
02/04/1993	PAYMENT		$-203.50	$0.00
12/15/1992	PAYMENT		$-203.50	$203.50
08/06/1992	PAYMENT		$-407.00	$407.00
07/01/1992	BILL	MULLICAN, ALAN & L EDRIE	$814.00	$814.00
07/30/1991	PAYMENT		$-751.30	$0.00
07/01/1991	BILL	MULLICAN, ALAN & L EDRIE	$751.30	$751.30
11/02/1990	PAYMENT		$-53.39	$0.00
09/24/1990	PAYMENT		$-26.68	$53.39
07/30/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	ROTH, PETER S & PAULINE H SHIO	$106.75	$106.75
02/02/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17