Tax Account 1320-30-110-013

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Owners

INGERSOLL FAMILY 2005 TRUST
1785 LA CITA WAY
MINDEN, NV 89423

INGERSOLL, RAYMOND & VICTORIA TTEE

Account Summary

Account ID	1320-30-110-013
Account Type	Real Estate
Location	1784 MAHOGANY CI TOWN OF MINDEN
Balance	$728.82
Currently Due	$728.82

Account ID

1320-30-110-013

Account Type

Real Estate

Location

1784 MAHOGANY CI
TOWN OF MINDEN

Balance

$728.82

Currently Due

$728.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,915.60
Total	$2,915.60
Paid	$2,186.78
Balance	$728.82
Due	$728.82
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,915.60

Total

$2,915.60

Paid

$2,186.78

Balance

$728.82

Due

$728.82

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$729.14	$0.00	$0.00	$729.14	$729.14	$0.00
2	10/06/2025	10/17/2025	Paid	$728.82	$0.00	$0.00	$728.82	$728.82	$0.00
3	01/05/2026	01/16/2026	Paid	$728.82	$0.00	$0.00	$728.82	$728.82	$0.00
4	03/02/2026	03/13/2026	Due	$728.82	$0.00	$0.00	$728.82	$0.00	$728.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,830.67	$0.00	$0.00	$2,830.67	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,748.23	$0.00	$0.00	$2,748.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,668.18	$0.00	$0.00	$2,668.18	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,590.49	$0.00	$0.00	$2,590.49	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,515.06	$0.00	$0.00	$2,515.06	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,441.81	$0.00	$0.00	$2,441.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,370.68	$0.00	$0.00	$2,370.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,301.62	$0.00	$0.00	$2,301.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,243.30	$0.00	$0.00	$2,243.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,238.81	$0.00	$0.00	$2,238.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,173.59	$0.00	$0.00	$2,173.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PENNYMAC WT CORE -	$-728.82	$728.82
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-728.82	$1,457.64
07/30/2025	PAYMENT	FIRST AMERICAN TITLE CO. CHECK 1377437618	$-729.14	$2,186.46
07/16/2025	BILL	INGERSOLL, RAYMOND W & VICTORIA L	$2,915.60	$2,915.60
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-707.60	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-707.60	$707.60
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-707.60	$1,415.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-707.87	$2,122.80
07/15/2024	BILL	ELGES 2016 REVOCABLE TRUST	$2,830.67	$2,830.67
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-686.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-686.97	$686.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-686.97	$1,373.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-687.32	$2,060.91
07/14/2023	BILL	ELGES 2016 REVOCABLE TRUST	$2,748.23	$2,748.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-667.04	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-667.04	$667.04
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-667.04	$1,334.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-667.06	$2,001.12
07/19/2022	BILL	ELGES, ACHIM M & SANDRA L TTEE	$2,668.18	$2,668.18
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.62	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.62	$647.62
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.62	$1,295.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.63	$1,942.86
07/14/2021	BILL	ELGES, ACHIM M & SANDRA L TTEE	$2,590.49	$2,590.49
02/01/2021	PAYMENT	GIUILD MORTGAGE CHECK	$-628.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.76	$628.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.76	$1,257.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.78	$1,886.28
07/13/2020	BILL	ELGES, ACHIM M & SANDRA L TTEE	$2,515.06	$2,515.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.45	$0.00
01/09/2020	PAYMENT	GUILD MORTGAGE CHECK	$-610.45	$610.45
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.45	$1,220.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.46	$1,831.35
07/15/2019	BILL	ELGES, ACHIM MICHAEL & SANDRA	$2,441.81	$2,441.81
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.67	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.67	$592.67
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.67	$1,185.34
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.67	$1,778.01
07/12/2018	BILL	ELGES, ACHIM MICHAEL & SANDRA	$2,370.68	$2,370.68
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.40	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.40	$575.40
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.40	$1,150.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.42	$1,726.20
07/14/2017	BILL	ELGES, ACHIM MICHAEL & SANDRA	$2,301.62	$2,301.62
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.82	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.82	$560.82
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.82	$1,121.64
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.84	$1,682.46
07/12/2016	BILL	ELGES, ACHIM MICHAEL & SANDRA	$2,243.30	$2,243.30
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.70	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.70	$559.70
09/30/2015	PAYMENT	GUILD MTG CHECK	$-559.70	$1,119.40
09/17/2015	ADJUSTMENT	dup pmt-owner request funds lt	$559.70	$1,679.10
08/27/2015	VOID	WESTERN TITLE CHECK	$-559.70	$1,119.40
08/21/2015	PAYMENT	GUILD MORTGE CHECK	$-559.71	$1,679.10
07/14/2015	BILL	ELGES, ACHIM MICHAEL & SANDRA	$2,238.81	$2,238.81
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.39	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.39	$543.39
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.39	$1,086.78
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.42	$1,630.17
07/17/2014	BILL	ELGES, ACHIM MICHAEL & SANDRA	$2,173.59	$2,173.59
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.57	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.57	$527.57
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.57	$1,055.14
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.57	$1,582.71
07/16/2013	BILL	ELGES, ACHIM MICHAEL & SANDRA	$2,110.28	$2,110.28
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.46	$0.00
12/27/2012	PAYMENT	11 CHECK	$-523.46	$523.46
10/01/2012	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-523.46	$1,046.92
08/21/2012	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-523.48	$1,570.38
07/13/2012	BILL	SHARPLES, KENNETH L & ANNIE D	$2,093.86	$2,093.86
02/29/2012	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-508.22	$0.00
12/29/2011	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-508.22	$508.22
10/03/2011	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-508.22	$1,016.44
08/22/2011	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-508.22	$1,524.66
07/15/2011	BILL	SHARPLES, KENNETH L & ANNIE D	$2,032.88	$2,032.88
03/01/2011	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-493.41	$0.00
12/28/2010	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-493.41	$493.41
09/29/2010	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-493.41	$986.82
08/10/2010	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-493.41	$1,480.23
07/14/2010	BILL	SHARPLES, KENNETH L & ANNIE D	$1,973.64	$1,973.64
02/18/2010	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-479.04	$0.00
12/30/2009	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-479.04	$479.04
10/01/2009	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-479.04	$958.08
08/14/2009	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-479.06	$1,437.12
07/13/2009	BILL	SHARPLES, KENNETH L & ANNIE D	$1,916.18	$1,916.18
02/10/2009	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-465.09	$0.00
01/05/2009	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-465.09	$465.09
09/23/2008	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-465.09	$930.18
08/13/2008	PAYMENT	SHARPLES, KENNETH L & ANNIE D CHECK	$-465.09	$1,395.27
07/18/2008	BILL	SHARPLES, KENNETH L & ANNIE D	$1,860.36	$1,860.36
02/07/2008	PAYMENT	SHARPLES, KENNETH L	$-451.53	$0.00
01/02/2008	PAYMENT	SHARPLES, KENNETH L	$-451.51	$451.53
09/27/2007	PAYMENT	SHARPLES, KENNETH L	$-451.51	$903.04
08/07/2007	PAYMENT	SHARPLES, KENNETH L	$-451.51	$1,354.55
07/01/2007	BILL	SHARPLES, KENNETH L & ANNIE D	$1,806.06	$1,806.06
02/12/2007	PAYMENT	SHARPLES, KENNETH L	$-438.41	$0.00
01/02/2007	PAYMENT	SHARPLES, KENNETH L	$-438.39	$438.41
09/28/2006	PAYMENT	SHARPLES, KENNETH L	$-438.39	$876.80
08/18/2006	PAYMENT	SHARPLES, KENNETH L	$-438.39	$1,315.19
07/01/2006	BILL	SHARPLES, KENNETH L & ANNIE D	$1,753.58	$1,753.58
02/16/2006	PAYMENT	SHARPLES, KENNETH L	$-425.64	$0.00
01/03/2006	PAYMENT	SHARPLES, KENNETH L	$-425.62	$425.64
09/07/2005	PAYMENT	SHARPLES, KENNETH L	$-425.62	$851.26
08/04/2005	PAYMENT	SHARPLES, KENNETH L	$-425.62	$1,276.88
07/01/2005	BILL	SHARPLES, KENNETH L & ANNIE D	$1,702.50	$1,702.50
03/01/2005	PAYMENT	SHARPLES, KENNETH L	$-413.27	$0.00
12/23/2004	PAYMENT	SHARPLES, KENNETH L	$-413.24	$413.27
09/30/2004	PAYMENT	SHARPLES, KENNETH L	$-413.24	$826.51
08/06/2004	PAYMENT	SHARPLES, KENNETH L	$-413.24	$1,239.75
07/01/2004	BILL	SHARPLES, KENNETH L & ANNIE D	$1,652.99	$1,652.99
02/27/2004	PAYMENT	SHARPLES, KENNETH L	$-411.22	$0.00
01/06/2004	PAYMENT	SHARPLES, KENNETH L	$-411.21	$411.22
10/06/2003	PAYMENT	SHARPLES, KENNETH L	$-411.21	$822.43
08/19/2003	PAYMENT	SHARPLES, KENNETH L	$-411.21	$1,233.64
07/01/2003	BILL	SHARPLES, KENNETH L & ANNIE D	$1,644.85	$1,644.85
03/03/2003	PAYMENT	SHARPLES, KENNETH L	$-370.00	$0.00
01/06/2003	PAYMENT	SHARPLES, KENNETH L	$-369.99	$370.00
10/07/2002	PAYMENT	SHARPLES, KENNETH L	$-369.99	$739.99
08/12/2002	PAYMENT	SHARPLES, KENNETH L	$-369.99	$1,109.98
07/01/2002	BILL	SHARPLES, KENNETH L & ANNIE D	$1,479.97	$1,479.97
03/05/2002	PAYMENT	SHARPLES, KENNETH L	$-361.80	$0.00
01/09/2002	PAYMENT	SHARPLES, KENNETH L	$-361.79	$361.80
10/02/2001	PAYMENT	SHARPLES, KENNETH L	$-361.79	$723.59
08/01/2001	PAYMENT	SHARPLES, KENNETH L	$-361.79	$1,085.38
07/01/2001	BILL	SHARPLES, KENNETH L & ANNIE D	$1,447.17	$1,447.17
02/23/2001	PAYMENT	SHARPLES, KENNETH L	$-351.97	$0.00
01/03/2001	PAYMENT	SHARPLES, KENNETH L	$-351.97	$351.97
10/03/2000	PAYMENT	SHARPLES, KENNETH L	$-351.97	$703.94
08/15/2000	PAYMENT	SHARPLES, KENNETH L	$-351.97	$1,055.91
07/01/2000	BILL	SHARPLES, KENNETH L & ANNIE D	$1,407.88	$1,407.88
03/06/2000	PAYMENT	SHARPLES, KENNETH L	$-333.21	$0.00
01/03/2000	PAYMENT	SHARPLES, KENNETH L	$-333.18	$333.21
10/05/1999	PAYMENT	SHARPLES, KENNETH L	$-333.18	$666.39
08/11/1999	PAYMENT	SHARPLES, KENNETH L	$-333.18	$999.57
07/01/1999	BILL	SHARPLES, KENNETH L & ANNIE D	$1,332.75	$1,332.75
02/23/1999	PAYMENT	SHARPLES, KENNETH L	$-329.47	$0.00
01/05/1999	PAYMENT	SHARPLES, KENNETH L	$-329.47	$329.47
09/18/1998	PAYMENT	33	$-329.47	$658.94
08/13/1998	PAYMENT	SHARPLES, KENNETH L	$-329.47	$988.41
07/01/1998	BILL	SHARPLES, KENNETH L & ANNIE D	$1,317.88	$1,317.88
02/23/1998	PAYMENT	SHARPLES, KENNETH L	$-312.22	$0.00
01/02/1998	PAYMENT	SHARPLES, KENNETH L	$-312.19	$312.22
10/06/1997	PAYMENT	SHARPLES, KENNETH L	$-312.19	$624.41
08/19/1997	PAYMENT	SHARPLES, KENNETH L	$-312.19	$936.60
07/01/1997	BILL	SHARPLES, KENNETH L & ANNIE D	$1,248.79	$1,248.79
03/05/1997	PAYMENT	SHARPLES, KENNETH L	$-315.32	$0.00
01/08/1997	PAYMENT	SHARPLES, KENNETH L	$-315.32	$315.32
10/07/1996	PAYMENT	SHARPLES, KENNETH L	$-315.32	$630.64
08/08/1996	PAYMENT	SHARPLES, KENNETH L	$-315.32	$945.96
07/01/1996	BILL	SHARPLES, KENNETH L & ANNIE D	$1,261.28	$1,261.28
03/04/1996	PAYMENT		$-322.67	$0.00
12/11/1995	PAYMENT		$-322.66	$322.67
10/02/1995	PAYMENT		$-322.66	$645.33
08/24/1995	PAYMENT		$-322.66	$967.99
07/01/1995	BILL	SHARPLES, KENNETH L & ANNIE D	$1,290.65	$1,290.65
02/02/1995	PAYMENT		$-61.62	$0.00
01/05/1995	PAYMENT		$-61.61	$61.62
10/03/1994	PAYMENT		$-61.61	$123.23
08/16/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	LYNN, GREGORY C	$246.45	$246.45