Tax Account 1320-30-513-003

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

INGERSOLL, RAYMOND & VICTORIA TTEE

Account ID

Account Type

Real Estate

Location

1785 LA CITA WY
TOWN OF MINDEN

Balance

$4,420.86

Currently Due

$2,210.43

Description

2025/2026 REAL ESTATE TAXES

Original

$8,842.05

Total

$8,842.05

Paid

$4,421.19

Balance

$4,420.86

Due

$2,210.43

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,210.76	$0.00	$0.00	$2,210.76	$2,210.76	$0.00
2	10/06/2025	10/17/2025	Paid	$2,210.43	$0.00	$0.00	$2,210.43	$2,210.43	$0.00
3	01/05/2026	01/16/2026	Due	$2,210.43	$0.00	$0.00	$2,210.43	$0.00	$2,210.43
4	03/02/2026	03/13/2026	Due	$2,210.43	$0.00	$0.00	$2,210.43	$0.00	$4,420.86

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,704.32	$0.00	$0.00	$8,704.32	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,210.67	$0.00	$0.00	$5,210.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	INGERSOLL, RAYMOND W & VICTORIA L CHECK 1114	$-2,210.43	$4,420.86
08/07/2025	PAYMENT	INGERSOLL FAMILY 2005 TRUST CHECK ACH - 10047	$-2,210.76	$6,631.29
07/16/2025	BILL	INGERSOLL, RAYMOND W & VICTORIA L	$8,842.05	$8,842.05
02/11/2025	PAYMENT	INGERSOLL, RAYMOND W & VICTORIA L CHECK 1729	$-2,175.98	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100433	$-2,175.98	$2,175.98
10/03/2024	PAYMENT	INGERSOLL, RAYMOND W & VICTORIA L CHECK 1663	$-2,175.98	$4,351.96
08/06/2024	PAYMENT	CHECK ACH - 1001173	$-2,176.38	$6,527.94
07/15/2024	BILL	INGERSOLL, RAYMOND W & VICTORIA L	$8,704.32	$8,704.32
03/01/2024	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 6979.14	$-1,302.59	$0.00
12/22/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 11009	$-1,302.59	$1,302.59
09/28/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10806	$-1,302.59	$2,605.18
08/28/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10697	$-1,302.90	$3,907.77
07/14/2023	BILL	CUSTOM CRAFT BUILDERS LLC	$5,210.67	$5,210.67
03/08/2023	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10340	$-352.27	$0.00
12/08/2022	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10200	$-352.27	$352.27
10/12/2022	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 10056	$-352.27	$704.54
08/23/2022	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK 9929	$-352.29	$1,056.81
07/19/2022	BILL	CUSTOM CRAFT BUILDERS LLC	$1,409.10	$1,409.10