Tax Account 1420-21-810-008

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Owners

INGEBRIGTSEN 2001 REV LIV TRUST
1352 SANTA CRUZ DR
MINDEN, NV 89423

INGEBRIGTSEN, ANGELA F TTEE

Account Summary

Account ID	1420-21-810-008
Account Type	Real Estate
Location	1352 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$3,831.66
Currently Due	$1,277.22

Account ID

1420-21-810-008

Account Type

Real Estate

Location

1352 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$3,831.66

Currently Due

$1,277.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,109.15
Total	$5,109.15
Paid	$1,277.49
Balance	$3,831.66
Due	$1,277.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,109.15

Total

$5,109.15

Paid

$1,277.49

Balance

$3,831.66

Due

$1,277.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,277.49	$0.00	$1,277.49	$1,277.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,277.22	$0.00	$1,277.22	$0.00	$1,277.22
3	01/06/2025	01/16/2025	Due	$1,277.22	$0.00	$1,277.22	$0.00	$2,554.44
4	03/03/2025	03/13/2025	Due	$1,277.22	$0.00	$1,277.22	$0.00	$3,831.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,960.34	$0.00	$4,960.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,815.88	$0.00	$4,815.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,675.62	$0.00	$4,675.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,539.44	$0.00	$4,539.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,407.22	$0.00	$4,407.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,278.84	$0.00	$4,278.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,154.21	$0.00	$4,154.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,048.93	$0.00	$4,048.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,040.84	$0.00	$4,040.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,923.14	$0.00	$3,923.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	INGEBRIGTSEN, ANGELA CHECK 1069	$-1,277.49	$3,831.66
07/15/2024	BILL	INGEBRIGTSEN 2001 REV LIV TRUST	$5,109.15	$5,109.15
12/29/2023	PAYMENT	INGEBRIGTSEN 2001 REV LIV TRUST CHECK 5008	$-2,480.06	$0.00
10/02/2023	PAYMENT	INGEBRIGTSEN, W & A CHECK 1851	$-1,240.03	$2,480.06
08/24/2023	PAYMENT	INGEBRIGTSEN WILHELM CHECK 1849	$-1,240.25	$3,720.09
07/14/2023	BILL	INGEBRIGTSEN 2001 REV LIV TRUST	$4,960.34	$4,960.34
03/03/2023	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK 1827	$-1,203.97	$0.00
12/28/2022	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK 1818	$-1,203.97	$1,203.97
10/03/2022	PAYMENT	INGEBRIGTSEN, WILHELM II & ANGELA CHECK 1805	$-1,203.97	$2,407.94
08/16/2022	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK 1798	$-1,203.97	$3,611.91
07/19/2022	BILL	INGEBRIGTSEN, WILHELM & ANGELA	$4,815.88	$4,815.88
02/25/2022	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK	$-1,168.90	$0.00
12/28/2021	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK	$-1,168.90	$1,168.90
09/29/2021	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK	$-1,168.90	$2,337.80
08/16/2021	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK	$-1,168.92	$3,506.70
07/14/2021	BILL	INGEBRIGTSEN, WILHELM & ANGELA	$4,675.62	$4,675.62
03/01/2021	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK	$-1,134.86	$0.00
12/30/2020	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK	$-1,134.86	$1,134.86
09/30/2020	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK	$-1,134.86	$2,269.72
08/17/2020	PAYMENT	INGEBRIGTSEN, WILHELM & ANGELA CHECK	$-1,134.86	$3,404.58
07/13/2020	BILL	INGEBRIGTSEN, WILHELM & ANGELA	$4,539.44	$4,539.44
10/22/2019	PAYMENT	POWELL, JAMES J CHECK	$-2,203.60	$0.00
08/26/2019	PAYMENT	POWELL, JAMES J CHECK	$-2,203.62	$2,203.60
07/15/2019	BILL	POWELL, JAMES J TRUSTEE	$4,407.22	$4,407.22
09/20/2018	PAYMENT	POWELL, JAMES CHECK	$-2,139.42	$0.00
08/22/2018	PAYMENT	POWELL, JAMES J TRUSTEE CHECK	$-2,139.42	$2,139.42
07/12/2018	BILL	POWELL, JAMES J TRUSTEE	$4,278.84	$4,278.84
08/17/2017	PAYMENT	POWELL, JAMES J TRUSTEE CHECK	$-4,154.21	$0.00
07/14/2017	BILL	POWELL, JAMES J TRUSTEE	$4,154.21	$4,154.21
01/05/2017	PAYMENT	POWELL, JAMES J TRUSTEE CHECK	$-2,024.46	$0.00
07/21/2016	PAYMENT	POWELL, JAMES J TRUSTEE CHECK	$-2,024.47	$2,024.46
07/12/2016	BILL	POWELL, JAMES J TRUSTEE	$4,048.93	$4,048.93
07/28/2015	PAYMENT	POWELL, JAMES J TRUSTEE CHECK	$-4,040.84	$0.00
07/14/2015	BILL	POWELL, JAMES J TRUSTEE	$4,040.84	$4,040.84
08/21/2014	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-1,961.56	$0.00
08/13/2014	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-1,961.58	$1,961.56
07/17/2014	BILL	POWELL, JAMES J & KATHLEEN J	$3,923.14	$3,923.14
08/08/2013	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-3,808.75	$0.00
07/16/2013	BILL	POWELL, JAMES J & KATHLEEN J	$3,808.75	$3,808.75
07/27/2012	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-3,697.79	$0.00
07/13/2012	BILL	POWELL, JAMES J & KATHLEEN J	$3,697.79	$3,697.79
08/18/2011	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-1,795.08	$0.00
07/27/2011	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-1,795.10	$1,795.08
07/15/2011	BILL	POWELL, JAMES J & KATHLEEN J	$3,590.18	$3,590.18
08/19/2010	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-1,742.82	$0.00
08/04/2010	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-1,742.82	$1,742.82
07/14/2010	BILL	POWELL, JAMES J & KATHLEEN J	$3,485.64	$3,485.64
08/26/2009	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-1,692.04	$0.00
08/06/2009	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-1,692.07	$1,692.04
07/13/2009	BILL	POWELL, JAMES J & KATHLEEN J	$3,384.11	$3,384.11
08/07/2008	PAYMENT	POWELL, JAMES J & KATHLEEN J CHECK	$-3,285.55	$0.00
07/18/2008	BILL	POWELL, JAMES J & KATHLEEN J	$3,285.55	$3,285.55
10/18/2007	PAYMENT	POWELL, JAMES J & KA	$-1,594.96	$0.00
08/20/2007	PAYMENT	POWELL, JAMES J & KA	$-1,594.96	$1,594.96
07/01/2007	BILL	POWELL, JAMES J & KATHLEEN J	$3,189.92	$3,189.92
08/01/2006	PAYMENT	POWELL, JAMES J & KA	$-3,096.96	$0.00
07/01/2006	BILL	POWELL, JAMES J & KATHLEEN J	$3,096.96	$3,096.96
08/31/2005	PAYMENT	POWELL, JAMES J & KA	$-1,503.38	$0.00
08/04/2005	PAYMENT	POWELL, JAMES J & KA	$-1,503.38	$1,503.38
07/01/2005	BILL	POWELL, JAMES J & KATHLEEN J	$3,006.76	$3,006.76
10/19/2004	PAYMENT	POWELL, JAMES J & KA	$-1,459.60	$0.00
08/02/2004	PAYMENT	POWELL, JAMES J & KA	$-1,459.58	$1,459.60
07/01/2004	BILL	POWELL, JAMES J & KATHLEEN J	$2,919.18	$2,919.18
10/17/2003	PAYMENT	POWELL, JAMES J & KA	$-1,455.51	$0.00
08/01/2003	PAYMENT	POWELL, JAMES J & KA	$-1,455.48	$1,455.51
07/01/2003	BILL	POWELL, JAMES J & KATHLEEN J	$2,910.99	$2,910.99
10/23/2002	PAYMENT	POWELL, JAMES J & KA	$-1,450.35	$0.00
08/01/2002	PAYMENT	POWELL, JAMES J & KA	$-1,450.32	$1,450.35
07/01/2002	BILL	POWELL, JAMES J & KATHLEEN J	$2,900.67	$2,900.67
10/17/2001	PAYMENT	POWELL, JAMES J & KA	$-695.34	$0.00
10/03/2001	PAYMENT	POWELL, JAMES J & KA	$-695.34	$695.34
08/30/2001	PAYMENT	POWELL, JAMES J & KA	$-695.34	$1,390.68
08/02/2001	PAYMENT	POWELL, JAMES J & KA	$-695.34	$2,086.02
07/01/2001	BILL	POWELL, JAMES J & KATHLEEN J	$2,781.36	$2,781.36
09/19/2000	PAYMENT	POWELL, JAMES J & KA	$-342.37	$0.00
08/07/2000	PAYMENT	POWELL, JAMES J & KA	$-114.12	$342.37
07/01/2000	BILL	POWELL, JAMES J & KATHLEEN J	$456.49	$456.49
10/04/1999	PAYMENT	OSTROW, ROBERT & KAR	$-340.67	$0.00
08/05/1999	PAYMENT	OSTROW, ROBERT & KAR	$-113.55	$340.67
07/01/1999	BILL	OSTROW, ROBERT & KAREN	$454.22	$454.22
01/06/1999	PAYMENT	OSTROW, ROBERT & KAR	$-230.47	$0.00
10/08/1998	PAYMENT	OSTROW, ROBERT & KAR	$-115.22	$230.47
08/17/1998	PAYMENT	OSTROW, ROBERT & KAR	$-115.22	$345.69
07/01/1998	BILL	OSTROW, ROBERT & KAREN	$460.91	$460.91
01/12/1998	PAYMENT	OSTROW, ROBERT & KAR	$-231.90	$0.00
10/09/1997	PAYMENT	OSTROW, ROBERT & KAR	$-115.94	$231.90
08/15/1997	PAYMENT	OSTROW, ROBERT & KAR	$-115.94	$347.84
07/01/1997	BILL	OSTROW, ROBERT & KAREN	$463.78	$463.78
02/27/1997	PAYMENT	OSTROW, ROBERT & KAR	$-118.44	$0.00
01/10/1997	PAYMENT	OSTROW, ROBERT & KAR	$-118.43	$118.44
08/05/1996	PAYMENT	OSTROW, ROBERT & KAR	$-236.86	$236.87
07/01/1996	BILL	OSTROW, ROBERT & KAREN	$473.73	$473.73
03/07/1996	PAYMENT		$-123.42	$0.00
01/08/1996	PAYMENT		$-123.41	$123.42
08/10/1995	PAYMENT		$-246.82	$246.83
07/01/1995	BILL	OSTROW, ROBERT & KAREN	$493.65	$493.65
02/27/1995	PAYMENT		$-92.95	$0.00
01/12/1995	PAYMENT		$-92.93	$92.95
09/27/1994	PAYMENT		$-92.93	$185.88
08/10/1994	PAYMENT		$-92.93	$278.81
07/01/1994	BILL	H & S CONSTRUCTION INC	$371.74	$371.74
03/17/1994	PAYMENT		$-57.59	$0.00
01/18/1994	PAYMENT		$-57.56	$57.59
10/20/1993	PAYMENT		$-57.56	$115.15
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$172.71
07/27/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	H & S CONSTRUCTION INC	$230.27	$230.27