Tax Account 1420-34-501-027
Owners
INGRAM, KENNETH J & GAIL M
2791 FULLER ST
MINDEN, NV 89423
CHANCE, MARIANNE (UPD)
HUHN, CAROLYN (UPD)
INGRAM, NATALIE C (UPD)
TERWILLIGER, ELISABETH A (UPD)
INGRAM, KENNETH E (UPD)
LANDRY, TROY J (UPD)
INGRAM, KENNETH J
INGRAM, GAIL M
Account Summary
| Account ID | 1420-34-501-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2791 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $1,316.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,267.44 |
| Total | $5,267.44 |
| Paid | $3,950.63 |
| Balance | $1,316.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,114.02 | $0.00 | $5,114.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,965.07 | $0.00 | $4,965.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,820.46 | $0.00 | $4,820.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,680.05 | $46.80 | $4,726.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,543.75 | $45.44 | $4,589.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,411.41 | $0.00 | $4,411.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,282.91 | $0.00 | $4,282.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,174.38 | $0.00 | $4,174.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,727.57 | $0.00 | $3,727.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,736.20 | $0.00 | $3,736.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,316.81 | $1,316.81 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,316.81 | $2,633.62 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,317.01 | $3,950.43 |
| 07/15/2024 | BILL | INGRAM, KENNETH J & GAIL M | $5,267.44 | $5,267.44 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,278.44 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,278.44 | $1,278.44 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,278.44 | $2,556.88 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,278.70 | $3,835.32 |
| 07/14/2023 | BILL | INGRAM, KENNETH J & GAIL M | $5,114.02 | $5,114.02 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,241.26 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,241.26 | $1,241.26 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,241.26 | $2,482.52 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,241.29 | $3,723.78 |
| 07/19/2022 | BILL | INGRAM, KENNETH J & GAIL M | $4,965.07 | $4,965.07 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,205.11 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,205.11 | $1,205.11 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,205.11 | $2,410.22 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,205.13 | $3,615.33 |
| 07/14/2021 | BILL | INGRAM, KENNETH J & GAIL M | $4,820.46 | $4,820.46 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,170.01 | $0.00 |
| 01/12/2021 | PAYMENT | DUVENMUEHLE CHECK | $-46.80 | $1,170.01 |
| 01/12/2021 | PAYMENT | DUVENMUEHLE MANAGEMENT CHECK | $-2,340.02 | $1,216.81 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $46.80 | $3,556.83 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,170.02 | $3,510.03 |
| 07/13/2020 | BILL | INGRAM, KENNETH J & GAIL M | $4,680.05 | $4,680.05 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,135.93 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,135.93 | $1,135.93 |
| 10/03/2019 | PAYMENT | PENNY MAC CHECK | $-1,135.93 | $2,271.86 |
| 10/03/2019 | PAYMENT | PENNY MAC CHECK | $-1,181.40 | $3,407.79 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $45.44 | $4,589.19 |
| 07/15/2019 | BILL | INGRAM, KENNETH J & GAIL M | $4,543.75 | $4,543.75 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,102.85 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,102.85 | $1,102.85 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,102.85 | $2,205.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,102.86 | $3,308.55 |
| 07/12/2018 | BILL | INGRAM, KENNETH J & GAIL M | $4,411.41 | $4,411.41 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,070.72 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,070.72 | $1,070.72 |
| 10/05/2017 | PAYMENT | WELLS FARGO CHECK | $-1,070.72 | $2,141.44 |
| 08/11/2017 | PAYMENT | FATCO CHECK | $-1,070.75 | $3,212.16 |
| 07/14/2017 | BILL | BAUDINO, ANDREW L & ROSEMARY | $4,282.91 | $4,282.91 |
| 03/03/2017 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-1,043.59 | $0.00 |
| 01/05/2017 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-1,043.59 | $1,043.59 |
| 10/05/2016 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-1,043.59 | $2,087.18 |
| 08/22/2016 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-1,043.61 | $3,130.77 |
| 07/12/2016 | BILL | BAUDINO, ANDREW L & ROSEMARY | $4,174.38 | $4,174.38 |
| 03/09/2016 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-931.89 | $0.00 |
| 01/11/2016 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-931.89 | $931.89 |
| 10/07/2015 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-931.89 | $1,863.78 |
| 08/20/2015 | PAYMENT | BAUDINO, ANDREW L & ROSEMARY CHECK | $-931.90 | $2,795.67 |
| 07/14/2015 | BILL | BAUDINO, ANDREW L & ROSEMARY | $3,727.57 | $3,727.57 |
| 02/13/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-934.05 | $0.00 |
| 11/17/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-934.05 | $934.05 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-934.05 | $1,868.10 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-934.05 | $2,802.15 |
| 07/17/2014 | BILL | JANSSE, DIRK JACOB & TESS M | $3,736.20 | $3,736.20 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-906.84 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-906.84 | $906.84 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-906.84 | $1,813.68 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-906.86 | $2,720.52 |
| 07/16/2013 | BILL | JANSSE, DIRK JACOB & TESS M | $3,627.38 | $3,627.38 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-920.13 | $0.00 |
| 09/27/2012 | PAYMENT | US BANK CHECK | $-920.13 | $920.13 |
| 09/10/2012 | PAYMENT | WESTERN TITLE CHECK | $-920.13 | $1,840.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-920.14 | $2,760.39 |
| 07/13/2012 | BILL | STEIN, CHAD M & GEORGANNE D | $3,680.53 | $3,680.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-949.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-949.73 | $949.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-949.73 | $1,899.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-949.75 | $2,849.19 |
| 07/15/2011 | BILL | STEIN, CHAD M & GEORGANNE D | $3,798.94 | $3,798.94 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-991.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-991.52 | $991.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-991.52 | $1,983.04 |
| 08/05/2010 | PAYMENT | NO NV TITLE CHECK | $-991.55 | $2,974.56 |
| 07/14/2010 | BILL | STEIN, CHAD M & GEORGANNE D | $3,966.11 | $3,966.11 |
| 01/05/2010 | PAYMENT | NORTHERN NV TITLE CHECK | $-967.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-967.91 | $967.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-967.91 | $1,935.82 |
| 07/27/2009 | PAYMENT | STEIN, CHAD M CHECK | $-967.93 | $2,903.73 |
| 07/13/2009 | BILL | STEIN, CHAD M | $3,871.66 | $3,871.66 |
| 03/30/2009 | PAYMENT | STEIN, CHAD M & GEORGANNE D CHECK | $-977.31 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $37.59 | $977.31 |
| 01/14/2009 | PAYMENT | STEIN, CHAD M & GEORGANNE D CHECK | $-1,917.03 | $939.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.59 | $2,856.75 |
| 08/15/2008 | PAYMENT | STEIN, CHAD M & GEORGANNE D CHECK | $-939.74 | $2,819.16 |
| 07/18/2008 | BILL | STEIN, CHAD M & GEORGANNE D | $3,758.90 | $3,758.90 |
| 02/25/2008 | PAYMENT | STEIN, CHAD M & GEOR | $-912.37 | $0.00 |
| 01/17/2008 | PAYMENT | STEIN, CHAD M & GEOR | $-912.37 | $912.37 |
| 10/09/2007 | PAYMENT | STEIN, CHAD M & GEOR | $-912.37 | $1,824.74 |
| 08/16/2007 | PAYMENT | STEIN | $-912.37 | $2,737.11 |
| 07/01/2007 | BILL | STEIN, CHAD M & GEORGANNE D | $3,649.48 | $3,649.48 |
| 02/26/2007 | PAYMENT | STEIN, CHAD M & GEOR | $-885.80 | $0.00 |
| 01/03/2007 | PAYMENT | STEIN, CHAD M & GEOR | $-885.77 | $885.80 |
| 09/28/2006 | PAYMENT | STEIN, CHAD M & GEOR | $-885.77 | $1,771.57 |
| 08/18/2006 | PAYMENT | STEIN, CHAD M & GEOR | $-885.77 | $2,657.34 |
| 07/01/2006 | BILL | STEIN, CHAD M & GEORGANNE D | $3,543.11 | $3,543.11 |
| 02/27/2006 | PAYMENT | BOPP, WILLIAM C & | $-1,896.06 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $60.38 | $1,896.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.15 | $1,835.68 |
| 09/01/2005 | PAYMENT | 11 | $-627.99 | $1,811.53 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $24.15 | $2,439.52 |
| 07/01/2005 | BILL | CLARK, DENNIS & NANCY | $2,415.37 | $2,415.37 |