Tax Account 1420-35-101-007

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Owners

INGSTAD, KIM D & VICKI L
2791 DAVIS CT
MINDEN, NV 89423

INGSTAD, KIM D

INGSTAD, VICKI L

Account Summary

Account ID	1420-35-101-007
Account Type	Real Estate
Location	2791 DAVIS CT GEN CO/CWS/MOSQ
Balance	$1,746.36
Currently Due	$582.12

Account ID

1420-35-101-007

Account Type

Real Estate

Location

2791 DAVIS CT
GEN CO/CWS/MOSQ

Balance

$1,746.36

Currently Due

$582.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.77
Total	$2,328.77
Paid	$582.41
Balance	$1,746.36
Due	$582.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,328.77

Total

$2,328.77

Paid

$582.41

Balance

$1,746.36

Due

$582.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$582.41	$0.00	$582.41	$582.41	$0.00
2	10/07/2024	10/17/2024	Due	$582.12	$0.00	$582.12	$0.00	$582.12
3	01/06/2025	01/16/2025	Due	$582.12	$0.00	$582.12	$0.00	$1,164.24
4	03/03/2025	03/13/2025	Due	$582.12	$0.00	$582.12	$0.00	$1,746.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.28	$0.00	$2,156.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,996.56	$0.00	$1,996.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,848.68	$0.00	$1,848.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,787.89	$0.00	$1,787.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,725.76	$0.00	$1,725.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,646.71	$0.00	$1,646.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,580.35	$0.00	$1,580.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,540.30	$0.00	$1,540.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,798.97	$0.00	$1,798.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,835.55	$0.00	$1,835.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-582.41	$1,746.36
07/15/2024	BILL	INGSTAD, KIM D & VICKI L	$2,328.77	$2,328.77
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-539.02	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-539.02	$539.02
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-539.02	$1,078.04
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-539.22	$1,617.06
07/14/2023	BILL	INGSTAD, KIM D & VICKI L	$2,156.28	$2,156.28
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.14	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.14	$499.14
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.14	$998.28
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.14	$1,497.42
07/19/2022	BILL	INGSTAD, KIM D & VICKI L	$1,996.56	$1,996.56
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.17	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.17	$462.17
09/23/2021	PAYMENT	TICOR TITLE CHECK	$-462.17	$924.34
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-462.17	$1,386.51
07/14/2021	BILL	INGSTAD, KIM D & VICKI L	$1,848.68	$1,848.68
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-446.97	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-446.97	$446.97
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-446.97	$893.94
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-446.98	$1,340.91
07/13/2020	BILL	INGSTAD, KIM D & VICKI L	$1,787.89	$1,787.89
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-431.44	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-431.44	$431.44
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-431.44	$862.88
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-431.44	$1,294.32
07/15/2019	BILL	INGSTAD, KIM D & VICKI L	$1,725.76	$1,725.76
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-411.67	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-411.67	$411.67
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-411.67	$823.34
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-411.70	$1,235.01
07/12/2018	BILL	INGSTAD, KIM D & VICKI L	$1,646.71	$1,646.71
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-395.08	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-395.08	$395.08
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-395.08	$790.16
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-395.11	$1,185.24
07/14/2017	BILL	INGSTAD, KIM D & VICKI L	$1,580.35	$1,580.35
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-385.07	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-385.07	$385.07
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-385.07	$770.14
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-385.09	$1,155.21
07/12/2016	BILL	INGSTAD, KIM D & VICKI L	$1,540.30	$1,540.30
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-449.74	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-449.74	$449.74
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-449.74	$899.48
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-449.75	$1,349.22
07/14/2015	BILL	INGSTAD, KIM D & VICKI L	$1,798.97	$1,798.97
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-458.88	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-458.88	$458.88
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-458.88	$917.76
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-458.91	$1,376.64
07/17/2014	BILL	INGSTAD, KIM D & VICKI L	$1,835.55	$1,835.55
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-445.52	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-445.52	$445.52
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-445.52	$891.04
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-445.53	$1,336.56
07/16/2013	BILL	INGSTAD, KIM D & VICKI L	$1,782.09	$1,782.09
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-458.74	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-458.74	$458.74
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-458.74	$917.48
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-458.74	$1,376.22
07/13/2012	BILL	INGSTAD, KIM D & VICKI L	$1,834.96	$1,834.96
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-479.85	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-479.85	$479.85
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-479.85	$959.70
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-479.87	$1,439.55
07/15/2011	BILL	INGSTAD, KIM D & VICKI L	$1,919.42	$1,919.42
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-454.23	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-454.23	$454.23
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-454.23	$908.46
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-454.24	$1,362.69
07/14/2010	BILL	INGSTAD, KIM D & VICKI L	$1,816.93	$1,816.93
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-422.54	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-422.54	$422.54
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-422.54	$845.08
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-422.55	$1,267.62
07/13/2009	BILL	INGSTAD, KIM D & VICKI L	$1,690.17	$1,690.17
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-391.24	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-391.24	$391.24
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-391.24	$782.48
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-391.25	$1,173.72
07/18/2008	BILL	INGSTAD, KIM D & VICKI L	$1,564.97	$1,564.97
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-362.24	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-362.23	$362.24
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-362.23	$724.47
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-362.23	$1,086.70
07/01/2007	BILL	INGSTAD, KIM D & VICKI L	$1,448.93	$1,448.93
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-335.43	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-335.42	$335.43
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-335.42	$670.85
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-335.42	$1,006.27
07/01/2006	BILL	INGSTAD, KIM D & VICKI L	$1,341.69	$1,341.69
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-310.60	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-310.57	$310.60
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-310.57	$621.17
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-310.57	$931.74
07/01/2005	BILL	INGSTAD, KIM D & VICKI L	$1,242.31	$1,242.31
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-289.45	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-289.44	$289.45
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-289.44	$578.89
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-289.44	$868.33
07/01/2004	BILL	INGSTAD, KIM D & VICKI L	$1,157.77	$1,157.77
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-289.12	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-289.12	$289.12
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-289.12	$578.24
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-289.12	$867.36
07/01/2003	BILL	INGSTAD, KIM D & VICKI L	$1,156.48	$1,156.48
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-280.24	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-280.21	$280.24
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-280.21	$560.45
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-280.21	$840.66
07/01/2002	BILL	INGSTAD, KIM D & VICKI L	$1,120.87	$1,120.87
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-270.58	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-270.55	$270.58
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-270.55	$541.13
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-270.55	$811.68
07/01/2001	BILL	INGSTAD, KIM D & VICKI L	$1,082.23	$1,082.23
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-267.94	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-267.92	$267.94
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-267.92	$535.86
08/29/2000	PAYMENT	HOMESIDE LENDING	$-267.92	$803.78
07/01/2000	BILL	INGSTAD, KIM D & VICKI L	$1,071.70	$1,071.70
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-270.53	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-270.52	$270.53
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-270.52	$541.05
08/18/1999	PAYMENT	HOMESIDE LENDING	$-270.52	$811.57
07/01/1999	BILL	INGSTAD, KIM D & VICKI L	$1,082.09	$1,082.09
02/12/1999	PAYMENT	9993	$-271.76	$0.00
12/01/1998	PAYMENT	9993	$-271.74	$271.76
09/15/1998	PAYMENT	9993	$-271.74	$543.50
08/11/1998	PAYMENT	9993	$-271.74	$815.24
07/01/1998	BILL	INGSTAD, KIM D & VICKI L	$1,086.98	$1,086.98
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-227.63	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-227.62	$227.63
08/18/1997	PAYMENT	22	$-455.24	$455.25
07/01/1997	BILL	INGSTAD, KIM D & VICKI L	$910.49	$910.49
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-232.53	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-232.50	$232.53
10/07/1996	PAYMENT	TRANSAMERICA	$-232.50	$465.03
08/13/1996	PAYMENT	TRANSAMERICA	$-232.50	$697.53
07/01/1996	BILL	INGSTAD, KIM D & VICKI L	$930.03	$930.03
03/04/1996	PAYMENT		$-240.10	$0.00
01/01/1996	PAYMENT		$-240.07	$240.10
10/02/1995	PAYMENT		$-240.07	$480.17
08/21/1995	PAYMENT		$-240.07	$720.24
07/01/1995	BILL	INGSTAD, KIM D & VICKI L	$960.31	$960.31
01/02/1995	PAYMENT		$-410.07	$0.00
08/15/1994	PAYMENT		$-410.04	$410.07
07/01/1994	BILL	INGSTAD, KIM D & VICKI L	$820.11	$820.11
01/03/1994	PAYMENT		$-383.67	$0.00
08/16/1993	PAYMENT		$-383.66	$383.67
07/01/1993	BILL	INGSTAD, KIM D & VICKI L	$767.33	$767.33
01/04/1993	PAYMENT		$-356.46	$0.00
08/17/1992	PAYMENT		$-356.44	$356.46
07/01/1992	BILL	INGSTAD, KIM D & VICKI L	$712.90	$712.90
02/19/1992	PAYMENT		$-316.81	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.21	$316.81
08/20/1991	PAYMENT		$-310.58	$310.60
07/01/1991	BILL	OLSEN, CLYDE A	$621.18	$621.18
08/06/1990	PAYMENT		$-609.87	$0.00
07/01/1990	BILL	OLSEN, CLYDE A	$609.87	$609.87
09/05/1989	PAYMENT		$-534.37	$0.00
07/01/1989	BILL	LYNCH, JAMES J & CHARLOTTE L	$534.37	$534.37
08/10/1988	PAYMENT		$-479.71	$0.00
07/01/1988	BILL	LYNCH, JAMES J & CHARLOTTE L	$479.71	$479.71
02/05/1988	PAYMENT		$-52.92	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.04	$52.92
09/28/1987	PAYMENT		$-25.94	$51.88
09/15/1987	PAYMENT		$-26.98	$77.82
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.04	$104.80
07/01/1987	BILL	LYNCH, JAMES J & CHARLOTTE L	$103.76	$103.76
11/10/1986	PAYMENT		$-42.35	$0.00
10/07/1986	PAYMENT		$-21.16	$42.35
07/21/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	BARKER,JAMES W & R J	$84.67	$84.67