Tax Account 1320-30-715-002

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DAVENPORT, KELLY
971 LOS ALAMITOS ST
MINDEN, NV 89423

Account ID	1320-30-715-002
Account Type	Real Estate
Location	971 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

971 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$6,367.70

Total

$6,367.70

Paid

$6,367.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,592.21	$0.00	$0.00	$1,592.21	$1,592.21	$0.00
2	10/06/2025	10/17/2025	Paid	$1,591.83	$0.00	$0.00	$1,591.83	$1,591.83	$0.00
3	01/05/2026	01/16/2026	Paid	$1,591.83	$0.00	$0.00	$1,591.83	$1,591.83	$0.00
4	03/02/2026	03/13/2026	Paid	$1,591.83	$0.00	$0.00	$1,591.83	$1,591.83	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,362.07	$0.00	$0.00	$6,362.07	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$6,048.96	$0.00	$0.00	$6,048.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,631.86	$0.00	$0.00	$5,631.86	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,267.69	$52.68	$0.00	$5,320.37	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	KELLY DAVENPORT GOVACH ACH - 338430577	$-6,367.70	$0.00
07/16/2025	BILL	DAVENPORT, KELLY	$6,367.70	$6,367.70
03/05/2025	PAYMENT	KELLY DAVENPORT GOVACH ACH - 332474233	$-1,590.42	$0.00
08/01/2024	PAYMENT	KELLY DAVENPORT GOVACH ACH - 323984053	$-4,771.65	$1,590.42
07/15/2024	BILL	DAVENPORT, KELLY	$6,362.07	$6,362.07
03/04/2024	PAYMENT	KELLY DAVENPORT GOVACH ACH - 317642908	$-1,512.17	$0.00
01/04/2024	PAYMENT	KELLY DAVENPORT GOVACH ACH - 315071662	$-1,512.17	$1,512.17
10/09/2023	PAYMENT	KELLY DAVENPORT GOVACH ACH - 311681965	$-1,512.17	$3,024.34
08/28/2023	PAYMENT	KELLY DAVENPORT GOVACH ACH - 309912723	$-1,512.45	$4,536.51
07/14/2023	BILL	DAVENPORT, KELLY	$6,048.96	$6,048.96
03/01/2023	PAYMENT	KELLY DAVENPORT GOVACH ACH - 301728805	$-1,407.96	$0.00
01/06/2023	PAYMENT	KELLY DAVENPORT GOVACH ACH - 299436887	$-1,407.96	$1,407.96
09/29/2022	PAYMENT	KELLY DAVENPORT GOVACH ACH - 295585799	$-1,407.96	$2,815.92
08/15/2022	PAYMENT	KELLY DAVENPORT GOVACH ACH - 293709075	$-1,407.98	$4,223.88
07/19/2022	BILL	DAVENPORT, KELLY	$5,631.86	$5,631.86
02/23/2022	PAYMENT	DAVENPORT, KELLY CHECK	$-1,316.92	$0.00
12/29/2021	PAYMENT	DAVENPORT, KELLY CREDIT: D	$-1,316.92	$1,316.92
11/22/2021	PAYMENT	DAVENPORT, KELLY CREDIT: D	$-1,369.60	$2,633.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.68	$4,003.44
08/12/2021	PAYMENT	DAVENPORT, KELLY CHECK	$-1,316.93	$3,950.76
07/14/2021	BILL	DAVENPORT, KELLY	$5,267.69	$5,267.69