Tax Account 1420-28-612-001
Owners
COATS, RICKEY E JR & DEANNA N
424 KELSEY CT
MINDEN, NV 89423
Account Summary
| Account ID | 1420-28-612-001 |
|---|---|
| Account Type | Real Estate |
| Location | 424 KELSEY CT GEN CO/CWS/MOSQ |
| Balance | $4,556.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,074.72 |
| Total | $6,074.72 |
| Paid | $1,518.68 |
| Balance | $4,556.04 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,897.80 | $0.00 | $0.00 | $5,897.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $4,381.51 | $0.00 | $0.00 | $4,381.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | RICKEY E JR & DEANNA COATS CREDIT 355202347 | $-1,518.68 | $4,556.04 |
| 07/17/2026 | BILL | COATS, RICKEY E JR & DEANNA N | $6,074.72 | $6,074.72 |
| 03/03/2026 | PAYMENT | RICKEY E JR & DEANNA COATS GOV GOVOLUTION - 347762101 | $-1,474.38 | $0.00 |
| 01/06/2026 | PAYMENT | RICKEY E JR & DEANNA COATS GOV GOVOLUTION - 345326810 | $-1,474.38 | $1,474.38 |
| 10/06/2025 | PAYMENT | RICKEY E JR & DEANNA COATS GOV GOVOLUTION - 341762154 | $-1,474.38 | $2,948.76 |
| 08/07/2025 | PAYMENT | DEANNA COATS GOV GOVOLUTION - 339325927 | $-1,474.66 | $4,423.14 |
| 07/16/2025 | BILL | COATS, RICKEY E JR & DEANNA N | $5,897.80 | $5,897.80 |
| 03/03/2025 | PAYMENT | DEANNA COATS GOV GOVOLUTION - 332362648 | $-1,095.31 | $0.00 |
| 01/06/2025 | PAYMENT | DEANNA COATS CHECK ACH - 329857254 | $-1,095.31 | $1,095.31 |
| 10/07/2024 | PAYMENT | DEANNA COATS GOV GOVOLUTION - 326516831 | $-1,095.31 | $2,190.62 |
| 07/26/2024 | PAYMENT | CHECK ACH - 300015 | $-1,095.58 | $3,285.93 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $4,381.51 | $4,381.51 |
| 08/21/2023 | PAYMENT | CORMORANT HOLDINGS LLC CHECK 3635 | $-1,506.70 | $0.00 |
| 07/14/2023 | BILL | CORMORANT HOLDINGS LLC | $1,506.70 | $1,506.70 |