Tax Account 1420-28-612-001

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COATS, RICKEY E JR & DEANNA N
424 KELSEY CT
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

424 KELSEY CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,381.51

Total

$4,381.51

Paid

$4,381.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,095.58	$0.00	$1,095.58	$1,095.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,095.31	$0.00	$1,095.31	$1,095.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,095.31	$0.00	$1,095.31	$1,095.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,095.31	$0.00	$1,095.31	$1,095.31	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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