Tax Account 1420-28-612-002
Owners
ROSENMILLER LIVING TRUST
416 KELSEY CT
MINDEN, NV 89423
ROSENMILLER, ALAN JAMES & KIM TTEE
Account Summary
| Account ID | 1420-28-612-002 |
|---|---|
| Account Type | Real Estate |
| Location | 416 KELSEY CT GEN CO/CWS/MOSQ |
| Balance | $5,012.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,682.71 |
| Total | $6,682.71 |
| Paid | $1,670.70 |
| Balance | $5,012.01 |
| 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 | $6,488.08 | $0.00 | $0.00 | $6,488.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $4,695.76 | $0.00 | $0.00 | $4,695.76 | $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 |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | KIM ROSENMILLER ACH 354694889 | $-1,670.70 | $5,012.01 |
| 07/17/2026 | BILL | ROSENMILLER LIVING TRUST | $6,682.71 | $6,682.71 |
| 02/27/2026 | PAYMENT | ROSENMILLER LIVING TRUST CHECK 1028 | $-1,621.95 | $0.00 |
| 01/02/2026 | PAYMENT | ROSENMILLER LIVING TRUST CHECK 1013 | $-1,621.95 | $1,621.95 |
| 09/29/2025 | PAYMENT | ROSENMILLER LIVING TRUST CHECK 1002 | $-1,621.95 | $3,243.90 |
| 08/13/2025 | PAYMENT | ROSENMILLER LIVING TRUST CHECK 1051 | $-1,622.23 | $4,865.85 |
| 07/16/2025 | BILL | ROSENMILLER LIVING TRUST | $6,488.08 | $6,488.08 |
| 03/06/2025 | PAYMENT | ROSENMILLER LIVING TRUST CHECK 119 | $-1,173.89 | $0.00 |
| 01/03/2025 | PAYMENT | ROSENMILLER LIVING TRUST CHECK 118 | $-1,173.89 | $1,173.89 |
| 09/26/2024 | PAYMENT | ROSENMILLER, A & K CHECK 115 | $-1,173.89 | $2,347.78 |
| 07/24/2024 | PAYMENT | CHECK ACH - 300021 | $-1,174.09 | $3,521.67 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $4,695.76 | $4,695.76 |
| 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 |