Tax Account 1420-28-612-003
Owners
MANDLE, MATTHEW & ALYSON
408 KELSEY CT
MINDEN, NV 89423
Account Summary
| Account ID | 1420-28-612-003 |
|---|---|
| Account Type | Real Estate |
| Location | 408 KELSEY CT GEN CO/CWS/MOSQ |
| Balance | $4,615.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,153.91 |
| Total | $6,153.91 |
| Paid | $1,538.50 |
| Balance | $4,615.41 |
| 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 | $5,974.67 | $0.00 | $0.00 | $5,974.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $2,381.04 | $0.00 | $0.00 | $2,381.04 | $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 | ALYSON MANDLE ACH 355199229 | $-1,538.50 | $4,615.41 |
| 07/17/2026 | BILL | MANDLE, MATTHEW & ALYSON | $6,153.91 | $6,153.91 |
| 02/26/2026 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,493.60 | $0.00 |
| 01/05/2026 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,493.60 | $1,493.60 |
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,493.60 | $2,987.20 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,493.87 | $4,480.80 |
| 07/16/2025 | BILL | CROSMER, MICHELE & BLAKE | $5,974.67 | $5,974.67 |
| 02/28/2025 | PAYMENT | SERVBANK WT CORE - | $-595.21 | $0.00 |
| 12/20/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 014073 | $-595.21 | $595.21 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-595.21 | $1,190.42 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-595.41 | $1,785.63 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $2,381.04 | $2,381.04 |
| 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 |