Tax Account 1420-28-612-004
Owners
RAPPLEYE, TRAVIS DWIGHT & COREY LYNNE
400 KELSEY COURT
MINDEN, NV 89423
Account Summary
| Account ID | 1420-28-612-004 |
|---|---|
| Account Type | Real Estate |
| Location | 400 KELSEY CT GEN CO/CWS/MOSQ |
| Balance | $5,751.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,668.26 |
| Total | $7,668.26 |
| Paid | $1,917.08 |
| Balance | $5,751.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $7,453.91 | $0.00 | $0.00 | $7,453.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $1,607.14 | $0.00 | $0.00 | $1,607.14 | $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 |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | TRAVIS D RAPPLEYE CREDIT 354836180 | $-1,917.08 | $5,751.18 |
| 07/17/2026 | BILL | RAPPLEYE, TRAVIS DWIGHT & COREY LYNNE | $7,668.26 | $7,668.26 |
| 03/03/2026 | PAYMENT | TRAVIS D RAPPLEYE GOV GOVOLUTION - 347824549 | $-1,863.42 | $0.00 |
| 01/05/2026 | PAYMENT | TRAVIS DWIGHT & CORE RAPPLEYE GOV GOVOLUTION - 345201539 | $-1,863.42 | $1,863.42 |
| 10/08/2025 | PAYMENT | TRAVIS DWIGHT & CORE RAPPLEYE GOV GOVOLUTION - 341860040 | $-1,863.42 | $3,726.84 |
| 08/19/2025 | PAYMENT | TRAVIS DWIGHT & CORE RAPPLEYE GOV GOVOLUTION - 339808625 | $-1,863.65 | $5,590.26 |
| 07/16/2025 | BILL | RAPPLEYE, TRAVIS DWIGHT & COREY LYNNE | $7,453.91 | $7,453.91 |
| 01/14/2025 | PAYMENT | NELSON, SYLVIA CHECK 469 | $-401.76 | $0.00 |
| 12/09/2024 | PAYMENT | CHECK ACH - 300013 | $-401.76 | $401.76 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-401.76 | $803.52 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-401.86 | $1,205.28 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $1,607.14 | $1,607.14 |
| 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 |