Tax Account 1420-28-612-005
Owners
RUCKMAN FAMILY TRUST 2021
405 KELSEY CT
MINDEN, NV 89423
RUCKMAN, RAYMOND JAMES & TANYA NELSON TTEE
Account Summary
| Account ID | 1420-28-612-005 |
|---|---|
| Account Type | Real Estate |
| Location | 405 KELSEY CT GEN CO/CWS/MOSQ |
| Balance | $8,380.34 |
| Currently Due | $2,095.10 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $8,380.34 |
| Total | $8,380.34 |
| Paid | $0.00 |
| Balance | $8,380.34 |
| Due | $2,095.10 |
| 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 | $6,247.14 | $218.64 | $0.00 | $6,465.78 | $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 |
|---|---|---|---|---|
| 07/17/2026 | BILL | RUCKMAN FAMILY TRUST 2021 | $8,380.34 | $8,380.34 |
| 03/26/2026 | PAYMENT | TANYA RUCKMAN GOVACH ACH - 348822498 | $-3,342.10 | $0.00 |
| 03/18/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $156.17 | $3,342.10 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $62.47 | $3,185.93 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,561.73 | $3,123.46 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,561.95 | $4,685.19 |
| 07/16/2025 | BILL | RUCKMAN FAMILY TRUST 2021 | $6,247.14 | $6,247.14 |
| 12/23/2024 | PAYMENT | RUCKMAN, R & T CHECK 2009 | $-401.76 | $0.00 |
| 12/02/2024 | PAYMENT | CHECK ACH - 300118 | $-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 |