Tax Account 1420-28-612-006
Owners
BORSI, JOHN LOUIS
411 KELSEY CT
MINDEN, NV 89423
Account Summary
| Account ID | 1420-28-612-006 |
|---|---|
| Account Type | Real Estate |
| Location | 411 KELSEY CT GEN CO/CWS/MOSQ |
| Balance | $3,154.50 |
| Currently Due | $1,577.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,309.22 |
| Total | $6,309.22 |
| Paid | $3,154.72 |
| Balance | $3,154.50 |
| Due | $1,577.25 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,613.82 | $0.00 | $0.00 | $2,613.82 | $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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | BORIS, JOHN LOUIS CHECK 1081185 | $-1,577.25 | $3,154.50 |
| 08/11/2025 | PAYMENT | BORIS, JOHN LOUIS CHECK 12939 | $-1,577.47 | $4,731.75 |
| 07/16/2025 | BILL | BORIS, JOHN LOUIS | $6,309.22 | $6,309.22 |
| 11/12/2024 | PAYMENT | BORIS, JOHN LOUIS CHECK 12894 | $-1,306.76 | $0.00 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-653.38 | $1,306.76 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-653.68 | $1,960.14 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $2,613.82 | $2,613.82 |
| 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 |