Tax Account 1420-28-612-006

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BORSI, JOHN LOUIS
411 KELSEY CT
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

411 KELSEY CT
GEN CO/CWS/MOSQ

Balance

$3,154.50

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$6,309.22

Total

$6,309.22

Paid

$3,154.72

Balance

$3,154.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,577.47	$0.00	$1,577.47	$1,577.47	$0.00
2	10/06/2025	10/17/2025	Paid	$1,577.25	$0.00	$1,577.25	$1,577.25	$0.00
3	01/05/2026	01/16/2026	Due	$1,577.25	$0.00	$1,577.25	$0.00	$1,577.25
4	03/02/2026	03/13/2026	Due	$1,577.25	$0.00	$1,577.25	$0.00	$3,154.50

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,613.82	$0.00	$2,613.82	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

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