Tax Account 1420-28-612-007
Owners
WARD, ALBERT
417 KELSEY CT
MINDEN, NV 89423
Account Summary
| Account ID | 1420-28-612-007 |
|---|---|
| Account Type | Real Estate |
| Location | 417 KELSEY CT GEN CO/CWS/MOSQ |
| Balance | $5,219.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,958.99 |
| Total | $6,958.99 |
| Paid | $1,739.77 |
| Balance | $5,219.22 |
| 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 | $6,771.67 | $0.00 | $0.00 | $6,771.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $5,200.52 | $0.00 | $0.00 | $5,200.52 | $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 |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT | $-1,739.77 | $5,219.22 |
| 07/17/2026 | BILL | WARD, ALBERT | $6,958.99 | $6,958.99 |
| 02/26/2026 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,692.87 | $0.00 |
| 01/05/2026 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,692.87 | $1,692.87 |
| 10/03/2025 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,692.87 | $3,385.74 |
| 08/18/2025 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,693.06 | $5,078.61 |
| 07/16/2025 | BILL | WARD, ALBERT | $6,771.67 | $6,771.67 |
| 02/28/2025 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,300.06 | $0.00 |
| 01/06/2025 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,300.06 | $1,300.06 |
| 10/03/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-1,300.06 | $2,600.12 |
| 07/26/2024 | PAYMENT | CHECK ACH - 300014 | $-1,300.34 | $3,900.18 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $5,200.52 | $5,200.52 |
| 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 |