Tax Account 1420-28-612-007

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WARD, ALBERT
417 KELSEY CT
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

417 KELSEY CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,200.52

Total

$5,200.52

Paid

$5,200.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,300.34	$0.00	$1,300.34	$1,300.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,300.06	$0.00	$1,300.06	$1,300.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,300.06	$0.00	$1,300.06	$1,300.06	$0.00
4	03/03/2025	03/13/2025	Paid	$1,300.06	$0.00	$1,300.06	$1,300.06	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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