Tax Account 1320-30-312-023

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Owners

FRANKLIN FAMILY 2002 REV TRUST
874 MAHOGANY DR
MINDEN, NV 89423

FRANKLIN, JANET FR TRUSTEE

Account Summary

Account ID	1320-30-312-023
Account Type	Real Estate
Location	874 MAHOGANY DR TOWN OF MINDEN
Balance	$2,208.10
Currently Due	$1,104.05

Account ID

1320-30-312-023

Account Type

Real Estate

Location

874 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,208.10

Currently Due

$1,104.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,416.43
Total	$4,416.43
Paid	$2,208.33
Balance	$2,208.10
Due	$1,104.05
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,416.43

Total

$4,416.43

Paid

$2,208.33

Balance

$2,208.10

Due

$1,104.05

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,104.28	$0.00	$0.00	$1,104.28	$1,104.28	$0.00
2	10/06/2025	10/17/2025	Paid	$1,104.05	$0.00	$0.00	$1,104.05	$1,104.05	$0.00
3	01/05/2026	01/16/2026	Due	$1,104.05	$0.00	$0.00	$1,104.05	$0.00	$1,104.05
4	03/02/2026	03/13/2026	Due	$1,104.05	$0.00	$0.00	$1,104.05	$0.00	$2,208.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,287.81	$0.00	$0.00	$4,287.81	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,162.91	$0.00	$0.00	$4,162.91	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,041.68	$0.00	$0.00	$4,041.68	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,923.95	$0.00	$0.00	$3,923.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,809.65	$0.00	$0.00	$3,809.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,698.67	$0.00	$0.00	$3,698.67	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,590.92	$0.00	$0.00	$3,590.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,486.33	$0.00	$0.00	$3,486.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,397.99	$0.00	$0.00	$3,397.99	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,391.20	$0.00	$0.00	$3,391.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,292.43	$0.00	$0.00	$3,292.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	FRANKLIN FAMILY 2002 REV TRUST CHECK 194	$-1,104.05	$2,208.10
08/19/2025	PAYMENT	FRANKLIN FAMILY 2002 REV TRUST CHECK 189	$-1,104.28	$3,312.15
07/16/2025	BILL	FRANKLIN FAMILY 2002 REV TRUST	$4,416.43	$4,416.43
02/28/2025	PAYMENT	FRANKLIN, JANET CHECK 177	$-1,071.89	$0.00
01/07/2025	PAYMENT	CHECK ACH - 1000137	$-1,071.89	$1,071.89
10/07/2024	PAYMENT	CHECK ACH - 100351	$-1,071.89	$2,143.78
08/16/2024	PAYMENT	FRANKLIN, JANET CHECK 3829	$-1,072.14	$3,215.67
07/15/2024	BILL	FRANKLIN FAMILY 2002 REV TRUST	$4,287.81	$4,287.81
03/01/2024	PAYMENT	FRANKLIN, JANET CHECK 156	$-1,040.66	$0.00
01/04/2024	PAYMENT	FRANKLIN, J CHECK 147	$-1,040.66	$1,040.66
10/04/2023	PAYMENT	FRANKLIN , JANET F CHECK 137	$-1,040.66	$2,081.32
08/21/2023	PAYMENT	FRANKLIN, JANET CHECK 3654	$-1,040.93	$3,121.98
07/14/2023	BILL	FRANKLIN FAMILY 2002 REV TRUST	$4,162.91	$4,162.91
03/09/2023	PAYMENT	FRANKLIN, JANET CHECK 3562	$-1,010.42	$0.00
12/30/2022	PAYMENT	FRANKLIN, JANET F CHECK 116 NIGHT DROP 12/30/22	$-1,010.42	$1,010.42
10/05/2022	PAYMENT	FRANKLIN, JANET F CHECK 105	$-1,010.42	$2,020.84
08/16/2022	PAYMENT	FRANKLIN, JANET F TRUSTEE CHECK 3453	$-1,010.42	$3,031.26
07/19/2022	BILL	FRANKLIN, JANET FR TRUSTEE	$4,041.68	$4,041.68
03/08/2022	PAYMENT	FRANKLIN, JANET F CHECK	$-980.98	$0.00
01/03/2022	PAYMENT	FRANKLIN, JANET CHECK	$-980.98	$980.98
10/04/2021	PAYMENT	FRANKLIN, JANET F CHECK	$-980.98	$1,961.96
08/17/2021	PAYMENT	FRANKLIN, JANET CHECK	$-981.01	$2,942.94
07/14/2021	BILL	FRANKLIN, JANET FR TRUSTEE	$3,923.95	$3,923.95
02/01/2021	PAYMENT	FRANKLIN, JANET F CHECK	$-952.41	$0.00
12/30/2020	PAYMENT	FRANKLIN, JANET F CHECK	$-952.41	$952.41
10/02/2020	PAYMENT	FRANKLIN, JANET FR CHECK	$-952.41	$1,904.82
08/17/2020	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-952.42	$2,857.23
07/13/2020	BILL	FRANKLIN, JANET FR TRUSTEE	$3,809.65	$3,809.65
03/05/2020	PAYMENT	FRANKLIN, JANET FR CHECK	$-924.66	$0.00
01/06/2020	PAYMENT	FRANKLIN, JANET FR CHECK	$-924.66	$924.66
10/07/2019	PAYMENT	FRANKLIN, JANET FR CHECK	$-924.66	$1,849.32
08/16/2019	PAYMENT	FRANKLIN, JANET FR CHECK	$-924.69	$2,773.98
07/15/2019	BILL	FRANKLIN, JANET FR TRUSTEE	$3,698.67	$3,698.67
03/06/2019	PAYMENT	FRANKLIN, JANET FR CHECK	$-897.73	$0.00
01/08/2019	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-897.73	$897.73
10/03/2018	PAYMENT	FRANKLIN, JANET FR CHECK	$-897.73	$1,795.46
08/23/2018	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-897.73	$2,693.19
07/12/2018	BILL	FRANKLIN, JANET FR TRUSTEE	$3,590.92	$3,590.92
03/02/2018	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-871.58	$0.00
12/31/2017	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-871.58	$871.58
10/02/2017	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-871.58	$1,743.16
08/24/2017	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-871.59	$2,614.74
07/14/2017	BILL	FRANKLIN, JANET FR TRUSTEE	$3,486.33	$3,486.33
03/07/2017	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-849.49	$0.00
01/10/2017	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-849.49	$849.49
10/05/2016	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-849.49	$1,698.98
08/21/2016	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-849.52	$2,548.47
07/12/2016	BILL	FRANKLIN, JANET FR TRUSTEE	$3,397.99	$3,397.99
03/03/2016	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-847.80	$0.00
01/06/2016	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-847.80	$847.80
10/07/2015	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-847.80	$1,695.60
08/18/2015	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-847.80	$2,543.40
07/14/2015	BILL	FRANKLIN, JANET FR TRUSTEE	$3,391.20	$3,391.20
03/03/2015	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-823.10	$0.00
01/06/2015	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-823.10	$823.10
10/09/2014	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-823.10	$1,646.20
08/18/2014	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-823.13	$2,469.30
07/17/2014	BILL	FRANKLIN, JANET FR TRUSTEE	$3,292.43	$3,292.43
03/03/2014	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-799.13	$0.00
01/06/2014	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-799.13	$799.13
10/07/2013	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-799.13	$1,598.26
08/19/2013	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-799.14	$2,397.39
07/16/2013	BILL	FRANKLIN, JANET FR TRUSTEE	$3,196.53	$3,196.53
03/01/2013	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-802.71	$0.00
01/04/2013	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-802.71	$802.71
10/01/2012	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-802.71	$1,605.42
08/15/2012	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-802.71	$2,408.13
07/13/2012	BILL	FRANKLIN, JANET FR TRUSTEE	$3,210.84	$3,210.84
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-779.35	$0.00
12/30/2011	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-779.35	$779.35
09/29/2011	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-779.35	$1,558.70
08/03/2011	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-779.35	$2,338.05
07/15/2011	BILL	FRANKLIN, JANET FR TRUSTEE	$3,117.40	$3,117.40
02/15/2011	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-756.62	$0.00
12/14/2010	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-756.62	$756.62
09/23/2010	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-756.62	$1,513.24
08/04/2010	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-756.64	$2,269.86
07/14/2010	BILL	FRANKLIN, JANET FR TRUSTEE	$3,026.50	$3,026.50
02/12/2010	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-734.60	$0.00
12/22/2009	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-734.60	$734.60
09/17/2009	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-734.60	$1,469.20
08/10/2009	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-734.63	$2,203.80
07/13/2009	BILL	FRANKLIN, JANET FR TRUSTEE	$2,938.43	$2,938.43
02/13/2009	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-713.21	$0.00
12/05/2008	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-713.21	$713.21
10/01/2008	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-713.21	$1,426.42
07/30/2008	PAYMENT	FRANKLIN, JANET FR TRUSTEE CHECK	$-713.22	$2,139.63
07/18/2008	BILL	FRANKLIN, JANET FR TRUSTEE	$2,852.85	$2,852.85
02/07/2008	PAYMENT	FRANKLIN, JANET FR T	$-692.43	$0.00
12/10/2007	PAYMENT	FRANKLIN, JANET FR T	$-692.41	$692.43
09/18/2007	PAYMENT	FRANKLIN, JANET FR T	$-692.41	$1,384.84
07/24/2007	PAYMENT	FRANKLIN, JANET FR T	$-692.41	$2,077.25
07/01/2007	BILL	FRANKLIN, JANET FR TRUSTEE	$2,769.66	$2,769.66
02/12/2007	PAYMENT	FRANKLIN, JANET FR T	$-672.28	$0.00
12/05/2006	PAYMENT	FRANKLIN, JANET FR T	$-672.28	$672.28
09/25/2006	PAYMENT	FRANKLIN, JANET FR T	$-672.28	$1,344.56
07/27/2006	PAYMENT	FRANKLIN, JANET FR T	$-672.28	$2,016.84
07/01/2006	BILL	FRANKLIN, JANET FR TRUSTEE	$2,689.12	$2,689.12
02/09/2006	PAYMENT	FRANKLIN, JANET FR T	$-652.70	$0.00
11/29/2005	PAYMENT	FRANKLIN, JANET FR T	$-652.70	$652.70
09/12/2005	PAYMENT	FRANKLIN, JANET FR T	$-652.70	$1,305.40
08/02/2005	PAYMENT	FRANKLIN, JANET FR T	$-652.70	$1,958.10
07/01/2005	BILL	FRANKLIN, JANET FR TRUSTEE	$2,610.80	$2,610.80
02/09/2005	PAYMENT	JANET FRANKLIN	$-633.69	$0.00
11/02/2004	PAYMENT	JANET FRANKLIN	$-633.69	$633.69
09/10/2004	PAYMENT	JANET FRANKLIN	$-633.69	$1,267.38
08/10/2004	PAYMENT	22	$-633.69	$1,901.07
07/01/2004	BILL	FRISCHE, ROBERT L & SANDRA A	$2,534.76	$2,534.76
03/04/2004	PAYMENT	44	$-630.84	$0.00
12/15/2003	PAYMENT	FRISCHE, ROBERT L &	$-630.83	$630.84
08/19/2003	PAYMENT	FRISCHE, ROBERT L &	$-1,261.66	$1,261.67
07/01/2003	BILL	FRISCHE, ROBERT L & SANDRA A	$2,523.33	$2,523.33
03/12/2003	PAYMENT	FRISCHE, ROBERT L &	$-568.30	$0.00
01/10/2003	PAYMENT	FRISCHE, ROBERT L &	$-568.28	$568.30
10/14/2002	PAYMENT	FRISCHE, ROBERT L &	$-568.28	$1,136.58
08/06/2002	PAYMENT	FRISCHE, ROBERT L &	$-568.28	$1,704.86
07/01/2002	BILL	FRISCHE, ROBERT L & SANDRA A	$2,273.14	$2,273.14
01/11/2002	PAYMENT	FRISCHE, ROBERT L &	$-1,111.52	$0.00
08/21/2001	PAYMENT	FRISCHE, ROBERT L &	$-1,111.50	$1,111.52
07/01/2001	BILL	FRISCHE, ROBERT L & SANDRA A	$2,223.02	$2,223.02
03/02/2001	PAYMENT	ROBERT FRISCHE	$-540.66	$0.00
01/08/2001	PAYMENT	ROBERT FRISCHE	$-540.66	$540.66
10/04/2000	PAYMENT	ROBERT FRISCHE	$-540.66	$1,081.32
07/26/2000	PAYMENT	44	$-540.66	$1,621.98
07/01/2000	BILL	KING, DANIEL R & SANDRA E	$2,162.64	$2,162.64
03/14/2000	PAYMENT	DAN KING	$-520.78	$0.00
01/11/2000	PAYMENT	DAN KING	$-520.76	$520.78
09/16/1999	PAYMENT	WESTERN TITLE	$-520.76	$1,041.54
08/18/1999	PAYMENT	POSNIEN CONST	$-520.76	$1,562.30
07/01/1999	BILL	POSNIEN, KIM A	$2,083.06	$2,083.06
03/03/1999	PAYMENT	POSNIEN, KIM A	$-121.96	$0.00
01/07/1999	PAYMENT	POSNIEN, KIM A	$-121.96	$121.96
10/07/1998	PAYMENT	POSNIEN, KIM A	$-121.96	$243.92
08/19/1998	PAYMENT	POSNIEN, KIM A	$-121.96	$365.88
07/01/1998	BILL	POSNIEN, KIM A	$487.84	$487.84
12/23/1997	PAYMENT	11	$-187.05	$0.00
10/15/1997	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$187.05
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$280.57
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$374.09	$374.09
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$94.46
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$188.92
08/27/1996	PAYMENT	WESTERN TITLE	$-94.46	$283.38
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84