Tax Account 1320-30-512-022

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Owners

FRENCH LIVING TRUST 2003
1788 BELLA CASA DR
MINDEN, NV 89423

FRENCH, YVONNE J TTEE

Account Summary

Account ID	1320-30-512-022
Account Type	Real Estate
Location	1788 BELLA CASA DR TOWN OF MINDEN
Balance	$2,064.28
Currently Due	$2,064.28

Account ID

1320-30-512-022

Account Type

Real Estate

Location

1788 BELLA CASA DR
TOWN OF MINDEN

Balance

$2,064.28

Currently Due

$2,064.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,257.43
Total	$8,257.43
Paid	$6,193.15
Balance	$2,064.28
Due	$2,064.28
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,257.43

Total

$8,257.43

Paid

$6,193.15

Balance

$2,064.28

Due

$2,064.28

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,064.59	$0.00	$0.00	$2,064.59	$2,064.59	$0.00
2	10/06/2025	10/17/2025	Paid	$2,064.28	$0.00	$0.00	$2,064.28	$2,064.28	$0.00
3	01/05/2026	01/16/2026	Paid	$2,064.28	$0.00	$0.00	$2,064.28	$2,064.28	$0.00
4	03/02/2026	03/13/2026	Due	$2,064.28	$0.00	$0.00	$2,064.28	$0.00	$2,064.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,016.86	$0.00	$0.00	$8,016.86	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$7,783.34	$0.00	$0.00	$7,783.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,615.97	$0.00	$0.00	$7,615.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,394.16	$0.00	$0.00	$7,394.16	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$7,178.80	$0.00	$0.00	$7,178.80	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$644.39	$0.00	$0.00	$644.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$614.88	$0.00	$0.00	$614.88	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/12/2026	PAYMENT	FRENCH LIVING TRUST 2003 CHECK ACH - 100221	$-2,064.28	$2,064.28
10/03/2025	PAYMENT	FRENCH LIVING TRUST 2003 CHECK 7676	$-2,064.28	$4,128.56
08/19/2025	PAYMENT	FRENCH LIVING TRUST 2003 CHECK 7660	$-2,064.59	$6,192.84
07/16/2025	BILL	FRENCH LIVING TRUST 2003	$8,257.43	$8,257.43
03/03/2025	PAYMENT	FRENCH LIVING TRUST 2003 CHECK 7616	$-2,004.14	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100017	$-2,004.14	$2,004.14
10/07/2024	PAYMENT	CHECK ACH - 100321	$-2,004.14	$4,008.28
08/21/2024	PAYMENT	CHECK ACH - 10031	$-2,004.44	$6,012.42
07/15/2024	BILL	FRENCH LIVING TRUST 2003	$8,016.86	$8,016.86
03/05/2024	PAYMENT	FRENCH, YVONNE CHECK 7493	$-1,945.76	$0.00
01/08/2024	PAYMENT	FRENCH, Y CHECK 7466	$-1,945.76	$1,945.76
09/29/2023	PAYMENT	FRENCH, YONNE J CHECK 7427	$-1,945.76	$3,891.52
08/15/2023	PAYMENT	FRENCH, YVONNE CHECK 7410	$-1,946.06	$5,837.28
07/14/2023	BILL	FRENCH LIVING TRUST 2003	$7,783.34	$7,783.34
03/03/2023	PAYMENT	FRENCH, YVONNE CHECK 7348	$-1,903.99	$0.00
01/05/2023	PAYMENT	FRENCH, YVONNE J CHECK 7325	$-1,903.99	$1,903.99
10/05/2022	PAYMENT	FRENCH, YVONNE J CHECK 7287	$-1,903.99	$3,807.98
08/18/2022	PAYMENT	FRENCH, YVONNE J CHECK 7272	$-1,904.00	$5,711.97
07/19/2022	BILL	FRENCH, YVONNE J TTEE	$7,615.97	$7,615.97
03/03/2022	PAYMENT	FRENCH, YVONNE J CHECK	$-1,848.54	$0.00
01/06/2022	PAYMENT	FRENCH, YVONNE J CHECK	$-1,848.54	$1,848.54
10/04/2021	PAYMENT	FRENCH, YVONNE J CHECK	$-1,848.54	$3,697.08
07/27/2021	PAYMENT	FRENCH, YVONNE J CHECK	$-1,848.54	$5,545.62
07/14/2021	BILL	FRENCH, YVONNE J TTEE	$7,394.16	$7,394.16
03/09/2021	PAYMENT	FRENCH, YVONNE J CHECK	$-1,794.70	$0.00
01/06/2021	PAYMENT	FRENCH, YVONNE J CHECK	$-1,794.70	$1,794.70
09/30/2020	PAYMENT	FRENCH, YVONNE J CHECK	$-1,794.70	$3,589.40
08/13/2020	PAYMENT	FRENCH, YVONNE J & MELVYN CHECK	$-1,794.70	$5,384.10
07/13/2020	BILL	FRENCH, YVONNE J TTEE	$7,178.80	$7,178.80
02/11/2020	PAYMENT	FATCO CHECK	$-161.09	$0.00
12/19/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-161.09	$161.09
10/09/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-161.09	$322.18
08/15/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-161.12	$483.27
07/15/2019	BILL	CUSTOM CRAFT BUILDERS LLC	$644.39	$644.39
03/12/2019	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-153.72	$0.00
12/31/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-153.72	$153.72
10/02/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-153.72	$307.44
08/23/2018	PAYMENT	CUSTOM CRAFT BUILDERS LLC CHECK	$-153.72	$461.16
07/12/2018	BILL	CUSTOM CRAFT BUILDERS LLC	$614.88	$614.88