Tax Account 1320-30-817-004

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Owners

FRENCH, TRAVIS A & PETRINA J
PO BOX 1046
MINDEN, NV 89423

Account Summary

Account ID	1320-30-817-004
Account Type	Real Estate
Location	1660 ZALDIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-817-004

Account Type

Real Estate

Location

1660 ZALDIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,530.42
Total	$3,530.42
Paid	$3,530.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,530.42

Total

$3,530.42

Paid

$3,530.42

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$882.83	$0.00	$882.83	$882.83	$0.00
2	10/07/2024	10/17/2024	Paid	$882.53	$0.00	$882.53	$882.53	$0.00
3	01/06/2025	01/16/2025	Paid	$882.53	$0.00	$882.53	$882.53	$0.00
4	03/03/2025	03/13/2025	Paid	$882.53	$0.00	$882.53	$882.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,427.58	$514.14	$3,941.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,327.75	$0.00	$3,327.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,230.83	$0.00	$3,230.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,136.74	$0.00	$3,136.74	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,045.36	$0.00	$3,045.36	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,956.66	$0.00	$2,956.66	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,870.52	$0.00	$2,870.52	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,797.79	$0.00	$2,797.79	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,792.22	$0.00	$2,792.22	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,710.90	$0.00	$2,710.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK 676469	$-3,530.42	$0.00
07/15/2024	BILL	FRENCH, TRAVIS A & PETRINA J	$3,530.42	$3,530.42
04/09/2024	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK 672008	$-3,941.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$239.93	$3,941.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.24	$3,701.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.69	$3,547.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.28	$3,461.86
07/14/2023	BILL	FRENCH, TRAVIS A & PETRINA J	$3,427.58	$3,427.58
08/15/2022	PAYMENT	FRENCH, TRAVIS A & PETRINA J CASH	$-3,327.75	$0.00
07/19/2022	BILL	FRENCH, TRAVIS A & PETRINA J	$3,327.75	$3,327.75
08/13/2021	PAYMENT	TRAVIS FRENCH CASH	$-3,230.83	$0.00
07/14/2021	BILL	FRENCH, TRAVIS A & PETRINA J	$3,230.83	$3,230.83
08/17/2020	PAYMENT	FRENCH, TRAVIS A & PETRINA J CASH	$-3,136.74	$0.00
07/13/2020	BILL	FRENCH, TRAVIS A & PETRINA J	$3,136.74	$3,136.74
08/19/2019	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-3,045.36	$0.00
07/15/2019	BILL	FRENCH, TRAVIS A & PETRINA J	$3,045.36	$3,045.36
08/27/2018	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,956.66	$0.00
07/12/2018	BILL	FRENCH, TRAVIS A & PETRINA J	$2,956.66	$2,956.66
08/18/2017	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,870.52	$0.00
07/14/2017	BILL	FRENCH, TRAVIS A & PETRINA J	$2,870.52	$2,870.52
08/18/2016	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,797.79	$0.00
07/12/2016	BILL	FRENCH, TRAVIS A & PETRINA J	$2,797.79	$2,797.79
08/11/2015	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,792.22	$0.00
07/14/2015	BILL	FRENCH, TRAVIS A & PETRINA J	$2,792.22	$2,792.22
08/12/2014	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,710.90	$0.00
07/17/2014	BILL	FRENCH, TRAVIS A & PETRINA J	$2,710.90	$2,710.90
08/20/2013	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,631.92	$0.00
07/16/2013	BILL	FRENCH, TRAVIS A & PETRINA J	$2,631.92	$2,631.92
08/21/2012	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,555.24	$0.00
07/13/2012	BILL	FRENCH, TRAVIS A & PETRINA J	$2,555.24	$2,555.24
08/17/2011	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,480.88	$0.00
07/15/2011	BILL	FRENCH, TRAVIS A & PETRINA J	$2,480.88	$2,480.88
08/17/2010	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,408.59	$0.00
07/14/2010	BILL	FRENCH, TRAVIS A & PETRINA J	$2,408.59	$2,408.59
07/29/2009	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,338.47	$0.00
07/13/2009	BILL	FRENCH, TRAVIS A & PETRINA J	$2,338.47	$2,338.47
08/20/2008	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-2,270.38	$0.00
07/18/2008	BILL	FRENCH, TRAVIS A & PETRINA J	$2,270.38	$2,270.38
08/13/2007	PAYMENT	FRENCH, TRAVIS A & P	$-2,204.20	$0.00
07/01/2007	BILL	FRENCH, TRAVIS A & PETRINA J	$2,204.20	$2,204.20
08/15/2006	PAYMENT	FRENCH, TRAVIS A & P	$-2,140.05	$0.00
07/01/2006	BILL	FRENCH, TRAVIS A & PETRINA J	$2,140.05	$2,140.05
08/12/2005	PAYMENT	FRENCH, TRAVIS A & P	$-2,077.72	$0.00
07/01/2005	BILL	FRENCH, TRAVIS A & PETRINA J	$2,077.72	$2,077.72
08/12/2004	PAYMENT	FRENCH, TRAVIS A & P	$-2,017.20	$0.00
07/01/2004	BILL	FRENCH, TRAVIS A & PETRINA J	$2,017.20	$2,017.20
08/18/2003	PAYMENT	FRENCH, TRAVIS A & P	$-2,010.58	$0.00
07/01/2003	BILL	FRENCH, TRAVIS A & PETRINA J	$2,010.58	$2,010.58
08/13/2002	PAYMENT	FRENCH, TRAVIS A	$-1,844.78	$0.00
07/01/2002	BILL	FRENCH, TRAVIS A	$1,844.78	$1,844.78
07/26/2001	PAYMENT	FRENCH, TRAVIS A	$-1,709.72	$0.00
07/01/2001	BILL	FRENCH, TRAVIS A	$1,709.72	$1,709.72
08/31/2000	PAYMENT	FRENCH, TRAVIS A	$-1,663.27	$0.00
07/01/2000	BILL	FRENCH, TRAVIS A	$1,663.27	$1,663.27
08/17/1999	PAYMENT	FRENCH, TRAVIS A	$-1,646.22	$0.00
07/01/1999	BILL	FRENCH, TRAVIS A	$1,646.22	$1,646.22
09/18/1998	PAYMENT	FRENCH, TRAVIS A	$-1,223.88	$0.00
08/18/1998	PAYMENT	FRENCH, TRAVIS A	$-407.96	$1,223.88
07/01/1998	BILL	FRENCH, TRAVIS A	$1,631.84	$1,631.84
04/09/1998	PAYMENT	FRENCH, TRAVIS A	$-443.29	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.05	$443.29
08/19/1997	PAYMENT	FRENCH, TRAVIS A	$-1,278.63	$426.24
07/01/1997	BILL	FRENCH, TRAVIS A	$1,704.87	$1,704.87
04/03/1997	PAYMENT	TRAVIS FENCH	$-921.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.05	$921.24
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.22	$878.19
10/07/1996	PAYMENT	TRANSAMERICA	$-430.47	$860.97
08/13/1996	PAYMENT	TRANSAMERICA	$-430.47	$1,291.44
07/01/1996	BILL	FRENCH, TRAVIS A	$1,721.91	$1,721.91
03/04/1996	PAYMENT		$-427.76	$0.00
01/01/1996	PAYMENT		$-427.74	$427.76
10/02/1995	PAYMENT		$-427.74	$855.50
08/21/1995	PAYMENT		$-427.74	$1,283.24
07/01/1995	BILL	FRENCH, TRAVIS A	$1,710.98	$1,710.98
01/02/1995	PAYMENT		$-848.88	$0.00
08/15/1994	PAYMENT		$-848.86	$848.88
07/01/1994	BILL	FRENCH, TRAVIS A	$1,697.74	$1,697.74
01/03/1994	PAYMENT		$-835.41	$0.00
08/16/1993	PAYMENT		$-835.38	$835.41
07/01/1993	BILL	FRENCH, TRAVIS A	$1,670.79	$1,670.79
01/04/1993	PAYMENT		$-783.16	$0.00
08/17/1992	PAYMENT		$-783.16	$783.16
07/01/1992	BILL	FRENCH, TRAVIS A	$1,566.32	$1,566.32
01/06/1992	PAYMENT		$-721.68	$0.00
08/20/1991	PAYMENT		$-721.68	$721.68
07/01/1991	BILL	FRENCH, TRAVIS A	$1,443.36	$1,443.36
01/07/1991	PAYMENT		$-614.42	$0.00
08/06/1990	PAYMENT		$-614.42	$614.42
07/01/1990	BILL	FRENCH, TRAVIS A	$1,228.84	$1,228.84
12/11/1989	PAYMENT		$-573.41	$0.00
08/28/1989	PAYMENT		$-573.38	$573.41
07/01/1989	BILL	FRENCH, TRAVIS A	$1,146.79	$1,146.79
01/03/1989	PAYMENT		$-550.18	$0.00
08/10/1988	PAYMENT		$-550.18	$550.18
07/01/1988	BILL	FRENCH, TRAVIS A	$1,100.36	$1,100.36
01/04/1988	PAYMENT		$-519.07	$0.00
08/25/1987	PAYMENT		$-519.06	$519.07
07/01/1987	BILL	FRENCH, TRAVIS A	$1,038.13	$1,038.13
07/14/1986	PAYMENT		$-206.91	$0.00
07/01/1986	BILL	FRENCH,TRAVIS A & KAREN	$206.91	$206.91