Tax Account 1320-32-111-055

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Owners

PAF 2002 TRUST
1575 FIFTH ST
MINDEN, NV 89423

GREENE, PATRICIA FRANCOEUR TTEE

Account Summary

Account ID	1320-32-111-055
Account Type	Real Estate
Location	1575 FIFTH ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-055

Account Type

Real Estate

Location

1575 FIFTH ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,830.14
Total	$2,830.14
Paid	$2,830.14
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

$2,830.14

Total

$2,830.14

Paid

$2,830.14

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	$707.79	$0.00	$707.79	$707.79	$0.00
2	10/07/2024	10/17/2024	Paid	$707.45	$0.00	$707.45	$707.45	$0.00
3	01/06/2025	01/16/2025	Paid	$707.45	$0.00	$707.45	$707.45	$0.00
4	03/03/2025	03/13/2025	Paid	$707.45	$0.00	$707.45	$707.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,747.73	$0.00	$2,747.73	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,667.70	$0.00	$2,667.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,590.01	$0.00	$2,590.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,514.57	$0.00	$2,514.57	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,441.33	$0.00	$2,441.33	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,370.23	$0.00	$2,370.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,301.19	$0.00	$2,301.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,242.90	$0.00	$2,242.90	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,238.43	$0.00	$2,238.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,173.22	$0.00	$2,173.22	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ACH ACH - 600014	$-2,830.14	$0.00
07/15/2024	BILL	PAF 2002 TRUST	$2,830.14	$2,830.14
08/02/2023	PAYMENT	PAF 2002 TRUST GREENE CHECK 0055127483	$-2,747.73	$0.00
07/14/2023	BILL	PAF 2002 TRUST	$2,747.73	$2,747.73
07/28/2022	PAYMENT	GREENE, PATRICIA FRANCOEUR TTEE CHECK 1062	$-2,667.70	$0.00
07/19/2022	BILL	GREENE, PATRICIA FRANCOEUR TTE	$2,667.70	$2,667.70
07/27/2021	PAYMENT	GREENE, PATRICIA FRANCOEUR CHECK	$-2,590.01	$0.00
07/14/2021	BILL	GREENE, PATRICIA FRANCOEUR TTE	$2,590.01	$2,590.01
07/23/2020	PAYMENT	GREENE, PATRICIA FRANCOEUR TTE CHECK	$-2,514.57	$0.00
07/13/2020	BILL	GREENE, PATRICIA FRANCOEUR TTE	$2,514.57	$2,514.57
08/08/2019	PAYMENT	GREENE, PATRICIA FRANCOEUR CHECK	$-2,441.33	$0.00
07/15/2019	BILL	GREENE, PATRICIA FRANCOEUR TTE	$2,441.33	$2,441.33
07/26/2018	PAYMENT	GREENE, PATRICIA FRANCOEUR CHECK	$-2,370.23	$0.00
07/12/2018	BILL	GREENE, PATRICIA FRANCOEUR TTE	$2,370.23	$2,370.23
08/02/2017	PAYMENT	GREENE, PATRICIA FRANCOEUR TTE CHECK	$-2,301.19	$0.00
07/14/2017	BILL	GREENE, PATRICIA FRANCOEUR TTE	$2,301.19	$2,301.19
07/22/2016	PAYMENT	GREENE, PATRICIA FRANCOEUR TTE CHECK	$-2,242.90	$0.00
07/12/2016	BILL	GREENE, PATRICIA FRANCOEUR TTE	$2,242.90	$2,242.90
07/30/2015	PAYMENT	GREENE, PATRICIA FRANCOEUR TTE CHECK	$-2,238.43	$0.00
07/14/2015	BILL	GREENE, PATRICIA FRANCOEUR TTE	$2,238.43	$2,238.43
07/28/2014	PAYMENT	GREENE, PATRICIA FRANCOEUR TTE CHECK	$-2,173.22	$0.00
07/17/2014	BILL	GREENE, PATRICIA FRANCOEUR TTE	$2,173.22	$2,173.22
07/25/2013	PAYMENT	FRANCOEUR, PATRICIA A TRUSTEE CHECK	$-2,109.92	$0.00
07/16/2013	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$2,109.92	$2,109.92
07/24/2012	PAYMENT	FRANCOEUR, PATRICIA A TRUSTEE CHECK	$-2,048.47	$0.00
07/13/2012	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$2,048.47	$2,048.47
07/21/2011	PAYMENT	FRANCOEUR, PATRICIA A TRUSTEE CHECK	$-1,988.79	$0.00
07/15/2011	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,988.79	$1,988.79
08/02/2010	PAYMENT	FRANCOEUR, PATRICIA A TRUSTEE CHECK	$-1,930.85	$0.00
07/14/2010	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,930.85	$1,930.85
07/27/2009	PAYMENT	FRANCOEUR, PATRICIA A TRUSTEE CHECK	$-1,874.63	$0.00
07/13/2009	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,874.63	$1,874.63
07/29/2008	PAYMENT	FRANCOEUR, PATRICIA A TRUSTEE CHECK	$-1,820.02	$0.00
07/18/2008	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,820.02	$1,820.02
08/03/2007	PAYMENT	FRANCOEUR, PATRICIA	$-1,766.93	$0.00
07/01/2007	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,766.93	$1,766.93
08/15/2006	PAYMENT	FRANCOEUR, PATRICIA	$-1,666.44	$0.00
07/01/2006	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,666.44	$1,666.44
08/03/2005	PAYMENT	FRANCOEUR, PATRICIA	$-1,617.90	$0.00
07/01/2005	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,617.90	$1,617.90
03/03/2005	PAYMENT	FRANCOEUR, PATRICIA	$-392.72	$0.00
01/05/2005	PAYMENT	FRANCOEUR, PATRICIA	$-392.69	$392.72
10/04/2004	PAYMENT	FRANCOEUR, PATRICIA	$-392.69	$785.41
08/02/2004	PAYMENT	FRANCOEUR, PATRICIA	$-392.69	$1,178.10
07/01/2004	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,570.79	$1,570.79
03/02/2004	PAYMENT	FRANCOEUR, PATRICIA	$-390.85	$0.00
01/06/2004	PAYMENT	FRANCOEUR, PATRICIA	$-390.85	$390.85
10/06/2003	PAYMENT	FRANCOEUR, PATRICIA	$-390.85	$781.70
08/20/2003	PAYMENT	FRANCOEUR, PATRICIA	$-390.85	$1,172.55
07/01/2003	BILL	FRANCOEUR, PATRICIA A TRUSTEE	$1,563.40	$1,563.40
03/03/2003	PAYMENT	FRANCOEUR, PATRICIA	$-349.96	$0.00
01/07/2003	PAYMENT	FRANCOEUR, PATRICIA	$-349.94	$349.96
09/30/2002	PAYMENT	FRANCOEUR, PATRICIA	$-349.94	$699.90
08/19/2002	PAYMENT	FRANCOEUR, PATRICIA	$-349.94	$1,049.84
07/01/2002	BILL	FRANCOEUR, PATRICIA A H	$1,399.78	$1,399.78
03/04/2002	PAYMENT	FRANCOEUR, PATRICIA	$-342.14	$0.00
01/08/2002	PAYMENT	FRANCOEUR, PATRICIA	$-342.13	$342.14
10/01/2001	PAYMENT	FRANCOEUR, PATRICIA	$-342.13	$684.27
08/20/2001	PAYMENT	FRANCOEUR, PATRICIA	$-342.13	$1,026.40
07/01/2001	BILL	FRANCOEUR, PATRICIA A H	$1,368.53	$1,368.53
03/06/2001	PAYMENT	FRANCOEUR, PATRICIA	$-332.84	$0.00
01/04/2001	PAYMENT	FRANCOEUR, PATRICIA	$-332.84	$332.84
09/18/2000	PAYMENT	FRANCOEUR, PATRICIA	$-332.84	$665.68
07/25/2000	PAYMENT	FRANCOEUR, PATRICIA	$-332.84	$998.52
07/01/2000	BILL	FRANCOEUR, PATRICIA A H	$1,331.36	$1,331.36
12/21/1999	PAYMENT	FRANCOEUR, PATRICIA	$-658.86	$0.00
10/07/1999	PAYMENT	FRANCOEUR, PATRICIA	$-329.42	$658.86
08/13/1999	PAYMENT	FRANCOEUR, PATRICIA	$-329.42	$988.28
07/01/1999	BILL	FRANCOEUR, PATRICIA A H	$1,317.70	$1,317.70
01/04/1999	PAYMENT	FRANCOEUR, PATRICIA	$-651.54	$0.00
10/06/1998	PAYMENT	FRANCOEUR, PATRICIA	$-325.76	$651.54
08/12/1998	PAYMENT	FRANCOEUR, PATRICIA	$-325.76	$977.30
07/01/1998	BILL	FRANCOEUR, PATRICIA A H	$1,303.06	$1,303.06
12/12/1997	PAYMENT	FRANCOEUR, PATRICIA	$-587.22	$0.00
10/06/1997	PAYMENT	FRANCOEUR, PATRICIA	$-293.60	$587.22
08/19/1997	PAYMENT	FRANCOEUR, PATRICIA	$-293.60	$880.82
07/01/1997	BILL	FRANCOEUR, PATRICIA A H	$1,174.42	$1,174.42
12/24/1996	PAYMENT	FRANCOEUR, PATRICIA	$-574.72	$0.00
10/02/1996	PAYMENT	FRANCOEUR, PATRICIA	$-287.36	$574.72
08/06/1996	PAYMENT	FRANCOEUR, PATRICIA	$-287.36	$862.08
07/01/1996	BILL	FRANCOEUR, PATRICIA A H	$1,149.44	$1,149.44
10/26/1995	PAYMENT		$-587.98	$0.00
10/02/1995	PAYMENT		$-293.99	$587.98
08/17/1995	PAYMENT		$-293.99	$881.97
07/01/1995	BILL	WALTON, ALBERT W & BARBARA J	$1,175.96	$1,175.96
02/27/1995	PAYMENT		$-314.91	$0.00
01/03/1995	PAYMENT		$-314.88	$314.91
10/05/1994	PAYMENT		$-314.88	$629.79
08/18/1994	PAYMENT		$-314.88	$944.67
07/01/1994	BILL	WALTON, ALBERT W & BARBARA J	$1,259.55	$1,259.55
03/08/1994	PAYMENT		$-309.36	$0.00
01/07/1994	PAYMENT		$-309.35	$309.36
10/05/1993	PAYMENT		$-309.35	$618.71
08/11/1993	PAYMENT		$-309.35	$928.06
07/01/1993	BILL	WALTON, ALBERT W & BARBARA J	$1,237.41	$1,237.41
02/25/1993	PAYMENT		$-279.59	$0.00
01/04/1993	PAYMENT		$-279.58	$279.59
10/06/1992	PAYMENT		$-279.58	$559.17
08/18/1992	PAYMENT		$-279.58	$838.75
07/01/1992	BILL	WALTON, ALBERT W & BARBARA J	$1,118.33	$1,118.33
03/02/1992	PAYMENT		$-257.01	$0.00
01/08/1992	PAYMENT		$-257.00	$257.01
10/08/1991	PAYMENT		$-257.00	$514.01
08/21/1991	PAYMENT		$-257.00	$771.01
07/01/1991	BILL	WALTON, ALBERT W & BARBARA J	$1,028.01	$1,028.01
03/04/1991	PAYMENT		$-251.00	$0.00
01/03/1991	PAYMENT		$-251.00	$251.00
09/24/1990	PAYMENT		$-251.00	$502.00
08/03/1990	PAYMENT		$-251.00	$753.00
07/01/1990	BILL	WALTON, ALBERT W & BARBARA J	$1,004.00	$1,004.00
08/04/1989	PAYMENT		$-191.09	$0.00
07/01/1989	BILL	WALTON, ALBERT W & BARBARA J	$191.09	$191.09
12/07/1988	PAYMENT		$-91.71	$0.00
10/04/1988	PAYMENT		$-45.84	$91.71
08/02/1988	PAYMENT		$-45.84	$137.55
07/01/1988	BILL	CALLAHAN & SPRINGMEYER	$183.39	$183.39
03/17/1988	PAYMENT		$-32.41	$0.00
01/08/1988	PAYMENT		$-32.38	$32.41
10/15/1987	PAYMENT		$-32.38	$64.79
08/19/1987	PAYMENT		$-32.38	$97.17
07/01/1987	BILL	CALLAHAN & SPRINGMEYER	$129.55	$129.55
03/20/1987	PAYMENT		$-28.70	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.10	$28.70
01/09/1987	PAYMENT		$-27.58	$27.60
10/08/1986	PAYMENT		$-27.58	$55.18
08/01/1986	PAYMENT		$-27.58	$82.76
07/01/1986	BILL	CALLAHAN & SPRINGMEYER	$110.34	$110.34