Tax Account 1420-06-301-020

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Owners

FRENCH LIVING TRUST
3667 SUMMER HILL DR
CARSON CITY, NV 89705

FRENCH, LARRY & PAMELA TRUSTEE

FRENCH, PAMELA TRUSTEE

Account Summary

Account ID	1420-06-301-020
Account Type	Real Estate
Location	3667 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$2,031.18
Currently Due	$677.06

Account ID

1420-06-301-020

Account Type

Real Estate

Location

3667 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,031.18

Currently Due

$677.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,708.48
Total	$2,708.48
Paid	$677.30
Balance	$2,031.18
Due	$677.06
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,708.48

Total

$2,708.48

Paid

$677.30

Balance

$2,031.18

Due

$677.06

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$677.30	$0.00	$677.30	$677.30	$0.00
2	10/07/2024	10/17/2024	Due	$677.06	$0.00	$677.06	$0.00	$677.06
3	01/06/2025	01/16/2025	Due	$677.06	$0.00	$677.06	$0.00	$1,354.12
4	03/03/2025	03/13/2025	Due	$677.06	$0.00	$677.06	$0.00	$2,031.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,630.03	$0.00	$2,630.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,553.63	$0.00	$2,553.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,479.45	$24.80	$2,504.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,406.05	$0.00	$2,406.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,336.00	$0.00	$2,336.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,267.98	$0.00	$2,267.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,202.20	$0.00	$2,202.20	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,148.49	$0.00	$2,148.49	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,141.11	$0.00	$2,141.11	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,078.75	$0.00	$2,078.75	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ACH ACH - 600012	$-677.30	$2,031.18
07/15/2024	BILL	FRENCH LIVING TRUST	$2,708.48	$2,708.48
03/07/2024	PAYMENT	FRENCH, PAMELA CHECK 0019887785	$-657.44	$0.00
01/05/2024	PAYMENT	FRENCH, PAMELA CHECK 0009890910	$-657.44	$657.44
10/05/2023	PAYMENT	FRENCH, PAMELA CHECK 93557648	$-657.44	$1,314.88
08/24/2023	PAYMENT	FRENCH, PAMELA CHECK 86785002	$-657.71	$1,972.32
07/14/2023	BILL	FRENCH LIVING TRUST	$2,630.03	$2,630.03
03/17/2023	PAYMENT	FRENCH, PAMELA CHECK 0056635082	$-638.40	$0.00
01/12/2023	PAYMENT	FRENCH, PAMELA D CHECK 0043821524	$-638.40	$638.40
10/08/2022	PAYMENT	FRENCH, PAMELA CHECK 0020473348	$-638.40	$1,276.80
08/10/2022	PAYMENT	FRENCH, PAMELA D CHECK 0010316400	$-638.43	$1,915.20
07/19/2022	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$2,553.63	$2,553.63
03/10/2022	PAYMENT	FRENCH, PAMELA D CHECK	$-619.85	$0.00
01/03/2022	PAYMENT	FRENCH, PAMELA D CHECK	$-619.85	$619.85
10/11/2021	PAYMENT	FRENCH, PAMELA D CHECK	$-644.65	$1,239.70
09/02/2021	PAYMENT	FRENCH, PAMELA CHECK	$-619.90	$1,884.35
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.80	$2,504.25
07/14/2021	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$2,479.45	$2,479.45
03/08/2021	PAYMENT	FRENCH, PAMELA D CHECK	$-601.50	$0.00
01/09/2021	PAYMENT	FRENCH, PAMELA D CHECK	$-601.50	$601.50
10/09/2020	PAYMENT	FRENCH, PAMELA D CHECK	$-601.50	$1,203.00
08/21/2020	PAYMENT	FRENCH, PAMELA D CHECK	$-601.55	$1,804.50
07/13/2020	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$2,406.05	$2,406.05
03/04/2020	PAYMENT	FRENCH, PAMELA D CHECK	$-583.99	$0.00
01/14/2020	PAYMENT	FRENCH, PAMELA D CHECK	$-583.99	$583.99
10/09/2019	PAYMENT	FRENCH, PAMELA CHECK	$-583.99	$1,167.98
08/21/2019	PAYMENT	FRENCH, PAMELA CHECK	$-584.03	$1,751.97
07/15/2019	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$2,336.00	$2,336.00
03/08/2019	PAYMENT	FRENCH, PAMELA CHECK	$-566.98	$0.00
01/07/2019	PAYMENT	FRENCH, PAMELA TRUSTEE CHECK	$-566.98	$566.98
10/05/2018	PAYMENT	FRENCH, PAMELA CHECK	$-566.98	$1,133.96
08/08/2018	PAYMENT	FRENCH, PAMELA CHECK	$-567.04	$1,700.94
07/12/2018	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$2,267.98	$2,267.98
03/06/2018	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-550.54	$0.00
12/31/2017	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-550.54	$550.54
10/03/2017	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-550.54	$1,101.08
08/29/2017	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-550.58	$1,651.62
07/14/2017	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$2,202.20	$2,202.20
03/06/2017	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-537.12	$0.00
01/11/2017	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-537.12	$537.12
10/02/2016	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-537.12	$1,074.24
08/16/2016	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-537.13	$1,611.36
07/12/2016	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$2,148.49	$2,148.49
03/11/2016	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-535.27	$0.00
12/30/2015	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-535.27	$535.27
10/16/2015	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-535.27	$1,070.54
08/12/2015	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-535.30	$1,605.81
07/14/2015	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$2,141.11	$2,141.11
02/25/2015	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-519.68	$0.00
01/12/2015	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-519.68	$519.68
10/09/2014	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-519.68	$1,039.36
08/25/2014	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-519.71	$1,559.04
07/17/2014	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$2,078.75	$2,078.75
03/04/2014	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-504.54	$0.00
01/03/2014	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-504.54	$504.54
10/08/2013	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-504.54	$1,009.08
08/19/2013	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-504.57	$1,513.62
07/16/2013	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$2,018.19	$2,018.19
03/07/2013	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-489.83	$0.00
01/03/2013	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-489.83	$489.83
10/29/2012	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-509.42	$979.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.59	$1,489.08
08/16/2012	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-489.84	$1,469.49
07/13/2012	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$1,959.33	$1,959.33
03/06/2012	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-475.58	$0.00
01/11/2012	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-475.58	$475.58
10/05/2011	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-475.58	$951.16
08/17/2011	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-475.60	$1,426.74
07/15/2011	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$1,902.34	$1,902.34
03/10/2011	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-461.73	$0.00
01/07/2011	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-461.73	$461.73
10/07/2010	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-461.73	$923.46
08/20/2010	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-461.75	$1,385.19
07/14/2010	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$1,846.94	$1,846.94
03/03/2010	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-448.29	$0.00
01/08/2010	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-448.29	$448.29
10/02/2009	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-448.29	$896.58
08/27/2009	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-448.29	$1,344.87
07/13/2009	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$1,793.16	$1,793.16
03/03/2009	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-435.23	$0.00
01/13/2009	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-435.23	$435.23
10/08/2008	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-435.23	$870.46
08/25/2008	PAYMENT	FRENCH, LARRY & PAMELA TRUSTEE CHECK	$-435.25	$1,305.69
07/18/2008	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$1,740.94	$1,740.94
03/04/2008	PAYMENT	FRENCH, LARRY & PAME	$-406.43	$0.00
01/08/2008	PAYMENT	FRENCH, LARRY & PAME	$-406.41	$406.43
10/01/2007	PAYMENT	FRENCH	$-406.41	$812.84
08/27/2007	PAYMENT	FRENCH, LARRY & PAME	$-406.41	$1,219.25
07/01/2007	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$1,625.66	$1,625.66
03/09/2007	PAYMENT	FRENCH, LARRY & PAME	$-394.62	$0.00
01/05/2007	PAYMENT	FRENCH, LARRY & PAME	$-394.61	$394.62
10/04/2006	PAYMENT	FRENCH, LARRY & PAME	$-394.61	$789.23
08/24/2006	PAYMENT	FRENCH, LARRY & PAME	$-394.61	$1,183.84
07/01/2006	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$1,578.45	$1,578.45
03/13/2006	PAYMENT	FRENCH, LARRY & PAME	$-383.12	$0.00
01/06/2006	PAYMENT	FRENCH, LARRY & PAME	$-383.12	$383.12
10/07/2005	PAYMENT	FRENCH, LARRY & PAME	$-383.12	$766.24
08/12/2005	PAYMENT	FRENCH, LARRY & PAME	$-383.12	$1,149.36
07/01/2005	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$1,532.48	$1,532.48
03/10/2005	PAYMENT	FRENCH, LARRY & PAME	$-371.97	$0.00
01/04/2005	PAYMENT	FRENCH, LARRY & PAME	$-371.96	$371.97
10/08/2004	PAYMENT	FRENCH, LARRY & PAME	$-371.96	$743.93
08/17/2004	PAYMENT	FRENCH, LARRY & PAME	$-371.96	$1,115.89
07/01/2004	BILL	FRENCH, LARRY & PAMELA TRUSTEE	$1,487.85	$1,487.85
03/08/2004	PAYMENT	FRENCH, LARRY E & PA	$-369.73	$0.00
01/06/2004	PAYMENT	FRENCH, LARRY E & PA	$-369.71	$369.73
10/02/2003	PAYMENT	FRENCH, LARRY E & PA	$-369.71	$739.44
08/19/2003	PAYMENT	FRENCH, LARRY E & PA	$-369.71	$1,109.15
07/01/2003	BILL	FRENCH, LARRY E & PAMELA D	$1,478.86	$1,478.86
03/06/2003	PAYMENT	FRENCH, LARRY E & PA	$-347.69	$0.00
12/30/2002	PAYMENT	FRENCH, LARRY E & PA	$-347.66	$347.69
10/09/2002	PAYMENT	FRENCH, LARRY E & PA	$-347.66	$695.35
08/16/2002	PAYMENT	FRENCH, LARRY E & PA	$-347.66	$1,043.01
07/01/2002	BILL	FRENCH, LARRY E & PAMELA D	$1,390.67	$1,390.67
03/05/2002	PAYMENT	FRENCH, LARRY E & PA	$-339.79	$0.00
01/02/2002	PAYMENT	FRENCH, LARRY E & PA	$-339.79	$339.79
09/24/2001	PAYMENT	FRENCH, LARRY E & PA	$-339.79	$679.58
08/22/2001	PAYMENT	FRENCH, LARRY E & PA	$-339.79	$1,019.37
07/01/2001	BILL	FRENCH, LARRY E & PAMELA D	$1,359.16	$1,359.16
02/26/2001	PAYMENT	FRENCH, LARRY E & PA	$-338.07	$0.00
01/03/2001	PAYMENT	FRENCH, LARRY E & PA	$-338.07	$338.07
10/03/2000	PAYMENT	FRENCH, LARRY E & PA	$-338.07	$676.14
08/21/2000	PAYMENT	FRENCH, LARRY E & PA	$-338.07	$1,014.21
07/01/2000	BILL	FRENCH, LARRY E & PAMELA D	$1,352.28	$1,352.28
03/06/2000	PAYMENT	FRENCH, LARRY E & PA	$-331.52	$0.00
01/03/2000	PAYMENT	FRENCH, LARRY E & PA	$-331.52	$331.52
10/05/1999	PAYMENT	FRENCH, LARRY E & PA	$-331.52	$663.04
09/03/1999	PAYMENT	FRENCH, LARRY E & PA	$-344.78	$994.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.26	$1,339.34
07/01/1999	BILL	FRENCH, LARRY E & PAMELA D	$1,326.08	$1,326.08
03/02/1999	PAYMENT	FRENCH, LARRY E & PA	$-329.55	$0.00
01/05/1999	PAYMENT	FRENCH, LARRY E & PA	$-329.52	$329.55
10/06/1998	PAYMENT	FRENCH, LARRY E & PA	$-329.52	$659.07
08/19/1998	PAYMENT	FRENCH, LARRY E & PA	$-329.52	$988.59
07/01/1998	BILL	FRENCH, LARRY E & PAMELA D	$1,318.11	$1,318.11
03/04/1998	PAYMENT	FRENCH, LARRY E & PA	$-329.86	$0.00
12/26/1997	PAYMENT	FRENCH, LARRY E & PA	$-329.85	$329.86
10/03/1997	PAYMENT	FRENCH, LARRY E & PA	$-329.85	$659.71
08/15/1997	PAYMENT	FRENCH, LARRY E & PA	$-329.85	$989.56
07/01/1997	BILL	FRENCH, LARRY E & PAMELA D	$1,319.41	$1,319.41
03/05/1997	PAYMENT	FRENCH, LARRY E & PA	$-334.12	$0.00
01/07/1997	PAYMENT	FRENCH, LARRY E & PA	$-334.12	$334.12
10/09/1996	PAYMENT	FRENCH, LARRY E & PA	$-334.12	$668.24
08/16/1996	PAYMENT	FRENCH, LARRY E & PA	$-334.12	$1,002.36
07/01/1996	BILL	FRENCH, LARRY E & PAMELA D	$1,336.48	$1,336.48
03/05/1996	PAYMENT		$-340.60	$0.00
01/03/1996	PAYMENT		$-340.58	$340.60
10/03/1995	PAYMENT		$-340.58	$681.18
08/22/1995	PAYMENT		$-340.58	$1,021.76
07/01/1995	BILL	FRENCH, LARRY E & PAMELA D	$1,362.34	$1,362.34
03/09/1995	PAYMENT		$-311.21	$0.00
12/28/1994	PAYMENT		$-311.19	$311.21
10/14/1994	PAYMENT		$-311.19	$622.40
08/29/1994	PAYMENT		$-311.19	$933.59
07/01/1994	BILL	FRENCH, LARRY E & PAMELA D	$1,244.78	$1,244.78
03/07/1994	PAYMENT		$-302.73	$0.00
01/06/1994	PAYMENT		$-302.72	$302.73
10/14/1993	PAYMENT		$-302.72	$605.45
08/24/1993	PAYMENT		$-302.72	$908.17
07/01/1993	BILL	FRENCH, LARRY E & PAMELA D	$1,210.89	$1,210.89
03/08/1993	PAYMENT		$-283.20	$0.00
01/06/1993	PAYMENT		$-283.17	$283.20
10/09/1992	PAYMENT		$-283.17	$566.37
08/20/1992	PAYMENT		$-283.17	$849.54
07/01/1992	BILL	FRENCH, LARRY E & PAMELA D	$1,132.71	$1,132.71
03/04/1992	PAYMENT		$-258.51	$0.00
01/07/1992	PAYMENT		$-258.48	$258.51
10/11/1991	PAYMENT		$-258.48	$516.99
08/23/1991	PAYMENT		$-258.48	$775.47
07/01/1991	BILL	FRENCH, LARRY E & PAMELA D	$1,033.95	$1,033.95
03/07/1991	PAYMENT		$-251.54	$0.00
01/14/1991	PAYMENT		$-251.51	$251.54
10/05/1990	PAYMENT		$-251.51	$503.05
08/15/1990	PAYMENT		$-251.51	$754.56
07/01/1990	BILL	FRENCH, LARRY E & PAMELA D	$1,006.07	$1,006.07
03/02/1990	PAYMENT		$-114.36	$0.00
01/05/1990	PAYMENT		$-114.35	$114.36
10/04/1989	PAYMENT		$-114.35	$228.71
08/29/1989	PAYMENT		$-114.35	$343.06
07/01/1989	BILL	FRENCH, LARRY E & PAMELA D	$457.41	$457.41
08/04/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	FRENCH, LARRY E & PAMELA D	$143.60	$143.60
08/13/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	FRENCH, LARRY E & PAMELA D	$139.49	$139.49
10/24/1986	PAYMENT		$-116.86	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.82	$116.86
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.13	$114.04
07/01/1986	BILL	CRUMPTON/COLLINS	$112.91	$112.91