Tax Account 1420-27-810-023

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1420-27-810-023
Account Type	Real Estate
Location	2831 WADE ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-810-023

Account Type

Real Estate

Location

2831 WADE ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.27
Total	$1,764.27
Paid	$1,764.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,764.27

Total

$1,764.27

Paid

$1,764.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.27	$0.00	$441.27	$441.27	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.59	$245.06	$1,878.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,512.58	$0.00	$1,512.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,400.53	$0.00	$1,400.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,354.48	$0.00	$1,354.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,307.40	$0.00	$1,307.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,247.52	$0.00	$1,247.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,197.24	$0.00	$1,197.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,166.90	$0.00	$1,166.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,179.70	$0.00	$1,179.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,195.55	$0.00	$1,195.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FRENCH, TRAVIS A & PETRINA J CASH	$-1,764.27	$0.00
07/15/2024	BILL	FRENCH, TRAVIS A & PETRINA J	$1,764.27	$1,764.27
04/09/2024	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK 672008	$-1,878.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.35	$1,878.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.52	$1,764.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.85	$1,690.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.34	$1,649.93
07/14/2023	BILL	FRENCH, TRAVIS A & PETRINA J	$1,633.59	$1,633.59
08/15/2022	PAYMENT	FRENCH, TRAVIS A & PETRINA J CASH	$-1,512.58	$0.00
07/19/2022	BILL	FRENCH, TRAVIS A & PETRINA J	$1,512.58	$1,512.58
08/13/2021	PAYMENT	TRAVIS FRENCH CASH	$-1,400.53	$0.00
07/14/2021	BILL	FRENCH, TRAVIS A & PETRINA J	$1,400.53	$1,400.53
08/17/2020	PAYMENT	FRENCH, TRAVIS A & PETRINA J CASH	$-1,354.48	$0.00
07/13/2020	BILL	FRENCH, TRAVIS A & PETRINA J	$1,354.48	$1,354.48
08/19/2019	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-1,307.40	$0.00
07/15/2019	BILL	FRENCH, TRAVIS A & PETRINA J	$1,307.40	$1,307.40
08/27/2018	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-1,247.52	$0.00
07/12/2018	BILL	FRENCH, TRAVIS A & PETRINA J	$1,247.52	$1,247.52
08/18/2017	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-1,197.24	$0.00
07/14/2017	BILL	FRENCH, TRAVIS A & PETRINA J	$1,197.24	$1,197.24
08/18/2016	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-1,166.90	$0.00
07/12/2016	BILL	FRENCH, TRAVIS A & PETRINA J	$1,166.90	$1,166.90
08/11/2015	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-1,179.70	$0.00
07/14/2015	BILL	FRENCH, TRAVIS A & PETRINA J	$1,179.70	$1,179.70
08/12/2014	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-1,195.55	$0.00
07/17/2014	BILL	FRENCH, TRAVIS A & PETRINA J	$1,195.55	$1,195.55
08/20/2013	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-1,160.77	$0.00
07/16/2013	BILL	FRENCH, TRAVIS A & PETRINA J	$1,160.77	$1,160.77
08/21/2012	PAYMENT	FRENCH, TRAVIS A & PETRINA J CHECK	$-1,113.98	$0.00
07/13/2012	BILL	FRENCH, TRAVIS A & PETRINA J	$1,113.98	$1,113.98
08/22/2011	PAYMENT	BAC TAX SVC CHECK	$-785.19	$0.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-261.76	$785.19
07/15/2011	BILL	BANK OF NEW YORK MELLON	$1,046.95	$1,046.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-247.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-247.62	$247.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-247.62	$495.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-247.65	$742.86
07/14/2010	BILL	BROUSSARD, JOSEPH R & LISA	$990.51	$990.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-240.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-240.41	$240.41
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-240.41	$480.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-240.44	$721.23
07/13/2009	BILL	BROUSSARD, JOSEPH R & LISA	$961.67	$961.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-233.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-233.41	$233.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-233.41	$466.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-233.44	$700.23
07/18/2008	BILL	BROUSSARD, JOSEPH R & LISA	$933.67	$933.67
02/26/2008	PAYMENT	COUNTRYWIDE	$-226.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-226.59	$226.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-226.59	$453.20
08/13/2007	PAYMENT	COUNTRYWIDE	$-226.59	$679.79
07/01/2007	BILL	BROUSSARD, JOSEPH R & LISA	$906.38	$906.38
02/28/2007	PAYMENT	COUNTRYWIDE	$-220.01	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-220.01	$220.01
09/26/2006	PAYMENT	COUNTRYWIDE	$-220.01	$440.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-220.01	$660.03
07/01/2006	BILL	BROUSSARD, JOSEPH R & LISA	$880.04	$880.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-213.61	$0.00
01/05/2006	PAYMENT	HOPKINS, ADAM E & RA	$-213.60	$213.61
10/03/2005	PAYMENT	HOPKINS, ADAM E & RA	$-213.60	$427.21
08/12/2005	PAYMENT	HOPKINS, ADAM E & RA	$-213.60	$640.81
07/01/2005	BILL	HOPKINS, ADAM E & RACHAEL E	$854.41	$854.41
03/09/2005	PAYMENT	HOPKINS, ADAM E & RA	$-207.37	$0.00
01/12/2005	PAYMENT	HOPKINS, ADAM E & RA	$-207.37	$207.37
10/05/2004	PAYMENT	HOPKINS, ADAM E & RA	$-207.37	$414.74
08/06/2004	PAYMENT	HOPKINS, ADAM E & RA	$-207.37	$622.11
07/01/2004	BILL	HOPKINS, ADAM E & RACHAEL E	$829.48	$829.48
03/10/2004	PAYMENT	HOPKINS, ADAM E & RA	$-207.37	$0.00
10/27/2003	PAYMENT	TRANSCONENINTAL TITE	$-207.35	$207.37
10/02/2003	PAYMENT	CHASE	$-207.35	$414.72
08/15/2003	PAYMENT	CHASE	$-207.35	$622.07
07/01/2003	BILL	HOPKINS, ADAM E & RACHAEL E	$829.42	$829.42
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-197.38	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-197.36	$197.38
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-197.36	$394.74
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-197.36	$592.10
07/01/2002	BILL	HOPKINS, ADAM E & RACHAEL E	$789.46	$789.46
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-189.31	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-189.29	$189.31
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-189.29	$378.60
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-189.29	$567.89
07/01/2001	BILL	HOPKINS, ADAM E & RACHAEL E	$757.18	$757.18
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-187.46	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-187.45	$187.46
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-187.45	$374.91
08/25/2000	PAYMENT	CHASE MAN	$-187.45	$562.36
07/01/2000	BILL	HOPKINS, ADAM E & RANCAEL E	$749.81	$749.81
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-192.39	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-192.39	$192.39
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-192.39	$384.78
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-192.39	$577.17
07/01/1999	BILL	HOPKINS, ADAM E & RANCAEL E	$769.56	$769.56
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-193.65	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-193.63	$193.65
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-193.63	$387.28
08/19/1998	PAYMENT	MARQUIS TITLE	$-193.63	$580.91
07/01/1998	BILL	HOPKINS, ADAM E & RANCAEL E	$774.54	$774.54
04/03/1998	PAYMENT	PRINCIPAL RES	$-413.58	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.33	$413.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.73	$394.25
09/16/1997	PAYMENT	SOURCE ONE	$-193.25	$386.52
08/21/1997	PAYMENT	5500	$-193.25	$579.77
07/01/1997	BILL	TUBBS, JOHN A & BARBARA J	$773.02	$773.02
02/24/1997	PAYMENT	9998	$-197.42	$0.00
12/23/1996	PAYMENT	9998	$-197.39	$197.42
09/26/1996	PAYMENT	9998	$-197.39	$394.81
08/09/1996	PAYMENT	HARMON, BILLY L & BA	$-197.39	$592.20
07/01/1996	BILL	HARMON, BILLY L & BARBARA	$789.59	$789.59
02/23/1996	PAYMENT		$-204.04	$0.00
12/26/1995	PAYMENT		$-204.01	$204.04
09/25/1995	PAYMENT		$-204.01	$408.05
08/14/1995	PAYMENT		$-204.01	$612.06
07/01/1995	BILL	HARMON, BILLY L & BARBARA	$816.07	$816.07
12/23/1994	PAYMENT		$-349.54	$0.00
08/16/1994	PAYMENT		$-349.52	$349.54
07/01/1994	BILL	HARMON, BILLY L & BARBARA	$699.06	$699.06
12/23/1993	PAYMENT		$-323.42	$0.00
08/09/1993	PAYMENT		$-323.42	$323.42
07/01/1993	BILL	HARMON, BILLY L & BARBARA	$646.84	$646.84
12/22/1992	PAYMENT		$-294.84	$0.00
08/07/1992	PAYMENT		$-294.84	$294.84
07/01/1992	BILL	HARMON, BILLY L & BARBARA	$589.68	$589.68
12/23/1991	PAYMENT		$-253.84	$0.00
08/13/1991	PAYMENT		$-253.84	$253.84
07/01/1991	BILL	HARMON, BILLY L & BARBARA	$507.68	$507.68
12/24/1990	PAYMENT		$-246.39	$0.00
08/14/1990	PAYMENT		$-246.38	$246.39
07/01/1990	BILL	HARMON, BILLY L & BARBARA	$492.77	$492.77
12/27/1989	PAYMENT		$-239.02	$0.00
08/17/1989	PAYMENT		$-239.00	$239.02
07/01/1989	BILL	HARMON, BILLY L & BARBARA	$478.02	$478.02
12/13/1988	PAYMENT		$-228.79	$0.00
07/20/1988	PAYMENT		$-228.76	$228.79
07/01/1988	BILL	HARMON, BILLY L & BARBARA	$457.55	$457.55
12/24/1987	PAYMENT		$-226.97	$0.00
08/21/1987	PAYMENT		$-226.96	$226.97
07/01/1987	BILL	HARMON, BILLY L & BARBARA	$453.93	$453.93
01/29/1987	PAYMENT		$-179.76	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$179.76
07/30/1986	PAYMENT		$-179.74	$179.76
07/01/1986	BILL	HARMON,BILLY L & BARBARA	$359.50	$359.50