Tax Account 1420-34-501-013

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Owners

FRANK FAMILY TRUST
1523 BRANDI ROSE WY
MINDEN, NV 89423

FRANK, SIDNEY W & JUDITH K TTEE

Account Summary

Account ID	1420-34-501-013
Account Type	Real Estate
Location	1523 BRANDI ROSE WY GEN CO/CWS/MOSQ
Balance	$1,483.97
Currently Due	$0.00

Account ID

1420-34-501-013

Account Type

Real Estate

Location

1523 BRANDI ROSE WY
GEN CO/CWS/MOSQ

Balance

$1,483.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,936.18
Total	$5,936.18
Paid	$4,452.21
Balance	$1,483.97
Due	$0.00
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

$5,936.18

Total

$5,936.18

Paid

$4,452.21

Balance

$1,483.97

Due

$0.00

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	$1,484.27	$0.00	$1,484.27	$1,484.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,483.97	$0.00	$1,483.97	$1,483.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,483.97	$0.00	$1,483.97	$1,483.97	$0.00
4	03/03/2025	03/13/2025	Due	$1,483.97	$0.00	$1,483.97	$0.00	$1,483.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,763.28	$0.00	$5,763.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,595.43	$0.00	$5,595.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,432.45	$0.00	$5,432.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,274.21	$0.00	$5,274.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,120.58	$51.21	$5,171.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,971.43	$0.00	$4,971.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,826.62	$0.00	$4,826.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,704.31	$0.00	$4,704.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,708.30	$0.00	$4,708.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,716.56	$0.00	$4,716.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 329729908	$-1,483.97	$1,483.97
09/27/2024	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 326152547	$-1,483.97	$2,967.94
08/05/2024	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 324156129	$-1,484.27	$4,451.91
07/15/2024	BILL	FRANK FAMILY TRUST	$5,936.18	$5,936.18
02/26/2024	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 317182053	$-1,440.74	$0.00
12/20/2023	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 314500548	$-1,440.74	$1,440.74
09/20/2023	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 310918899	$-1,440.74	$2,881.48
07/20/2023	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 308221789	$-1,441.06	$4,322.22
07/14/2023	BILL	FRANK FAMILY TRUST	$5,763.28	$5,763.28
02/15/2023	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 301112977	$-1,398.85	$0.00
01/03/2023	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 299238146	$-1,398.85	$1,398.85
09/29/2022	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 295599549	$-1,398.85	$2,797.70
07/27/2022	PAYMENT	SIDNEY W FRANK GOV GOVOLUTION - 292919891	$-1,398.88	$4,196.55
07/19/2022	BILL	FRANK, SIDNEY W & JUDITH K	$5,595.43	$5,595.43
02/23/2022	PAYMENT	FRANK, SIDNEY CREDIT: D	$-1,358.11	$0.00
12/20/2021	PAYMENT	FRANK, SIDNEY CREDIT: D	$-1,358.11	$1,358.11
09/20/2021	PAYMENT	FRANK, SIDNEY W CREDIT: D	$-1,358.11	$2,716.22
08/03/2021	PAYMENT	FRANK, SIDNEY CREDIT: D	$-1,358.12	$4,074.33
07/14/2021	BILL	FRANK, SIDNEY W & JUDITH K	$5,432.45	$5,432.45
02/12/2021	PAYMENT	FRANK, SIDNEY W CREDIT: D	$-1,318.55	$0.00
12/30/2020	PAYMENT	FRANK, SIDNEY CREDIT: D	$-1,318.55	$1,318.55
10/01/2020	PAYMENT	FRANK, SIDNEY CREDIT: D	$-1,318.55	$2,637.10
07/29/2020	PAYMENT	FRANK, SIDNEY W CREDIT: D	$-1,318.56	$3,955.65
07/13/2020	BILL	FRANK, SIDNEY W & JUDITH K	$5,274.21	$5,274.21
02/25/2020	PAYMENT	FRANK, SIDNEY CREDIT: D	$-1,280.14	$0.00
12/31/2019	PAYMENT	FRANK, SIDNEY CREDIT: D	$-1,280.14	$1,280.14
10/24/2019	PAYMENT	FRANK, SIDNEY W CHECK	$-1,331.35	$2,560.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.21	$3,891.63
08/14/2019	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,280.16	$3,840.42
07/15/2019	BILL	FRANK, SIDNEY W & JUDITH K	$5,120.58	$5,120.58
02/26/2019	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,242.85	$0.00
01/02/2019	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,242.85	$1,242.85
09/25/2018	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,242.85	$2,485.70
08/01/2018	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,242.88	$3,728.55
07/12/2018	BILL	FRANK, SIDNEY W & JUDITH K	$4,971.43	$4,971.43
02/27/2018	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,206.65	$0.00
01/02/2018	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,206.65	$1,206.65
09/20/2017	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,206.65	$2,413.30
08/15/2017	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,206.67	$3,619.95
07/14/2017	BILL	FRANK, SIDNEY W & JUDITH K	$4,826.62	$4,826.62
03/03/2017	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,176.07	$0.00
01/04/2017	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,176.07	$1,176.07
10/03/2016	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,176.07	$2,352.14
08/12/2016	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,176.10	$3,528.21
07/12/2016	BILL	FRANK, SIDNEY W & JUDITH K	$4,704.31	$4,704.31
03/01/2016	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,177.07	$0.00
01/04/2016	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,177.07	$1,177.07
09/29/2015	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,177.07	$2,354.14
08/05/2015	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,177.09	$3,531.21
07/14/2015	BILL	FRANK, SIDNEY W & JUDITH K	$4,708.30	$4,708.30
03/02/2015	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,179.14	$0.00
01/05/2015	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,179.14	$1,179.14
10/03/2014	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,179.14	$2,358.28
08/13/2014	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,179.14	$3,537.42
07/17/2014	BILL	FRANK, SIDNEY W & JUDITH K	$4,716.56	$4,716.56
02/24/2014	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,144.79	$0.00
01/03/2014	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,144.79	$1,144.79
10/07/2013	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,144.79	$2,289.58
08/20/2013	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,144.81	$3,434.37
07/16/2013	BILL	FRANK, SIDNEY W & JUDITH K	$4,579.18	$4,579.18
12/20/2012	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-2,315.26	$0.00
09/26/2012	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,157.63	$2,315.26
08/15/2012	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,157.66	$3,472.89
07/13/2012	BILL	FRANK, SIDNEY W & JUDITH K	$4,630.55	$4,630.55
12/21/2011	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-2,383.62	$0.00
09/27/2011	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,191.81	$2,383.62
08/10/2011	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,191.82	$3,575.43
07/15/2011	BILL	FRANK, SIDNEY W & JUDITH K	$4,767.25	$4,767.25
12/16/2010	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-2,471.44	$0.00
09/28/2010	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,235.72	$2,471.44
08/12/2010	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,235.73	$3,707.16
07/14/2010	BILL	FRANK, SIDNEY W & JUDITH K	$4,942.89	$4,942.89
12/22/2009	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-2,493.54	$0.00
09/25/2009	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,246.77	$2,493.54
07/29/2009	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,246.79	$3,740.31
07/13/2009	BILL	FRANK, SIDNEY W & JUDITH K	$4,987.10	$4,987.10
12/18/2008	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-2,420.90	$0.00
09/29/2008	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,210.45	$2,420.90
08/05/2008	PAYMENT	FRANK, SIDNEY W & JUDITH K CHECK	$-1,210.48	$3,631.35
07/18/2008	BILL	FRANK, SIDNEY W & JUDITH K	$4,841.83	$4,841.83
12/21/2007	PAYMENT	FRANK, SIDNEY W & JU	$-2,350.43	$0.00
09/20/2007	PAYMENT	FRANK, SIDNEY W & JU	$-1,175.20	$2,350.43
08/13/2007	PAYMENT	FRANK, SIDNEY W & JU	$-1,175.20	$3,525.63
07/01/2007	BILL	FRANK, SIDNEY W & JUDITH K	$4,700.83	$4,700.83
02/16/2007	PAYMENT	FRANK, SIDNEY W & JU	$-1,141.00	$0.00
01/03/2007	PAYMENT	FRANK, SIDNEY W & JU	$-1,140.98	$1,141.00
10/02/2006	PAYMENT	FRANK, SIDNEY W & JU	$-1,140.98	$2,281.98
08/08/2006	PAYMENT	FRANK, SIDNEY W & JU	$-1,140.98	$3,422.96
07/01/2006	BILL	FRANK, SIDNEY W & JUDITH K	$4,563.94	$4,563.94
12/20/2005	PAYMENT	FRANK, SIDNEY W & JU	$-366.02	$0.00
09/20/2005	PAYMENT	FRANK, SIDNEY W & JU	$-183.01	$366.02
08/04/2005	PAYMENT	FRANK, SIDNEY W & JU	$-183.01	$549.03
07/01/2005	BILL	FRANK, SIDNEY W & JUDITH K	$732.04	$732.04
12/06/2004	PAYMENT	FRANK, SIDNEY W & JU	$-341.11	$0.00
09/29/2004	PAYMENT	FRANK, SIDNEY W & JU	$-170.55	$341.11
08/03/2004	PAYMENT	FRANK, SIDNEY W & JU	$-170.55	$511.66
07/01/2004	BILL	FRANK, SIDNEY W & JUDITH K	$682.21	$682.21
12/15/2003	PAYMENT	FRANK, SIDNEY W & JU	$-342.79	$0.00
09/30/2003	PAYMENT	FRANK, SIDNEY W & JU	$-171.38	$342.79
08/12/2003	PAYMENT	FRANK, SIDNEY W & JU	$-171.38	$514.17
07/01/2003	BILL	FRANK, SIDNEY W & JUDITH K	$685.55	$685.55
12/12/2002	PAYMENT	FRANK, SIDNEY W & JU	$-298.55	$0.00
09/25/2002	PAYMENT	FRANK, SIDNEY W & JU	$-149.26	$298.55
08/16/2002	PAYMENT	FRANK, SIDNEY W & JU	$-149.26	$447.81
07/01/2002	BILL	FRANK, SIDNEY W & JUDITH K	$597.07	$597.07
09/21/2001	PAYMENT	FRANK, SIDNEY W & JU	$-242.02	$0.00
08/10/2001	PAYMENT	FRANK, SIDNEY W & JU	$-80.67	$242.02
07/01/2001	BILL	FRANK, SIDNEY W & JUDITH K	$322.69	$322.69
02/20/2001	PAYMENT	SIDNEY FRANK	$-79.91	$0.00
12/27/2000	PAYMENT	BRAY, MICHAEL & JUDI	$-79.88	$79.91
09/12/2000	PAYMENT	44	$-79.88	$159.79
08/23/2000	PAYMENT	BRAY, MICHAEL & JUDI	$-79.88	$239.67
07/01/2000	BILL	BRAY, MICHAEL & JUDITH	$319.55	$319.55