Tax Account 1219-02-000-027

Print Page · · Payments Cart · New Search

Owners

BONAFEDE FAMILY TRUST
PO BOX 2285
MINDEN, NV 89423

BONAFEDE, CHRISTOPHER & JULIA K TTEE

Account Summary

Account ID	1219-02-000-027
Account Type	Real Estate
Location	570 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-02-000-027

Account Type

Real Estate

Location

570 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,783.31
Total	$4,783.31
Paid	$4,783.31
Balance	$0.00
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

$4,783.31

Total

$4,783.31

Paid

$4,783.31

Balance

$0.00

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	$1,196.03	$0.00	$1,196.03	$1,196.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,195.76	$0.00	$1,195.76	$1,195.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,195.76	$0.00	$1,195.76	$1,195.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,195.76	$0.00	$1,195.76	$1,195.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,643.99	$0.00	$4,643.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,344.16	$0.00	$4,344.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,217.64	$0.00	$4,217.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,094.80	$0.00	$4,094.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,975.52	$0.00	$3,975.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,859.73	$0.00	$3,859.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,747.31	$0.00	$3,747.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,652.36	$0.00	$3,652.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,305.55	$0.00	$3,305.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,209.26	$0.00	$3,209.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CHRISTOPHER BONAFEDE GOVACH ACH - 324141192	$-4,783.31	$0.00
07/15/2024	BILL	BONAFEDE FAMILY TRUST	$4,783.31	$4,783.31
08/10/2023	PAYMENT	BONAFEDE, CHRISTOPHER & JULIA CHECK 1041	$-4,643.99	$0.00
07/14/2023	BILL	BONAFEDE FAMILY TRUST	$4,643.99	$4,643.99
08/01/2022	PAYMENT	BONAFEDE, CHRISTOPHER & JULIA K CHECK 5307	$-4,344.16	$0.00
07/19/2022	BILL	BONAFEDE, CHRISTOPHER & JULIA	$4,344.16	$4,344.16
08/11/2021	PAYMENT	BONAFEDE, CHRISTOPHER & JULIA CHECK	$-4,217.64	$0.00
07/14/2021	BILL	BONAFEDE, CHRISTOPHER & JULIA	$4,217.64	$4,217.64
08/06/2020	PAYMENT	BONAFEDE, CHRISTOPHER & JULIA CHECK	$-4,094.80	$0.00
07/13/2020	BILL	BONAFEDE, CHRISTOPHER & JULIA	$4,094.80	$4,094.80
07/22/2019	PAYMENT	BONAFEDE, CHRISTOPHER & JULIA CHECK	$-3,975.52	$0.00
07/15/2019	BILL	BONAFEDE, CHRISTOPHER & JULIA	$3,975.52	$3,975.52
08/01/2018	PAYMENT	BONAFEDE, CHRISTOPHER * JULIA CHECK	$-3,859.73	$0.00
07/12/2018	BILL	BONAFEDE, CHRISTOPHER & JULIA	$3,859.73	$3,859.73
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-936.82	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-936.82	$936.82
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-936.82	$1,873.64
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-936.85	$2,810.46
07/14/2017	BILL	BONAFEDE, CHRISTOPHER & JULIA	$3,747.31	$3,747.31
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-913.09	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-913.09	$913.09
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-913.09	$1,826.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-913.09	$2,739.27
07/12/2016	BILL	BONAFEDE, CHRISTOPHER & JULIA	$3,652.36	$3,652.36
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-826.38	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-826.38	$826.38
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-826.38	$1,652.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-826.41	$2,479.14
07/14/2015	BILL	BONAFEDE, CHRISTOPHER & JULIA	$3,305.55	$3,305.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-802.31	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-802.31	$802.31
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-802.31	$1,604.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-802.33	$2,406.93
07/17/2014	BILL	BONAFEDE, CHRISTOPHER & JULIA	$3,209.26	$3,209.26
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-778.93	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-778.93	$778.93
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-778.93	$1,557.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-778.96	$2,336.79
07/16/2013	BILL	BONAFEDE, CHRISTOPHER & JULIA	$3,115.75	$3,115.75
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-756.25	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-756.25	$756.25
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-756.25	$1,512.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-756.28	$2,268.75
07/13/2012	BILL	BONAFEDE, CHRISTOPHER & JULIA	$3,025.03	$3,025.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-734.22	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-734.22	$734.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-734.22	$1,468.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-734.23	$2,202.66
07/15/2011	BILL	BONAFEDE, CHRISTOPHER & JULIA	$2,936.89	$2,936.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-712.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-712.84	$712.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-712.84	$1,425.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-712.86	$2,138.52
07/14/2010	BILL	BONAFEDE, CHRISTOPHER & JULIA	$2,851.38	$2,851.38
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-692.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-692.08	$692.08
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-692.08	$1,384.16
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-692.08	$2,076.24
07/13/2009	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$2,768.32	$2,768.32
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-671.92	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-671.92	$671.92
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-671.92	$1,343.84
08/19/2008	PAYMENT	B OF A CHECK	$-671.93	$2,015.76
07/18/2008	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$2,687.69	$2,687.69
02/19/2008	PAYMENT	BONAFEDE, JULIA K &	$-596.72	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-596.69	$596.72
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-596.69	$1,193.41
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-596.69	$1,790.10
07/01/2007	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$2,386.79	$2,386.79
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-314.23	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-314.20	$314.23
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-314.20	$628.43
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-314.20	$942.63
07/01/2006	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$1,256.83	$1,256.83
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-305.07	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-305.05	$305.07
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-305.05	$610.12
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-305.05	$915.17
07/01/2005	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$1,220.22	$1,220.22
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-296.19	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-296.17	$296.19
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-296.17	$592.36
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-296.17	$888.53
07/01/2004	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$1,184.70	$1,184.70
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-295.30	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-295.30	$295.30
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-295.30	$590.60
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-295.30	$885.90
07/01/2003	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$1,181.20	$1,181.20
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-258.98	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-258.95	$258.98
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-258.95	$517.93
07/19/2002	PAYMENT	44	$-258.95	$776.88
07/01/2002	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$1,035.83	$1,035.83
03/18/2002	PAYMENT	B OF A	$-1,112.59	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,112.59
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.36	$1,112.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.75	$1,066.23
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.30	$1,040.48
07/01/2001	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$1,030.18	$1,030.18
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-255.03	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-255.03	$255.03
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-255.03	$510.06
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-255.03	$765.09
07/01/2000	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$1,020.12	$1,020.12
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-267.79	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-267.76	$267.79
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-267.76	$535.55
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-267.76	$803.31
07/01/1999	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$1,071.07	$1,071.07
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-270.15	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-270.12	$270.15
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-270.12	$540.27
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-270.12	$810.39
07/01/1998	BILL	BONAFEDE, JULIA K & CHRISTOPHE	$1,080.51	$1,080.51
04/09/1998	PAYMENT	NATIONSBANK	$-578.22	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.02	$578.22
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.81	$551.20
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-270.19	$540.39
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-270.19	$810.58
07/01/1997	BILL	LOGSDON, DONALD D & PENNIE L	$1,080.77	$1,080.77
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-276.02	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-275.99	$276.02
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-275.99	$552.01
08/19/1996	PAYMENT	LOGSDON, DONALD D &	$-275.99	$828.00
07/01/1996	BILL	LOGSDON, DONALD D & PENNIE L	$1,103.99	$1,103.99
03/04/1996	PAYMENT		$-285.94	$0.00
01/01/1996	PAYMENT		$-285.93	$285.94
10/02/1995	PAYMENT		$-285.93	$571.87
08/21/1995	PAYMENT		$-285.93	$857.80
07/01/1995	BILL	LOGSDON, DONALD D & PENNIE L	$1,143.73	$1,143.73
01/02/1995	PAYMENT		$-405.76	$0.00
08/15/1994	PAYMENT		$-405.74	$405.76
07/01/1994	BILL	LOGSDON, DONALD D & PENNIE L	$811.50	$811.50
01/03/1994	PAYMENT		$-311.03	$0.00
08/16/1993	PAYMENT		$-311.02	$311.03
07/01/1993	BILL	LOGSDON, DONALD D & PENNIE L	$622.05	$622.05
12/31/1992	PAYMENT		$-311.02	$0.00
10/02/1992	PAYMENT		$-155.50	$311.02
08/10/1992	PAYMENT		$-155.50	$466.52
07/01/1992	BILL	BROOKE, THOMAS S & CHARLOTTE E	$622.02	$622.02
03/04/1992	PAYMENT		$-142.68	$0.00
01/07/1992	PAYMENT		$-142.66	$142.68
10/01/1991	PAYMENT		$-142.66	$285.34
08/06/1991	PAYMENT		$-142.66	$428.00
07/01/1991	BILL	BROOKE, THOMAS S & CHARLOTTE E	$570.66	$570.66
03/01/1991	PAYMENT		$-140.52	$0.00
01/03/1991	PAYMENT		$-140.49	$140.52
10/11/1990	PAYMENT		$-140.49	$281.01
10/09/1990	PAYMENT		$-146.11	$421.50
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.62	$567.61
07/01/1990	BILL	BROOKE, THOMAS S & CHARLOTTE E	$561.99	$561.99
03/01/1990	PAYMENT		$-120.53	$0.00
01/08/1990	PAYMENT		$-120.52	$120.53
10/03/1989	PAYMENT		$-120.52	$241.05
09/05/1989	PAYMENT		$-120.52	$361.57
07/01/1989	BILL	BROOKE, THOMAS S & CHARLOTTE E	$482.09	$482.09
03/07/1989	PAYMENT		$-115.38	$0.00
01/12/1989	PAYMENT		$-115.37	$115.38
10/04/1988	PAYMENT		$-115.37	$230.75
08/05/1988	PAYMENT		$-115.37	$346.12
07/01/1988	BILL	BROOKE, THOMAS S & CHARLOTTE E	$461.49	$461.49
03/03/1988	PAYMENT		$-112.97	$0.00
01/08/1988	PAYMENT		$-112.95	$112.97
10/01/1987	PAYMENT		$-230.42	$225.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.52	$456.34
07/01/1987	BILL	BROOKE, THOMAS S & CHARLOTTE E	$451.82	$451.82
03/05/1987	PAYMENT		$-91.45	$0.00
01/12/1987	PAYMENT		$-91.42	$91.45
10/06/1986	PAYMENT		$-91.42	$182.87
07/14/1986	PAYMENT		$-91.42	$274.29
07/01/1986	BILL	BROOKE,THOMAS S & CHARLOTTE E.	$365.71	$365.71