Tax Account 1219-10-002-044

Print Page · · Payments Cart · New Search

Owners

BONNER REVOCABLE LIVING TRUST 2022
305 SHADOW MOUNTAIN RD
GARDNERVILLE, NV 89460

BONNER, MATTHEW P & LYNNE B TTEE

Account Summary

Account ID	1219-10-002-044
Account Type	Real Estate
Location	305 SHADOW MOUNTAIN RD GEN CO/SFD/CWS/MOSQ
Balance	$1,827.64
Currently Due	$0.00

Account ID

1219-10-002-044

Account Type

Real Estate

Location

305 SHADOW MOUNTAIN RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,827.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,310.81
Total	$7,310.81
Paid	$5,483.17
Balance	$1,827.64
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

$7,310.81

Total

$7,310.81

Paid

$5,483.17

Balance

$1,827.64

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	$1,827.89	$0.00	$1,827.89	$1,827.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,827.64	$0.00	$1,827.64	$1,827.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,827.64	$0.00	$1,827.64	$1,827.64	$0.00
4	03/03/2025	03/13/2025	Due	$1,827.64	$0.00	$1,827.64	$0.00	$1,827.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,097.88	$120.96	$7,228.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,891.16	$0.00	$6,891.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,690.46	$0.00	$6,690.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,495.59	$0.00	$6,495.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,306.41	$148.19	$6,454.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,122.73	$0.00	$6,122.73	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,944.39	$59.44	$6,003.83	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,793.75	$0.00	$5,793.75	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,782.19	$0.00	$5,782.19	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,613.77	$0.00	$5,613.77	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	ACH ACH - 60004	$-1,827.64	$1,827.64
10/01/2024	PAYMENT	ACH ACH - 600096	$-1,827.64	$3,655.28
08/16/2024	PAYMENT	ACH ACH - 600088	$-1,958.65	$5,482.92
07/15/2024	BILL	BONNER REVOCABLE LIVING TRUST 2022	$7,310.81	$7,441.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.99	$130.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.99	$129.77
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$128.78
06/04/2024	INTEREST	INTEREST FOR 06/2024	$7.82	$88.78
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$80.96
04/02/2024	PAYMENT	CHECK ACH - 300111	$-1,774.40	$70.98
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.98	$1,845.38
01/05/2024	PAYMENT	BONNER REVOCABLE LIVING TRUST 2022 CHECK 0010027933	$-1,774.40	$1,774.40
10/04/2023	PAYMENT	BONNER REVOCABLE LIVING TRUST 2022 CHECK 94287235	$-1,774.40	$3,548.80
08/16/2023	PAYMENT	BONNER REVOCABLE LIVING TRUST 2022 CHECK 0085760332	$-1,774.68	$5,323.20
07/14/2023	BILL	BONNER REVOCABLE LIVING TRUST 2022	$7,097.88	$7,097.88
02/06/2023	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK 0050406679	$-1,722.79	$0.00
12/06/2022	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK 0038160854	$-1,722.79	$1,722.79
10/11/2022	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK 0021298348	$-1,722.79	$3,445.58
08/30/2022	PAYMENT	BONNER, MATTHEW CHECK 13089857	$-1,722.79	$5,168.37
07/19/2022	BILL	BONNER, MATTHEW P & LYNNE B	$6,891.16	$6,891.16
02/04/2022	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,672.61	$0.00
12/03/2021	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,672.61	$1,672.61
10/08/2021	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,672.61	$3,345.22
08/07/2021	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,672.63	$5,017.83
07/14/2021	BILL	BONNER, MATTHEW P & LYNNE B	$6,690.46	$6,690.46
02/10/2021	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,623.89	$0.00
12/29/2020	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,623.89	$1,623.89
10/09/2020	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,623.89	$3,247.78
08/07/2020	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,623.92	$4,871.67
07/13/2020	BILL	BONNER, MATTHEW P & LYNNE B	$6,495.59	$6,495.59
04/18/2020	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-85.13	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.27	$85.13
01/24/2020	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-3,216.25	$81.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.86	$3,298.11
12/16/2019	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,576.61	$3,216.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.06	$4,792.86
08/20/2019	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,576.61	$4,729.80
07/15/2019	BILL	BONNER, MATTHEW P & LYNNE B	$6,306.41	$6,306.41
02/04/2019	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,530.68	$0.00
12/04/2018	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,530.68	$1,530.68
10/05/2018	PAYMENT	BONNER, MATTHEW P CHECK	$-1,530.68	$3,061.36
08/02/2018	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,530.69	$4,592.04
07/12/2018	BILL	BONNER, MATTHEW P & LYNNE B	$6,122.73	$6,122.73
04/13/2018	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-59.44	$0.00
04/02/2018	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,486.09	$59.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.44	$1,545.53
01/08/2018	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,486.09	$1,486.09
10/03/2017	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,486.09	$2,972.18
08/22/2017	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,486.12	$4,458.27
07/14/2017	BILL	BONNER, MATTHEW P & LYNNE B	$5,944.39	$5,944.39
11/17/2016	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-2,896.86	$0.00
08/16/2016	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-2,896.89	$2,896.86
07/12/2016	BILL	BONNER, MATTHEW P & LYNNE B	$5,793.75	$5,793.75
01/07/2016	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-2,891.08	$0.00
08/10/2015	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-2,891.11	$2,891.08
07/14/2015	BILL	BONNER, MATTHEW P & LYNNE B	$5,782.19	$5,782.19
01/12/2015	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-2,806.88	$0.00
08/22/2014	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-2,806.89	$2,806.88
07/17/2014	BILL	BONNER, MATTHEW P & LYNNE B	$5,613.77	$5,613.77
08/08/2013	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-5,450.26	$0.00
07/16/2013	BILL	BONNER, MATTHEW P & LYNNE B	$5,450.26	$5,450.26
04/18/2013	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,418.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.55	$1,418.33
01/14/2013	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,363.78	$1,363.78
10/08/2012	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,363.78	$2,727.56
08/27/2012	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,363.79	$4,091.34
07/13/2012	BILL	BONNER, MATTHEW P & LYNNE B	$5,455.13	$5,455.13
08/18/2011	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-5,815.42	$0.00
07/15/2011	BILL	BONNER, MATTHEW P & LYNNE B	$5,815.42	$5,815.42
08/11/2010	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-6,373.57	$0.00
07/14/2010	BILL	BONNER, MATTHEW P & LYNNE B	$6,373.57	$6,373.57
12/23/2009	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-3,129.44	$0.00
10/16/2009	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,453.06	$3,129.44
09/29/2009	AMENDMENT	adj prior GAV to cor 0708 cap	$-446.73	$4,582.50
08/18/2009	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,676.41	$5,029.23
07/13/2009	BILL	BONNER, MATTHEW P & LYNNE B	$6,705.64	$6,705.64
03/02/2009	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,573.50	$0.00
12/30/2008	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,573.50	$1,573.50
10/08/2008	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,573.50	$3,147.00
08/21/2008	PAYMENT	BONNER, MATTHEW P & LYNNE B CHECK	$-1,573.53	$4,720.50
07/18/2008	BILL	BONNER, MATTHEW P & LYNNE B	$6,294.03	$6,294.03
03/14/2008	PAYMENT	BONNER, MATTHEW P &	$-1,494.42	$0.00
01/10/2008	PAYMENT	BONNER, MATTHEW P &	$-1,494.42	$1,494.42
10/03/2007	PAYMENT	BONNER	$-1,494.42	$2,988.84
08/20/2007	PAYMENT	BONNER	$-1,494.42	$4,483.26
07/01/2007	BILL	BONNER, MATTHEW P & LYNNE B	$5,977.68	$5,977.68
10/23/2006	PAYMENT	BONNER, MATTHEW P &	$-1,187.02	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.62	$1,187.02
08/23/2006	PAYMENT	BONNER, MATTHEW P &	$-390.46	$1,171.40
07/01/2006	BILL	BONNER, MATTHEW P & LYNNE B	$1,561.86	$1,561.86
03/10/2006	PAYMENT	BONNER, MATTHEW P &	$-361.55	$0.00
12/23/2005	PAYMENT	BONNER, MATTHEW P &	$-361.54	$361.55
10/11/2005	PAYMENT	BONNER, MATTHEW P &	$-361.54	$723.09
08/11/2005	PAYMENT	BONNER, MATTHEW P &	$-361.54	$1,084.63
07/01/2005	BILL	BONNER, MATTHEW P & LYNNE B	$1,446.17	$1,446.17
08/18/2004	PAYMENT	BONNER, MATTHEW P &	$-1,347.77	$0.00
07/01/2004	BILL	BONNER, MATTHEW P & LYNNE B	$1,347.77	$1,347.77
01/12/2004	PAYMENT	WILLIS, DAVID K & KI	$-337.05	$0.00
12/12/2003	PAYMENT	WILLIS, DAVID K & KI	$-337.05	$337.05
09/22/2003	PAYMENT	WILLIS, DAVID K & KI	$-337.05	$674.10
08/04/2003	PAYMENT	WILLIS, DAVID K & KI	$-337.05	$1,011.15
07/01/2003	BILL	WILLIS, DAVID K & KIMBERLY A	$1,348.20	$1,348.20
01/13/2003	PAYMENT	WILLIS, DAVID K & KI	$-272.25	$0.00
12/13/2002	PAYMENT	WILLIS, DAVID K & KI	$-272.25	$272.25
08/22/2002	PAYMENT	WILLIS, DAVID K & KI	$-272.25	$544.50
08/02/2002	PAYMENT	WILLIS, DAVID K & KI	$-272.25	$816.75
07/01/2002	BILL	WILLIS, DAVID K & KIMBERLY A	$1,089.00	$1,089.00
01/29/2002	PAYMENT	WILLIS, DAVID K & KI	$-275.89	$0.00
01/03/2002	PAYMENT	WILLIS, DAVID K & KI	$-275.87	$275.89
09/07/2001	PAYMENT	WILLIS, DAVID K & KI	$-275.87	$551.76
08/01/2001	PAYMENT	WILLIS, DAVID K & KI	$-275.87	$827.63
07/01/2001	BILL	WILLIS, DAVID K & KIMBERLY A	$1,103.50	$1,103.50
02/23/2001	PAYMENT	WILLIS, DAVID K & KI	$-274.50	$0.00
01/04/2001	PAYMENT	WILLIS, DAVID K & KI	$-274.47	$274.50
09/15/2000	PAYMENT	WILLIS, DAVID K & KI	$-274.47	$548.97
07/27/2000	PAYMENT	WILLIS, DAVID K & KI	$-274.47	$823.44
07/01/2000	BILL	WILLIS, DAVID K & KIMBERLY A	$1,097.91	$1,097.91
01/31/2000	PAYMENT	WILLIS, DAVID K & KI	$-253.65	$0.00
11/22/1999	PAYMENT	WILLIS, DAVID K & KI	$-253.64	$253.65
08/30/1999	PAYMENT	WILLIS, DAVID K & KI	$-253.64	$507.29
08/03/1999	PAYMENT	WILLIS, DAVID K & KI	$-253.64	$760.93
07/01/1999	BILL	WILLIS, DAVID K & KIMBERLY A	$1,014.57	$1,014.57
02/16/1999	PAYMENT	WILLIS, DAVID K & KI	$-255.02	$0.00
12/24/1998	PAYMENT	WILLIS, DAVID K & KI	$-254.99	$255.02
09/14/1998	PAYMENT	WILLIS, DAVID K & KI	$-254.99	$510.01
07/24/1998	PAYMENT	WILLIS, DAVID K & KI	$-254.99	$765.00
07/01/1998	BILL	WILLIS, DAVID K & KIMBERLY A	$1,019.99	$1,019.99
02/17/1998	PAYMENT	KIM WILLIS	$-258.16	$0.00
12/15/1997	PAYMENT	KRUMWEIDE, GARY & PA	$-258.13	$258.16
10/06/1997	PAYMENT	KRUMWEIDE, GARY & PA	$-526.59	$516.29
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.33	$1,042.88
07/01/1997	BILL	KRUMWEIDE, GARY & PATRICIA R	$1,032.55	$1,032.55
02/10/1997	PAYMENT	KRUMWEIDE, GARY & PA	$-261.50	$0.00
01/08/1997	PAYMENT	KRUMWEIDE, GARY & PA	$-261.47	$261.50
11/15/1996	PAYMENT	KRUMWEIDE, GARY & PA	$-271.93	$522.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.46	$794.90
08/06/1996	PAYMENT	KRUMWEIDE, GARY & PA	$-261.47	$784.44
07/01/1996	BILL	KRUMWEIDE, GARY & PATRICIA R	$1,045.91	$1,045.91
02/27/1996	PAYMENT		$-269.57	$0.00
01/09/1996	PAYMENT		$-269.55	$269.57
09/18/1995	PAYMENT		$-269.55	$539.12
08/01/1995	PAYMENT		$-269.55	$808.67
07/01/1995	BILL	KRUMWEIDE, GARY & PATRICIA R	$1,078.22	$1,078.22
02/27/1995	PAYMENT		$-252.09	$0.00
01/06/1995	PAYMENT		$-252.07	$252.09
09/19/1994	PAYMENT		$-252.07	$504.16
08/15/1994	PAYMENT		$-252.07	$756.23
07/01/1994	BILL	KRUMWEIDE, GARY & PATRICIA R	$1,008.30	$1,008.30
02/11/1994	PAYMENT		$-247.35	$0.00
12/13/1993	PAYMENT		$-247.35	$247.35
10/06/1993	PAYMENT		$-247.35	$494.70
08/19/1993	PAYMENT		$-247.35	$742.05
07/01/1993	BILL	RAGGI, DENNIS V	$989.40	$989.40
02/26/1993	PAYMENT		$-246.67	$0.00
01/07/1993	PAYMENT		$-246.66	$246.67
10/08/1992	PAYMENT		$-246.66	$493.33
08/14/1992	PAYMENT		$-246.66	$739.99
07/01/1992	BILL	RAGGI, DENNIS V	$986.65	$986.65
03/05/1992	PAYMENT		$-144.77	$0.00
01/08/1992	PAYMENT		$-144.75	$144.77
10/03/1991	PAYMENT		$-144.75	$289.52
08/23/1991	PAYMENT		$-144.75	$434.27
07/01/1991	BILL	RAGGI, DENNIS V	$579.02	$579.02
03/05/1991	PAYMENT		$-142.62	$0.00
01/08/1991	PAYMENT		$-142.59	$142.62
10/04/1990	PAYMENT		$-142.59	$285.21
08/03/1990	PAYMENT		$-142.59	$427.80
07/01/1990	BILL	RAGGI, DENNIS V	$570.39	$570.39
03/01/1990	PAYMENT		$-121.03	$0.00
12/28/1989	PAYMENT		$-121.01	$121.03
09/26/1989	PAYMENT		$-121.01	$242.04
08/15/1989	PAYMENT		$-121.01	$363.05
07/01/1989	BILL	RAGGI, DENNIS V	$484.06	$484.06
08/16/1988	PAYMENT		$-350.01	$0.00
07/20/1988	PAYMENT		$-116.66	$350.01
07/01/1988	BILL	MIDDOUGH, ROBERT B & W	$466.67	$466.67
08/11/1987	PAYMENT		$-356.34	$0.00
07/01/1987	BILL	MIDDOUGH, ROBERT B & W	$356.34	$356.34
03/02/1987	PAYMENT		$-98.81	$0.00
12/18/1986	PAYMENT		$-98.78	$98.81
09/30/1986	PAYMENT		$-98.78	$197.59
07/14/1986	PAYMENT		$-98.78	$296.37
07/01/1986	BILL	MIDDOUGH,ROBERT B & W	$395.15	$395.15