Tax Account 1220-25-501-011

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Owners

BONIFACE, CHERYL
1956 ROCK BOTTOM RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-25-501-011
Account Type	Real Estate
Location	1956 ROCK BOTTOM RD GEN CO/CWS/MOSQ
Balance	$1,893.51
Currently Due	$631.17

Account ID

1220-25-501-011

Account Type

Real Estate

Location

1956 ROCK BOTTOM RD
GEN CO/CWS/MOSQ

Balance

$1,893.51

Currently Due

$631.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.92
Total	$2,524.92
Paid	$631.41
Balance	$1,893.51
Due	$631.17
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

$2,524.92

Total

$2,524.92

Paid

$631.41

Balance

$1,893.51

Due

$631.17

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	$631.41	$0.00	$631.41	$631.41	$0.00
2	10/07/2024	10/17/2024	Due	$631.17	$0.00	$631.17	$0.00	$631.17
3	01/06/2025	01/16/2025	Due	$631.17	$0.00	$631.17	$0.00	$1,262.34
4	03/03/2025	03/13/2025	Due	$631.17	$0.00	$631.17	$0.00	$1,893.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.38	$0.00	$2,451.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,379.99	$0.00	$2,379.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,310.67	$0.00	$2,310.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,247.21	$0.00	$2,247.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,181.76	$0.00	$2,181.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,168.04	$0.00	$2,168.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,151.62	$0.00	$2,151.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,177.08	$0.00	$2,177.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,184.65	$0.00	$2,184.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,141.63	$0.00	$2,141.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BONIFACE, CHERYL CHECK 1266	$-631.41	$1,893.51
07/15/2024	BILL	BONIFACE, CHERYL	$2,524.92	$2,524.92
02/26/2024	PAYMENT	BONIFACE, CHERYL & KEITH CHECK 1255	$-612.77	$0.00
12/14/2023	PAYMENT	BONIFACE, CHERYL & KEITH CHECK 1245	$-612.77	$612.77
09/29/2023	PAYMENT	BONIFACE, CHERYL CHECK 1233	$-612.77	$1,225.54
08/17/2023	PAYMENT	BONIFACE, CHERYL & KEITH CHECK 1218	$-613.07	$1,838.31
07/14/2023	BILL	BONIFACE, CHERYL	$2,451.38	$2,451.38
02/27/2023	PAYMENT	CHASE WT CORE -	$-594.99	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-594.99	$594.99
10/07/2022	PAYMENT	CHASE WT CORE -	$-594.99	$1,189.98
08/12/2022	PAYMENT	CHASE WT CORE -	$-595.02	$1,784.97
07/19/2022	BILL	CARRILLO, JOSEPH L	$2,379.99	$2,379.99
03/01/2022	PAYMENT	CHASE CHECK	$-577.66	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-577.66	$577.66
10/01/2021	PAYMENT	CHASE CHECK	$-577.66	$1,155.32
08/17/2021	PAYMENT	CHASE CHECK	$-577.69	$1,732.98
07/14/2021	BILL	CARRILLO, JOSEPH L	$2,310.67	$2,310.67
02/25/2021	PAYMENT	CHASE CHECK	$-561.80	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-561.80	$561.80
09/30/2020	PAYMENT	CHASE CHECK	$-561.80	$1,123.60
08/13/2020	PAYMENT	CHASE CHECK	$-561.81	$1,685.40
07/13/2020	BILL	CARRILLO, JOSEPH L	$2,247.21	$2,247.21
02/28/2020	PAYMENT	CHASE CHECK	$-545.44	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-545.44	$545.44
10/07/2019	PAYMENT	CHASE CHECK	$-545.44	$1,090.88
08/16/2019	PAYMENT	CHASE CHECK	$-545.44	$1,636.32
07/15/2019	BILL	CARRILLO, JOSEPH L	$2,181.76	$2,181.76
02/28/2019	PAYMENT	CHASE CHECK	$-542.01	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-542.01	$542.01
09/28/2018	PAYMENT	CHASE CHECK	$-542.01	$1,084.02
08/16/2018	PAYMENT	CHASE CHECK	$-542.01	$1,626.03
07/12/2018	BILL	CARRILLO, JOSEPH L	$2,168.04	$2,168.04
02/22/2018	PAYMENT	CHASE CHECK	$-537.90	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-537.90	$537.90
09/29/2017	PAYMENT	CHASE CHECK	$-537.90	$1,075.80
08/23/2017	PAYMENT	CHASE CHECK	$-537.92	$1,613.70
07/14/2017	BILL	CARRILLO, JOSEPH L	$2,151.62	$2,151.62
03/07/2017	PAYMENT	CHASE CHECK	$-544.27	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-544.27	$544.27
09/30/2016	PAYMENT	CHASE CHECK	$-544.27	$1,088.54
08/16/2016	PAYMENT	CHASE CHECK	$-544.27	$1,632.81
07/12/2016	BILL	CARRILLO, JOSEPH L	$2,177.08	$2,177.08
03/08/2016	PAYMENT	CHASE CHECK	$-546.16	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-546.16	$546.16
10/07/2015	PAYMENT	CHASE CHECK	$-546.16	$1,092.32
08/17/2015	PAYMENT	CHASE CHECK	$-546.17	$1,638.48
07/14/2015	BILL	CARRILLO, JOSEPH L	$2,184.65	$2,184.65
03/03/2015	PAYMENT	CHASE CHECK	$-535.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-535.40	$535.40
10/03/2014	PAYMENT	CHASE CHECK	$-535.40	$1,070.80
08/18/2014	PAYMENT	CHASE CHECK	$-535.43	$1,606.20
07/17/2014	BILL	CARRILLO, JOSEPH L	$2,141.63	$2,141.63
03/04/2014	PAYMENT	CHASE CHECK	$-520.42	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-520.42	$520.42
10/03/2013	PAYMENT	CHASE CHECK	$-520.42	$1,040.84
08/16/2013	PAYMENT	CHASE CHECK	$-520.45	$1,561.26
07/16/2013	BILL	CARRILLO, JOSEPH L	$2,081.71	$2,081.71
03/04/2013	PAYMENT	CHASE CHECK	$-521.34	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-521.34	$521.34
10/03/2012	PAYMENT	CHASE CHECK	$-521.34	$1,042.68
08/17/2012	PAYMENT	CHASE CHECK	$-521.36	$1,564.02
07/13/2012	BILL	CARRILLO, JOSEPH L	$2,085.38	$2,085.38
03/02/2012	PAYMENT	CHASE CHECK	$-522.43	$0.00
12/28/2011	PAYMENT	LSI TITLE AGENCY CHECK	$-522.43	$522.43
10/03/2011	PAYMENT	CHASE CHECK	$-522.43	$1,044.86
08/13/2011	PAYMENT	CHASE CHECK	$-522.46	$1,567.29
07/15/2011	BILL	CARRILLO, JOSEPH L	$2,089.75	$2,089.75
03/08/2011	PAYMENT	CHASE CHECK	$-507.21	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.21	$507.21
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.21	$1,014.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.24	$1,521.63
07/14/2010	BILL	CARRILLO, JOSEPH L	$2,028.87	$2,028.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.45	$492.45
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-492.45	$984.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-492.46	$1,477.35
07/13/2009	BILL	CARRILLO, JOSEPH L	$1,969.81	$1,969.81
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-478.11	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-478.11	$478.11
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-478.11	$956.22
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-478.12	$1,434.33
07/18/2008	BILL	CARRILLO, JOSEPH L	$1,912.45	$1,912.45
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-464.18	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-464.18	$464.18
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-464.18	$928.36
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-464.18	$1,392.54
07/01/2007	BILL	CARRILLO, JOSEPH L	$1,856.72	$1,856.72
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-450.68	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-450.66	$450.68
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-450.66	$901.34
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-450.66	$1,352.00
07/01/2006	BILL	CARRILLO, JOSEPH L	$1,802.66	$1,802.66
02/28/2006	PAYMENT	RBC CENTURA	$-437.54	$0.00
01/11/2006	PAYMENT	22	$-437.54	$437.54
10/04/2005	PAYMENT	CARRILLO, JOSEPH L	$-437.54	$875.08
08/19/2005	PAYMENT	CARRILLO, JOSEPH L	$-437.54	$1,312.62
07/01/2005	BILL	CARRILLO, JOSEPH L	$1,750.16	$1,750.16
03/03/2005	PAYMENT	CARRILLO, JOSEPH L	$-442.48	$0.00
01/18/2005	PAYMENT	CARRILLO, JOSEPH L	$-460.17	$442.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.70	$902.65
10/06/2004	PAYMENT	CARRILLO, JOSEPH L	$-442.47	$884.95
08/26/2004	PAYMENT	CARRILLO, JOSEPH L	$-442.47	$1,327.42
07/01/2004	BILL	CARRILLO, JOSEPH L	$1,769.89	$1,769.89
03/03/2004	PAYMENT	CARRILLO, JOSEPH L	$-359.14	$0.00
01/05/2004	PAYMENT	CARRILLO, JOSEPH L	$-359.13	$359.14
10/06/2003	PAYMENT	CARRILLO, JOSEPH L	$-359.13	$718.27
08/20/2003	PAYMENT	CARRILLO, JOSEPH L	$-359.13	$1,077.40
07/01/2003	BILL	CARRILLO, JOSEPH L	$1,436.53	$1,436.53
03/06/2003	PAYMENT	CARRILLO, JOSEPH L	$-339.65	$0.00
01/02/2003	PAYMENT	CARRILLO, JOSEPH L	$-339.64	$339.65
10/08/2002	PAYMENT	CARRILLO, JOSEPH L	$-339.64	$679.29
08/15/2002	PAYMENT	CARRILLO, JOSEPH L	$-339.64	$1,018.93
07/01/2002	BILL	CARRILLO, JOSEPH L	$1,358.57	$1,358.57
03/07/2002	PAYMENT	CARRILLO, JOSEPH L	$-336.54	$0.00
01/02/2002	PAYMENT	CARRILLO, JOSEPH L	$-336.54	$336.54
10/04/2001	PAYMENT	CARRILLO, JOSEPH L	$-336.54	$673.08
08/21/2001	PAYMENT	CARRILLO, JOSEPH L	$-336.54	$1,009.62
07/01/2001	BILL	CARRILLO, JOSEPH L	$1,346.16	$1,346.16
03/02/2001	PAYMENT	CARRILLO, JOSEPH L	$-333.27	$0.00
01/18/2001	PAYMENT	CARRILLO, JOSEPH L	$-346.59	$333.27
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.33	$679.86
11/14/2000	PAYMENT	CARRILLO, JOSEPH L	$-366.59	$666.53
10/19/2000	PAYMENT	CARRILLO, JOSEPH L	$-346.59	$1,033.12
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.33	$1,379.71
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.33	$1,346.38
07/01/2000	BILL	CARRILLO, JOSEPH L	$1,333.05	$1,333.05
03/22/2000	PAYMENT	CARRILLO, JOSEPH L	$-344.88	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.26	$344.88
01/04/2000	PAYMENT	CARRILLO, JOSEPH L	$-331.60	$331.62
10/04/1999	PAYMENT	CARRILLO, JOSEPH L	$-331.60	$663.22
08/06/1999	PAYMENT	CARRILLO, JOSEPH L	$-331.60	$994.82
07/01/1999	BILL	CARRILLO, JOSEPH L	$1,326.42	$1,326.42
12/09/1998	PAYMENT	CARRILLO, JOSEPH L	$-1,383.44	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.42	$1,383.44
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.37	$1,350.02
07/01/1998	BILL	CARRILLO, JOSEPH L	$1,336.65	$1,336.65
12/31/1997	PAYMENT	CARRILLO, JOSEPH L	$-643.11	$0.00
10/08/1997	PAYMENT	CARRILLO, JOSEPH L	$-321.55	$643.11
08/19/1997	PAYMENT	CARRILLO, JOSEPH L	$-321.55	$964.66
07/01/1997	BILL	CARRILLO, JOSEPH L	$1,286.21	$1,286.21
01/07/1997	PAYMENT	JOSEPH CARRILLO	$-656.92	$0.00
11/07/1996	PAYMENT	FIRST CALIF TITLE	$-702.91	$656.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.85	$1,359.83
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.14	$1,326.98
07/01/1996	BILL	SHORT, ALBERT & PAULINE	$1,313.84	$1,313.84
05/06/1996	PAYMENT		$-725.53	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.90	$725.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.56	$691.63
11/22/1995	PAYMENT		$-352.59	$678.07
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.56	$1,030.66
09/20/1995	PAYMENT		$-352.59	$1,017.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.56	$1,369.69
07/01/1995	BILL	SHORT, ALBERT & PAULINE	$1,356.13	$1,356.13
03/07/1995	PAYMENT		$-337.84	$0.00
01/05/1995	PAYMENT		$-337.84	$337.84
10/21/1994	PAYMENT		$-351.35	$675.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.51	$1,027.03
08/17/1994	PAYMENT		$-337.84	$1,013.52
07/01/1994	BILL	SHORT, ALBERT & PAULINE	$1,351.36	$1,351.36
03/01/1994	PAYMENT		$-358.67	$0.00
01/04/1994	PAYMENT		$-358.67	$358.67
10/04/1993	PAYMENT		$-358.67	$717.34
08/23/1993	PAYMENT		$-358.67	$1,076.01
07/01/1993	BILL	SHORT, ALBERT & PAULINE	$1,434.68	$1,434.68
03/12/1993	PAYMENT		$-311.92	$0.00
01/14/1993	PAYMENT		$-311.89	$311.92
10/16/1992	PAYMENT		$-311.89	$623.81
08/17/1992	PAYMENT		$-311.89	$935.70
07/01/1992	BILL	SHORT, ALBERT & PAULINE	$1,247.59	$1,247.59
03/13/1992	PAYMENT		$-273.39	$0.00
01/13/1992	PAYMENT		$-273.37	$273.39
10/08/1991	PAYMENT		$-273.37	$546.76
08/22/1991	PAYMENT		$-273.37	$820.13
07/01/1991	BILL	SHORT, ALBERT & PAULINE	$1,093.50	$1,093.50
03/11/1991	PAYMENT		$-261.42	$0.00
01/08/1991	PAYMENT		$-261.40	$261.42
10/10/1990	PAYMENT		$-261.40	$522.82
08/13/1990	PAYMENT		$-261.40	$784.22
07/01/1990	BILL	SHORT, ALBERT & PAULINE	$1,045.62	$1,045.62
03/14/1990	PAYMENT		$-251.33	$0.00
01/08/1990	PAYMENT		$-251.32	$251.33
10/13/1989	PAYMENT		$-251.32	$502.65
09/06/1989	PAYMENT		$-251.32	$753.97
07/01/1989	BILL	SHORT, ALBERT & PAULINE	$1,005.29	$1,005.29
03/08/1989	PAYMENT		$-232.33	$0.00
01/05/1989	PAYMENT		$-232.33	$232.33
10/03/1988	PAYMENT		$-232.33	$464.66
08/09/1988	PAYMENT		$-232.33	$696.99
07/01/1988	BILL	SHORT, ALBERT & PAULINE	$929.32	$929.32
03/16/1988	PAYMENT		$-228.00	$0.00
01/06/1988	PAYMENT		$-228.00	$228.00
10/14/1987	PAYMENT		$-228.00	$456.00
08/17/1987	PAYMENT		$-228.00	$684.00
07/01/1987	BILL	SHORT, ALBERT & PAULINE	$912.00	$912.00
03/03/1987	PAYMENT		$-184.14	$0.00
01/06/1987	PAYMENT		$-184.12	$184.14
10/06/1986	PAYMENT		$-184.12	$368.26
07/18/1986	PAYMENT		$-184.12	$552.38
07/01/1986	BILL	SHORT,ALBERT & PAULINE	$736.50	$736.50