Tax Account 1320-33-813-041

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Owners

BONACICH, FRANK J
1317 E AYLESBURY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-813-041
Account Type	Real Estate
Location	1317 E AYLESBURY CT TOWN OF GARDNERVILLE
Balance	$2,093.19
Currently Due	$697.73

Account ID

1320-33-813-041

Account Type

Real Estate

Location

1317 E AYLESBURY CT
TOWN OF GARDNERVILLE

Balance

$2,093.19

Currently Due

$697.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,791.23
Total	$2,791.23
Paid	$698.04
Balance	$2,093.19
Due	$697.73
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,791.23

Total

$2,791.23

Paid

$698.04

Balance

$2,093.19

Due

$697.73

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$698.04	$0.00	$698.04	$698.04	$0.00
2	10/07/2024	10/17/2024	Due	$697.73	$0.00	$697.73	$0.00	$697.73
3	01/06/2025	01/16/2025	Due	$697.73	$0.00	$697.73	$0.00	$1,395.46
4	03/03/2025	03/13/2025	Due	$697.73	$0.00	$697.73	$0.00	$2,093.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,584.49	$0.00	$2,584.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,393.06	$0.00	$2,393.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,108.94	$0.00	$2,108.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,045.87	$0.00	$2,045.87	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,986.14	$0.00	$1,986.14	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,928.95	$0.00	$1,928.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,872.10	$0.00	$1,872.10	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,823.66	$0.00	$1,823.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,821.29	$0.00	$1,821.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,767.69	$0.00	$1,767.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-698.04	$2,093.19
07/15/2024	BILL	BONACICH, FRANK J	$2,791.23	$2,791.23
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-646.04	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-646.04	$646.04
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-646.04	$1,292.08
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-646.37	$1,938.12
07/14/2023	BILL	BONACICH FAMILY TRUST	$2,584.49	$2,584.49
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-598.26	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-598.26	$598.26
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-598.26	$1,196.52
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-598.28	$1,794.78
07/19/2022	BILL	BONACICH, FRANK J	$2,393.06	$2,393.06
03/09/2022	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-527.23	$0.00
01/07/2022	PAYMENT	STEWART TITLE CO CHECK	$-527.23	$527.23
10/05/2021	PAYMENT	SMYTHE, EVELYN M CREDIT: D	$-527.23	$1,054.46
08/06/2021	PAYMENT	SMYTHE, EVELYN M CREDIT: D	$-527.25	$1,581.69
07/14/2021	BILL	SMYTHE, EVELYN M	$2,108.94	$2,108.94
08/18/2020	PAYMENT	SMYTHE, EVELYN M TRUSTEE CHECK	$-2,045.87	$0.00
07/13/2020	BILL	SMYTHE, EVELYN M	$2,045.87	$2,045.87
08/02/2019	PAYMENT	H & E SMYTHE TRUST CHECK	$-1,986.14	$0.00
07/15/2019	BILL	SMYTHE, EVELYN M	$1,986.14	$1,986.14
07/27/2018	PAYMENT	SMYTHE, EVELYN M CHECK	$-1,928.95	$0.00
07/12/2018	BILL	SMYTHE, EVELYN M	$1,928.95	$1,928.95
07/27/2017	PAYMENT	SMYTHE, EVELYN M CHECK	$-1,872.10	$0.00
07/14/2017	BILL	SMYTHE, EVELYN M	$1,872.10	$1,872.10
08/15/2016	PAYMENT	SMYTHE, EVELYN M CHECK	$-1,823.66	$0.00
07/12/2016	BILL	SMYTHE, EVELYN M	$1,823.66	$1,823.66
11/04/2015	PAYMENT	SMYTHE, EVELYN M CHECK	$-910.64	$0.00
07/28/2015	PAYMENT	SMYTHE, EVELYN M CHECK	$-910.65	$910.64
07/14/2015	BILL	SMYTHE, EVELYN M	$1,821.29	$1,821.29
07/24/2014	PAYMENT	SMYTHE, EVELYN M CHECK	$-1,767.69	$0.00
07/17/2014	BILL	SMYTHE, EVELYN M	$1,767.69	$1,767.69
07/26/2013	PAYMENT	SMYTHE, EVELYN M CHECK	$-1,715.00	$0.00
07/16/2013	BILL	SMYTHE, EVELYN M	$1,715.00	$1,715.00
07/30/2012	PAYMENT	SMYTHE, EVELYN M CHECK	$-1,714.02	$0.00
07/13/2012	BILL	SMYTHE, EVELYN M	$1,714.02	$1,714.02
07/21/2011	PAYMENT	SMYTHE, EVELYN M CHECK	$-1,744.58	$0.00
07/15/2011	BILL	SMYTHE, EVELYN M	$1,744.58	$1,744.58
07/20/2010	PAYMENT	SMYTHE, HOWARD O & EVELYN M CHECK	$-1,778.90	$0.00
07/14/2010	BILL	SMYTHE, HOWARD O & EVELYN M	$1,778.90	$1,778.90
07/24/2009	PAYMENT	SMYTHE, HOWARD O & EVELYN M CHECK	$-1,737.47	$0.00
07/13/2009	BILL	SMYTHE, HOWARD O & EVELYN M	$1,737.47	$1,737.47
09/03/2008	PAYMENT	SMYTHE, HOWARD O & EVELYN M CHECK	$-844.16	$0.00
07/23/2008	PAYMENT	SMYTHE, HOWARD O & EVELYN M CHECK	$-844.18	$844.16
07/18/2008	BILL	SMYTHE, HOWARD O & EVELYN M	$1,688.34	$1,688.34
09/18/2007	PAYMENT	SMYTHE, HOWARD O & E	$-819.52	$0.00
07/25/2007	PAYMENT	SMYTHE, HOWARD O & E	$-819.50	$819.52
07/01/2007	BILL	SMYTHE, HOWARD O & EVELYN M	$1,639.02	$1,639.02
07/27/2006	PAYMENT	SMYTHE, HOWARD O & E	$-1,652.92	$0.00
07/01/2006	BILL	SMYTHE, HOWARD O & EVELYN M	$1,652.92	$1,652.92
03/14/2006	PAYMENT	STEPHENS, CRAIG & LI	$-1,733.16	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$72.21	$1,733.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$40.12	$1,660.95
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.05	$1,620.83
07/01/2005	BILL	STEPHENS, CRAIG & LISE	$1,604.78	$1,604.78
02/14/2005	PAYMENT	COUNTRYWIDE	$-389.52	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-389.52	$389.52
09/28/2004	PAYMENT	COUNTRYWIDE	$-389.52	$779.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-389.52	$1,168.56
07/01/2004	BILL	STEPHENS, CRAIG & LISE	$1,558.08	$1,558.08
02/02/2004	PAYMENT	COUNTRYWIDE	$-381.19	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-381.19	$381.19
09/23/2003	PAYMENT	COUNTRYWIDE	$-381.19	$762.38
08/12/2003	PAYMENT	COUNTRYWIDE	$-381.19	$1,143.57
07/01/2003	BILL	STEPHENS, CRAIG & LISE	$1,524.76	$1,524.76
02/26/2003	PAYMENT	22	$-354.44	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-354.42	$354.44
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-354.42	$708.86
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-354.42	$1,063.28
07/01/2002	BILL	STEPHENS, CRAIG & LISE	$1,417.70	$1,417.70
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-332.41	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-332.41	$332.41
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-332.41	$664.82
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-332.41	$997.23
07/01/2001	BILL	STEPHENS, CRAIG & LISE	$1,329.64	$1,329.64
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.67	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.66	$312.67
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.66	$625.33
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-312.66	$937.99
07/01/2000	BILL	STEPHENS, CRAIG & LISE	$1,250.65	$1,250.65
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-73.76	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98