Tax Account 1321-32-001-018
Owners
BONAS, JEROME & SHARON HENNESSY
1525 PATRICK CT
GARDNERVILLE, NV 89410
BONAS, JEROME
BONAS, SHARON HENNESSY-
Account Summary
| Account ID | 1321-32-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 PATRICK CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,365.14 |
| Total | $3,365.14 |
| Paid | $3,365.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,267.04 | $0.00 | $0.00 | $3,267.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,171.89 | $0.00 | $0.00 | $3,171.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,084.16 | $0.00 | $0.00 | $3,084.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,996.35 | $0.00 | $0.00 | $2,996.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,907.78 | $0.00 | $0.00 | $2,907.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,903.32 | $0.00 | $0.00 | $2,903.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,818.75 | $0.00 | $0.00 | $2,818.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,736.66 | $0.00 | $0.00 | $2,736.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,667.30 | $0.00 | $0.00 | $2,667.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,661.99 | $0.00 | $0.00 | $2,661.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,584.46 | $0.00 | $0.00 | $2,584.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | BONAS, JEROME CHECK 2443 | $-3,365.14 | $0.00 |
| 08/05/2025 | ADJUSTMENT | BONAS, JEROME & SHARON HENNESSY CHECK 2443 VOIDED PAYMENT: 1504084. REASON: WRITTEN SHORT CHANGE | $3,365.14 | $3,365.14 |
| 08/05/2025 | PAYMENT | BONAS, JEROME & SHARON HENNESSY CHECK 2443 | $-3,365.14 | $0.00 |
| 07/16/2025 | BILL | BONAS, JEROME & SHARON HENNESSY | $3,365.14 | $3,365.14 |
| 08/07/2024 | PAYMENT | BONAS, JEROME & SHARON HENNESSY CHECK 2422 | $-3,267.04 | $0.00 |
| 07/15/2024 | BILL | BONAS, JEROME & SHARON HENNESSY | $3,267.04 | $3,267.04 |
| 08/08/2023 | PAYMENT | BONAS, JEROME & SHARON HENNESSY CHECK 2403 | $-3,171.89 | $0.00 |
| 07/14/2023 | BILL | BONAS, JEROME & SHARON HENNESSY | $3,171.89 | $3,171.89 |
| 08/09/2022 | PAYMENT | BONAS, JEROME & SHARON HENNESSY CHECK 2379 | $-3,084.16 | $0.00 |
| 07/19/2022 | BILL | BONAS, JEROME & SHARON HENNESS | $3,084.16 | $3,084.16 |
| 08/03/2021 | PAYMENT | BONAS, JEROME CHECK | $-2,996.35 | $0.00 |
| 07/14/2021 | BILL | BONAS, JEROME & SHARON HENNESS | $2,996.35 | $2,996.35 |
| 08/03/2020 | PAYMENT | BONAS, JEROME & SHARON HENNESS CHECK | $-2,907.78 | $0.00 |
| 07/13/2020 | BILL | BONAS, JEROME & SHARON HENNESS | $2,907.78 | $2,907.78 |
| 12/03/2019 | PAYMENT | BONAS, JEROME & SHARON HENNESS CHECK | $-1,451.66 | $0.00 |
| 08/13/2019 | PAYMENT | BONAS, JEROME & SHARON HENNESS CHECK | $-1,451.66 | $1,451.66 |
| 07/15/2019 | BILL | BONAS, JEROME & SHARON HENNESS | $2,903.32 | $2,903.32 |
| 07/20/2018 | PAYMENT | BONAS, JEROME & SHARON HENNESS CHECK | $-2,818.75 | $0.00 |
| 07/12/2018 | BILL | BONAS, JEROME & SHARON HENNESS | $2,818.75 | $2,818.75 |
| 07/24/2017 | PAYMENT | BONAS, JEROME & SHARON HENNESS CHECK | $-2,736.66 | $0.00 |
| 07/14/2017 | BILL | BONAS, JEROME & SHARON HENNESS | $2,736.66 | $2,736.66 |
| 01/06/2017 | PAYMENT | BONAS, JEROME CHECK | $-1,333.64 | $0.00 |
| 08/15/2016 | PAYMENT | BONAS, JEROME CHECK | $-1,333.66 | $1,333.64 |
| 07/12/2016 | BILL | BONAS, JEROME | $2,667.30 | $2,667.30 |
| 01/06/2016 | PAYMENT | BONAS, JEROME CHECK | $-1,330.98 | $0.00 |
| 08/14/2015 | PAYMENT | BONAS, JEROME CHECK | $-1,331.01 | $1,330.98 |
| 07/14/2015 | BILL | BONAS, JEROME | $2,661.99 | $2,661.99 |
| 01/06/2015 | PAYMENT | BONAS, JEROME CHECK | $-1,292.22 | $0.00 |
| 08/07/2014 | PAYMENT | BONAS, JEROME CHECK | $-1,292.24 | $1,292.22 |
| 07/17/2014 | BILL | BONAS, JEROME | $2,584.46 | $2,584.46 |
| 01/06/2014 | PAYMENT | BONAS, JEROME CHECK | $-1,254.58 | $0.00 |
| 08/05/2013 | PAYMENT | BONAS, JEROME CHECK | $-1,254.60 | $1,254.58 |
| 07/16/2013 | BILL | BONAS, JEROME | $2,509.18 | $2,509.18 |
| 03/04/2013 | PAYMENT | BONAS, JEROME CHECK | $-612.03 | $0.00 |
| 01/02/2013 | PAYMENT | BONAS, JEROME CHECK | $-612.03 | $612.03 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,224.06 | $1,224.06 |
| 07/13/2012 | BILL | BONAS, JEROME | $2,448.12 | $2,448.12 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-594.19 | $0.00 |
| 01/03/2012 | PAYMENT | BONAS, JEROME CHECK | $-594.19 | $594.19 |
| 08/05/2011 | PAYMENT | BONAS, JEROME CHECK | $-1,188.41 | $1,188.38 |
| 07/15/2011 | BILL | BONAS, JEROME | $2,376.79 | $2,376.79 |
| 03/07/2011 | PAYMENT | BONAS, JEROME CHECK | $-576.90 | $0.00 |
| 01/03/2011 | PAYMENT | BONAS, JEROME CHECK | $-576.90 | $576.90 |
| 08/04/2010 | PAYMENT | BONAS, JEROME CHECK | $-1,153.83 | $1,153.80 |
| 07/14/2010 | BILL | BONAS, JEROME | $2,307.63 | $2,307.63 |
| 03/01/2010 | PAYMENT | BONAS, JEROME CHECK | $-560.10 | $0.00 |
| 01/05/2010 | PAYMENT | BONAS, JEROME CHECK | $-560.10 | $560.10 |
| 10/02/2009 | PAYMENT | BONAS, JEROME CHECK | $-560.10 | $1,120.20 |
| 08/13/2009 | PAYMENT | BONAS, JEROME CHECK | $-560.11 | $1,680.30 |
| 07/13/2009 | BILL | BONAS, JEROME | $2,240.41 | $2,240.41 |
| 12/30/2008 | PAYMENT | BONAS, JEROME CHECK | $-1,087.56 | $0.00 |
| 10/07/2008 | PAYMENT | BONAS, JEROME CHECK | $-543.78 | $1,087.56 |
| 08/15/2008 | PAYMENT | BONAS, JEROME CHECK | $-543.81 | $1,631.34 |
| 07/18/2008 | BILL | BONAS, JEROME | $2,175.15 | $2,175.15 |
| 12/28/2007 | PAYMENT | BONAS, JEROME | $-1,055.88 | $0.00 |
| 10/02/2007 | PAYMENT | BONAS, JEROME | $-527.93 | $1,055.88 |
| 08/16/2007 | PAYMENT | BONAS, JEROME | $-527.93 | $1,583.81 |
| 07/01/2007 | BILL | BONAS, JEROME | $2,111.74 | $2,111.74 |
| 12/28/2006 | PAYMENT | BONAS, JEROME | $-1,025.14 | $0.00 |
| 10/04/2006 | PAYMENT | BONAS, JEROME | $-512.57 | $1,025.14 |
| 08/18/2006 | PAYMENT | BONAS, JEROME | $-512.57 | $1,537.71 |
| 07/01/2006 | BILL | BONAS, JEROME | $2,050.28 | $2,050.28 |
| 03/02/2006 | PAYMENT | BONAS, JEROME | $-497.64 | $0.00 |
| 01/03/2006 | PAYMENT | BONAS, JEROME | $-497.64 | $497.64 |
| 08/11/2005 | PAYMENT | BONAS, JEROME | $-995.28 | $995.28 |
| 07/01/2005 | BILL | BONAS, JEROME | $1,990.56 | $1,990.56 |
| 01/03/2005 | PAYMENT | BONAS, JEROME | $-1,006.30 | $0.00 |
| 08/13/2004 | PAYMENT | BONAS, JEROME | $-1,006.30 | $1,006.30 |
| 07/01/2004 | BILL | BONAS, JEROME | $2,012.60 | $2,012.60 |
| 01/05/2004 | PAYMENT | BONAS, JEROME | $-891.29 | $0.00 |
| 08/04/2003 | PAYMENT | BONAS, JEROME | $-891.26 | $891.29 |
| 07/01/2003 | BILL | BONAS, JEROME | $1,782.55 | $1,782.55 |
| 01/07/2003 | PAYMENT | BONAS, JEROME | $-905.67 | $0.00 |
| 08/19/2002 | PAYMENT | BONAS, JEROME | $-905.64 | $905.67 |
| 07/01/2002 | BILL | BONAS, JEROME | $1,811.31 | $1,811.31 |
| 09/13/2001 | PAYMENT | GAUNA, DANIEL A & ES | $-420.66 | $0.00 |
| 09/05/2001 | PAYMENT | 22 | $-145.83 | $420.66 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.61 | $566.49 |
| 07/01/2001 | BILL | GAUNA, DANIEL A & ESTELA R | $560.88 | $560.88 |
| 12/26/2000 | PAYMENT | GAUNA, DANIEL A & ES | $-277.71 | $0.00 |
| 10/04/2000 | PAYMENT | GAUNA, DANIEL A & ES | $-138.85 | $277.71 |
| 08/07/2000 | PAYMENT | GAUNA, DANIEL A & ES | $-138.85 | $416.56 |
| 07/01/2000 | BILL | GAUNA, DANIEL A & ESTELA R | $555.41 | $555.41 |
| 12/13/1999 | PAYMENT | GAUNA, DANIEL A & ES | $-276.33 | $0.00 |
| 10/07/1999 | PAYMENT | GAUNA, DANIEL A & ES | $-138.16 | $276.33 |
| 08/04/1999 | PAYMENT | GAUNA, DANIEL A & ES | $-138.16 | $414.49 |
| 07/01/1999 | BILL | GAUNA, DANIEL A & ESTELA R | $552.65 | $552.65 |
| 08/03/1998 | PAYMENT | GUANA, DANIEL A & ES | $-560.79 | $0.00 |
| 07/01/1998 | BILL | GUANA, DANIEL A & ESTELA R | $560.79 | $560.79 |
| 10/08/1997 | PAYMENT | 22 | $-423.23 | $0.00 |
| 08/20/1997 | PAYMENT | BROWN, PATRICK J | $-141.07 | $423.23 |
| 07/01/1997 | BILL | BROWN, PATRICK J | $564.30 | $564.30 |
| 07/24/1996 | PAYMENT | BROWN, PATRICK J | $-467.56 | $0.00 |
| 07/01/1996 | BILL | BROWN, PATRICK J | $467.56 | $467.56 |
| 08/10/1995 | PAYMENT | $-427.38 | $0.00 | |
| 07/01/1995 | BILL | BROWN, PATRICK J | $427.38 | $427.38 |
| 08/09/1994 | PAYMENT | $-432.57 | $0.00 | |
| 07/01/1994 | BILL | BROWN, PATRICK J | $432.57 | $432.57 |
| 03/09/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-82.45 | $82.45 | |
| 10/04/1993 | PAYMENT | $-82.45 | $164.90 | |
| 08/04/1993 | PAYMENT | $-82.45 | $247.35 | |
| 07/01/1993 | BILL | BROWN, PATRICK J | $329.80 | $329.80 |
| 03/04/1993 | PAYMENT | $-82.46 | $0.00 | |
| 01/05/1993 | PAYMENT | $-82.45 | $82.46 | |
| 10/13/1992 | PAYMENT | $-82.45 | $164.91 | |
| 08/13/1992 | PAYMENT | $-82.45 | $247.36 | |
| 07/01/1992 | BILL | BROWN, PATRICK J | $329.81 | $329.81 |