Tax Account 1419-26-110-004

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Owners

BEVILACQUA REVOCABLE TRUST 2009
PO BOX 1205
GENOA, NV 89411

BEVILACQUA, RONALD J & L A TTEE

BEVILACQUA, RONALD J TTEE

BEVILACQUA, LINDA A TTEE

Account Summary

Account ID	1419-26-110-004
Account Type	Real Estate
Location	344 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$5,919.06
Currently Due	$1,973.02

Account ID

1419-26-110-004

Account Type

Real Estate

Location

344 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$5,919.06

Currently Due

$1,973.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,892.36
Total	$7,892.36
Paid	$1,973.30
Balance	$5,919.06
Due	$1,973.02
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

$7,892.36

Total

$7,892.36

Paid

$1,973.30

Balance

$5,919.06

Due

$1,973.02

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	$1,973.30	$0.00	$1,973.30	$1,973.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,973.02	$0.00	$1,973.02	$0.00	$1,973.02
3	01/06/2025	01/16/2025	Due	$1,973.02	$0.00	$1,973.02	$0.00	$3,946.04
4	03/03/2025	03/13/2025	Due	$1,973.02	$0.00	$1,973.02	$0.00	$5,919.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,401.11	$74.01	$7,475.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,185.55	$0.00	$7,185.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,691.97	$0.00	$4,691.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$818.41	$0.00	$818.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$727.69	$0.00	$727.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$863.64	$0.00	$863.64	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$828.82	$0.00	$828.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$807.82	$0.00	$807.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$807.93	$0.00	$807.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$807.76	$0.00	$807.76	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	REVOCABLE TRUST 2009 BEVILACQUA GOVACH ACH - 324349749	$-1,973.30	$5,919.06
07/15/2024	BILL	BEVILACQUA REVOCABLE TRUST 2009	$7,892.36	$7,892.36
02/26/2024	PAYMENT	LINDA BEVILACQUA GOVACH ACH - 317168204	$-1,850.20	$0.00
12/29/2023	PAYMENT	RONALD BEVILACQUA GOVACH ACH - 314804810	$-1,850.20	$1,850.20
10/24/2023	PAYMENT	REVOCABLE TRUST 2009 BEVILACQUA GOVACH ACH - 312282849	$-1,924.21	$3,700.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.01	$5,624.61
08/18/2023	PAYMENT	LINDA BEVILACQUA GOVACH ACH - 309566381	$-1,850.51	$5,550.60
07/14/2023	BILL	BEVILACQUA REVOCABLE TRUST 2009	$7,401.11	$7,401.11
03/02/2023	PAYMENT	LINDA BEVILACQUA GOVACH ACH - 301843192	$-1,796.38	$0.00
01/03/2023	PAYMENT	LINDA BEVILACQUA GOVACH ACH - 299221752	$-1,796.38	$1,796.38
09/29/2022	PAYMENT	LINDA BEVILACQUA GOVACH ACH - 295581860	$-1,796.38	$3,592.76
08/10/2022	PAYMENT	LINDA BEVILACQUA GOVACH ACH - 293561289	$-1,796.41	$5,389.14
07/19/2022	BILL	BEVILACQUA, RONALD J & L A TTE	$7,185.55	$7,185.55
03/03/2022	PAYMENT	LINDA BEVILACQUA CREDIT: D	$-1,172.99	$0.00
12/29/2021	PAYMENT	LINDA BEVILACQUA CREDIT: D	$-1,172.99	$1,172.99
10/14/2021	PAYMENT	BEVILACQUA, RONALD & LINDA CHECK	$-1,172.99	$2,345.98
08/07/2021	PAYMENT	WILLSON, JOE CHECK	$-1,173.00	$3,518.97
07/14/2021	BILL	WILLSON, JOE TTEE	$4,691.97	$4,691.97
08/03/2020	PAYMENT	WILLSON, JOE CHECK	$-818.41	$0.00
07/13/2020	BILL	WILLSON, JOE TTEE	$818.41	$818.41
07/30/2019	PAYMENT	WILLSON, JOE CHECK	$-727.69	$0.00
07/15/2019	BILL	WILLSON, JOE	$727.69	$727.69
01/04/2019	PAYMENT	BACA, BONNIE KAY CHECK	$-431.82	$0.00
08/07/2018	PAYMENT	BACA, BONNIE KAY CHECK	$-431.82	$431.82
07/12/2018	BILL	BACA, BONNIE KAY	$863.64	$863.64
08/01/2017	PAYMENT	BACA, BONNIE KAY CHECK	$-828.82	$0.00
07/14/2017	BILL	BACA, BONNIE KAY	$828.82	$828.82
07/21/2016	PAYMENT	BACA, BONNIE KAY CHECK	$-807.82	$0.00
07/12/2016	BILL	BACA, BONNIE KAY	$807.82	$807.82
01/05/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-403.96	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-403.97	$403.96
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$807.93	$807.93
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-403.88	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-403.88	$403.88
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$807.76	$807.76
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-605.58	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-201.87	$605.58
07/16/2013	BILL	JAMES CANYON LLC	$807.45	$807.45
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-227.01	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-227.01	$227.01
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-227.01	$454.02
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-227.01	$681.03
07/13/2012	BILL	JAMES CANYON LLC	$908.04	$908.04
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-262.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.09	$262.44
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-252.35	$252.35
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-252.35	$504.70
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-252.38	$757.05
07/15/2011	BILL	JAMES CANYON LLC	$1,009.43	$1,009.43
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-370.62	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-370.62	$370.62
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-370.62	$741.24
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-370.64	$1,111.86
07/14/2010	BILL	JAMES CANYON LLC	$1,482.50	$1,482.50
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-368.86	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-368.86	$368.86
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-368.86	$737.72
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-368.88	$1,106.58
07/13/2009	BILL	JAMES CANYON LLC	$1,475.46	$1,475.46
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-563.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.68	$563.65
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-541.97	$541.97
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-541.97	$1,083.94
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-563.68	$1,625.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.68	$2,189.59
07/18/2008	BILL	JAMES CANYON LLC	$2,167.91	$2,167.91
02/25/2008	PAYMENT	JAMES CANYON LLC	$-485.85	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-485.83	$485.85
10/09/2007	PAYMENT	JAMES CANYON LLC	$-485.83	$971.68
08/20/2007	PAYMENT	JAMES CANYON LLC	$-485.83	$1,457.51
07/01/2007	BILL	JAMES CANYON LLC	$1,943.34	$1,943.34
03/05/2007	PAYMENT	JAMES CANYON LLC	$-449.87	$0.00
01/09/2007	PAYMENT	JAMES CANYON LLC	$-449.84	$449.87
10/03/2006	PAYMENT	JAMES CANYON LLC	$-449.84	$899.71
08/01/2006	PAYMENT	JAMES CANYON LLC	$-449.84	$1,349.55
07/01/2006	BILL	JAMES CANYON LLC	$1,799.39	$1,799.39
02/22/2006	PAYMENT	JAMES CANYON LLC	$-416.54	$0.00
01/12/2006	PAYMENT	SIMEK, RONALD L FAM	$-416.52	$416.54
10/06/2005	PAYMENT	SIMEK, RONALD L FAM	$-416.52	$833.06
08/08/2005	PAYMENT	SIMEK, RONALD L FAM	$-416.52	$1,249.58
07/01/2005	BILL	SIMEK, RONALD L FAM INVESTMENT	$1,666.10	$1,666.10
03/02/2005	PAYMENT	SIMEK, RONALD L FAM	$-388.20	$0.00
12/15/2004	PAYMENT	SIMEK, RONALD L FAM	$-388.18	$388.20
10/05/2004	PAYMENT	NORTHERN TRUST	$-388.18	$776.38
08/16/2004	PAYMENT	NORTHERN TRUST	$-388.18	$1,164.56
07/01/2004	BILL	SIMEK, RONALD L FAM INVESTMENT	$1,552.74	$1,552.74
08/18/2003	PAYMENT	SIMEK, RONALD L FAM	$-1,553.23	$0.00
07/01/2003	BILL	SIMEK, RONALD L FAM INVESTMENT	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68