Tax Account 1419-26-110-004
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 | $2,032.21 |
| Currently Due | $2,032.21 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,129.11 |
| Total | $8,129.11 |
| Paid | $6,096.90 |
| Balance | $2,032.21 |
| Due | $2,032.21 |
| 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 | $7,892.36 | $0.00 | $0.00 | $7,892.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,401.11 | $74.01 | $0.00 | $7,475.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,185.55 | $0.00 | $0.00 | $7,185.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,691.97 | $0.00 | $0.00 | $4,691.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $818.41 | $0.00 | $0.00 | $818.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $727.69 | $0.00 | $0.00 | $727.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $863.64 | $0.00 | $0.00 | $863.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $828.82 | $0.00 | $0.00 | $828.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $807.82 | $0.00 | $0.00 | $807.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $807.93 | $0.00 | $0.00 | $807.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $807.76 | $0.00 | $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 |
|---|---|---|---|---|
| 01/02/2026 | PAYMENT | LINDA BEVILACQUA GOV GOVOLUTION - 345132845 | $-2,032.21 | $2,032.21 |
| 10/03/2025 | PAYMENT | LINDA BEVILACQUA GOVACH ACH - 341716798 | $-2,032.21 | $4,064.42 |
| 08/12/2025 | PAYMENT | LINDA BEVILACQUA GOVACH ACH - 339473767 | $-2,032.48 | $6,096.63 |
| 07/16/2025 | BILL | BEVILACQUA REVOCABLE TRUST 2009 | $8,129.11 | $8,129.11 |
| 02/19/2025 | PAYMENT | LINDA BEVILACQUA GOVACH ACH - 331732603 | $-1,973.02 | $0.00 |
| 12/31/2024 | PAYMENT | RONALD BEVILACQUA GOVACH ACH - 329610186 | $-1,973.02 | $1,973.02 |
| 10/02/2024 | PAYMENT | LINDA BEVILACQUA GOVACH ACH - 326375612 | $-1,973.02 | $3,946.04 |
| 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 |