Tax Account 1420-19-101-008

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Owners

BEVILACQUA, JON P
948 POWERS AV
MINDEN, NV 89423

Account Summary

Account ID	1420-19-101-008
Account Type	Real Estate
Location	948 POWERS AV GEN CO/SFD/CWS/MOSQ
Balance	$483.77
Currently Due	$0.00

Account ID

1420-19-101-008

Account Type

Real Estate

Location

948 POWERS AV
GEN CO/SFD/CWS/MOSQ

Balance

$483.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.35
Total	$1,935.35
Paid	$1,451.58
Balance	$483.77
Due	$0.00
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

$1,935.35

Total

$1,935.35

Paid

$1,451.58

Balance

$483.77

Due

$0.00

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	$484.04	$0.00	$484.04	$484.04	$0.00
2	10/07/2024	10/17/2024	Paid	$483.77	$0.00	$483.77	$483.77	$0.00
3	01/06/2025	01/16/2025	Paid	$483.77	$0.00	$483.77	$483.77	$0.00
4	03/03/2025	03/13/2025	Due	$483.77	$0.00	$483.77	$0.00	$483.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.98	$0.00	$1,878.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,824.24	$0.00	$1,824.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,689.12	$0.00	$1,689.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,633.57	$0.00	$1,633.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,585.98	$0.00	$1,585.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,539.78	$0.00	$1,539.78	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,494.93	$0.00	$1,494.93	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,457.06	$0.00	$1,457.06	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,454.14	$0.00	$1,454.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,411.78	$0.00	$1,411.78	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-483.77	$483.77
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-483.77	$967.54
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-484.04	$1,451.31
07/15/2024	BILL	BEVILACQUA, JON P	$1,935.35	$1,935.35
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-469.67	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-469.37	$469.67
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-469.97	$939.04
08/04/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434040	$-469.97	$1,409.01
07/21/2023	AMENDMENT	223 ABATEMENT CORRECTION	$-91.21	$1,878.98
07/14/2023	BILL	BEVILACQUA, JON P	$1,970.19	$1,970.19
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.06	$456.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.06	$912.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.06	$1,368.18
07/19/2022	BILL	FRANKFORTER, JILL D & GARY L	$1,824.24	$1,824.24
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.28	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.28	$422.28
08/19/2021	PAYMENT	SIGNATURE TITLE CHECK	$-422.28	$844.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.28	$1,266.84
07/14/2021	BILL	FRANKFORTER, JILL D & GARY L	$1,689.12	$1,689.12
03/02/2021	PAYMENT	WINTON, MAGGIE J & WAYLAND CHECK	$-408.39	$0.00
01/04/2021	PAYMENT	WINTON, MAGGIE & WAYLAND CHECK	$-408.39	$408.39
09/25/2020	PAYMENT	WINTON, MAGGIE J & WAYLAND CHECK	$-408.39	$816.78
08/22/2020	PAYMENT	WINTON, MAGGIE & WAYLAND CHECK	$-408.40	$1,225.17
07/13/2020	BILL	WINTON, MAGGIE J TTEE	$1,633.57	$1,633.57
02/27/2020	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-396.49	$0.00
12/27/2019	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-396.49	$396.49
10/09/2019	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-380.49	$792.98
08/29/2019	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-412.51	$1,173.47
07/15/2019	BILL	WINTON, WAYLAND T & MAGGIE J	$1,585.98	$1,585.98
02/14/2019	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-384.94	$0.00
12/17/2018	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-384.94	$384.94
09/18/2018	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-384.94	$769.88
08/16/2018	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-384.96	$1,154.82
07/12/2018	BILL	WINTON, WAYLAND T & MAGGIE J	$1,539.78	$1,539.78
02/21/2018	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-373.73	$0.00
12/15/2017	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-373.73	$373.73
09/27/2017	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-373.73	$747.46
08/01/2017	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-373.74	$1,121.19
07/14/2017	BILL	WINTON, WAYLAND T & MAGGIE J	$1,494.93	$1,494.93
02/23/2017	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-364.26	$0.00
12/13/2016	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-364.26	$364.26
09/09/2016	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-364.26	$728.52
08/09/2016	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-364.28	$1,092.78
07/12/2016	BILL	WINTON, WAYLAND T & MAGGIE J	$1,457.06	$1,457.06
02/18/2016	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-363.53	$0.00
12/17/2015	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-363.53	$363.53
09/28/2015	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-363.53	$727.06
08/05/2015	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-363.55	$1,090.59
07/14/2015	BILL	WINTON, WAYLAND T & MAGGIE J	$1,454.14	$1,454.14
02/13/2015	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-352.94	$0.00
12/17/2014	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-352.94	$352.94
09/23/2014	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-352.94	$705.88
08/14/2014	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-352.96	$1,058.82
07/17/2014	BILL	WINTON, WAYLAND T & MAGGIE J	$1,411.78	$1,411.78
02/19/2014	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-342.66	$0.00
12/27/2013	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-342.66	$342.66
09/27/2013	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-342.66	$685.32
08/12/2013	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-342.68	$1,027.98
07/16/2013	BILL	WINTON, WAYLAND T & MAGGIE J	$1,370.66	$1,370.66
02/26/2013	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-332.67	$0.00
01/03/2013	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-332.67	$332.67
09/26/2012	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-332.67	$665.34
08/20/2012	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-332.67	$998.01
07/13/2012	BILL	WINTON, WAYLAND T & MAGGIE J	$1,330.68	$1,330.68
02/24/2012	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-322.99	$0.00
12/20/2011	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-322.99	$322.99
10/06/2011	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-322.99	$645.98
08/11/2011	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-322.99	$968.97
07/15/2011	BILL	WINTON, WAYLAND T & MAGGIE J	$1,291.96	$1,291.96
02/23/2011	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-313.58	$0.00
12/23/2010	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-313.58	$313.58
10/05/2010	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-313.58	$627.16
08/12/2010	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-313.59	$940.74
07/14/2010	BILL	WINTON, WAYLAND T & MAGGIE J	$1,254.33	$1,254.33
02/24/2010	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-304.44	$0.00
01/06/2010	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-304.44	$304.44
10/22/2009	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-316.62	$608.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.18	$925.50
08/13/2009	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-304.47	$913.32
07/13/2009	BILL	WINTON, WAYLAND T & MAGGIE J	$1,217.79	$1,217.79
01/02/2009	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-591.16	$0.00
10/03/2008	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-295.58	$591.16
07/29/2008	PAYMENT	WINTON, WAYLAND T & MAGGIE J CHECK	$-295.59	$886.74
07/18/2008	BILL	WINTON, WAYLAND T & MAGGIE J	$1,182.33	$1,182.33
03/05/2008	PAYMENT	WINTON, WAYLAND T &	$-275.53	$0.00
01/02/2008	PAYMENT	WINTON, WAYLAND T &	$-275.50	$275.53
10/02/2007	PAYMENT	WINTON, WAYLAND T &	$-275.50	$551.03
08/20/2007	PAYMENT	WINTON, WAYLAND T &	$-275.50	$826.53
07/01/2007	BILL	WINTON, WAYLAND T & MAGGIE J	$1,102.03	$1,102.03
02/28/2007	PAYMENT	WINTON, WAYLAND T &	$-267.51	$0.00
01/09/2007	PAYMENT	WINTON, WAYLAND T &	$-267.49	$267.51
09/26/2006	PAYMENT	WINTON, WAYLAND T &	$-267.49	$535.00
08/15/2006	PAYMENT	WINTON, WAYLAND T &	$-267.49	$802.49
07/01/2006	BILL	WINTON, WAYLAND T & MAGGIE J	$1,069.98	$1,069.98
12/28/2005	PAYMENT	WINTON, WAYLAND T &	$-519.42	$0.00
08/11/2005	PAYMENT	WINTON, WAYLAND T &	$-519.40	$519.42
07/01/2005	BILL	WINTON, WAYLAND T & MAGGIE J	$1,038.82	$1,038.82
12/28/2004	PAYMENT	WINTON, WAYLAND T &	$-504.29	$0.00
09/28/2004	PAYMENT	WINTON, WAYLAND T &	$-252.13	$504.29
08/05/2004	PAYMENT	WINTON, WAYLAND T &	$-252.13	$756.42
07/01/2004	BILL	WINTON, WAYLAND T & MAGGIE J	$1,008.55	$1,008.55
03/01/2004	PAYMENT	WINTON, WAYLAND T &	$-250.47	$0.00
12/02/2003	PAYMENT	WINTON, WAYLAND T &	$-250.47	$250.47
09/17/2003	PAYMENT	WINTON, WAYLAND T &	$-250.47	$500.94
08/07/2003	PAYMENT	WINTON, WAYLAND T &	$-250.47	$751.41
07/01/2003	BILL	WINTON, WAYLAND T & MAGGIE J	$1,001.88	$1,001.88
01/17/2003	PAYMENT	WINTON, WAYLAND T &	$-511.03	$0.00
10/07/2002	PAYMENT	WINTON, WAYLAND T &	$-255.50	$511.03
08/12/2002	PAYMENT	WINTON, WAYLAND T &	$-255.50	$766.53
07/01/2002	BILL	WINTON, WAYLAND T & MAGGIE J	$1,022.03	$1,022.03
12/18/2001	PAYMENT	WINTON, WAYLAND T &	$-512.41	$0.00
09/04/2001	PAYMENT	WINTON, WAYLAND T &	$-256.20	$512.41
08/13/2001	PAYMENT	WINTON, WAYLAND T &	$-256.20	$768.61
07/01/2001	BILL	WINTON, WAYLAND T & MAGGIE J	$1,024.81	$1,024.81
03/01/2001	PAYMENT	WINTON, WAYLAND T &	$-254.91	$0.00
01/04/2001	PAYMENT	WINTON, WAYLAND T &	$-764.70	$254.91
01/04/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,019.61
07/01/2000	BILL	WINTON, WAYLAND T & MAGGIE J	$1,019.61	$1,019.61
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-261.84	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-261.84	$261.84
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-261.84	$523.68
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-261.84	$785.52
07/01/1999	BILL	O'DONNELL, DANIEL J ET AL*	$1,047.36	$1,047.36
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-260.40	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-260.37	$260.40
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-260.37	$520.77
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-260.37	$781.14
07/01/1998	BILL	O'DONNELL, DANIEL J ET AL*	$1,041.51	$1,041.51
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-260.73	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-260.71	$260.73
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-260.71	$521.44
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-260.71	$782.15
07/01/1997	BILL	O'DONNELL, DANIEL J ET AL*	$1,042.86	$1,042.86
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-263.94	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-263.92	$263.94
10/07/1996	PAYMENT	TRANSAMERICA	$-263.92	$527.86
08/13/1996	PAYMENT	TRANSAMERICA	$-263.92	$791.78
07/01/1996	BILL	O'DONNELL, DANIEL J & COLLEEN	$1,055.70	$1,055.70
03/04/1996	PAYMENT		$-227.07	$0.00
01/01/1996	PAYMENT		$-227.04	$227.07
10/02/1995	PAYMENT		$-227.04	$454.11
08/21/1995	PAYMENT		$-227.04	$681.15
07/01/1995	BILL	O'DONNELL, DANIEL J & COLLEEN	$908.19	$908.19
01/02/1995	PAYMENT		$-374.35	$0.00
08/15/1994	PAYMENT		$-374.32	$374.35
07/01/1994	BILL	O'DONNELL, DANIEL J & COLLEEN	$748.67	$748.67
02/04/1994	PAYMENT		$-182.06	$0.00
01/04/1994	PAYMENT		$-182.06	$182.06
10/01/1993	PAYMENT		$-182.06	$364.12
08/17/1993	PAYMENT		$-182.06	$546.18
07/01/1993	BILL	POWERS, TERRY G	$728.24	$728.24
03/03/1993	PAYMENT		$-181.58	$0.00
02/02/1993	PAYMENT		$-188.81	$181.58
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.26	$370.39
08/12/1992	PAYMENT		$-363.10	$363.13
07/01/1992	BILL	POWERS, TERRY G	$726.23	$726.23
03/04/1992	PAYMENT		$-167.88	$0.00
01/07/1992	PAYMENT		$-167.87	$167.88
10/07/1991	PAYMENT		$-167.87	$335.75
08/06/1991	PAYMENT		$-167.87	$503.62
07/01/1991	BILL	POWERS, TERRY G	$671.49	$671.49
03/01/1991	PAYMENT		$-163.50	$0.00
01/03/1991	PAYMENT		$-163.50	$163.50
10/03/1990	PAYMENT		$-163.50	$327.00
08/07/1990	PAYMENT		$-163.50	$490.50
07/01/1990	BILL	POWERS, FRANK J	$654.00	$654.00