Tax Account 1420-28-215-001
Owners
ONORATO, PETER & DIANNE
2894 LA CRESTA CI
MINDEN, NV 89423
ONORATO, PETER
ONORATO, DIANNE
Account Summary
| Account ID | 1420-28-215-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2894 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $3,021.00 |
| Currently Due | $1,007.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,028.26 |
| Total | $4,028.26 |
| Paid | $1,007.26 |
| Balance | $3,021.00 |
| Due | $1,007.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,910.93 | $0.00 | $3,910.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,797.01 | $0.00 | $3,797.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,686.42 | $0.00 | $3,686.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,579.06 | $0.00 | $3,579.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,474.81 | $0.00 | $3,474.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,373.59 | $0.00 | $3,373.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,182.70 | $0.00 | $3,182.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,102.04 | $108.57 | $3,210.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,095.84 | $0.00 | $3,095.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,005.68 | $0.00 | $3,005.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,007.26 | $3,021.00 |
| 07/15/2024 | BILL | ONORATO, PETER & DIANNE | $4,028.26 | $4,028.26 |
| 02/20/2024 | PAYMENT | PS ONORATO WT NORW - | $-977.66 | $0.00 |
| 12/15/2023 | PAYMENT | PS ONORATO WT NORW - | $-977.66 | $977.66 |
| 10/03/2023 | PAYMENT | PS ONORATO WT NORW - | $-977.66 | $1,955.32 |
| 08/02/2023 | PAYMENT | PS ONORATO WT NORW - | $-977.95 | $2,932.98 |
| 07/14/2023 | BILL | ONORATO, PETER & DIANNE | $3,910.93 | $3,910.93 |
| 02/22/2023 | PAYMENT | PS ONORATO WT NORW - | $-949.25 | $0.00 |
| 12/16/2022 | PAYMENT | PS ONORATO WT NORW - | $-949.25 | $949.25 |
| 09/22/2022 | PAYMENT | PS ONORATO WT NORW - | $-949.25 | $1,898.50 |
| 08/01/2022 | PAYMENT | PS ONORATO WT NORW - | $-949.26 | $2,847.75 |
| 07/19/2022 | BILL | ONORATO, PETER & DIANNE | $3,797.01 | $3,797.01 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-921.60 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-921.60 | $921.60 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-921.60 | $1,843.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-921.62 | $2,764.80 |
| 07/14/2021 | BILL | ONORATO, PETER & DIANNE | $3,686.42 | $3,686.42 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-894.76 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837192 | $-894.76 | $894.76 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-894.76 | $1,789.52 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-894.78 | $2,684.28 |
| 07/13/2020 | BILL | ONORATO, PETER & DIANNE | $3,579.06 | $3,579.06 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-868.70 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-868.70 | $868.70 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-868.70 | $1,737.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-868.71 | $2,606.10 |
| 07/15/2019 | BILL | ONORATO, PETER & DIANNE | $3,474.81 | $3,474.81 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-843.39 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-843.39 | $843.39 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-843.39 | $1,686.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-843.42 | $2,530.17 |
| 07/12/2018 | BILL | ONORATO, PETER & DIANNE | $3,373.59 | $3,373.59 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-795.67 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-795.67 | $795.67 |
| 09/13/2017 | PAYMENT | FATCO CHECK | $-795.67 | $1,591.34 |
| 08/28/2017 | PAYMENT | WELLS FARGO CHECK | $-795.69 | $2,387.01 |
| 07/14/2017 | BILL | ONORATO, PETER & DIANNE | $3,182.70 | $3,182.70 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-775.51 | $0.00 |
| 01/17/2017 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-2,435.10 | $775.51 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $77.55 | $3,210.61 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $31.02 | $3,133.06 |
| 07/12/2016 | BILL | FONTANES, ARTURO L & LINDA L | $3,102.04 | $3,102.04 |
| 03/10/2016 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-773.96 | $0.00 |
| 12/30/2015 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-773.96 | $773.96 |
| 10/01/2015 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-773.96 | $1,547.92 |
| 08/13/2015 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-773.96 | $2,321.88 |
| 07/14/2015 | BILL | FONTANES, ARTURO L & LINDA L | $3,095.84 | $3,095.84 |
| 03/03/2015 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-751.42 | $0.00 |
| 01/02/2015 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-751.42 | $751.42 |
| 09/26/2014 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-751.42 | $1,502.84 |
| 08/12/2014 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-751.42 | $2,254.26 |
| 07/17/2014 | BILL | FONTANES, ARTURO L & LINDA L | $3,005.68 | $3,005.68 |
| 02/26/2014 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-729.52 | $0.00 |
| 12/30/2013 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-729.52 | $729.52 |
| 10/03/2013 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-729.52 | $1,459.04 |
| 08/13/2013 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-729.54 | $2,188.56 |
| 07/16/2013 | BILL | FONTANES, ARTURO L & LINDA L | $2,918.10 | $2,918.10 |
| 02/27/2013 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-708.28 | $0.00 |
| 01/04/2013 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-708.28 | $708.28 |
| 09/27/2012 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-708.28 | $1,416.56 |
| 08/14/2012 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-708.30 | $2,124.84 |
| 07/13/2012 | BILL | FONTANES, ARTURO L & LINDA L | $2,833.14 | $2,833.14 |
| 02/27/2012 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-687.65 | $0.00 |
| 01/03/2012 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-687.65 | $687.65 |
| 09/27/2011 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-687.65 | $1,375.30 |
| 08/09/2011 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-687.67 | $2,062.95 |
| 07/15/2011 | BILL | FONTANES, ARTURO L & LINDA L | $2,750.62 | $2,750.62 |
| 03/02/2011 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-667.62 | $0.00 |
| 01/12/2011 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-667.62 | $667.62 |
| 09/29/2010 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-667.62 | $1,335.24 |
| 08/13/2010 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-667.63 | $2,002.86 |
| 07/14/2010 | BILL | FONTANES, ARTURO L & LINDA L | $2,670.49 | $2,670.49 |
| 02/24/2010 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-648.17 | $0.00 |
| 01/04/2010 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-648.17 | $648.17 |
| 09/29/2009 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-648.17 | $1,296.34 |
| 08/13/2009 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-648.20 | $1,944.51 |
| 07/13/2009 | BILL | FONTANES, ARTURO L & LINDA L | $2,592.71 | $2,592.71 |
| 03/03/2009 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-629.30 | $0.00 |
| 12/30/2008 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-629.30 | $629.30 |
| 10/03/2008 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-629.30 | $1,258.60 |
| 08/25/2008 | PAYMENT | FONTANES, ARTURO L & LINDA L CHECK | $-629.30 | $1,887.90 |
| 07/18/2008 | BILL | FONTANES, ARTURO L & LINDA L | $2,517.20 | $2,517.20 |
| 03/14/2008 | PAYMENT | FONTANES, ARTURO L & | $-1,246.33 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.44 | $1,246.33 |
| 09/10/2007 | PAYMENT | FONTANES, ARTURO L & | $-610.93 | $1,221.89 |
| 08/09/2007 | PAYMENT | FONTANES, ARTURO L & | $-610.93 | $1,832.82 |
| 07/01/2007 | BILL | FONTANES, ARTURO L & LINDA L | $2,443.75 | $2,443.75 |
| 03/06/2007 | PAYMENT | FONTANES, ARTURO L & | $-585.22 | $0.00 |
| 12/27/2006 | PAYMENT | FONTANES, ARTURO L & | $-585.20 | $585.22 |
| 10/05/2006 | PAYMENT | FONTANES, ARTURO L & | $-585.20 | $1,170.42 |
| 08/04/2006 | PAYMENT | FONTANES, ARTURO L & | $-585.20 | $1,755.62 |
| 07/01/2006 | BILL | FONTANES, ARTURO L & LINDA L | $2,340.82 | $2,340.82 |
| 02/28/2006 | PAYMENT | FONTANES, ARTURO L & | $-568.16 | $0.00 |
| 12/27/2005 | PAYMENT | FONTANES, ARTURO L & | $-568.16 | $568.16 |
| 10/05/2005 | PAYMENT | FONTANES, ARTURO L & | $-568.16 | $1,136.32 |
| 08/09/2005 | PAYMENT | FONTANES, ARTURO L & | $-568.16 | $1,704.48 |
| 07/01/2005 | BILL | FONTANES, ARTURO L & LINDA L | $2,272.64 | $2,272.64 |
| 12/20/2004 | PAYMENT | MERRILL CONSTRUCTION | $-132.29 | $0.00 |
| 11/22/2004 | PAYMENT | 33 | $-132.27 | $132.29 |
| 09/20/2004 | PAYMENT | ART FONTANES | $-132.27 | $264.56 |
| 08/13/2004 | PAYMENT | MERRILL CONSTRUCTION | $-132.27 | $396.83 |
| 07/01/2004 | BILL | MERRILL CONSTRUCTION INC | $529.10 | $529.10 |
| 07/24/2003 | PAYMENT | DNS VENTURES | $-919.74 | $0.00 |
| 07/01/2003 | BILL | ARROYO, DOLORES C TRUSTEE | $919.74 | $919.74 |
| 08/06/2002 | PAYMENT | DNS VENTURES | $-921.21 | $0.00 |
| 07/01/2002 | BILL | ARROYO, DOLORES C TRUSTEE | $921.21 | $921.21 |
| 07/24/2001 | PAYMENT | DNS VENTURES | $-1,083.32 | $0.00 |
| 07/01/2001 | BILL | ARROYO, DOLORES C TRUSTEE | $1,083.32 | $1,083.32 |
| 07/26/2000 | PAYMENT | DNV VENTURE | $-1,072.75 | $0.00 |
| 07/01/2000 | BILL | ARROYO, DOLORES C TRUSTEE | $1,072.75 | $1,072.75 |
| 08/03/1999 | PAYMENT | ARROYO, DOLORES C TR | $-1,937.96 | $0.00 |
| 07/01/1999 | BILL | ARROYO, DOLORES C TRUSTEE | $1,937.96 | $1,937.96 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-491.66 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-491.63 | $491.66 |
| 09/10/1998 | PAYMENT | DILORETO CONST | $-491.63 | $983.29 |
| 08/14/1998 | PAYMENT | ARROYO, DOLORES C TR | $-491.63 | $1,474.92 |
| 07/01/1998 | BILL | ARROYO, DOLORES C TRUSTEE | $1,966.55 | $1,966.55 |
| 02/12/1998 | PAYMENT | DI LORETO | $-761.39 | $0.00 |
| 12/12/1997 | PAYMENT | DILORETO | $-761.38 | $761.39 |
| 11/20/1997 | PAYMENT | DILORETO | $-761.38 | $1,522.77 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,284.15 |
| 08/22/1997 | PAYMENT | DILORETO CONST | $-761.38 | $2,284.15 |
| 07/01/1997 | BILL | ARROYO, DOLORES C TRUSTEE | $3,045.53 | $3,045.53 |
| 02/12/1997 | PAYMENT | DILORETO | $-777.73 | $0.00 |
| 01/23/1997 | PAYMENT | ARROYO, DOLORES C TR | $-808.83 | $777.73 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $31.11 | $1,586.56 |
| 10/17/1996 | PAYMENT | SARATOGA SPRINGS | $-777.72 | $1,555.45 |
| 08/22/1996 | PAYMENT | ARROYO, DOLORES C TR | $-777.72 | $2,333.17 |
| 07/01/1996 | BILL | ARROYO, DOLORES C TRUSTEE | $3,110.89 | $3,110.89 |
| 03/26/1996 | PAYMENT | $-842.85 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $32.42 | $842.85 |
| 01/11/1996 | PAYMENT | $-810.40 | $810.43 | |
| 10/09/1995 | PAYMENT | $-810.40 | $1,620.83 | |
| 08/22/1995 | PAYMENT | $-810.40 | $2,431.23 | |
| 07/01/1995 | BILL | ARROYO, DOLORES C TRUSTEE | $3,241.63 | $3,241.63 |
| 02/16/1995 | PAYMENT | $-398.06 | $0.00 | |
| 12/29/1994 | PAYMENT | $-812.02 | $398.06 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.92 | $1,210.08 |
| 08/19/1994 | PAYMENT | $-398.05 | $1,194.16 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $1,592.21 | $1,592.21 |