Tax Account 1420-28-611-005

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Owners

BONAS FAMILY TRUST 2016
2933 SONOMA CT
MINDEN, NV 89423

BONAS, CHARLES W & GAIL S TTEE

BONAS, CHARLES WALLACE TTEE

BONAS, GAIL SHARON TTEE

Account Summary

Account ID	1420-28-611-005
Account Type	Real Estate
Location	2933 SONOMA CT GEN CO/CWS/MOSQ
Balance	$2,909.38
Currently Due	$1,469.28

Account ID

1420-28-611-005

Account Type

Real Estate

Location

2933 SONOMA CT
GEN CO/CWS/MOSQ

Balance

$2,909.38

Currently Due

$1,469.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.56
Total	$2,909.38
Paid	$0.00
Balance	$2,909.38
Due	$1,469.28
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

$2,880.56

Total

$2,909.38

Paid

$0.00

Balance

$2,909.38

Due

$1,469.28

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	Past due	$720.41	$28.82	$720.41	$0.00	$749.23
2	10/07/2024	10/17/2024	Due	$720.05	$0.00	$720.05	$0.00	$1,469.28
3	01/06/2025	01/16/2025	Due	$720.05	$0.00	$720.05	$0.00	$2,189.33
4	03/03/2025	03/13/2025	Due	$720.05	$0.00	$720.05	$0.00	$2,909.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,796.67	$125.86	$2,922.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,715.20	$27.15	$2,742.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,636.13	$0.00	$2,636.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,559.36	$25.59	$2,584.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,484.81	$24.85	$2,509.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.45	$48.24	$2,460.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,342.18	$46.84	$2,389.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,282.83	$22.83	$2,305.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,289.15	$0.00	$2,289.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,301.25	$0.00	$2,301.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.82	$2,909.38
07/15/2024	BILL	BONAS FAMILY TRUST 2016	$2,880.56	$2,880.56
04/09/2024	PAYMENT	BONAS, CHARLES & GAIL CHECK 1026	$-727.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.96	$727.05
01/02/2024	PAYMENT	BONAS , CHARLES W & GAIL S CHECK 1273	$-699.09	$699.09
11/13/2023	PAYMENT	BONAS , CHARLES W & GAIL S CHECK 1025	$-1,496.39	$1,398.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.92	$2,894.57
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.98	$2,824.65
07/14/2023	BILL	BONAS FAMILY TRUST 2016	$2,796.67	$2,796.67
03/13/2023	PAYMENT	BONAS, CHARLES W & GAIL S CHECK 1024	$-678.80	$0.00
01/06/2023	PAYMENT	BONAS, CHARLES W & GAIL S CHECK 1023	$-678.80	$678.80
10/04/2022	PAYMENT	BONAS, CHARLES W & GAIL S TTEE CHECK 1022	$-1,384.75	$1,357.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.15	$2,742.35
07/19/2022	BILL	BONAS, CHARLES W & GAIL S TTEE	$2,715.20	$2,715.20
03/17/2022	PAYMENT	BONAS, CHARLES W & GAIL S TTEE CHECK	$-659.03	$0.00
01/18/2022	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-659.03	$659.03
10/14/2021	PAYMENT	BONAS, CHARLES W & GAIL S TTEE CHECK	$-659.03	$1,318.06
08/05/2021	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-659.04	$1,977.09
07/14/2021	BILL	BONAS, CHARLES W & GAIL S TTEE	$2,636.13	$2,636.13
04/19/2021	PAYMENT	BONAS, CHARLES W & GAIL S TTEE CHECK	$-665.43	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.59	$665.43
01/15/2021	PAYMENT	BONAS, CHARLES W CHECK	$-639.84	$639.84
10/15/2020	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-639.84	$1,279.68
08/19/2020	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-639.84	$1,919.52
07/13/2020	BILL	BONAS, CHARLES W & GAIL S TTEE	$2,559.36	$2,559.36
03/09/2020	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-621.20	$0.00
01/15/2020	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-1,267.25	$621.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.85	$1,888.45
08/28/2019	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-621.21	$1,863.60
07/15/2019	BILL	BONAS, CHARLES W & GAIL S	$2,484.81	$2,484.81
03/11/2019	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-603.11	$0.00
01/25/2019	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-627.23	$603.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.12	$1,230.34
10/19/2018	PAYMENT	BONAS, CHARLES CHECK	$-627.23	$1,206.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.12	$1,833.45
08/29/2018	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-603.12	$1,809.33
07/12/2018	BILL	BONAS, CHARLES W & GAIL S	$2,412.45	$2,412.45
04/19/2018	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-608.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.42	$608.96
01/10/2018	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-585.54	$585.54
10/11/2017	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-1,194.52	$1,171.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.42	$2,365.60
07/14/2017	BILL	BONAS, CHARLES W & GAIL S	$2,342.18	$2,342.18
03/15/2017	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-570.70	$0.00
01/13/2017	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-1,164.23	$570.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.83	$1,734.93
08/10/2016	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-570.73	$1,712.10
07/12/2016	BILL	BONAS, CHARLES W & GAIL S	$2,282.83	$2,282.83
03/08/2016	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-572.28	$0.00
01/12/2016	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-572.28	$572.28
10/16/2015	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-572.28	$1,144.56
08/27/2015	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-572.31	$1,716.84
07/14/2015	BILL	BONAS, CHARLES W & GAIL S	$2,289.15	$2,289.15
03/12/2015	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-575.31	$0.00
01/12/2015	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-575.31	$575.31
10/16/2014	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-575.31	$1,150.62
08/26/2014	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-575.32	$1,725.93
07/17/2014	BILL	BONAS, CHARLES W & GAIL S	$2,301.25	$2,301.25
03/13/2014	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-558.55	$0.00
01/16/2014	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-558.55	$558.55
10/14/2013	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-558.55	$1,117.10
08/26/2013	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-558.57	$1,675.65
07/16/2013	BILL	BONAS, CHARLES W & GAIL S	$2,234.22	$2,234.22
03/13/2013	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-542.27	$0.00
01/17/2013	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-542.27	$542.27
10/04/2012	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-542.27	$1,084.54
08/21/2012	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-542.27	$1,626.81
07/13/2012	BILL	BONAS, CHARLES W & GAIL S	$2,169.08	$2,169.08
03/01/2012	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-1,074.04	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.06	$1,074.04
10/20/2011	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-547.55	$1,052.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.06	$1,600.53
08/17/2011	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-526.51	$1,579.47
07/15/2011	BILL	BONAS, CHARLES W & GAIL S	$2,105.98	$2,105.98
03/15/2011	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-511.16	$0.00
01/07/2011	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-511.16	$511.16
10/15/2010	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-511.16	$1,022.32
08/26/2010	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-511.17	$1,533.48
07/14/2010	BILL	BONAS, CHARLES W & GAIL S	$2,044.65	$2,044.65
03/08/2010	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-496.27	$0.00
01/06/2010	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-496.27	$496.27
10/09/2009	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-496.27	$992.54
08/06/2009	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-496.29	$1,488.81
07/13/2009	BILL	BONAS, CHARLES W & GAIL S	$1,985.10	$1,985.10
03/05/2009	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-481.82	$0.00
01/13/2009	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-481.82	$481.82
10/09/2008	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-481.82	$963.64
08/19/2008	PAYMENT	BONAS, CHARLES W & GAIL S CHECK	$-481.82	$1,445.46
07/18/2008	BILL	BONAS, CHARLES W & GAIL S	$1,927.28	$1,927.28
03/13/2008	PAYMENT	BONAS, CHARLES W & G	$-467.78	$0.00
12/14/2007	PAYMENT	BONAS, CHARLES W & G	$-954.23	$467.78
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.71	$1,422.01
08/20/2007	PAYMENT	BONAS, CHARLES W & G	$-467.76	$1,403.30
07/01/2007	BILL	BONAS, CHARLES W & GAIL S	$1,871.06	$1,871.06
01/10/2007	PAYMENT	BONAS, CHARLES W & G	$-908.35	$0.00
10/09/2006	PAYMENT	BONAS, CHARLES W & G	$-454.17	$908.35
08/15/2006	PAYMENT	BONAS, CHARLES W & G	$-454.17	$1,362.52
07/01/2006	BILL	BONAS, CHARLES W & GAIL S	$1,816.69	$1,816.69
12/30/2005	PAYMENT	BONAS, CHARLES W & G	$-1,340.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.64	$1,340.48
08/12/2005	PAYMENT	BONAS, CHARLES W & G	$-440.94	$1,322.84
07/01/2005	BILL	BONAS, CHARLES W & GAIL S	$1,763.78	$1,763.78
03/07/2005	PAYMENT	BONAS, CHARLES W & G	$-428.10	$0.00
01/03/2005	PAYMENT	BONAS, CHARLES W & G	$-428.10	$428.10
10/04/2004	PAYMENT	BONAS, CHARLES W & G	$-428.10	$856.20
08/10/2004	PAYMENT	BONAS, CHARLES W & G	$-428.10	$1,284.30
07/01/2004	BILL	BONAS, CHARLES W & GAIL S	$1,712.40	$1,712.40
03/15/2004	PAYMENT	BONAS, CHARLES W & G	$-445.04	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.12	$445.04
01/08/2004	PAYMENT	BONAS, CHARLES W & G	$-427.91	$427.92
10/16/2003	PAYMENT	BONAS, CHARLES W & G	$-427.91	$855.83
08/25/2003	PAYMENT	BONAS, CHARLES W & G	$-427.91	$1,283.74
07/01/2003	BILL	BONAS, CHARLES W & GAIL S	$1,711.65	$1,711.65
03/17/2003	PAYMENT	BONAS, CHARLES W & G	$-426.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.39	$426.16
01/06/2003	PAYMENT	BONAS, CHARLES W & G	$-409.76	$409.77
10/14/2002	PAYMENT	BONAS, CHARLES W & G	$-409.76	$819.53
08/16/2002	PAYMENT	BONAS, CHARLES W & G	$-409.76	$1,229.29
07/01/2002	BILL	BONAS, CHARLES W & GAIL S	$1,639.05	$1,639.05
01/31/2002	PAYMENT	BONAS, CHARLES W & G	$-393.92	$0.00
11/21/2001	PAYMENT	BONAS, CHARLES W & G	$-803.56	$393.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.76	$1,197.48
08/27/2001	PAYMENT	BONAS, CHARLES W & G	$-393.90	$1,181.72
07/01/2001	BILL	BONAS, CHARLES W & GAIL S	$1,575.62	$1,575.62
03/13/2001	PAYMENT	BONAS, CHARLES W & G	$-390.09	$0.00
01/12/2001	PAYMENT	BONAS, CHARLES W & G	$-390.06	$390.09
11/01/2000	PAYMENT	BONAS, CHARLES W & G	$-405.66	$780.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.60	$1,185.81
09/06/2000	PAYMENT	BONAS, CHARLES W & G	$-405.66	$1,170.21
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.60	$1,575.87
07/01/2000	BILL	BONAS, CHARLES W & GAIL S	$1,560.27	$1,560.27
03/06/2000	PAYMENT	BONAS, CHARLES W & G	$-364.12	$0.00
01/04/2000	PAYMENT	BONAS, CHARLES W & G	$-364.12	$364.12
10/13/1999	PAYMENT	BONAS, CHARLES W & G	$-364.12	$728.24
08/24/1999	PAYMENT	BONAS, CHARLES W & G	$-364.12	$1,092.36
07/01/1999	BILL	BONAS, CHARLES W & GAIL S	$1,456.48	$1,456.48
03/08/1999	PAYMENT	BONAS, CHARLES W & G	$-321.01	$0.00
01/14/1999	PAYMENT	BONAS, CHARLES W & G	$-320.99	$321.01
10/15/1998	PAYMENT	BONAS, CHARLES W & G	$-320.99	$642.00
08/25/1998	PAYMENT	BONAS, CHARLES W & G	$-320.99	$962.99
07/01/1998	BILL	BONAS, CHARLES W & GAIL S	$1,283.98	$1,283.98
03/11/1998	PAYMENT	BONAS, CHARLES W & G	$-653.23	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.81	$653.23
10/20/1997	PAYMENT	BONAS, CHARLES W & G	$-333.02	$640.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.81	$973.44
09/03/1997	PAYMENT	BONAS, CHARLES W & G	$-333.02	$960.63
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.81	$1,293.65
07/01/1997	BILL	BONAS, CHARLES W & GAIL S	$1,280.84	$1,280.84
03/11/1997	PAYMENT	BONAS, CHARLES W & G	$-327.11	$0.00
01/10/1997	PAYMENT	BONAS, CHARLES W & G	$-327.08	$327.11
11/04/1996	PAYMENT	BONAS, CHARLES W & G	$-699.95	$654.19
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.71	$1,354.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.08	$1,321.43
07/01/1996	BILL	BONAS, CHARLES W & GAIL S	$1,308.35	$1,308.35
03/18/1996	PAYMENT		$-723.17	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.79	$723.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.52	$689.38
12/08/1995	PAYMENT		$-723.15	$675.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.79	$1,399.01
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.52	$1,365.22
07/01/1995	BILL	BONAS, CHARLES W & GAIL S	$1,351.70	$1,351.70
03/07/1995	PAYMENT		$-305.72	$0.00
01/04/1995	PAYMENT		$-623.65	$305.72
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.23	$929.37
08/04/1994	PAYMENT		$-305.71	$917.14
07/01/1994	BILL	BONAS, CHARLES W & GAIL S	$1,222.85	$1,222.85
03/22/1994	PAYMENT		$-759.10	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$35.47	$759.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.19	$723.63
10/13/1993	PAYMENT		$-354.71	$709.44
08/25/1993	PAYMENT		$-354.71	$1,064.15
07/01/1993	BILL	BONAS, CHARLES W & GAIL S	$1,418.86	$1,418.86
02/11/1993	PAYMENT		$-1,341.77	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$55.91	$1,341.77
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$31.06	$1,285.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.42	$1,254.80
07/01/1992	BILL	BONAS, CHARLES W & GAIL S	$1,242.38	$1,242.38
03/12/1992	PAYMENT		$-227.03	$0.00
01/14/1992	PAYMENT		$-227.02	$227.03
10/08/1991	PAYMENT		$-227.02	$454.05
08/13/1991	PAYMENT		$-227.02	$681.07
07/01/1991	BILL	GRUBER, PAUL WILLIAM	$908.09	$908.09
03/07/1991	PAYMENT		$-131.94	$0.00
01/14/1991	PAYMENT		$-131.93	$131.94
10/10/1990	PAYMENT		$-131.93	$263.87
08/15/1990	PAYMENT		$-131.93	$395.80
07/01/1990	BILL	GRUBER, PAUL WILLIAM	$527.73	$527.73
03/12/1990	PAYMENT		$-55.81	$0.00
12/21/1989	PAYMENT		$-55.81	$55.81
09/28/1989	PAYMENT		$-55.81	$111.62
08/24/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	GRUBER, PAUL WILLIAM	$223.24	$223.24