Tax Account 1420-28-810-009
Owners
BONESTEEL, WALTER M & GAIL ANNE
1369 SARATOGA ST
MINDEN, NV 89423
BONESTEEL, WALTER M
BONESTEEL, GAIL ANNE
Account Summary
| Account ID | 1420-28-810-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,448.67 |
| Total | $1,448.67 |
| Paid | $1,448.67 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,406.50 | $0.00 | $1,406.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,365.52 | $0.00 | $1,365.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,325.76 | $0.00 | $1,325.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,287.16 | $0.00 | $1,287.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,249.68 | $0.00 | $1,249.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,213.29 | $0.00 | $1,213.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,177.95 | $0.00 | $1,177.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,148.10 | $0.00 | $1,148.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,225.08 | $0.00 | $1,225.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,189.40 | $0.00 | $1,189.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 30026 | $-1,448.67 | $0.00 |
| 07/15/2024 | BILL | BONESTEEL, WALTER M & GAIL ANNE | $1,448.67 | $1,448.67 |
| 08/11/2023 | PAYMENT | BONESTEEL, WALTER M CHECK 0085067175 | $-1,406.50 | $0.00 |
| 07/14/2023 | BILL | BONESTEEL, WALTER M & GAIL ANNE | $1,406.50 | $1,406.50 |
| 08/13/2022 | PAYMENT | BONESTEEL, WALTER M CHECK 0010566805 | $-1,365.52 | $0.00 |
| 07/19/2022 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,365.52 | $1,365.52 |
| 08/24/2021 | PAYMENT | BONESTEEL, WALTER M CHECK | $-1,325.76 | $0.00 |
| 07/14/2021 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,325.76 | $1,325.76 |
| 08/15/2020 | PAYMENT | BONESTEEL, WALTER M CHECK | $-1,287.16 | $0.00 |
| 07/13/2020 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,287.16 | $1,287.16 |
| 08/12/2019 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,249.68 | $0.00 |
| 07/15/2019 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,249.68 | $1,249.68 |
| 08/16/2018 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,213.29 | $0.00 |
| 07/12/2018 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,213.29 | $1,213.29 |
| 08/17/2017 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,177.95 | $0.00 |
| 07/14/2017 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,177.95 | $1,177.95 |
| 08/15/2016 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,148.10 | $0.00 |
| 07/12/2016 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,148.10 | $1,148.10 |
| 08/05/2015 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,225.08 | $0.00 |
| 07/14/2015 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,225.08 | $1,225.08 |
| 08/04/2014 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,189.40 | $0.00 |
| 07/17/2014 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,189.40 | $1,189.40 |
| 08/15/2013 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,154.71 | $0.00 |
| 07/16/2013 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,154.71 | $1,154.71 |
| 08/20/2012 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,121.12 | $0.00 |
| 07/13/2012 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,121.12 | $1,121.12 |
| 08/05/2011 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,088.47 | $0.00 |
| 07/15/2011 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,088.47 | $1,088.47 |
| 08/04/2010 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,056.77 | $0.00 |
| 07/14/2010 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,056.77 | $1,056.77 |
| 08/04/2009 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-1,026.00 | $0.00 |
| 07/13/2009 | BILL | BONESTEEL, WALTER M & GAIL ANN | $1,026.00 | $1,026.00 |
| 08/04/2008 | PAYMENT | BONESTEEL, WALTER M & GAIL ANN CHECK | $-996.13 | $0.00 |
| 07/18/2008 | BILL | BONESTEEL, WALTER M & GAIL ANN | $996.13 | $996.13 |
| 12/17/2007 | PAYMENT | BONESTEEL, WALTER M | $-483.59 | $0.00 |
| 08/21/2007 | PAYMENT | BONESTEEL, WALTER M | $-483.58 | $483.59 |
| 07/01/2007 | BILL | BONESTEEL, WALTER M & GAIL ANN | $967.17 | $967.17 |
| 08/02/2006 | PAYMENT | BONESTEEL, WALTER M | $-938.98 | $0.00 |
| 07/01/2006 | BILL | BONESTEEL, WALTER M & GAIL ANN | $938.98 | $938.98 |
| 08/15/2005 | PAYMENT | BONESTEEL, WALTER M | $-911.65 | $0.00 |
| 07/01/2005 | BILL | BONESTEEL, WALTER M & GAIL ANN | $911.65 | $911.65 |
| 07/23/2004 | PAYMENT | BONESTEEL, WALTER M | $-844.57 | $0.00 |
| 07/01/2004 | BILL | BONESTEEL, WALTER M & GAIL ANN | $844.57 | $844.57 |
| 08/13/2003 | PAYMENT | BONESTEEL, WALTER M | $-844.43 | $0.00 |
| 07/01/2003 | BILL | BONESTEEL, WALTER M & GAIL ANN | $844.43 | $844.43 |
| 08/13/2002 | PAYMENT | BONESTEEL, WALTER M | $-804.86 | $0.00 |
| 07/01/2002 | BILL | BONESTEEL, WALTER M & GAIL ANN | $804.86 | $804.86 |
| 08/14/2001 | PAYMENT | BONESTEEL, WALTER M | $-772.39 | $0.00 |
| 07/01/2001 | BILL | BONESTEEL, WALTER M & GAIL ANN | $772.39 | $772.39 |
| 08/17/2000 | PAYMENT | BONESTEEL, WALTER M | $-764.85 | $0.00 |
| 07/01/2000 | BILL | BONESTEEL, WALTER M & GAIL ANN | $764.85 | $764.85 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-193.22 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-193.20 | $193.22 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-193.20 | $386.42 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-193.20 | $579.62 |
| 07/01/1999 | BILL | BONESTEEL, WALTER M & GAIL ANN | $772.82 | $772.82 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-194.42 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-194.40 | $194.42 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-194.40 | $388.82 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-194.40 | $583.22 |
| 07/01/1998 | BILL | BONESTEEL, WALTER M & GAIL ANN | $777.62 | $777.62 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-194.01 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-193.99 | $194.01 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-193.99 | $388.00 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-193.99 | $581.99 |
| 07/01/1997 | BILL | BONESTEEL, WALTER M & GAIL ANN | $775.98 | $775.98 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-198.16 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-198.15 | $198.16 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-198.15 | $396.31 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-198.15 | $594.46 |
| 07/01/1996 | BILL | BONESTEEL, WALTER M & GAIL ANN | $792.61 | $792.61 |
| 03/04/1996 | PAYMENT | $-204.81 | $0.00 | |
| 01/01/1996 | PAYMENT | $-204.81 | $204.81 | |
| 10/02/1995 | PAYMENT | $-204.81 | $409.62 | |
| 08/21/1995 | PAYMENT | $-204.81 | $614.43 | |
| 07/01/1995 | BILL | BONESTEEL, WALTER M & GAIL ANN | $819.24 | $819.24 |
| 01/02/1995 | PAYMENT | $-354.31 | $0.00 | |
| 08/02/1994 | PAYMENT | $-354.28 | $354.31 | |
| 07/01/1994 | BILL | BONESTEEL, WALTER M & GAIL ANN | $708.59 | $708.59 |
| 01/03/1994 | PAYMENT | $-328.11 | $0.00 | |
| 08/20/1993 | PAYMENT | $-328.08 | $328.11 | |
| 07/01/1993 | BILL | BONESTEEL, WALTER M & GAIL ANN | $656.19 | $656.19 |
| 01/04/1993 | PAYMENT | $-299.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-299.52 | $299.53 | |
| 07/01/1992 | BILL | BONESTEEL, WALTER M & GAIL ANN | $599.05 | $599.05 |
| 01/06/1992 | PAYMENT | $-258.11 | $0.00 | |
| 08/20/1991 | PAYMENT | $-258.10 | $258.11 | |
| 07/01/1991 | BILL | BONESTEEL, WALTER M & GAIL ANN | $516.21 | $516.21 |
| 01/07/1991 | PAYMENT | $-250.58 | $0.00 | |
| 08/06/1990 | PAYMENT | $-250.58 | $250.58 | |
| 07/01/1990 | BILL | BONESTEEL, WALTER M & GAIL ANN | $501.16 | $501.16 |
| 01/02/1990 | PAYMENT | $-236.80 | $0.00 | |
| 08/28/1989 | PAYMENT | $-236.80 | $236.80 | |
| 07/01/1989 | BILL | BONESTEEL, WALTER M & GAIL ANN | $473.60 | $473.60 |
| 01/03/1989 | PAYMENT | $-226.68 | $0.00 | |
| 08/10/1988 | PAYMENT | $-226.66 | $226.68 | |
| 07/01/1988 | BILL | BONESTEEL, WALTER M & GAIL ANN | $453.34 | $453.34 |
| 01/04/1988 | PAYMENT | $-224.77 | $0.00 | |
| 10/22/1987 | PAYMENT | $-116.88 | $224.77 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.50 | $341.65 |
| 08/21/1987 | PAYMENT | $-112.38 | $337.15 | |
| 07/01/1987 | BILL | EDMUNDS, MELVIN W & V G | $449.53 | $449.53 |
| 03/02/1987 | PAYMENT | $-89.14 | $0.00 | |
| 12/24/1986 | PAYMENT | $-89.12 | $89.14 | |
| 12/24/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $178.26 |
| 10/24/1986 | PAYMENT | $-92.68 | $178.26 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.56 | $270.94 |
| 08/11/1986 | PAYMENT | $-89.12 | $267.38 | |
| 07/01/1986 | BILL | EDMUNDS,MELVIN W & V G | $356.50 | $356.50 |