Tax Account 1420-33-610-018
Owners
BONETTI REVOCABLE TRUST 2020
1336 CATHY LN
MINDEN, NV 89423
BONETTI, GREGORY & LISA TTEE
BONETTI, GREGORY R TTEE
BONETTI, LISA L TTEE
Account Summary
| Account ID | 1420-33-610-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,331.72 |
| Total | $2,331.72 |
| Paid | $2,331.72 |
| 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 | $2,263.82 | $0.00 | $2,263.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,197.88 | $0.00 | $2,197.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,133.87 | $0.00 | $2,133.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,071.71 | $0.00 | $2,071.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,011.37 | $0.00 | $2,011.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,952.79 | $0.00 | $1,952.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,895.91 | $18.96 | $1,914.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,847.87 | $0.00 | $1,847.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,857.34 | $0.00 | $1,857.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,896.75 | $0.00 | $1,896.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 30004 | $-2,331.72 | $0.00 |
| 07/15/2024 | BILL | BONETTI REVOCABLE TRUST 2020 | $2,331.72 | $2,331.72 |
| 08/03/2023 | PAYMENT | BONETTI, GREGORY & LISA CHECK 567 | $-2,263.82 | $0.00 |
| 07/14/2023 | BILL | BONETTI REVOCABLE TRUST 2020 | $2,263.82 | $2,263.82 |
| 08/13/2022 | PAYMENT | BONETTI, GREGORY & LISA CHECK 448 | $-2,197.88 | $0.00 |
| 07/19/2022 | BILL | BONETTI, GREGORY & LISA TTEE | $2,197.88 | $2,197.88 |
| 10/06/2021 | PAYMENT | BONETTI, GREGORY & LISA CHECK | $-1,600.38 | $0.00 |
| 08/06/2021 | PAYMENT | BONETTI, GREGORY & LISA CHECK | $-533.49 | $1,600.38 |
| 07/14/2021 | BILL | BONETTI, GREGORY & LISA TTEE | $2,133.87 | $2,133.87 |
| 03/02/2021 | PAYMENT | BONETTI, GREGORY & LISA CHECK | $-517.92 | $0.00 |
| 01/02/2021 | PAYMENT | BONETTI, GREGORY & LISA CHECK | $-517.92 | $517.92 |
| 09/21/2020 | PAYMENT | BONETTI, GREGORY & LISA TTEE CHECK | $-517.92 | $1,035.84 |
| 08/17/2020 | PAYMENT | BONETTI, GREGORY & LISA CHECK | $-517.95 | $1,553.76 |
| 07/13/2020 | BILL | BONETTI, GREGORY & LISA TTEE | $2,071.71 | $2,071.71 |
| 02/13/2020 | PAYMENT | BONETTI, GREG & LISA CHECK | $-502.84 | $0.00 |
| 12/27/2019 | PAYMENT | BONETTI, GREG & LISA CHECK | $-502.84 | $502.84 |
| 09/23/2019 | PAYMENT | BONETTI, GREG & LISA CHECK | $-502.84 | $1,005.68 |
| 08/28/2019 | PAYMENT | BONETTI, GREG & LISA CHECK | $-502.85 | $1,508.52 |
| 07/15/2019 | BILL | BONETTI, GREG | $2,011.37 | $2,011.37 |
| 02/21/2019 | PAYMENT | BONETTI, GREG CHECK | $-488.19 | $0.00 |
| 12/31/2018 | PAYMENT | BONETTI, GREG CHECK | $-488.19 | $488.19 |
| 09/12/2018 | PAYMENT | BONETTI, GREG CHECK | $-488.19 | $976.38 |
| 08/13/2018 | PAYMENT | BONETTI, GREG CHECK | $-488.22 | $1,464.57 |
| 07/12/2018 | BILL | BONETTI, GREG | $1,952.79 | $1,952.79 |
| 09/19/2017 | PAYMENT | BONETTI, GREG CHECK | $-1,914.87 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.96 | $1,914.87 |
| 07/14/2017 | BILL | BONETTI, GREG | $1,895.91 | $1,895.91 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.96 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.96 | $461.96 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.96 | $923.92 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.99 | $1,385.88 |
| 07/12/2016 | BILL | SNYDER, DANIEL J & SANDRA P | $1,847.87 | $1,847.87 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.33 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.33 | $464.33 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.33 | $928.66 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.35 | $1,392.99 |
| 07/14/2015 | BILL | SNYDER, DANIEL J & SANDRA P | $1,857.34 | $1,857.34 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.18 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.18 | $474.18 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.18 | $948.36 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.21 | $1,422.54 |
| 07/17/2014 | BILL | SNYDER, DANIEL J & SANDRA P | $1,896.75 | $1,896.75 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-460.37 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-460.37 | $460.37 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-460.37 | $920.74 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-460.39 | $1,381.11 |
| 07/16/2013 | BILL | SNYDER, DANIEL J & SANDRA P | $1,841.50 | $1,841.50 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.61 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.61 | $485.61 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.61 | $971.22 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.63 | $1,456.83 |
| 07/13/2012 | BILL | SNYDER, DANIEL J & SANDRA P | $1,942.46 | $1,942.46 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-507.75 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-507.75 | $507.75 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-507.75 | $1,015.50 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-507.78 | $1,523.25 |
| 07/15/2011 | BILL | SNYDER, DANIEL J & SANDRA P | $2,031.03 | $2,031.03 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-522.81 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-522.81 | $522.81 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-522.81 | $1,045.62 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-522.83 | $1,568.43 |
| 07/14/2010 | BILL | SNYDER, DANIEL J & SANDRA P | $2,091.26 | $2,091.26 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.34 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.34 | $486.34 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.34 | $972.68 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.34 | $1,459.02 |
| 07/13/2009 | BILL | SNYDER, DANIEL J & SANDRA P | $1,945.36 | $1,945.36 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-450.31 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-450.31 | $450.31 |
| 09/04/2008 | PAYMENT | 22 CHECK | $-450.31 | $900.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-450.33 | $1,350.93 |
| 07/18/2008 | BILL | SNYDER, DANIEL J & SANDRA P | $1,801.26 | $1,801.26 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-416.96 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-416.95 | $416.96 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-416.95 | $833.91 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-416.95 | $1,250.86 |
| 07/01/2007 | BILL | SNYDER, DANIEL J & SANDRA P | $1,667.81 | $1,667.81 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-386.09 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-386.06 | $386.09 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-386.06 | $772.15 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-386.06 | $1,158.21 |
| 07/01/2006 | BILL | SNYDER, DANIEL J & SANDRA P | $1,544.27 | $1,544.27 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-357.47 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-357.47 | $357.47 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-357.47 | $714.94 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-357.47 | $1,072.41 |
| 07/01/2005 | BILL | SNYDER, DANIEL J & SANDRA P | $1,429.88 | $1,429.88 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-333.17 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-333.15 | $333.17 |
| 10/05/2004 | PAYMENT | JORDAN, DAVID L | $-333.15 | $666.32 |
| 08/16/2004 | PAYMENT | JORDAN, DAVID L | $-333.15 | $999.47 |
| 07/01/2004 | BILL | JORDAN, DAVID L | $1,332.62 | $1,332.62 |
| 03/11/2004 | PAYMENT | JORDAN, DAVID L | $-332.57 | $0.00 |
| 01/12/2004 | PAYMENT | JORDAN, DAVID L | $-332.54 | $332.57 |
| 10/09/2003 | PAYMENT | JORDAN, DAVID L | $-332.54 | $665.11 |
| 08/19/2003 | PAYMENT | JORDAN, DAVID L | $-332.54 | $997.65 |
| 07/01/2003 | BILL | JORDAN, DAVID L | $1,330.19 | $1,330.19 |
| 03/14/2003 | PAYMENT | JORDAN, DAVID L | $-325.96 | $0.00 |
| 01/14/2003 | PAYMENT | JORDAN, DAVID L | $-325.94 | $325.96 |
| 10/11/2002 | PAYMENT | JORDAN, DAVID L | $-325.94 | $651.90 |
| 09/03/2002 | PAYMENT | JORDAN, DAVID L | $-325.94 | $977.84 |
| 07/01/2002 | BILL | JORDAN, DAVID L | $1,303.78 | $1,303.78 |
| 03/12/2002 | PAYMENT | JORDAN, DAVID L | $-316.04 | $0.00 |
| 01/14/2002 | PAYMENT | JORDAN, DAVID L | $-316.01 | $316.04 |
| 10/11/2001 | PAYMENT | JORDAN, DAVID L | $-316.01 | $632.05 |
| 08/22/2001 | PAYMENT | JORDAN, DAVID L | $-316.01 | $948.06 |
| 07/01/2001 | BILL | JORDAN, DAVID L | $1,264.07 | $1,264.07 |
| 03/12/2001 | PAYMENT | JORDAN, DAVID L | $-312.94 | $0.00 |
| 01/04/2001 | PAYMENT | JORDAN, DAVID L | $-982.63 | $312.94 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.29 | $1,295.57 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.52 | $1,264.28 |
| 07/01/2000 | BILL | JORDAN, DAVID L | $1,251.76 | $1,251.76 |
| 03/13/2000 | PAYMENT | JORDAN, DAVID L | $-320.60 | $0.00 |
| 01/10/2000 | PAYMENT | JORDAN, DAVID L | $-320.60 | $320.60 |
| 10/07/1999 | PAYMENT | JORDAN, DAVID L | $-320.60 | $641.20 |
| 08/23/1999 | PAYMENT | JORDAN, DAVID L | $-320.60 | $961.80 |
| 07/01/1999 | BILL | JORDAN, DAVID L | $1,282.40 | $1,282.40 |
| 03/04/1999 | PAYMENT | JORDAN, DAVID L | $-321.84 | $0.00 |
| 01/12/1999 | PAYMENT | JORDAN, DAVID L | $-321.81 | $321.84 |
| 10/19/1998 | PAYMENT | JORDAN, DAVID L | $-321.81 | $643.65 |
| 10/19/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $965.46 |
| 09/01/1998 | PAYMENT | JORDAN, DAVID L | $-321.81 | $965.46 |
| 07/01/1998 | BILL | JORDAN, DAVID L | $1,287.27 | $1,287.27 |
| 06/01/1998 | PAYMENT | JORDAN, DAVID L | $-1,066.39 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $60.65 | $1,066.39 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $32.03 | $1,005.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.81 | $973.71 |
| 08/25/1997 | PAYMENT | JORDAN, DAVID L | $-320.30 | $960.90 |
| 07/01/1997 | BILL | JORDAN, DAVID L | $1,281.20 | $1,281.20 |
| 03/13/1997 | PAYMENT | JORDAN, DAVID L | $-327.19 | $0.00 |
| 01/14/1997 | PAYMENT | JORDAN, DAVID L | $-327.17 | $327.19 |
| 10/15/1996 | PAYMENT | JORDAN, DAVID L | $-327.17 | $654.36 |
| 08/16/1996 | PAYMENT | JORDAN, DAVID L | $-327.17 | $981.53 |
| 07/01/1996 | BILL | JORDAN, DAVID L | $1,308.70 | $1,308.70 |
| 04/11/1996 | PAYMENT | $-721.74 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $33.73 | $721.74 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.49 | $688.01 |
| 10/23/1995 | PAYMENT | $-350.74 | $674.52 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.49 | $1,025.26 |
| 08/18/1995 | PAYMENT | $-337.25 | $1,011.77 | |
| 07/01/1995 | BILL | JORDAN, DAVID L | $1,349.02 | $1,349.02 |
| 04/17/1995 | PAYMENT | $-711.92 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $38.03 | $711.92 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.21 | $673.89 |
| 10/14/1994 | PAYMENT | $-330.34 | $660.68 | |
| 08/17/1994 | PAYMENT | $-330.34 | $991.02 | |
| 07/01/1994 | BILL | JORDAN, DAVID L | $1,321.36 | $1,321.36 |
| 03/21/1994 | PAYMENT | $-324.63 | $0.00 | |
| 01/11/1994 | PAYMENT | $-324.61 | $324.63 | |
| 10/11/1993 | PAYMENT | $-324.61 | $649.24 | |
| 08/17/1993 | PAYMENT | $-324.61 | $973.85 | |
| 07/01/1993 | BILL | JORDAN, DAVID L | $1,298.46 | $1,298.46 |
| 05/03/1993 | PAYMENT | $-661.50 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $35.68 | $661.50 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.27 | $625.82 |
| 08/11/1992 | PAYMENT | $-613.52 | $613.55 | |
| 07/01/1992 | BILL | RUSSELL, ALAN D & NANCY | $1,227.07 | $1,227.07 |
| 01/14/1992 | PAYMENT | $-560.35 | $0.00 | |
| 08/26/1991 | PAYMENT | $-560.32 | $560.35 | |
| 07/01/1991 | BILL | RUSSELL, ALAN D & NANCY | $1,120.67 | $1,120.67 |
| 01/07/1991 | PAYMENT | $-545.25 | $0.00 | |
| 08/06/1990 | PAYMENT | $-545.24 | $545.25 | |
| 07/01/1990 | BILL | RUSSELL, ALAN D & NANCY | $1,090.49 | $1,090.49 |
| 01/02/1990 | PAYMENT | $-412.39 | $0.00 | |
| 08/29/1989 | PAYMENT | $-412.38 | $412.39 | |
| 07/24/1989 | PAYMENT | $-1,001.35 | $824.77 | |
| 07/24/1989 | INTEREST | Interest to date | $83.49 | $1,826.12 |
| 07/01/1989 | BILL | RUSSELL, ALAN D & NANCY | $824.77 | $1,742.63 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $65.26 | $917.86 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $35.52 | $852.60 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $19.74 | $817.08 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.89 | $797.34 |
| 07/01/1988 | BILL | RUSSELL, ALAN D & NANCY | $789.45 | $789.45 |
| 03/08/1988 | PAYMENT | $-195.44 | $0.00 | |
| 01/04/1988 | PAYMENT | $-1,204.79 | $195.44 | |
| 01/04/1988 | INTEREST | Interest to date | $69.90 | $1,400.23 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $19.54 | $1,330.33 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.82 | $1,310.79 |
| 07/01/1987 | BILL | RUSSELL, ALAN D & NANCY | $781.76 | $1,302.97 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $32.99 | $521.21 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.55 | $488.22 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $6.22 | $472.67 |
| 08/01/1986 | PAYMENT | $-155.48 | $466.45 | |
| 07/01/1986 | BILL | RUSSELL,ALAN D & NANCY | $621.93 | $621.93 |