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Tax Account 001-633-074

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Owners

BONETTI, WILLIAM J & DEBORAH L TR
1736 VILLAGE PKWY
ELKO, NV 89801-7815

(THE BONETTI FAMILY TRUST 04032019)

Account Summary

Account ID 001-633-074
Account Type Real Estate
Location 1736 VILLAGE PKWY
ELKO CITY
Balance $2,405.40
Currently Due $481.80

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $3,847.23
Total $3,847.23
Paid $1,441.83
Balance $2,405.40
Due $481.80
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Paid$961.83$0.00$0.00$961.83$961.83$0.00
210/05/202610/15/2026Due$961.80$0.00$0.00$961.80$480.00$481.80
301/04/202701/14/2027Due$961.80$0.00$0.00$961.80$0.00$1,443.60
403/01/202703/11/2027Due$961.80$0.00$0.00$961.80$0.00$2,405.40

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$3,734.71$0.00$0.00$3,734.71$0.00$0.003.660011.0
2024/2025 REAL ESTATE TAXES$3,626.97$0.00$0.00$3,626.97$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$3,313.56$0.00$0.00$3,313.56$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$3,217.12$0.00$0.00$3,217.12$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$578.41$0.00$0.00$578.41$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S42Elko Seg GW1.51.56.95.19
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/09/2026PAYMENTBONETTI, WILLIAM J DEBORAH L TR IC PAID BY PAYMENT PROVIDER API$-480.00$2,405.40
08/07/2026PAYMENTBONETTI, WILLIAM J DEBORAH L TR IC PAID BY PAYMENT PROVIDER API$-480.00$2,885.40
07/10/2026PAYMENTBONETTI, WILLIAM J DEBORAH L TR IC PAID BY PAYMENT PROVIDER API$-481.83$3,365.40
07/06/2026BILLBONETTI, WILLIAM J & DEBORAH L TR$3,847.23$3,847.23
03/04/2026PAYMENT"DEBORAH BONETTI" ONLINE$-466.55$0.00
02/06/2026PAYMENT"DEBORAH BONETTI" ONLINE$-467.00$466.55
01/06/2026PAYMENT"DEBORAH BONETTI" ONLINE$-466.55$933.55
12/16/2025PAYMENT"DEBORAH BONETTI" ONLINE$-467.00$1,400.10
10/07/2025PAYMENT"DEBORAH BONETTI" ONLINE$-933.55$1,867.10
08/14/2025PAYMENTCORELOGIC ACH 9090 -$-934.06$2,800.65
07/11/2025BILLMCQUIAD, KERRY ET AL$3,734.71$3,734.71
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-924.50$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-924.48$924.50
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-924.48$1,848.98
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-853.51$2,773.46
08/30/2024AMENDMENTAMENDMENT TO RE 2025$214.07$3,626.97
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932592. REASON: AMENDMENT TO RE 2025$853.51$3,412.90
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-853.51$2,559.39
07/10/2024BILLMCQUAID, KERRY A$3,412.90$3,412.90
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-828.38$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-828.38$828.38
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-828.38$1,656.76
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-828.42$2,485.14
07/12/2023BILLMCQUAID, KERRY A$3,313.56$3,313.56
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-804.27$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-804.27$804.27
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-804.27$1,608.54
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-804.31$2,412.81
07/12/2022BILLMCQUAID, KERRY A$3,217.12$3,217.12
08/23/2021PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561$-578.41$0.00
07/14/2021BILLARNOLD BECK CONSTRUCTION INC$578.41$578.41