Tax Account 024-065-007
Owners
BONETTI, WILLIAM J TR ET AL
438 ELBURZ RD UNIT 12
ELKO, NV 89801-9409
BONETTI, DEBORAH L TR ET AL
(BONETTI FAMILY TRUST)
753104
Account Summary
| Account ID | 024-065-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7024 SNAKE RIVER BLVD |
| Balance | $1,107.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,438.60 |
| Total | $1,438.60 |
| Paid | $331.19 |
| Balance | $1,107.41 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,285.05 | $0.00 | $1,285.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,247.62 | $0.00 | $1,247.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,281.38 | $0.00 | $1,281.38 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,208.92 | $0.00 | $1,208.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,173.71 | $0.00 | $1,173.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $932.76 | $0.00 | $932.76 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $848.04 | $0.00 | $848.04 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $823.34 | $0.00 | $823.34 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $799.36 | $0.00 | $799.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $804.36 | $0.00 | $804.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "DEBORAH BONETTI" SYS 7746400485 ORIG: ONLINE | $-331.19 | $1,107.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $115.01 | $1,438.60 |
| 08/30/2024 | ADJUSTMENT | "DEBORAH BONETTI" ONLINE 7746400485 VOIDED PAYMENT: 945739. REASON: AMENDMENT TO RE 2025 | $331.19 | $1,323.59 |
| 08/22/2024 | PAYMENT | "DEBORAH BONETTI" ONLINE | $-331.19 | $992.40 |
| 07/10/2024 | BILL | BONETTI, WILLIAM J TR ET AL | $1,323.59 | $1,323.59 |
| 03/06/2024 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK 2760 | $-321.26 | $0.00 |
| 01/02/2024 | PAYMENT | DEBORAH BONETTI ONLINE | $-321.26 | $321.26 |
| 10/03/2023 | PAYMENT | BONETTI, WILLIAM J& DEBORAH L CHECK 2748 | $-321.26 | $642.52 |
| 08/22/2023 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2746 | $-321.27 | $963.78 |
| 07/12/2023 | BILL | BONETTI, WILLIAM J TR ET AL | $1,285.05 | $1,285.05 |
| 03/07/2023 | PAYMENT | BONETTI, WILLIAM & DEBORAH L CHECK NUM: 2729 | $-311.90 | $0.00 |
| 01/03/2023 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2719 | $-311.90 | $311.90 |
| 10/05/2022 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2712 | $-311.90 | $623.80 |
| 08/15/2022 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2707 | $-311.92 | $935.70 |
| 07/12/2022 | BILL | BONETTI, WILLIAM J TR ET AL | $1,247.62 | $1,247.62 |
| 03/10/2022 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2690 | $-320.34 | $0.00 |
| 01/05/2022 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2685 | $-320.34 | $320.34 |
| 10/08/2021 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2675 | $-320.34 | $640.68 |
| 08/17/2021 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2671 | $-320.36 | $961.02 |
| 07/14/2021 | BILL | BONETTI, WILLIAM J TR ET AL | $1,281.38 | $1,281.38 |
| 03/01/2021 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 1066 | $-302.23 | $0.00 |
| 01/08/2021 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 1065 | $-302.23 | $302.23 |
| 10/06/2020 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 1063 | $-302.23 | $604.46 |
| 08/24/2020 | PAYMENT | BONETTI, WILLIAM J & DEBORAL L CHECK NUM: 1061 | $-302.23 | $906.69 |
| 07/15/2020 | BILL | BONETTI, WILLIAM J TR ET AL | $1,208.92 | $1,208.92 |
| 03/02/2020 | PAYMENT | BONETTI WILLIAM J & DEBORAH L CHECK NUM: 1058 | $-293.42 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $293.42 |
| 01/06/2020 | PAYMENT | BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2626 | $-293.42 | $293.42 |
| 10/16/2019 | PAYMENT | BONETTI, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 05015Z | $-293.42 | $586.84 |
| 08/20/2019 | PAYMENT | BONETTI, DEBORAH LYNN CREDIT: D BANK: OP INTERNET NUM: 06262Z | $-293.45 | $880.26 |
| 07/10/2019 | BILL | BONETTI, WILLIAM J TR ET AL | $1,173.71 | $1,173.71 |
| 02/22/2019 | PAYMENT | BONETTI, WILLIAM & DEBORAH CREDIT: D NUM: OPMC 089933 | $-233.19 | $0.00 |
| 01/08/2019 | PAYMENT | BONETTI, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 065145 | $-233.19 | $233.19 |
| 10/02/2018 | PAYMENT | BONETTI, DEBORAH LYNN CREDIT: D BANK: OP INTERNET NUM: 079745 | $-233.19 | $466.38 |
| 08/20/2018 | PAYMENT | BONETTI, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 055931 | $-233.19 | $699.57 |
| 07/09/2018 | BILL | BONETTI, WILLIAM J & DEBORAH L | $932.76 | $932.76 |
| 08/29/2017 | PAYMENT | BONETTI, WILLIAM & DEBORAH CHECK NUM: 2523 | $-848.04 | $0.00 |
| 07/07/2017 | BILL | BONETTI, WILLIAM J & DEBORAH L | $848.04 | $848.04 |
| 08/16/2016 | PAYMENT | BONETTI, BILL & DEBBIE CHECK NUM: 2429 | $-823.34 | $0.00 |
| 07/08/2016 | BILL | BONETTI, WILLIAM J & DEBORAH L | $823.34 | $823.34 |
| 02/26/2016 | PAYMENT | LAST CHANCE AUTO BODY CHECK NUM: 16560 | $-199.84 | $0.00 |
| 12/18/2015 | PAYMENT | LAST CHANCE AUTO BODY CHECK NUM: 16413 | $-199.84 | $199.84 |
| 09/30/2015 | PAYMENT | LAST CHANCE AUTO BODY CHECK NUM: 16284 | $-199.84 | $399.68 |
| 08/20/2015 | PAYMENT | LAST CHANCE AUTO BODY CHECK NUM: 16202 | $-199.84 | $599.52 |
| 07/08/2015 | BILL | BONETTI, WILLIAM J & DEBORAH L | $799.36 | $799.36 |
| 08/04/2014 | PAYMENT | LAST CHANCE AUTO BODY CHECK NUM: 15437 | $-804.36 | $0.00 |
| 07/10/2014 | BILL | BONETTI, WILLIAM J & DEBORAH L | $804.36 | $804.36 |
| 08/30/2013 | PAYMENT | LAST CHANCE AUTO BODY CHECK NUM: 14752 | $-816.35 | $0.00 |
| 07/16/2013 | BILL | BONETTI, WILLIAM J & DEBORAH L | $816.35 | $816.35 |
| 02/26/2013 | PAYMENT | BONETTI, BILL & DEBBIE CHECK NUM: 2330 | $-198.14 | $0.00 |
| 01/08/2013 | PAYMENT | BONETTI, BILL & DEBBIE CHECK NUM: 2326 | $-198.14 | $198.14 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-198.14 | $396.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-198.15 | $594.42 |
| 07/10/2012 | BILL | BONETTI, WILLIAM J & DEBORAH L | $792.57 | $792.57 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-196.68 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-196.68 | $196.68 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-196.68 | $393.36 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-196.71 | $590.04 |
| 07/14/2011 | BILL | BONETTI, WILLIAM J & DEBORAH L | $786.75 | $786.75 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-203.03 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-203.03 | $203.03 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-203.03 | $406.06 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-203.06 | $609.09 |
| 07/14/2010 | BILL | BONETTI, WILLIAM J & DEBORAH L | $812.15 | $812.15 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-200.79 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-200.79 | $200.79 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-200.79 | $401.58 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-200.80 | $602.37 |
| 07/21/2009 | BILL | BONETTI, WILLIAM J & DEBORAH L | $803.17 | $803.17 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-184.34 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-184.34 | $184.34 |
| 01/05/2009 | ADJUSTMENT | CORTAC PYMT ENTERED INCORRECT NUM: 000031354 | $184.34 | $368.68 |
| 01/02/2009 | VOID | RC MOTHERSH CHECK NUM: 000031354 | $-184.34 | $184.34 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-184.34 | $368.68 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-184.37 | $553.02 |
| 07/14/2008 | BILL | BONETTI, WILLIAM J & DEBORAH L | $737.39 | $737.39 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-178.97 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-178.97 | $178.97 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-178.97 | $357.94 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-178.99 | $536.91 |
| 07/13/2007 | BILL | BONETTI, WILLIAM J & DEBORAH L | $715.90 | $715.90 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-173.76 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-173.76 | $173.76 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-173.76 | $347.52 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-173.78 | $521.28 |
| 07/19/2006 | BILL | BONETTI, WILLIAM J & DEBORAH L | $695.06 | $695.06 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-168.70 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-168.70 | $168.70 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-168.70 | $337.40 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-168.72 | $506.10 |
| 07/21/2005 | BILL | BONETTI, WILLIAM J & DEBORAH L | $674.82 | $674.82 |
| 03/04/2005 | PAYMENT | @ | $-168.19 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-168.19 | $168.19 |
| 10/14/2004 | PAYMENT | @ | $-168.19 | $336.38 |
| 08/24/2004 | PAYMENT | @ | $-168.21 | $504.57 |
| 07/01/2004 | BILL | BONETTI, WILLIAM J & D @ | $672.78 | $672.78 |
| 03/10/2004 | PAYMENT | @ | $-141.62 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-141.62 | $141.62 |
| 09/15/2003 | PAYMENT | @ | $-141.62 | $283.24 |
| 08/06/2003 | PAYMENT | @ | $-141.65 | $424.86 |
| 07/01/2003 | BILL | BONETTI, WILLIAM J & D @ | $566.51 | $566.51 |
