Tax Account 024-065-007

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Owners

DENNIS, AUSTIN & ALISSA F
7024 SNAKE RIVER BLVD
ELKO, NV 89801

Account Summary

Account ID	024-065-007
Account Type	Real Estate
Location	7024 SNAKE RIVER BLVD
Balance	$738.60
Currently Due	$369.30

$369.30 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $738.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,477.49
Total	$1,477.49
Paid	$738.89
Balance	$738.60
Due	$369.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$369.59	$0.00	$0.00	$369.59	$369.59	$0.00
2	10/06/2025	10/16/2025	Paid	$369.30	$0.00	$0.00	$369.30	$369.30	$0.00
3	01/05/2026	01/15/2026	Due	$369.30	$0.00	$0.00	$369.30	$0.00	$369.30	Pay $369.30 Now
4	03/02/2026	03/12/2026	Due	$369.30	$0.00	$0.00	$369.30	$0.00	$738.60	Pay $738.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,438.60	$0.00	$0.00	$1,438.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,285.05	$0.00	$0.00	$1,285.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,247.62	$0.00	$0.00	$1,247.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,281.38	$0.00	$0.00	$1,281.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,208.92	$0.00	$0.00	$1,208.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,173.71	$0.00	$0.00	$1,173.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$932.76	$0.00	$0.00	$932.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$848.04	$0.00	$0.00	$848.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$823.34	$0.00	$0.00	$823.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$799.36	$0.00	$0.00	$799.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$804.36	$0.00	$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
10/07/2025	PAYMENT	"DEBORAH BONETTI" ONLINE	$-369.30	$738.60
08/19/2025	PAYMENT	"DEBORAH BONETTI" ONLINE	$-369.59	$1,107.90
07/11/2025	BILL	BONETTI, WILLIAM J TR ET AL	$1,477.49	$1,477.49
03/03/2025	PAYMENT	DEBORAH BONETTI ONLINE	$-369.15	$0.00
01/06/2025	PAYMENT	"DEBORAH BONETTI" ONLINE	$-369.13	$369.15
10/08/2024	PAYMENT	"DEBORAH BONETTI" ONLINE	$-369.13	$738.28
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