Tax Account 020-831-07

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Owners

BONGIOVANNI, JOSEPH F TR
1870 PARK CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-831-07
Account Type	Real Estate
Location	1870 PARK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-831-07

Account Type

Real Estate

Location

1870 PARK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,279.85
Total	$5,279.85
Paid	$5,279.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,279.85

Total

$5,279.85

Paid

$5,279.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,322.85	$0.00	$1,322.85	$1,322.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,319.00	$0.00	$1,319.00	$1,319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,319.00	$0.00	$1,319.00	$1,319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,319.00	$0.00	$1,319.00	$1,319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,889.79	$0.00	$4,889.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,469.33	$0.00	$4,469.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,138.42	$0.00	$4,138.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,830.34	$0.00	$3,830.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,589.84	$0.00	$3,589.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,418.93	$0.00	$3,418.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$272.34	$2.72	$275.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$2.64	$268.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JOSEPH F TR BONGIOVANNI PNP PNP - 161182104	$-5,279.85	$0.00
07/16/2024	BILL	BONGIOVANNI, JOSEPH F TR	$5,279.85	$5,279.85
08/29/2023	PAYMENT	JOSEPH F TR BONGIOVANNI PNP PNP - 141743309	$-4,889.79	$0.00
08/24/2023	ADJUST	JOSEPH F TR BONGIOVANNI PNP PNP - 141266168 VOIDED PAYMENT: 866131. REASON: PNP RTND ECK AS NO ACCOUNT/UNABLE TO LOCATE ACCOUNT.	$4,889.79	$4,889.79
08/21/2023	PAYMENT	JOSEPH F TR BONGIOVANNI PNP PNP - 141266168	$-4,889.79	$0.00
07/17/2023	BILL	BONGIOVANNI, JOSEPH F TR	$4,889.79	$4,889.79
08/08/2022	PAYMENT	THEODORA WALLACE PNP PNP - 118991405	$-4,469.33	$0.00
07/15/2022	BILL	BONGIOVANNI, JOSEPH F TR	$4,469.33	$4,469.33
08/09/2021	PAYMENT	JOSEPH F TR BONGIOVANNI PNP PNP - 98460259	$-4,138.42	$0.00
07/14/2021	BILL	BONGIOVANNI, JOSEPH F TR	$4,138.42	$4,138.42
08/07/2020	PAYMENT	JOSEPH BONGIOVANNI CHECK BANK: PNP INTERNET NUM: 79168024	$-3,830.34	$0.00
07/09/2020	BILL	BONGIOVANNI, JOSEPH F TR	$3,830.34	$3,830.34
07/18/2019	PAYMENT	JOSEPH BONGIOVANNI CHECK BANK: PNP INTERNET NUM: 61399402	$-3,589.84	$0.00
07/10/2019	BILL	BONGIOVANNI, JOSEPH F TR	$3,589.84	$3,589.84
07/24/2018	PAYMENT	JOSEPH BONGIOVANNI CHECK BANK: PNP INTERNET NUM: 46454432	$-3,418.93	$0.00
07/10/2018	BILL	BONGIOVANNI, JOSEPH F	$3,418.93	$3,418.93
01/31/2018	PAYMENT	JOSEPH BONGIOVANNI CHECK BANK: PNP INTERNET NUM: 40098212	$-138.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.72	$138.72
09/18/2017	PAYMENT	JOSEPH BONGIOVANNI CORK: D BANK: PNP INTERNET NUM: 35712235	$-68.00	$136.00
07/26/2017	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 102373	$-68.34	$204.00
07/10/2017	BILL	REVAK, MICHAEL & SUZANNE	$272.34	$272.34
03/20/2017	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 7706	$-68.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.64	$68.64
01/10/2017	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 7605	$-66.00	$66.00
10/10/2016	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 7483	$-66.00	$132.00
08/19/2016	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 7422	$-67.44	$198.00
07/11/2016	BILL	REVAK, MICHAEL & SUZANNE	$265.44	$265.44
08/24/2015	PAYMENT	KASM CONSTRUCTION CHECK NUM: 6916	$-265.29	$0.00
07/07/2015	BILL	REVAK, MICHAEL & SUZANNE	$265.29	$265.29
03/06/2015	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6677	$-65.00	$0.00
12/26/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6575	$-65.00	$65.00
10/06/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6463	$-65.00	$130.00
08/25/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6405	$-66.37	$195.00
07/08/2014	BILL	REVAK, MICHAEL & SUZANNE	$261.37	$261.37
02/28/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6235	$-65.00	$0.00
01/09/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6186	$-65.00	$65.00
10/11/2013	PAYMENT	KASM CONSTRUCTION CHECK NUM: 6121	$-65.00	$130.00
08/21/2013	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 6081	$-65.27	$195.00
07/08/2013	BILL	REVAK, MICHAEL & SUZANNE	$260.27	$260.27
04/16/2013	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5955	$-62.00	$0.00
04/16/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5972	$-62.00	$62.00
04/16/2013	AMENDMENT	3rd pstd to w/a; corr pstng	$-5.70	$124.00
04/16/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 5972	$62.00	$129.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.22	$67.70
03/01/2013	VOID	KASM CONSTRUCTION LLC CHECK NUM: 5972	$-62.00	$64.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
10/05/2012	PAYMENT	KASM CONSTRUCTIION LLC CHECK NUM: 5924	$-62.00	$124.00
08/23/2012	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5900	$-63.78	$186.00
07/10/2012	BILL	REVAK, MICHAEL & SUZANNE	$249.78	$249.78
02/29/2012	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5831	$-62.00	$0.00
01/05/2012	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5824	$-62.00	$62.00
10/04/2011	PAYMENT	KASM CONSTRUCTION CHECK NUM: 5799	$-62.00	$124.00
08/16/2011	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5783	$-62.04	$186.00
07/08/2011	BILL	REVAK, MICHAEL & SUZANNE	$248.04	$248.04
02/25/2011	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 5661	$-58.00	$0.00
12/15/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5593	$-58.00	$58.00
10/12/2010	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5521	$-58.00	$116.00
08/18/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5470	$-58.38	$174.00
07/08/2010	BILL	REVAK, MICHAEL & SUZANNE	$232.38	$232.38
04/07/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5348	$-3.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.87
02/17/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5319	$-93.00	$3.72
01/21/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5307	$-93.00	$96.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.72
10/13/2009	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5253	$-93.00	$186.00
08/18/2009	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5215	$-94.00	$279.00
07/06/2009	BILL	REVAK, MICHAEL & SUZANNE	$373.00	$373.00
03/04/2009	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5088	$-86.00	$0.00
01/14/2009	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 5037	$-86.00	$86.00
10/10/2008	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 4955	$-86.00	$172.00
08/25/2008	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 4919	$-87.38	$258.00
07/15/2008	BILL	REVAK, MICHAEL & SUZANNE	$345.38	$345.38
03/04/2008	PAYMENT	KASM CONSTRUCTION,LLC CHECK BANK: 94-72 NUM: 4725	$-79.00	$0.00
01/07/2008	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 4625	$-79.00	$79.00
10/02/2007	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 4498	$-79.00	$158.00
08/06/2007	PAYMENT	KASM CONSTRUCITON, LLC CHECK BANK: 94-72 NUM: 4451	$-82.79	$237.00
07/12/2007	BILL	REVAK, MICHAEL & SUZANNE	$319.79	$319.79
03/16/2007	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 4312	$-74.00	$0.00
01/17/2007	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 4226	$-74.00	$74.00
01/17/2007	AMENDMENT	postmark 1/12	$-2.96	$148.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.96	$150.96
10/11/2006	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 4081	$-74.00	$148.00
08/25/2006	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 4025	$-74.09	$222.00
07/12/2006	BILL	REVAK, MICHAEL & SUZANNE	$296.09	$296.09
01/20/2006	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 3656	$-138.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.72	$138.72
09/26/2005	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3467	$-68.00	$136.00
08/24/2005	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3398	$-70.17	$204.00
07/15/2005	BILL	REVAK, MICHAEL & SUZANNE	$274.17	$274.17
08/13/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1285	$-131.79	$0.00
07/08/2004	BILL	HIGHLANDS INC	$131.79	$131.79
02/02/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1274	$-39.87	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.28	$39.87
07/23/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1250	$-90.41	$39.59
07/18/2003	BILL	HIGHLANDS INC	$130.00	$130.00
05/06/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1248	$-146.56	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50