Tax Account 1022-15-001-063

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Owners

BOWLIN REVOCABLE LIVING TRUST
3830 GRANITE WAY
WELLINGTON, NV 89444

BOWLIN, CATHERINE LOUISE TTEE

Account Summary

Account ID	1022-15-001-063
Account Type	Real Estate
Location	3830 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-063

Account Type

Real Estate

Location

3830 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.98
Total	$940.98
Paid	$940.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$940.98

Total

$940.98

Paid

$940.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.47	$0.00	$235.47	$235.47	$0.00
2	10/07/2024	10/17/2024	Paid	$235.17	$0.00	$235.17	$235.17	$0.00
3	01/06/2025	01/16/2025	Paid	$235.17	$0.00	$235.17	$235.17	$0.00
4	03/03/2025	03/13/2025	Paid	$235.17	$0.00	$235.17	$235.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.57	$0.00	$913.57	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$886.99	$0.00	$886.99	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$861.17	$0.00	$861.17	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$836.10	$0.00	$836.10	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$811.75	$0.00	$811.75	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$788.11	$0.00	$788.11	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$765.15	$61.21	$826.36	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$745.75	$259.63	$1,005.38	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$744.28	$7.44	$751.72	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$678.34	$0.00	$678.34	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BOWLIN, CATHERINE CHECK 4764	$-940.98	$0.00
07/15/2024	BILL	BOWLIN REVOCABLE LIVING TRUST	$940.98	$940.98
02/13/2024	PAYMENT	BOWLIN, CATHERINE CHECK 4748	$-228.33	$0.00
09/22/2023	PAYMENT	BOWLIN, CATHERINE CHECK 4714	$-456.66	$228.33
08/15/2023	PAYMENT	BOWLIN, CATHERINE CHECK 4711	$-228.58	$684.99
07/14/2023	BILL	BOWLIN REVOCABLE LIVING TRUST	$913.57	$913.57
02/10/2023	PAYMENT	BOWLIN, CATHERINE CHECK 4700	$-221.74	$0.00
07/29/2022	PAYMENT	BOWLIN, CATHERINE LOUISE CHECK 4729	$-665.25	$221.74
07/19/2022	BILL	BOWLIN, CATHERINE LOUISE TTEE	$886.99	$886.99
08/04/2021	PAYMENT	BOWLIN, CATHERINE L CHECK	$-861.17	$0.00
07/14/2021	BILL	BOWLIN, CATHERINE L	$861.17	$861.17
08/18/2020	PAYMENT	BOWLIN, CATHERINE L CHECK	$-836.10	$0.00
07/13/2020	BILL	BOWLIN, CATHERINE L	$836.10	$836.10
07/31/2019	PAYMENT	BOWLIN, CATHERINE L CHECK	$-811.75	$0.00
07/15/2019	BILL	BOWLIN, CATHERINE L	$811.75	$811.75
02/25/2019	PAYMENT	BOWLIN, CATHERINE L CHECK	$-197.02	$0.00
01/08/2019	PAYMENT	BOWLIN, CATHERINE L CHECK	$-197.02	$197.02
08/09/2018	PAYMENT	BOWLIN, CATHERINE L CHECK	$-394.07	$394.04
07/12/2018	BILL	BOWLIN, CATHERINE L	$788.11	$788.11
02/12/2018	PAYMENT	BAYVIEW LOAN CHECK	$-1,831.74	$0.00
02/01/2018	INTEREST	Monthly Interest	$6.21	$1,831.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.43	$1,825.53
01/03/2018	INTEREST	Monthly Interest	$6.21	$1,791.10
12/04/2017	INTEREST	Monthly Interest	$6.21	$1,784.89
10/31/2017	INTEREST	Monthly Interest	$6.21	$1,778.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.13	$1,772.47
10/02/2017	INTEREST	Monthly Interest	$6.21	$1,753.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.65	$1,747.13
09/01/2017	INTEREST	Monthly Interest	$6.21	$1,739.48
08/01/2017	INTEREST	Monthly Interest	$6.21	$1,733.27
07/17/2017	INTEREST	Monthly Interest	$6.21	$1,727.06
07/14/2017	BILL	LEWIS, CLARENCE DALE & SANDRA	$765.15	$1,720.85
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$955.70
06/05/2017	INTEREST	Monthly Interest	$74.58	$941.70
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$867.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.20	$857.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.56	$805.41
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.64	$771.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.46	$753.21
07/12/2016	BILL	LEWIS, CLARENCE DALE & SANDRA	$745.75	$745.75
05/03/2016	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-186.07	$0.00
04/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-193.51	$186.07
04/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$193.51	$379.58
04/14/2016	AMENDMENT	removed 1 tomany penalties lmt	$7.44	$186.07
04/14/2016	VOID	Amend: Auto Restore Payment CHECK	$-193.51	$178.63
04/14/2016	AMENDMENT	major medical lmt	$-14.88	$372.14
04/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$193.51	$387.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.44	$193.51
02/16/2016	VOID	EMIL S BURCHIA CHECK	$-193.51	$186.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.44	$379.58
10/16/2015	PAYMENT	EMIL S. BURCHIA CHECK	$-186.07	$372.14
08/05/2015	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-186.07	$558.21
07/14/2015	BILL	LEWIS, CLARENCE DALE & SANDRA	$744.28	$744.28
03/05/2015	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-169.58	$0.00
01/06/2015	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-169.58	$169.58
10/07/2014	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-169.58	$339.16
08/27/2014	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-169.60	$508.74
07/17/2014	BILL	LEWIS, CLARENCE DALE & SANDRA	$678.34	$678.34
06/05/2014	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-196.49	$0.00
06/05/2014	AMENDMENT	recd on time	$-15.35	$196.49
06/03/2014	PENALTY	Lien Recording fee	$14.00	$211.84
06/03/2014	INTEREST	Monthly Interest	$16.46	$197.84
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$181.38
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.59	$171.23
02/04/2014	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-171.23	$164.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.59	$335.87
10/04/2013	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-164.64	$329.28
08/12/2013	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-164.66	$493.92
07/16/2013	BILL	LEWIS, CLARENCE DALE & SANDRA	$658.58	$658.58
03/04/2013	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-181.17	$0.00
01/04/2013	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-181.17	$181.17
10/08/2012	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-181.17	$362.34
08/20/2012	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-181.17	$543.51
07/13/2012	BILL	LEWIS, CLARENCE DALE & SANDRA	$724.68	$724.68
06/04/2012	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-238.53	$0.00
06/04/2012	AMENDMENT	remove publish fee lmt	$-9.65	$238.53
05/08/2012	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-238.53	$248.18
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$486.71
05/03/2012	AMENDMENT	waive pen medical lmt	$-66.79	$477.06
04/11/2012	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-248.07	$543.85
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.94	$791.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.85	$748.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.54	$725.13
09/02/2011	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-248.10	$715.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.54	$963.69
07/15/2011	BILL	LEWIS, CLARENCE DALE & SANDRA	$954.15	$954.15
03/08/2011	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-231.59	$0.00
03/07/2011	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-240.85	$231.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.26	$472.44
11/04/2010	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-240.85	$463.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.26	$704.03
08/13/2010	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-231.60	$694.77
07/14/2010	BILL	LEWIS, CLARENCE DALE & SANDRA	$926.37	$926.37
02/24/2010	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-224.84	$0.00
01/05/2010	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-224.84	$224.84
10/05/2009	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-224.84	$449.68
08/06/2009	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-224.86	$674.52
07/13/2009	BILL	LEWIS, CLARENCE DALE & SANDRA	$899.38	$899.38
02/23/2009	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-218.29	$0.00
02/03/2009	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-467.14	$218.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.83	$685.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.73	$663.60
08/01/2008	PAYMENT	LEWIS, CLARENCE DALE & SANDRA CHECK	$-218.31	$654.87
07/18/2008	BILL	LEWIS, CLARENCE DALE & SANDRA	$873.18	$873.18
08/09/2007	PAYMENT	LEWIS, CLARENCE DALE	$-847.74	$0.00
07/01/2007	BILL	LEWIS, CLARENCE DALE & SANDRA	$847.74	$847.74
08/10/2006	PAYMENT	LEWIS, CLARENCE DALE	$-823.05	$0.00
07/01/2006	BILL	LEWIS, CLARENCE DALE & SANDRA	$823.05	$823.05
08/12/2005	PAYMENT	LEWIS, CLARENCE DALE	$-583.07	$0.00
07/01/2005	BILL	LEWIS, CLARENCE DALE & SANDRA	$583.07	$583.07
08/02/2004	PAYMENT	LEWIS, CLARENCE DALE	$-566.12	$0.00
07/01/2004	BILL	LEWIS, CLARENCE DALE & SANDRA	$566.12	$566.12
08/07/2003	PAYMENT	LEWIS, CLARENCE DALE	$-570.12	$0.00
07/01/2003	BILL	LEWIS, CLARENCE DALE & SANDRA	$570.12	$570.12
07/30/2002	PAYMENT	SANDY LEWIS	$-319.20	$0.00
07/01/2002	BILL	LEWIS, CLARENCE DALE & SANDRA	$319.20	$319.20
08/08/2001	PAYMENT	LEWIS, CLARENCE DALE	$-318.48	$0.00
07/01/2001	BILL	LEWIS, CLARENCE DALE & SANDRA	$318.48	$318.48
03/02/2001	PAYMENT	LEWIS, CLARENCE DALE	$-77.46	$0.00
01/08/2001	PAYMENT	LEWIS, CLARENCE DALE	$-77.46	$77.46
10/05/2000	PAYMENT	LEWIS, CLARENCE DALE	$-77.46	$154.92
08/25/2000	PAYMENT	LEWIS, CLARENCE DALE	$-77.46	$232.38
07/01/2000	BILL	LEWIS, CLARENCE DALE & SANDRA	$309.84	$309.84
09/02/1999	PAYMENT	11	$-273.86	$0.00
08/03/1999	PAYMENT	WARNER, DAVID L & VI	$-91.28	$273.86
07/01/1999	BILL	WARNER, DAVID L & VIRGINIA E	$365.14	$365.14
03/10/1999	PAYMENT	WARNER, DAVID L & VI	$-90.85	$0.00
01/04/1999	PAYMENT	WARNER, DAVID L & VI	$-90.84	$90.85
10/05/1998	PAYMENT	WARNER, DAVID L & VI	$-90.84	$181.69
08/06/1998	PAYMENT	WARNER, DAVID L & VI	$-90.84	$272.53
07/01/1998	BILL	WARNER, DAVID L & VIRGINIA E	$363.37	$363.37
03/03/1998	PAYMENT	WARNER, DAVID L & VI	$-76.75	$0.00
01/15/1998	PAYMENT	WARNER, DAVID L & VI	$-76.73	$76.75
10/20/1997	PAYMENT	WARNER, DAVID L & VI	$-79.80	$153.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.07	$233.28
08/18/1997	PAYMENT	WARNER, DAVID L & VI	$-76.73	$230.21
07/01/1997	BILL	WARNER, DAVID L & VIRGINIA E	$306.94	$306.94
03/06/1997	PAYMENT	WARNER, DAVID L & VI	$-77.31	$0.00
01/10/1997	PAYMENT	WARNER, DAVID L & VI	$-77.31	$77.31
10/08/1996	PAYMENT	WARNER, DAVID L & VI	$-77.31	$154.62
08/21/1996	PAYMENT	WARNER, DAVID L & VI	$-77.31	$231.93
07/01/1996	BILL	WARNER, DAVID L & VIRGINIA E	$309.24	$309.24
03/11/1996	PAYMENT		$-72.09	$0.00
01/02/1996	PAYMENT		$-72.07	$72.09
10/02/1995	PAYMENT		$-72.07	$144.16
08/17/1995	PAYMENT		$-72.07	$216.23
07/01/1995	BILL	WARNER, DAVID L & VIRGINIA E	$288.30	$288.30
02/21/1995	PAYMENT		$-65.50	$0.00
01/04/1995	PAYMENT		$-65.49	$65.50
10/04/1994	PAYMENT		$-65.49	$130.99
08/16/1994	PAYMENT		$-65.49	$196.48
07/01/1994	BILL	WARNER, DAVID L & VIRGINIA E	$261.97	$261.97
11/16/1993	PAYMENT		$-534.75	$0.00
11/16/1993	INTEREST	Interest to date	$32.38	$534.75
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.18	$502.37
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.47	$496.19
07/01/1993	BILL	GEIRRINE, MICHAEL & WENDI	$247.23	$493.72
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.05	$246.49
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.75	$234.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.30	$226.69
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.72	$222.39
07/01/1992	BILL	GEIRRINE, MICHAEL & WENDI	$172.17	$220.67
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.87	$48.50
02/13/1992	PAYMENT		$-79.86	$36.63
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.66	$116.49
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.47	$112.83
09/06/1991	PAYMENT		$-36.63	$111.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.47	$147.99
07/01/1991	BILL	GEIRRINE, MICHAEL & WENDI	$146.52	$146.52
03/05/1991	PAYMENT		$-70.20	$0.00
10/09/1990	PAYMENT		$-34.41	$70.20
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.38	$104.61
08/21/1990	PAYMENT		$-34.41	$103.23
07/12/1990	PAYMENT		$-86.30	$137.64
07/12/1990	INTEREST	Interest to date	$6.32	$223.94
07/01/1990	BILL	WHITMIRE, PAMELA F	$137.64	$217.62
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.27	$79.98
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.31	$66.71
10/12/1989	PAYMENT		$-32.70	$65.40
08/17/1989	PAYMENT		$-32.70	$98.10
07/01/1989	BILL	WHITMIRE, PAMELA F	$130.80	$130.80
07/20/1988	PAYMENT		$-130.91	$0.00
07/01/1988	BILL	PRATT, JAMES E & EDITH N	$130.91	$130.91
08/07/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	PRATT, JAMES E & EDITH N	$67.32	$67.32
07/24/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	PRATT,JAMES E & EDITH N	$65.64	$65.64