Tax Account 1022-29-412-002

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Owners

BOWRON REVOCABLE TRUST
3462 MARK TWAIN AV
GARDNERVILLE, NV 89410

BOWRON, FRANK W TTEE

Account Summary

Account ID	1022-29-412-002
Account Type	Real Estate
Location	3462 MARK TWAIN AV TOPAZ
Balance	$595.63
Currently Due	$0.00

Account ID

1022-29-412-002

Account Type

Real Estate

Location

3462 MARK TWAIN AV
TOPAZ

Balance

$595.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.76
Total	$2,382.76
Paid	$1,787.13
Balance	$595.63
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,382.76

Total

$2,382.76

Paid

$1,787.13

Balance

$595.63

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$595.87	$0.00	$595.87	$595.87	$0.00
2	10/07/2024	10/17/2024	Paid	$595.63	$0.00	$595.63	$595.63	$0.00
3	01/06/2025	01/16/2025	Paid	$595.63	$0.00	$595.63	$595.63	$0.00
4	03/03/2025	03/13/2025	Due	$595.63	$0.00	$595.63	$0.00	$595.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.36	$0.00	$2,313.36	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,250.56	$0.00	$2,250.56	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,186.98	$0.00	$2,186.98	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,202.91	$0.00	$2,202.91	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,138.75	$0.00	$2,138.75	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,091.03	$0.00	$2,091.03	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,061.86	$20.62	$2,082.48	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,031.94	$0.00	$2,031.94	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,027.89	$0.00	$2,027.89	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,965.01	$0.00	$1,965.01	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 600068	$-595.63	$595.63
10/04/2024	PAYMENT	ACH ACH - 600071	$-595.63	$1,191.26
08/29/2024	PAYMENT	BOWRON REVOCABLE TRUST ACH OV/SH 1 INST.	$-0.24	$1,786.89
08/16/2024	PAYMENT	ACH ACH - 600070	$-595.63	$1,787.13
07/15/2024	BILL	BOWRON REVOCABLE TRUST	$2,382.76	$2,382.76
03/07/2024	PAYMENT	BOWRON, FRANK W CHECK 0020095351	$-578.27	$0.00
01/02/2024	PAYMENT	BOWRON, FRANK CHECK 9498517	$-578.27	$578.27
10/02/2023	PAYMENT	BOWRON, FRANK CHECK 93773374	$-578.27	$1,156.54
08/23/2023	PAYMENT	BOWRON, FRANK CHECK 86587942	$-578.55	$1,734.81
07/14/2023	BILL	BOWRON REVOCABLE TRUST	$2,313.36	$2,313.36
03/09/2023	PAYMENT	BOWRON, FRANK W TTEE CHECK 55707446	$-562.64	$0.00
01/04/2023	PAYMENT	BOWRON, FRANK W CHECK 0043360483	$-562.64	$562.64
10/07/2022	PAYMENT	BOWRON, FRANK CHECK 0020714153	$-562.64	$1,125.28
08/14/2022	PAYMENT	BOWRON, FRANK W CHECK 0011400087	$-562.64	$1,687.92
07/19/2022	BILL	BOWRON, FRANK W TTEE	$2,250.56	$2,250.56
03/10/2022	PAYMENT	BOWRON, FRANK W CHECK	$-546.74	$0.00
01/06/2022	PAYMENT	BOWRON, FRANK W CHECK	$-546.74	$546.74
10/05/2021	PAYMENT	BOWRON, FRANK W CHECK	$-546.74	$1,093.48
08/18/2021	PAYMENT	BOWRON, FRANK W CHECK	$-546.76	$1,640.22
07/14/2021	BILL	BOWRON, FRANK W TTEE	$2,186.98	$2,186.98
03/01/2021	PAYMENT	BOWRON, FRANK W CHECK	$-550.72	$0.00
01/05/2021	PAYMENT	BOWRON, FRANK W CHECK	$-550.72	$550.72
10/05/2020	PAYMENT	BOWRON, FRANK W CHECK	$-550.72	$1,101.44
08/15/2020	PAYMENT	BOWRON, FRANK W CHECK	$-550.75	$1,652.16
07/13/2020	BILL	BOWRON, FRANK W TTEE	$2,202.91	$2,202.91
03/03/2020	PAYMENT	BOWRON, FRANK W CHECK	$-534.68	$0.00
01/08/2020	PAYMENT	BOWRON, FRANK W CHECK	$-534.68	$534.68
10/08/2019	PAYMENT	BOWRON, FRANK W CHECK	$-534.68	$1,069.36
08/21/2019	PAYMENT	BOWRON, FRANK W CHECK	$-534.71	$1,604.04
07/15/2019	BILL	BOWRON, FRANK W TTEE	$2,138.75	$2,138.75
03/05/2019	PAYMENT	BOWRON, FRANK W CHECK	$-522.75	$0.00
01/09/2019	PAYMENT	BOWRON, FRANK W CHECK	$-522.75	$522.75
10/04/2018	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-522.75	$1,045.50
08/21/2018	PAYMENT	BOWRON, FRANK CHECK	$-522.78	$1,568.25
07/12/2018	BILL	BOWRON, FRANK W TTEE	$2,091.03	$2,091.03
03/06/2018	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-515.46	$0.00
01/08/2018	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-499.98	$515.46
10/03/2017	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-1,067.04	$1,015.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.62	$2,082.48
07/14/2017	BILL	BOWRON, FRANK W TTEE	$2,061.86	$2,061.86
03/06/2017	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-507.98	$0.00
01/11/2017	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-507.98	$507.98
10/05/2016	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-507.98	$1,015.96
08/16/2016	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-508.00	$1,523.94
07/12/2016	BILL	BOWRON, FRANK W TTEE	$2,031.94	$2,031.94
03/07/2016	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-506.97	$0.00
01/07/2016	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-506.97	$506.97
10/16/2015	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-506.97	$1,013.94
08/14/2015	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-506.98	$1,520.91
07/14/2015	BILL	BOWRON, FRANK W TTEE	$2,027.89	$2,027.89
03/05/2015	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-491.25	$0.00
01/02/2015	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-491.25	$491.25
10/07/2014	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-491.25	$982.50
08/19/2014	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-491.26	$1,473.75
07/17/2014	BILL	BOWRON, FRANK W TTEE	$1,965.01	$1,965.01
03/07/2014	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-476.94	$0.00
01/06/2014	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-476.94	$476.94
10/07/2013	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-476.94	$953.88
08/21/2013	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-476.96	$1,430.82
07/16/2013	BILL	BOWRON, FRANK W TTEE	$1,907.78	$1,907.78
12/17/2012	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-474.29	$0.00
10/01/2012	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-474.29	$474.29
09/12/2012	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-474.29	$948.58
08/20/2012	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-474.31	$1,422.87
07/13/2012	BILL	BOWRON, FRANK W TTEE	$1,897.18	$1,897.18
02/28/2012	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-528.13	$0.00
12/29/2011	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-528.13	$528.13
09/28/2011	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-528.13	$1,056.26
08/17/2011	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-528.16	$1,584.39
07/15/2011	BILL	BOWRON, FRANK W TTEE	$2,112.55	$2,112.55
03/04/2011	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-499.67	$0.00
01/05/2011	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-499.67	$499.67
09/07/2010	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-499.67	$999.34
08/13/2010	PAYMENT	BOWRON, FRANK W TTEE CHECK	$-499.67	$1,499.01
07/14/2010	BILL	BOWRON, FRANK W TTEE	$1,998.68	$1,998.68
08/18/2009	PAYMENT	BOWRON, FRANK W CHECK	$-1,859.25	$0.00
07/13/2009	BILL	BOWRON, FRANK W	$1,859.25	$1,859.25
07/29/2008	PAYMENT	BOWRON, FRANK W CHECK	$-1,721.54	$0.00
07/18/2008	BILL	BOWRON, FRANK W	$1,721.54	$1,721.54
03/07/2008	PAYMENT	BOWRON, FRANK & CHRI	$-398.52	$0.00
01/30/2008	PAYMENT	BOWRON, FRANK & CHRI	$-414.44	$398.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.94	$812.96
09/25/2007	PAYMENT	BOWRON, FRANK & CHRI	$-398.50	$797.02
08/02/2007	PAYMENT	BOWRON, FRANK & CHRI	$-398.50	$1,195.52
07/01/2007	BILL	BOWRON, FRANK & CHRISTINE	$1,594.02	$1,594.02
01/08/2007	PAYMENT	BOWRON, FRANK & CHRI	$-655.00	$0.00
08/11/2006	PAYMENT	BOWRON, FRANK & CHRI	$-655.00	$655.00
07/01/2006	BILL	BOWRON, FRANK & CHRISTINE	$1,310.00	$1,310.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-303.24	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.24	$303.24
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.24	$606.48
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.24	$909.72
07/01/2005	BILL	BOWRON, FRANK & CHRISTINE	$1,212.96	$1,212.96
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-296.59	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-296.58	$296.59
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-296.58	$593.17
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-296.58	$889.75
07/01/2004	BILL	FERRATO, THEODORE P III & JULI	$1,186.33	$1,186.33
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-296.04	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-296.04	$296.04
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-296.04	$592.08
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-296.04	$888.12
07/01/2003	BILL	FERRATO, THEODORE P III & JULI	$1,184.16	$1,184.16
02/28/2003	PAYMENT	GUILD MORTGAGE COMPA	$-293.85	$0.00
01/02/2003	PAYMENT	GUILD MORTGAGE COMPA	$-293.82	$293.85
10/02/2002	PAYMENT	GUILD MORTGAGE COMPA	$-293.82	$587.67
08/13/2002	PAYMENT	GUILD MTG	$-293.82	$881.49
07/01/2002	BILL	FERRATO, THEODORE P III & JULI	$1,175.31	$1,175.31
08/01/2001	PAYMENT	THOMASON, JERRY M &	$-1,109.24	$0.00
07/01/2001	BILL	THOMASON, JERRY M & JUANITA	$1,109.24	$1,109.24
08/03/2000	PAYMENT	THOMASON, JERRY M &	$-1,098.21	$0.00
07/01/2000	BILL	THOMASON, JERRY M & JUANITA	$1,098.21	$1,098.21
08/03/1999	PAYMENT	THOMASON, JERRY M &	$-1,093.20	$0.00
07/01/1999	BILL	THOMASON, JERRY M & JUANITA	$1,093.20	$1,093.20
08/04/1998	PAYMENT	THOMASON, JERRY M &	$-1,091.68	$0.00
07/01/1998	BILL	THOMASON, JERRY M & JUANITA	$1,091.68	$1,091.68
08/12/1997	PAYMENT	THOMASON, JERRY M &	$-989.57	$0.00
07/01/1997	BILL	THOMASON, JERRY M & JUANITA	$989.57	$989.57
08/05/1996	PAYMENT	THOMASON, JERRY M &	$-1,012.13	$0.00
07/01/1996	BILL	THOMASON, JERRY M & JUANITA	$1,012.13	$1,012.13
09/11/1995	PAYMENT		$-783.03	$0.00
08/14/1995	PAYMENT		$-261.00	$783.03
07/01/1995	BILL	THOMASON, JERRY M & JUANITA	$1,044.03	$1,044.03
12/13/1994	PAYMENT		$-519.19	$0.00
09/07/1994	PAYMENT		$-259.59	$519.19
08/01/1994	PAYMENT		$-259.59	$778.78
07/01/1994	BILL	THOMASON, JERRY M & JUANITA	$1,038.37	$1,038.37
02/15/1994	PAYMENT		$-254.58	$0.00
12/03/1993	PAYMENT		$-254.58	$254.58
09/07/1993	PAYMENT		$-254.58	$509.16
08/09/1993	PAYMENT		$-254.58	$763.74
07/01/1993	BILL	THOMASON, JERRY M & JUANITA	$1,018.32	$1,018.32
01/06/1993	PAYMENT		$-462.96	$0.00
09/29/1992	PAYMENT		$-231.48	$462.96
08/06/1992	PAYMENT		$-231.48	$694.44
07/01/1992	BILL	THOMASON, JERRY M & JUANITA	$925.92	$925.92
02/26/1992	PAYMENT		$-45.10	$0.00
12/10/1991	PAYMENT		$-45.08	$45.10
08/22/1991	PAYMENT		$-90.16	$90.18
07/01/1991	BILL	THOMASON, JERRY M & JUANITA	$180.34	$180.34
07/20/1990	PAYMENT		$-178.68	$0.00
07/01/1990	BILL	CANEPA, WILLIAM & ESTHER	$178.68	$178.68
08/21/1989	PAYMENT		$-174.76	$0.00
07/01/1989	BILL	CANEPA, WILLIAM & ESTHER	$174.76	$174.76
07/18/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	CANEPA, WILLIAM & ESTHER	$167.14	$167.14
08/04/1987	PAYMENT		$-203.06	$0.00
07/01/1987	BILL	CANEPA, WILLIAM & ESTHER	$203.06	$203.06
07/08/1986	PAYMENT		$-167.64	$0.00
07/01/1986	BILL	CANEPA,WILLIAM & ESTHER	$167.64	$167.64