Tax Account 1220-16-710-015
Owners
BOWMAN, THE FAMILY 2004 TRUST
PO BOX 1140
MINDEN, NV 89423
BOWMAN, CHARLES E & CARMEN V
BOWMAN, CARMEN V CO-TTEE
Account Summary
| Account ID | 1220-16-710-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,226.36 |
| Total | $1,226.36 |
| Paid | $1,226.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,190.64 | $0.00 | $0.00 | $1,190.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,155.98 | $0.00 | $0.00 | $1,155.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,122.30 | $0.00 | $0.00 | $1,122.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,089.62 | $0.00 | $0.00 | $1,089.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,057.87 | $0.00 | $0.00 | $1,057.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,027.05 | $0.00 | $0.00 | $1,027.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $997.15 | $0.00 | $0.00 | $997.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $968.11 | $0.00 | $0.00 | $968.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $943.58 | $0.00 | $0.00 | $943.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $941.69 | $0.00 | $0.00 | $941.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $914.27 | $0.00 | $0.00 | $914.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | BOWMAN, THE FAMILY 2004 TRUST CHECK 1409 | $-1,226.36 | $0.00 |
| 07/16/2025 | BILL | BOWMAN, THE FAMILY 2004 TRUST | $1,226.36 | $1,226.36 |
| 08/05/2024 | PAYMENT | BOWMAN, CARMEN CHECK 1227 | $-1,190.64 | $0.00 |
| 07/15/2024 | BILL | BOWMAN, THE FAMILY 2004 TRUST | $1,190.64 | $1,190.64 |
| 08/15/2023 | PAYMENT | BOWMAN, THE FAMILY 2004 TRUST CHECK 1036 | $-1,155.98 | $0.00 |
| 07/14/2023 | BILL | BOWMAN, THE FAMILY 2004 TRUST | $1,155.98 | $1,155.98 |
| 08/17/2022 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK 0022703949 | $-1,122.30 | $0.00 |
| 07/19/2022 | BILL | BOWMAN, CHARLES E & CARMEN V | $1,122.30 | $1,122.30 |
| 08/07/2021 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-1,089.62 | $0.00 |
| 07/14/2021 | BILL | BOWMAN, CHARLES E & CARMEN V | $1,089.62 | $1,089.62 |
| 08/03/2020 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-1,057.87 | $0.00 |
| 07/13/2020 | BILL | BOWMAN, CHARLES E & CARMEN V | $1,057.87 | $1,057.87 |
| 08/06/2019 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-1,027.05 | $0.00 |
| 07/15/2019 | BILL | BOWMAN, CHARLES E & CARMEN V | $1,027.05 | $1,027.05 |
| 08/15/2018 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-997.15 | $0.00 |
| 07/12/2018 | BILL | BOWMAN, CHARLES E & CARMEN V | $997.15 | $997.15 |
| 08/01/2017 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-968.11 | $0.00 |
| 07/14/2017 | BILL | BOWMAN, CHARLES E & CARMEN V | $968.11 | $968.11 |
| 08/08/2016 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-943.58 | $0.00 |
| 07/12/2016 | BILL | BOWMAN, CHARLES E & CARMEN V | $943.58 | $943.58 |
| 08/10/2015 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-941.69 | $0.00 |
| 07/14/2015 | BILL | BOWMAN, CHARLES E & CARMEN V | $941.69 | $941.69 |
| 08/12/2014 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-914.27 | $0.00 |
| 07/17/2014 | BILL | BOWMAN, CHARLES E & CARMEN V | $914.27 | $914.27 |
| 08/13/2013 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-887.64 | $0.00 |
| 07/16/2013 | BILL | BOWMAN, CHARLES E & CARMEN V | $887.64 | $887.64 |
| 08/07/2012 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-1,073.56 | $0.00 |
| 07/13/2012 | BILL | BOWMAN, CHARLES E & CARMEN V | $1,073.56 | $1,073.56 |
| 08/02/2011 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-1,091.63 | $0.00 |
| 07/15/2011 | BILL | BOWMAN, CHARLES E & CARMEN V | $1,091.63 | $1,091.63 |
| 08/03/2010 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-1,072.26 | $0.00 |
| 07/14/2010 | BILL | BOWMAN, CHARLES E & CARMEN V | $1,072.26 | $1,072.26 |
| 08/03/2009 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-1,041.05 | $0.00 |
| 07/13/2009 | BILL | BOWMAN, CHARLES E & CARMEN V | $1,041.05 | $1,041.05 |
| 08/05/2008 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-1,010.74 | $0.00 |
| 07/18/2008 | BILL | BOWMAN, CHARLES E & CARMEN V | $1,010.74 | $1,010.74 |
| 08/02/2007 | PAYMENT | BOWMAN, CHARLES E & | $-981.30 | $0.00 |
| 07/01/2007 | BILL | BOWMAN, CHARLES E & CARMEN V | $981.30 | $981.30 |
| 08/15/2006 | PAYMENT | BOWMAN, CHARLES E & | $-952.70 | $0.00 |
| 07/01/2006 | BILL | BOWMAN, CHARLES E & CARMEN V | $952.70 | $952.70 |
| 08/22/2005 | PAYMENT | BOWMAN, CHARLES E & | $-924.95 | $0.00 |
| 07/01/2005 | BILL | BOWMAN, CHARLES E & CARMEN V | $924.95 | $924.95 |
| 07/26/2004 | PAYMENT | BOWMAN, CHARLES E & | $-933.83 | $0.00 |
| 07/01/2004 | BILL | BOWMAN, CHARLES E & CARMEN V | $933.83 | $933.83 |
| 03/05/2004 | PAYMENT | BOWMAN, CHARLES E & | $-405.39 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.95 | $405.39 |
| 10/13/2003 | PAYMENT | BOWMAN, CHARLES E & | $-198.72 | $397.44 |
| 07/28/2003 | PAYMENT | BOWMAN, CHARLES E & | $-198.72 | $596.16 |
| 07/01/2003 | BILL | BOWMAN, CHARLES E & C V | $794.88 | $794.88 |
| 03/14/2003 | PAYMENT | BOWMAN, CHARLES E & | $-180.35 | $0.00 |
| 01/27/2003 | PAYMENT | BOWMAN, CHARLES E & | $-187.56 | $180.35 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.21 | $367.91 |
| 10/21/2002 | PAYMENT | BOWMAN, CHARLES E & | $-187.56 | $360.70 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.21 | $548.26 |
| 08/22/2002 | PAYMENT | BOWMAN, CHARLES E & | $-180.35 | $541.05 |
| 07/01/2002 | BILL | BOWMAN, CHARLES E & C V | $721.40 | $721.40 |
| 03/13/2002 | PAYMENT | BOWMAN, CHARLES E & | $-178.96 | $0.00 |
| 01/14/2002 | PAYMENT | BOWMAN, CHARLES E & | $-178.94 | $178.96 |
| 10/09/2001 | PAYMENT | BOWMAN, CHARLES E & | $-178.94 | $357.90 |
| 08/10/2001 | PAYMENT | BOWMAN, CHARLES E & | $-178.94 | $536.84 |
| 07/01/2001 | BILL | BOWMAN, CHARLES E & C V | $715.78 | $715.78 |
| 03/05/2001 | PAYMENT | BOWMAN, CHARLES E & | $-177.45 | $0.00 |
| 01/12/2001 | PAYMENT | BOWMAN, CHARLES E & | $-177.45 | $177.45 |
| 10/09/2000 | PAYMENT | BOWMAN, CHARLES E & | $-177.45 | $354.90 |
| 08/23/2000 | PAYMENT | BOWMAN, CHARLES E & | $-177.45 | $532.35 |
| 07/01/2000 | BILL | BOWMAN, CHARLES E & C V | $709.80 | $709.80 |
| 03/14/2000 | PAYMENT | BOWMAN, CHARLES E & | $-176.71 | $0.00 |
| 01/11/2000 | PAYMENT | BOWMAN, CHARLES E & | $-176.69 | $176.71 |
| 10/08/1999 | PAYMENT | BOWMAN, CHARLES E & | $-176.69 | $353.40 |
| 08/11/1999 | PAYMENT | BOWMAN, CHARLES E & | $-176.69 | $530.09 |
| 07/01/1999 | BILL | BOWMAN, CHARLES E & C V | $706.78 | $706.78 |
| 03/08/1999 | PAYMENT | BOWMAN, CHARLES E & | $-177.35 | $0.00 |
| 01/07/1999 | PAYMENT | BOWMAN, CHARLES E & | $-177.32 | $177.35 |
| 10/02/1998 | PAYMENT | BOWMAN, CHARLES E & | $-177.32 | $354.67 |
| 07/29/1998 | PAYMENT | BOWMAN, CHARLES E & | $-177.32 | $531.99 |
| 07/01/1998 | BILL | BOWMAN, CHARLES E & C V | $709.31 | $709.31 |
| 03/10/1998 | PAYMENT | BOWMAN, CHARLES E & | $-176.85 | $0.00 |
| 02/05/1998 | PAYMENT | BOWMAN, CHARLES E & | $-183.89 | $176.85 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.07 | $360.74 |
| 10/14/1997 | PAYMENT | BOWMAN, CHARLES E & | $-176.82 | $353.67 |
| 08/19/1997 | PAYMENT | BOWMAN, CHARLES E & | $-176.82 | $530.49 |
| 07/01/1997 | BILL | BOWMAN, CHARLES E & C V | $707.31 | $707.31 |
| 03/05/1997 | PAYMENT | BOWMAN, CHARLES E & | $-180.08 | $0.00 |
| 01/13/1997 | PAYMENT | BOWMAN, CHARLES E & | $-180.08 | $180.08 |
| 10/18/1996 | PAYMENT | BOWMAN, CHARLES E & | $-180.08 | $360.16 |
| 07/30/1996 | PAYMENT | BOWMAN, CHARLES E & | $-180.08 | $540.24 |
| 07/01/1996 | BILL | BOWMAN, CHARLES E & C V | $720.32 | $720.32 |
| 03/21/1996 | PAYMENT | $-184.60 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.10 | $184.60 |
| 01/10/1996 | PAYMENT | $-177.47 | $177.50 | |
| 10/16/1995 | PAYMENT | $-177.47 | $354.97 | |
| 09/08/1995 | PAYMENT | $-184.57 | $532.44 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.10 | $717.01 |
| 07/01/1995 | BILL | BOWMAN, CHARLES E & C V | $709.91 | $709.91 |
| 03/14/1995 | PAYMENT | $-169.88 | $0.00 | |
| 01/13/1995 | PAYMENT | $-169.86 | $169.88 | |
| 10/19/1994 | PAYMENT | $-176.65 | $339.74 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.79 | $516.39 |
| 08/05/1994 | PAYMENT | $-169.86 | $509.60 | |
| 07/01/1994 | BILL | BOWMAN, CHARLES E & C V | $679.46 | $679.46 |
| 03/08/1994 | PAYMENT | $-166.99 | $0.00 | |
| 02/22/1994 | PAYMENT | $-173.67 | $166.99 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.68 | $340.66 |
| 11/10/1993 | PAYMENT | $-173.67 | $333.98 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.68 | $507.65 |
| 09/07/1993 | PAYMENT | $-173.67 | $500.97 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.68 | $674.64 |
| 07/01/1993 | BILL | BOWMAN, CHARLES E & C V | $667.96 | $667.96 |
| 03/12/1993 | PAYMENT | $-155.57 | $0.00 | |
| 03/01/1993 | PAYMENT | $-161.76 | $155.57 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.22 | $317.33 |
| 11/25/1992 | PAYMENT | $-161.76 | $311.11 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.22 | $472.87 |
| 08/07/1992 | PAYMENT | $-155.54 | $466.65 | |
| 07/01/1992 | BILL | BOWMAN, CHARLES E & C V | $622.19 | $622.19 |
| 03/09/1992 | PAYMENT | $-143.90 | $0.00 | |
| 01/28/1992 | PAYMENT | $-149.64 | $143.90 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.76 | $293.54 |
| 10/16/1991 | PAYMENT | $-143.88 | $287.78 | |
| 08/23/1991 | PAYMENT | $-143.88 | $431.66 | |
| 07/01/1991 | BILL | BOWMAN, CHARLES E & C V | $575.54 | $575.54 |
| 04/02/1991 | PAYMENT | $-142.91 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.64 | $142.91 |
| 01/16/1991 | PAYMENT | $-132.27 | $132.27 | |
| 10/18/1990 | PAYMENT | $-137.56 | $264.54 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.29 | $402.10 |
| 08/21/1990 | PAYMENT | $-137.56 | $396.81 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.29 | $534.37 |
| 07/01/1990 | BILL | BOWMAN, CHARLES E & C V | $529.08 | $529.08 |
| 04/09/1990 | PAYMENT | $-133.85 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.96 | $133.85 |
| 01/11/1990 | PAYMENT | $-252.74 | $123.89 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.96 | $376.63 |
| 09/18/1989 | PAYMENT | $-128.85 | $371.67 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.96 | $500.52 |
| 07/01/1989 | BILL | BOWMAN, CHARLES E & C V | $495.56 | $495.56 |
| 03/24/1989 | PAYMENT | $-110.53 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $4.25 | $110.53 |
| 12/22/1988 | PAYMENT | $-216.81 | $106.28 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.25 | $323.09 |
| 08/26/1988 | PAYMENT | $-110.53 | $318.84 | |
| 08/26/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.25 | $429.37 |
| 07/01/1988 | BILL | BOWMAN, CHARLES E & C V | $425.12 | $425.12 |
| 03/15/1988 | PAYMENT | $-104.50 | $0.00 | |
| 01/08/1988 | PAYMENT | $-104.48 | $104.50 | |
| 10/14/1987 | PAYMENT | $-104.48 | $208.98 | |
| 08/13/1987 | PAYMENT | $-104.48 | $313.46 | |
| 07/01/1987 | BILL | BOWMAN, CHARLES E & C V | $417.94 | $417.94 |
| 03/13/1987 | PAYMENT | $-180.13 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.53 | $180.13 |
| 10/03/1986 | PAYMENT | $-88.30 | $176.60 | |
| 08/01/1986 | PAYMENT | $-88.30 | $264.90 | |
| 07/01/1986 | BILL | BOWMAN,CHARLES E & C V | $353.20 | $353.20 |