Tax Account 1318-23-814-002

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Owners

BOWMAN 1999 TRUST
PO BOX 4461
STATELINE, NV 89449

BOWMAN, DENNIS D TRUSTEE

BOWMAN, DENNIS D

Account Summary

Account ID	1318-23-814-002
Account Type	Real Estate
Location	162 TERRACE VIEW DR KINGSBURY GID
Balance	$2,639.22
Currently Due	$0.00

Account ID

1318-23-814-002

Account Type

Real Estate

Location

162 TERRACE VIEW DR
KINGSBURY GID

Balance

$2,639.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,278.78
Total	$5,278.78
Paid	$2,639.56
Balance	$2,639.22
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,278.78

Total

$5,278.78

Paid

$2,639.56

Balance

$2,639.22

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,319.95	$0.00	$1,319.95	$1,319.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,319.61	$0.00	$1,319.61	$1,319.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,319.61	$0.00	$1,319.61	$0.00	$1,319.61
4	03/03/2025	03/13/2025	Due	$1,319.61	$0.00	$1,319.61	$0.00	$2,639.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,126.74	$0.00	$5,126.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,968.36	$0.00	$4,968.36	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,822.14	$0.00	$4,822.14	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,682.97	$0.00	$4,682.97	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,544.07	$0.00	$4,544.07	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,411.50	$0.00	$4,411.50	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,287.61	$0.00	$4,287.61	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,182.39	$0.00	$4,182.39	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,163.08	$0.00	$4,163.08	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,042.12	$0.00	$4,042.12	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 1003145	$-2,639.56	$2,639.22
07/15/2024	BILL	BOWMAN 1999 TRUST	$5,278.78	$5,278.78
12/07/2023	PAYMENT	BOWMAN, DENNIS D CHECK 3688	$-2,541.35	$0.00
08/14/2023	PAYMENT	BOWMAN, DENNIS SYS 3641 ORIG: CHECK	$-2,585.39	$2,541.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.81	$5,126.74
08/14/2023	ADJUSTMENT	BOWMAN, DENNIS CHECK 3641 VOIDED PAYMENT: 1186301. REASON: AMENDMENT TO RE 2024	$2,585.39	$5,170.55
07/31/2023	PAYMENT	BOWMAN, DENNIS CHECK 3641	$-2,585.39	$2,585.16
07/14/2023	BILL	BOWMAN 1999 TRUST	$5,170.55	$5,170.55
01/05/2023	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK 3563	$-2,484.16	$0.00
08/13/2022	PAYMENT	BOWMAN, DENNIS D CHECK 3508	$-2,484.20	$2,484.16
07/19/2022	BILL	BOWMAN, DENNIS D TRUSTEE	$4,968.36	$4,968.36
02/14/2022	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,205.53	$0.00
12/10/2021	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,205.53	$1,205.53
09/27/2021	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,205.53	$2,411.06
08/08/2021	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,205.55	$3,616.59
07/14/2021	BILL	BOWMAN, DENNIS D TRUSTEE	$4,822.14	$4,822.14
02/11/2021	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,170.73	$0.00
12/10/2020	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,170.73	$1,170.73
10/05/2020	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,170.73	$2,341.46
07/31/2020	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,170.78	$3,512.19
07/13/2020	BILL	BOWMAN, DENNIS D TRUSTEE	$4,682.97	$4,682.97
02/19/2020	PAYMENT	BOWMAN, DENNIS D T CHECK	$-1,136.01	$0.00
12/09/2019	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,136.01	$1,136.01
09/19/2019	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,136.01	$2,272.02
07/25/2019	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,136.04	$3,408.03
07/15/2019	BILL	BOWMAN, DENNIS D TRUSTEE	$4,544.07	$4,544.07
02/22/2019	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,102.87	$0.00
12/19/2018	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,102.87	$1,102.87
10/04/2018	PAYMENT	BOWMAN, DENNIS D CHECK	$-1,102.87	$2,205.74
07/25/2018	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,102.89	$3,308.61
07/12/2018	BILL	BOWMAN, DENNIS D TRUSTEE	$4,411.50	$4,411.50
02/16/2018	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,071.90	$0.00
12/11/2017	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,071.90	$1,071.90
09/14/2017	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,071.90	$2,143.80
07/27/2017	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,071.91	$3,215.70
07/14/2017	BILL	BOWMAN, DENNIS D TRUSTEE	$4,287.61	$4,287.61
02/15/2017	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,045.59	$0.00
12/05/2016	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,045.59	$1,045.59
09/22/2016	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,045.59	$2,091.18
08/10/2016	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,045.62	$3,136.77
07/12/2016	BILL	BOWMAN, DENNIS D TRUSTEE	$4,182.39	$4,182.39
02/18/2016	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,040.77	$0.00
12/17/2015	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,040.77	$1,040.77
10/13/2015	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,040.77	$2,081.54
07/29/2015	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,040.77	$3,122.31
07/14/2015	BILL	BOWMAN, DENNIS D TRUSTEE	$4,163.08	$4,163.08
02/13/2015	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,010.53	$0.00
12/03/2014	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,010.53	$1,010.53
10/06/2014	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,010.53	$2,021.06
07/22/2014	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-1,010.53	$3,031.59
07/17/2014	BILL	BOWMAN, DENNIS D TRUSTEE	$4,042.12	$4,042.12
02/26/2014	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-981.12	$0.00
12/27/2013	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-981.12	$981.12
09/24/2013	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-981.12	$1,962.24
07/23/2013	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-981.14	$2,943.36
07/16/2013	BILL	BOWMAN, DENNIS D TRUSTEE	$3,924.50	$3,924.50
02/26/2013	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-953.17	$0.00
01/07/2013	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-953.17	$953.17
09/17/2012	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-953.17	$1,906.34
08/06/2012	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-953.19	$2,859.51
07/13/2012	BILL	BOWMAN, DENNIS D TRUSTEE	$3,812.70	$3,812.70
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-926.77	$0.00
01/05/2012	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-926.77	$926.77
10/10/2011	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-926.77	$1,853.54
07/21/2011	PAYMENT	BOWMAN, DENNIS D TRUSTEE CHECK	$-926.80	$2,780.31
07/15/2011	BILL	BOWMAN, DENNIS D TRUSTEE	$3,707.11	$3,707.11
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-903.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-903.23	$903.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-903.23	$1,806.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-903.24	$2,709.69
07/14/2010	BILL	BOWMAN, DENNIS D TRUSTEE	$3,612.93	$3,612.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-878.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-878.99	$878.99
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-878.99	$1,757.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-879.01	$2,636.97
07/13/2009	BILL	BOWMAN, DENNIS D TRUSTEE	$3,515.98	$3,515.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-827.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-827.27	$827.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-827.27	$1,654.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-827.29	$2,481.81
07/18/2008	BILL	BOWMAN, DENNIS D TRUSTEE	$3,309.10	$3,309.10
02/26/2008	PAYMENT	COUNTRYWIDE	$-803.17	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-803.17	$803.17
09/25/2007	PAYMENT	COUNTRYWIDE	$-803.17	$1,606.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-803.17	$2,409.51
07/01/2007	BILL	BOWMAN, DENNIS D TRUSTEE	$3,212.68	$3,212.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-779.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-779.78	$779.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-779.78	$1,559.59
08/07/2006	PAYMENT	COUNTRYWIDE	$-779.78	$2,339.37
07/01/2006	BILL	BOWMAN, DENNIS D TRUSTEE	$3,119.15	$3,119.15
03/01/2006	PAYMENT	COUNTRYWIDE	$-757.09	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-757.07	$757.09
09/29/2005	PAYMENT	COUNTRYWIDE	$-757.07	$1,514.16
08/10/2005	PAYMENT	COUNTRYWIDE	$-757.07	$2,271.23
07/01/2005	BILL	BOWMAN, DENNIS D TRUSTEE	$3,028.30	$3,028.30
02/14/2005	PAYMENT	COUNTRYWIDE	$-735.05	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-735.02	$735.05
09/28/2004	PAYMENT	COUNTRYWIDE	$-735.02	$1,470.07
07/28/2004	PAYMENT	COUNTRYWIDE	$-735.02	$2,205.09
07/01/2004	BILL	BOWMAN, DENNIS D TRUSTEE	$2,940.11	$2,940.11
02/02/2004	PAYMENT	COUNTRYWIDE	$-726.77	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-726.77	$726.77
09/23/2003	PAYMENT	COUNTRYWIDE	$-726.77	$1,453.54
07/30/2003	PAYMENT	22	$-726.77	$2,180.31
07/01/2003	BILL	BOWMAN, DENNIS D TRUSTEE	$2,907.08	$2,907.08
03/07/2003	PAYMENT	BOWMAN, DENNIS D TRU	$-723.14	$0.00
12/20/2002	PAYMENT	22	$-723.12	$723.14
10/31/2002	PAYMENT	BOWMAN, DENNIS D TRU	$-752.04	$1,446.26
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.92	$2,198.30
08/09/2002	PAYMENT	BOWMAN, DENNIS D TRU	$-723.12	$2,169.38
07/01/2002	BILL	BOWMAN, DENNIS D TRUSTEE	$2,892.50	$2,892.50
03/01/2002	PAYMENT	BOWMAN, DENNIS D TRU	$-630.39	$0.00
01/03/2002	PAYMENT	BOWMAN, DENNIS D TRU	$-630.36	$630.39
10/16/2001	PAYMENT	BOWMAN, DENNIS D TRU	$-630.36	$1,260.75
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,891.11
08/01/2001	PAYMENT	BOWMAN, DENNIS D TRU	$-630.36	$1,891.11
07/01/2001	BILL	BOWMAN, DENNIS D TRUSTEE	$2,521.47	$2,521.47
03/12/2001	PAYMENT	BOWMAN, DENNIS D TRU	$-1,285.63	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.21	$1,285.63
10/18/2000	PAYMENT	BOWMAN, DENNIS D TRU	$-655.42	$1,260.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.21	$1,915.84
08/03/2000	PAYMENT	BOWMAN, DENNIS D TRU	$-630.21	$1,890.63
07/01/2000	BILL	BOWMAN, DENNIS D TRUSTEE	$2,520.84	$2,520.84
03/03/2000	PAYMENT	BOWMAN, DENNIS D TRU	$-626.38	$0.00
01/20/2000	PAYMENT	BOWMAN, DENNIS D TRU	$-651.40	$626.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.05	$1,277.78
10/06/1999	PAYMENT	BOWMAN, DENNIS D TRU	$-626.35	$1,252.73
08/09/1999	PAYMENT	BOWMAN, DENNIS D TRU	$-626.35	$1,879.08
07/01/1999	BILL	BOWMAN, DENNIS D TRUSTEE	$2,505.43	$2,505.43
03/10/1999	PAYMENT	BOWMAN, DENNIS D & A	$-631.78	$0.00
01/14/1999	PAYMENT	BOWMAN, DENNIS D & A	$-631.78	$631.78
10/12/1998	PAYMENT	BOWMAN, DENNIS D & A	$-631.78	$1,263.56
08/12/1998	PAYMENT	BOWMAN, DENNIS D & A	$-631.78	$1,895.34
07/01/1998	BILL	BOWMAN, DENNIS D & ANN E TRUST	$2,527.12	$2,527.12
03/05/1998	PAYMENT	BOWMAN, DENNIS D & A	$-585.92	$0.00
01/14/1998	PAYMENT	BOWMAN, DENNIS D & A	$-585.90	$585.92
10/07/1997	PAYMENT	BOWMAN, DENNIS D & A	$-585.90	$1,171.82
08/15/1997	PAYMENT	BOWMAN, DENNIS D & A	$-585.90	$1,757.72
07/01/1997	BILL	BOWMAN, DENNIS D & ANN E TRUST	$2,343.62	$2,343.62
03/10/1997	PAYMENT	BOWMAN, DENNIS D & A	$-538.05	$0.00
01/14/1997	PAYMENT	BOWMAN, DENNIS D & A	$-538.05	$538.05
10/02/1996	PAYMENT	BOWMAN, DENNIS D & A	$-538.05	$1,076.10
07/26/1996	PAYMENT	BOWMAN, DENNIS D & A	$-538.05	$1,614.15
07/01/1996	BILL	BOWMAN, DENNIS D & ANN E TRUST	$2,152.20	$2,152.20
03/07/1996	PAYMENT		$-551.41	$0.00
01/03/1996	PAYMENT		$-551.40	$551.41
10/05/1995	PAYMENT		$-551.40	$1,102.81
08/22/1995	PAYMENT		$-551.40	$1,654.21
07/01/1995	BILL	BOWMAN, DENNIS D & ANN E TRUST	$2,205.61	$2,205.61
03/09/1995	PAYMENT		$-526.54	$0.00
01/25/1995	PAYMENT		$-547.60	$526.54
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.06	$1,074.14
10/11/1994	PAYMENT		$-526.54	$1,053.08
08/16/1994	PAYMENT		$-526.54	$1,579.62
07/01/1994	BILL	BOWMAN, DENNIS D & ANN E TRUST	$2,106.16	$2,106.16
02/16/1994	PAYMENT		$-516.55	$0.00
01/10/1994	PAYMENT		$-516.55	$516.55
10/08/1993	PAYMENT		$-516.55	$1,033.10
08/05/1993	PAYMENT		$-516.55	$1,549.65
07/01/1993	BILL	BOWMAN, DENNIS D & ANN E	$2,066.20	$2,066.20
02/10/1993	PAYMENT		$-508.68	$0.00
01/14/1993	PAYMENT		$-508.65	$508.68
10/13/1992	PAYMENT		$-508.65	$1,017.33
08/19/1992	PAYMENT		$-508.65	$1,525.98
07/01/1992	BILL	BOWMAN, D D & A E TRUSTEES	$2,034.63	$2,034.63
03/09/1992	PAYMENT		$-470.53	$0.00
01/09/1992	PAYMENT		$-470.52	$470.53
10/11/1991	PAYMENT		$-470.52	$941.05
08/23/1991	PAYMENT		$-470.52	$1,411.57
07/01/1991	BILL	BOWMAN FAMILY TRUST	$1,882.09	$1,882.09
03/26/1991	PAYMENT		$-478.80	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$478.80
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.42	$478.80
01/15/1991	PAYMENT		$-460.36	$460.38
10/11/1990	PAYMENT		$-460.36	$920.74
08/16/1990	PAYMENT		$-460.36	$1,381.10
07/01/1990	BILL	BOWMAN FAMILY TRUST	$1,841.46	$1,841.46
03/08/1990	PAYMENT		$-419.58	$0.00
01/10/1990	PAYMENT		$-419.56	$419.58
10/09/1989	PAYMENT		$-419.56	$839.14
08/21/1989	PAYMENT		$-419.56	$1,258.70
07/01/1989	BILL	BOWMAN FAMILY TRUST	$1,678.26	$1,678.26
03/20/1989	PAYMENT		$-386.29	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$386.29
01/11/1989	PAYMENT		$-386.26	$386.29
10/11/1988	PAYMENT		$-386.26	$772.55
08/08/1988	PAYMENT		$-386.26	$1,158.81
07/01/1988	BILL	BOWMAN FAMILY TRUST	$1,545.07	$1,545.07
03/11/1988	PAYMENT		$-395.97	$0.00
01/08/1988	PAYMENT		$-395.96	$395.97
10/08/1987	PAYMENT		$-395.96	$791.93
08/07/1987	PAYMENT		$-395.96	$1,187.89
07/01/1987	BILL	BOWMAN, DENNIS D & A E	$1,583.85	$1,583.85
01/09/1987	PAYMENT		$-653.95	$0.00
10/10/1986	PAYMENT		$-326.97	$653.95
07/17/1986	PAYMENT		$-326.97	$980.92
07/01/1986	BILL	BOWMAN,DENNIS D & A E	$1,307.89	$1,307.89