Tax Account 1320-18-000-002
Owners
BOWMER 1991 LIVING TRUSTS
16888 CARSON HWY
FALLON, NV 89406
BOWMER, JANICE L & GENE R TTEE
BOWMER LIVING TRUST 1991 50%
BOWMER EXEMPTION TRUST 50%
BOWMER, JANICE L TTEE
BOWMER, GENE R TTEE
Account Summary
| Account ID | 1320-18-000-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2157 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $7,034.88 |
| Currently Due | $2,344.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,380.16 |
| Total | $9,380.16 |
| Paid | $2,345.28 |
| Balance | $7,034.88 |
| Due | $2,344.96 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,686.18 | $86.86 | $8,773.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,043.57 | $0.00 | $8,043.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,554.30 | $0.00 | $2,554.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,463.45 | $0.00 | $2,463.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,377.40 | $83.22 | $2,460.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,618.92 | $129.51 | $1,748.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $36.45 | $0.00 | $36.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $35.54 | $0.00 | $35.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $35.48 | $0.00 | $35.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $34.38 | $0.00 | $34.38 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 11.20 | 2.80 | 8.40 | 2.80 |
| 2023-2024 | S45 | Carson Valley Basin | 11.20 | 11.20 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 11.20 | 11.20 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 10.40 | 10.40 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 3.20 | 3.20 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 2.65 | 2.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100349 | $-2,345.28 | $7,034.88 |
| 07/15/2024 | BILL | BOWMER 1991 LIVING TRUSTS | $9,380.16 | $9,380.16 |
| 04/03/2024 | PAYMENT | CHECK ACH - 30001 | $-86.86 | $0.00 |
| 03/29/2024 | PAYMENT | CHECK ACH - 10011 | $-2,171.46 | $86.86 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $86.86 | $2,258.32 |
| 12/28/2023 | PAYMENT | BOWMER 1991 LIVING TRUSTS CHECK 286 | $-2,171.46 | $2,171.46 |
| 09/29/2023 | PAYMENT | BOWMER 1991 LIVING TRUSTS CHECK 791 | $-2,171.46 | $4,342.92 |
| 08/03/2023 | PAYMENT | BOWMER, DENNIS & JANICE CHECK 729 | $-2,171.80 | $6,514.38 |
| 07/14/2023 | BILL | BOWMER 1991 LIVING TRUSTS | $8,686.18 | $8,686.18 |
| 03/08/2023 | PAYMENT | BOWMER, JANICE L & GENE R TTEE CHECK 617 | $-2,010.89 | $0.00 |
| 01/15/2023 | PAYMENT | BOWMER, JANICE L & GENE R CHECK 587 | $-2,010.89 | $2,010.89 |
| 10/11/2022 | PAYMENT | BOWMER, JANICE L & GENE R CHECK 516 | $-2,010.89 | $4,021.78 |
| 08/13/2022 | PAYMENT | BOWMER, JANICE L & DENNIS CHECK 268 | $-2,010.90 | $6,032.67 |
| 07/19/2022 | BILL | BOWMER, JANICE L & GENE R TTEE | $8,043.57 | $8,043.57 |
| 03/08/2022 | PAYMENT | BOWMER, JANICE L & DENNIS J CHECK | $-638.57 | $0.00 |
| 01/07/2022 | PAYMENT | BOWMER, JANICE L & GENE R CHECK | $-638.57 | $638.57 |
| 10/06/2021 | PAYMENT | BOWMER, JANICE L & DENNIS J CHECK | $-638.57 | $1,277.14 |
| 08/09/2021 | PAYMENT | BOWMER, JANICE L & GENE R TTEE CHECK | $-638.59 | $1,915.71 |
| 07/14/2021 | BILL | BOWMER, JANICE L & GENE R TTEE | $2,554.30 | $2,554.30 |
| 03/02/2021 | PAYMENT | BOWMER, JANICE L & GENE R TTEE CHECK | $-615.86 | $0.00 |
| 01/02/2021 | PAYMENT | BOWMER, JANICE L & GENE R TTEE CHECK | $-615.86 | $615.86 |
| 10/06/2020 | PAYMENT | BOWMER, JANICE L & GENE R CHECK | $-615.86 | $1,231.72 |
| 07/24/2020 | PAYMENT | BOWMER, JANICE L & GENE R TTEE CHECK | $-615.87 | $1,847.58 |
| 07/13/2020 | BILL | BOWMER, JANICE L & GENE R TTEE | $2,463.45 | $2,463.45 |
| 01/13/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,460.62 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $59.44 | $2,460.62 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $23.78 | $2,401.18 |
| 07/15/2019 | BILL | GETTY, DUNCAN M | $2,377.40 | $2,377.40 |
| 02/14/2019 | PAYMENT | FATCO CHECK | $-1,748.43 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $72.85 | $1,748.43 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $40.47 | $1,675.58 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.19 | $1,635.11 |
| 07/12/2018 | BILL | GETTY, DUNCAN M | $1,618.92 | $1,618.92 |
| 08/23/2017 | PAYMENT | GENOA TREES AND LANDSCAPING CHECK | $-36.45 | $0.00 |
| 07/14/2017 | BILL | GETTY, DUNCAN M | $36.45 | $36.45 |
| 08/21/2016 | PAYMENT | GRAT BASIN ORGANICS CHECK | $-35.54 | $0.00 |
| 07/12/2016 | BILL | GETTY, DUNCAN M | $35.54 | $35.54 |
| 08/27/2015 | PAYMENT | GENOA TREES & LAND SCAPING CHECK | $-35.48 | $0.00 |
| 07/14/2015 | BILL | GETTY, DUNCAN M | $35.48 | $35.48 |
| 07/28/2014 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-34.38 | $0.00 |
| 07/17/2014 | BILL | GETTY, DUNCAN M | $34.38 | $34.38 |
| 07/30/2013 | PAYMENT | GENOA TREES & LANDSCAPE CHECK | $-33.38 | $0.00 |
| 07/16/2013 | BILL | GETTY, DUNCAN M | $33.38 | $33.38 |
| 08/23/2012 | PAYMENT | HALL RANCHES LLC CHECK | $-32.03 | $0.00 |
| 07/13/2012 | BILL | HALL RANCHES LLC | $32.03 | $32.03 |
| 07/27/2011 | PAYMENT | HALL RANCHES LLC CHECK | $-32.00 | $0.00 |
| 07/15/2011 | BILL | HALL RANCHES LLC | $32.00 | $32.00 |
| 08/09/2010 | PAYMENT | HALL RANCHES LLC CHECK | $-34.59 | $0.00 |
| 07/14/2010 | BILL | HALL RANCHES LLC | $34.59 | $34.59 |
| 08/17/2009 | PAYMENT | HALL RANCHES LLC CHECK | $-59.24 | $0.00 |
| 07/13/2009 | BILL | HALL RANCHES LLC | $59.24 | $59.24 |
| 07/30/2008 | PAYMENT | HALL RANCHES LLC CHECK | $-56.26 | $0.00 |
| 07/18/2008 | BILL | HALL RANCHES LLC | $56.26 | $56.26 |
| 08/22/2007 | PAYMENT | HALL RANCHES LLC | $-52.14 | $0.00 |
| 07/01/2007 | BILL | HALL RANCHES LLC | $52.14 | $52.14 |
| 08/28/2006 | PAYMENT | HALL RANCHES LLC | $-48.22 | $0.00 |
| 07/01/2006 | BILL | HALL RANCHES LLC | $48.22 | $48.22 |
| 08/18/2005 | PAYMENT | HALL RANCHES LLC | $-44.65 | $0.00 |
| 07/01/2005 | BILL | HALL RANCHES LLC | $44.65 | $44.65 |
| 08/13/2004 | PAYMENT | HALL RANCHES LLC | $-41.61 | $0.00 |
| 07/01/2004 | BILL | HALL RANCHES LLC | $41.61 | $41.61 |
| 04/05/2004 | PAYMENT | HALL RANCHES LLC | $-716.11 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $27.54 | $716.11 |
| 01/12/2004 | PAYMENT | HALL RANCHES LLC | $-688.57 | $688.57 |
| 10/08/2003 | PAYMENT | HALL RANCHES LLC | $-688.57 | $1,377.14 |
| 08/15/2003 | PAYMENT | HALL RANCHES LLC | $-688.57 | $2,065.71 |
| 07/01/2003 | BILL | HALL RANCHES LLC | $2,754.28 | $2,754.28 |
| 03/04/2003 | PAYMENT | HALL RANCHES LLC | $-689.67 | $0.00 |
| 12/30/2002 | PAYMENT | HALL RANCHES LLC | $-689.67 | $689.67 |
| 10/08/2002 | PAYMENT | HALL RANCHES LLC | $-689.67 | $1,379.34 |
| 08/22/2002 | PAYMENT | HALL RANCHES LLC | $-689.67 | $2,069.01 |
| 07/01/2002 | BILL | HALL RANCHES LLC | $2,758.68 | $2,758.68 |
| 03/11/2002 | PAYMENT | HALL RANCHES LLC | $-561.82 | $0.00 |
| 01/07/2002 | PAYMENT | HALL RANCHES LLC | $-561.81 | $561.82 |
| 10/04/2001 | PAYMENT | HALL RANCHES LLC | $-561.81 | $1,123.63 |
| 08/20/2001 | PAYMENT | HALL RANCHES LLC | $-561.81 | $1,685.44 |
| 07/01/2001 | BILL | HALL RANCHES LLC | $2,247.25 | $2,247.25 |
| 03/07/2001 | PAYMENT | HALL RANCHES LLC | $-556.36 | $0.00 |
| 12/28/2000 | PAYMENT | HALL RANCHES LLC | $-556.33 | $556.36 |
| 10/04/2000 | PAYMENT | HALL RANCHES LLC | $-556.33 | $1,112.69 |
| 08/17/2000 | PAYMENT | HALL RANCHES LLC | $-556.33 | $1,669.02 |
| 07/01/2000 | BILL | HALL RANCHES LLC | $2,225.35 | $2,225.35 |
| 03/07/2000 | PAYMENT | HALL RANCHES LLC | $-553.59 | $0.00 |
| 01/11/2000 | PAYMENT | HALL RANCHES | $-553.57 | $553.59 |
| 10/12/1999 | PAYMENT | HALL RANCHES LLC | $-553.57 | $1,107.16 |
| 08/20/1999 | PAYMENT | HALL, DONALD & THOMA | $-553.57 | $1,660.73 |
| 07/01/1999 | BILL | HALL, DONALD & THOMAS ET AL* | $2,214.30 | $2,214.30 |
| 03/03/1999 | PAYMENT | HALL, DONALD & THOMA | $-561.73 | $0.00 |
| 01/13/1999 | PAYMENT | HALL, DONALD & THOMA | $-561.73 | $561.73 |
| 10/07/1998 | PAYMENT | CAROLYN MANCHESTER | $-561.73 | $1,123.46 |
| 08/06/1998 | PAYMENT | HALL, DONALD & THOMA | $-561.73 | $1,685.19 |
| 07/01/1998 | BILL | HALL, DONALD & THOMAS ET AL* | $2,246.92 | $2,246.92 |
| 03/06/1998 | PAYMENT | HALL, DONALD & THOMA | $-565.25 | $0.00 |
| 01/09/1998 | PAYMENT | HALL, DONALD & THOMA | $-565.24 | $565.25 |
| 10/08/1997 | PAYMENT | HALL, DONALD & THOMA | $-565.24 | $1,130.49 |
| 07/30/1997 | PAYMENT | HALL, DONALD & THOMA | $-565.24 | $1,695.73 |
| 07/01/1997 | BILL | HALL, DONALD & THOMAS ET AL* | $2,260.97 | $2,260.97 |
| 12/23/1996 | PAYMENT | HALL, DONALD & THOMA | $-310.90 | $0.00 |
| 12/06/1996 | PAYMENT | HALL, DONALD & THOMA | $-310.89 | $310.90 |
| 10/02/1996 | PAYMENT | HALL, DONALD & THOMA | $-310.89 | $621.79 |
| 08/21/1996 | PAYMENT | HALL, DONALD & THOMA | $-310.89 | $932.68 |
| 07/01/1996 | BILL | HALL, DONALD & THOMAS ET AL* | $1,243.57 | $1,243.57 |
| 02/15/1996 | PAYMENT | $-323.97 | $0.00 | |
| 10/23/1995 | PAYMENT | $-323.95 | $323.97 | |
| 10/03/1995 | PAYMENT | $-323.95 | $647.92 | |
| 07/24/1995 | PAYMENT | $-323.95 | $971.87 | |
| 07/01/1995 | BILL | HALL, DONALD C & THOMAS J | $1,295.82 | $1,295.82 |
| 03/14/1995 | PAYMENT | $-327.90 | $0.00 | |
| 01/06/1995 | PAYMENT | $-327.90 | $327.90 | |
| 10/07/1994 | PAYMENT | $-327.90 | $655.80 | |
| 08/24/1994 | PAYMENT | $-327.90 | $983.70 | |
| 07/01/1994 | BILL | HALL, DONALD C & THOMAS J | $1,311.60 | $1,311.60 |
| 09/02/1993 | PAYMENT | $-44.71 | $0.00 | |
| 08/19/1993 | PAYMENT | $-14.90 | $44.71 | |
| 07/01/1993 | BILL | ZIEBELL, PETER D & MARGARET M | $59.61 | $59.61 |
| 02/23/1993 | PAYMENT | $-1,793.47 | $0.00 | |
| 02/23/1993 | INTEREST | Interest to date | $46.67 | $1,793.47 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $58.44 | $1,746.80 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $32.46 | $1,688.36 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.99 | $1,655.90 |
| 07/01/1992 | BILL | ZIEBELL, PETER D & MARGARET M | $1,298.56 | $1,642.91 |
| 05/04/1992 | PAYMENT | $-605.64 | $344.35 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $61.34 | $949.99 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $28.30 | $888.65 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.32 | $860.35 |
| 08/21/1991 | PAYMENT | $-283.01 | $849.03 | |
| 07/01/1991 | BILL | LINDBERG, CAM E & CHARLENE J | $1,132.04 | $1,132.04 |
| 08/07/1990 | PAYMENT | $-1,124.70 | $0.00 | |
| 07/01/1990 | BILL | LINDBERG, CAM E & CHARLENE J | $1,124.70 | $1,124.70 |
| 08/16/1989 | PAYMENT | $-1,100.52 | $0.00 | |
| 07/01/1989 | BILL | LINDBERG, CAM E & CHARLENE J | $1,100.52 | $1,100.52 |
| 10/12/1988 | PAYMENT | $-790.05 | $0.00 | |
| 08/01/1988 | PAYMENT | $-263.35 | $790.05 | |
| 07/01/1988 | BILL | LINDBERG, CAM E & CHARLENE J | $1,053.40 | $1,053.40 |
| 08/20/1987 | PAYMENT | $-1,022.97 | $0.00 | |
| 07/01/1987 | BILL | LINDBERG, CAM E & CHARLENE J | $1,022.97 | $1,022.97 |
| 07/09/1986 | PAYMENT | $-764.57 | $0.00 | |
| 07/01/1986 | BILL | LINDBERG,CAM E & CHARLENE J | $764.57 | $764.57 |