Tax Account 1420-27-310-005
Owners
FOUR SHADOWS LIVING TRUST 2019
2878 JACKIE CI
MINDEN, NV 89423
BOWLDS, BRIAN B & BRENDA A TTEE
BOWLDS, BRIAN BURKET TTEE
BOWLDS, BRENDA ANN TTEE
Account Summary
| Account ID | 1420-27-310-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2878 JACKIE CI GEN CO/CWS/MOSQ |
| Balance | $847.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,388.43 |
| Total | $3,388.43 |
| Paid | $2,541.40 |
| Balance | $847.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,289.73 | $0.00 | $3,289.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,193.90 | $0.00 | $3,193.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,100.87 | $0.00 | $3,100.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,010.54 | $0.00 | $3,010.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,922.86 | $0.00 | $2,922.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,837.73 | $0.00 | $2,837.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,755.07 | $0.00 | $2,755.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,685.25 | $0.00 | $2,685.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,689.04 | $0.00 | $2,689.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,696.19 | $0.00 | $2,696.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BRIAN BOWLDS CHECK ACH - 329855768 | $-847.03 | $847.03 |
| 10/07/2024 | PAYMENT | BRIAN BOWLDS GOV GOVOLUTION - 326506255 | $-847.03 | $1,694.06 |
| 08/15/2024 | PAYMENT | BOWLDS, BRIAN CHECK 5729 | $-847.34 | $2,541.09 |
| 07/15/2024 | BILL | FOUR SHADOWS LIVING TRUST 2019 | $3,388.43 | $3,388.43 |
| 03/01/2024 | PAYMENT | BRIAN BOWLDS GOV GOVOLUTION - 317479102 | $-822.34 | $0.00 |
| 12/29/2023 | PAYMENT | BRIAN BOWLDS GOV GOVOLUTION - 314822864 | $-822.34 | $822.34 |
| 09/29/2023 | PAYMENT | BRIAN BOWLDS GOV GOVOLUTION - 311303131 | $-822.34 | $1,644.68 |
| 08/17/2023 | PAYMENT | BRIAN BOWLDS GOV GOVOLUTION - 309508019 | $-822.71 | $2,467.02 |
| 07/14/2023 | BILL | FOUR SHADOWS LIVING TRUST 2019 | $3,289.73 | $3,289.73 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-798.47 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-798.47 | $798.47 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-798.47 | $1,596.94 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-798.49 | $2,395.41 |
| 07/19/2022 | BILL | BOWLDS, BRIAN B & BRENDA A TTE | $3,193.90 | $3,193.90 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-775.21 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-775.21 | $775.21 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-775.21 | $1,550.42 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-775.24 | $2,325.63 |
| 07/14/2021 | BILL | BOWLDS, BRIAN B & BRENDA A TTE | $3,100.87 | $3,100.87 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-752.63 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-752.63 | $752.63 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-752.63 | $1,505.26 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-752.65 | $2,257.89 |
| 07/13/2020 | BILL | BOWLDS, BRIAN B & BRENDA A TTE | $3,010.54 | $3,010.54 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-730.71 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-730.71 | $730.71 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-730.71 | $1,461.42 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-730.73 | $2,192.13 |
| 07/15/2019 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,922.86 | $2,922.86 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-709.43 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-709.43 | $709.43 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-709.43 | $1,418.86 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-709.44 | $2,128.29 |
| 07/12/2018 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,837.73 | $2,837.73 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-688.76 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-688.76 | $688.76 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-688.76 | $1,377.52 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-688.79 | $2,066.28 |
| 07/14/2017 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,755.07 | $2,755.07 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-671.31 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-671.31 | $671.31 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-671.31 | $1,342.62 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-671.32 | $2,013.93 |
| 07/12/2016 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,685.25 | $2,685.25 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-672.26 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-672.26 | $672.26 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-672.26 | $1,344.52 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-672.26 | $2,016.78 |
| 07/14/2015 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,689.04 | $2,689.04 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-674.04 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-674.04 | $674.04 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-674.04 | $1,348.08 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-674.07 | $2,022.12 |
| 07/17/2014 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,696.19 | $2,696.19 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-654.41 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTG CHECK | $-654.41 | $654.41 |
| 10/04/2013 | PAYMENT | US BANK MORTGAGE CHECK | $-654.41 | $1,308.82 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-654.43 | $1,963.23 |
| 07/16/2013 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,617.66 | $2,617.66 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-675.51 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-675.51 | $675.51 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-675.51 | $1,351.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-675.52 | $2,026.53 |
| 07/13/2012 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,702.05 | $2,702.05 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-655.83 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-655.83 | $655.83 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-655.83 | $1,311.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-655.85 | $1,967.49 |
| 07/15/2011 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,623.34 | $2,623.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-636.73 | $0.00 |
| 11/19/2010 | PAYMENT | WESTERN TITLE CHECK | $-636.73 | $636.73 |
| 09/28/2010 | PAYMENT | BAC TAX SER CHECK | $-636.73 | $1,273.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-636.75 | $1,910.19 |
| 07/14/2010 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,546.94 | $2,546.94 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-618.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-618.19 | $618.19 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-618.19 | $1,236.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-618.19 | $1,854.57 |
| 07/13/2009 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,472.76 | $2,472.76 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-600.18 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-600.18 | $600.18 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-600.18 | $1,200.36 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-600.21 | $1,800.54 |
| 07/18/2008 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,400.75 | $2,400.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-582.72 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-582.69 | $582.72 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-582.69 | $1,165.41 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-582.69 | $1,748.10 |
| 07/01/2007 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,330.79 | $2,330.79 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-565.76 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-565.73 | $565.76 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-565.73 | $1,131.49 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-565.73 | $1,697.22 |
| 07/01/2006 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,262.95 | $2,262.95 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-549.26 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-549.26 | $549.26 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-549.26 | $1,098.52 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-549.26 | $1,647.78 |
| 07/01/2005 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,197.04 | $2,197.04 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-533.30 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-533.27 | $533.30 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-533.27 | $1,066.57 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-533.27 | $1,599.84 |
| 07/01/2004 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,133.11 | $2,133.11 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-524.34 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-524.31 | $524.34 |
| 11/12/2003 | PAYMENT | COUNTRYWIDE | $-1,122.02 | $1,048.65 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $52.43 | $2,170.67 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.97 | $2,118.24 |
| 07/01/2003 | BILL | BOWLDS, BRIAN B & BRENDA A | $2,097.27 | $2,097.27 |
| 08/22/2002 | PAYMENT | GAINES, THEODORE TRU | $-497.94 | $0.00 |
| 07/01/2002 | BILL | GAINES, THEODORE TRUSTEE | $497.94 | $497.94 |
| 03/15/2002 | PAYMENT | GAINES, THEODORE TRU | $-115.26 | $0.00 |
| 01/08/2002 | PAYMENT | GAINES CO | $-115.24 | $115.26 |
| 10/12/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $230.50 |
| 08/16/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $345.74 |
| 07/01/2001 | BILL | GAINES, THEODORE TRUSTEE | $460.98 | $460.98 |