Tax Account 1420-28-110-043
Owners
BOWMAN, KENNETH & MAUREEN
2980 SAN MATEO DR
MINDEN, NV 89423
BOWMAN, KENNETH
BOWMAN, MAUREEN
Account Summary
| Account ID | 1420-28-110-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2980 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,630.04 |
| Total | $2,630.04 |
| Paid | $2,630.04 |
| Balance | $0.00 |
| 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 | $2,553.45 | $0.00 | $2,553.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,479.08 | $0.00 | $2,479.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,406.86 | $0.00 | $2,406.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,336.77 | $0.00 | $2,336.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,268.70 | $0.00 | $2,268.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,202.63 | $0.00 | $2,202.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,138.48 | $0.00 | $2,138.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,084.29 | $0.00 | $2,084.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,080.14 | $0.00 | $2,080.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,019.54 | $0.00 | $2,019.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | BOWMAN, KENNETH & MAUREEN CHECK 3073 | $-2,630.04 | $0.00 |
| 07/15/2024 | BILL | BOWMAN, KENNETH & MAUREEN | $2,630.04 | $2,630.04 |
| 08/09/2023 | PAYMENT | BOWMAN, KENNETH & MAUREEN CHECK 3044 | $-2,553.45 | $0.00 |
| 07/14/2023 | BILL | BOWMAN, KENNETH & MAUREEN | $2,553.45 | $2,553.45 |
| 08/21/2022 | PAYMENT | BOWMAN, KENNETH & MAUREEN CHECK 3008 | $-2,479.08 | $0.00 |
| 07/19/2022 | BILL | BOWMAN, KENNETH & MAUREEN | $2,479.08 | $2,479.08 |
| 10/26/2021 | PAYMENT | MAUREEN & KENNETH BOWMAN CHECK | $-2,406.86 | $0.00 |
| 10/26/2021 | AMENDMENT | Tax Cap Change per Assessor lt | $-9.35 | $2,406.86 |
| 10/26/2021 | ADJUSTMENT | Tax Cap Change per Assessor lt | $2,416.21 | $2,416.21 |
| 08/02/2021 | VOID | MAUREEN & KENNETH BOWMAN CHECK | $-2,416.21 | $0.00 |
| 07/14/2021 | BILL | BOWMAN, KENNETH & MAUREEN | $2,416.21 | $2,416.21 |
| 02/22/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-584.19 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-584.19 | $584.19 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-584.19 | $1,168.38 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-584.20 | $1,752.57 |
| 07/13/2020 | BILL | STOCKTON, BRYAN & ELIZABETH | $2,336.77 | $2,336.77 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-567.17 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-567.17 | $567.17 |
| 09/18/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-567.17 | $1,134.34 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-567.19 | $1,701.51 |
| 07/15/2019 | BILL | STOCKTON, BRYAN & ELIZABETH | $2,268.70 | $2,268.70 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-550.65 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-550.65 | $550.65 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-550.65 | $1,101.30 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-550.68 | $1,651.95 |
| 07/12/2018 | BILL | STOCKTON, BRYAN & ELIZABETH | $2,202.63 | $2,202.63 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-534.62 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-534.62 | $534.62 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-534.62 | $1,069.24 |
| 07/21/2017 | PAYMENT | 1ST CENTENNIAL CHECK | $-534.62 | $1,603.86 |
| 07/14/2017 | BILL | STOCKTON, BRYAN & ELIZABETH | $2,138.48 | $2,138.48 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-521.07 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-521.07 | $521.07 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-521.07 | $1,042.14 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-521.08 | $1,563.21 |
| 07/12/2016 | BILL | WILLIS, BENJAMIN W & LESLIE N | $2,084.29 | $2,084.29 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-520.03 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-520.03 | $520.03 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-520.03 | $1,040.06 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-520.05 | $1,560.09 |
| 07/14/2015 | BILL | WILLIS, BENJAMIN W & LESLIE N | $2,080.14 | $2,080.14 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-504.88 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-504.88 | $504.88 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-504.88 | $1,009.76 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-504.90 | $1,514.64 |
| 07/17/2014 | BILL | WILLIS, BENJAMIN W & LESLIE N | $2,019.54 | $2,019.54 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-490.17 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-490.17 | $490.17 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-490.17 | $980.34 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-490.20 | $1,470.51 |
| 07/16/2013 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,960.71 | $1,960.71 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-475.90 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-475.90 | $475.90 |
| 10/10/2012 | PAYMENT | QUICKEN LOANS CHECK | $-475.90 | $951.80 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-475.90 | $1,427.70 |
| 07/13/2012 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,903.60 | $1,903.60 |
| 01/10/2012 | PAYMENT | TITLE SOURCE INC CHECK | $-462.04 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-462.04 | $462.04 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-462.04 | $924.08 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-462.04 | $1,386.12 |
| 07/15/2011 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,848.16 | $1,848.16 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-448.58 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-448.58 | $448.58 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-448.58 | $897.16 |
| 08/11/2010 | PAYMENT | TITLE SOURCE INC CHECK | $-448.60 | $1,345.74 |
| 07/14/2010 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,794.34 | $1,794.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-435.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-435.52 | $435.52 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-435.52 | $871.04 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-435.53 | $1,306.56 |
| 07/13/2009 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,742.09 | $1,742.09 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-422.84 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-422.84 | $422.84 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-422.84 | $845.68 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-422.84 | $1,268.52 |
| 07/18/2008 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,691.36 | $1,691.36 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-410.52 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-410.49 | $410.52 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-410.49 | $821.01 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-410.49 | $1,231.50 |
| 07/01/2007 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,641.99 | $1,641.99 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-398.58 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-398.56 | $398.58 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-398.56 | $797.14 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-398.56 | $1,195.70 |
| 07/01/2006 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,594.26 | $1,594.26 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-386.98 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-386.95 | $386.98 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-386.95 | $773.93 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-386.95 | $1,160.88 |
| 07/01/2005 | BILL | WILLIS, BENJAMIN W & LESLIE N | $1,547.83 | $1,547.83 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-375.70 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-375.68 | $375.70 |
| 09/29/2004 | PAYMENT | 22 | $-375.68 | $751.38 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-375.68 | $1,127.06 |
| 07/01/2004 | BILL | BALLOU, ROBERT S & LAUREL S | $1,502.74 | $1,502.74 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-363.14 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.11 | $363.14 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.11 | $726.25 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-363.11 | $1,089.36 |
| 07/01/2003 | BILL | BALLOU, ROBERT S & LAUREL S | $1,452.47 | $1,452.47 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-345.68 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-345.67 | $345.68 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-345.67 | $691.35 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-345.67 | $1,037.02 |
| 07/01/2002 | BILL | BALLOU, ROBERT S & LAUREL S | $1,382.69 | $1,382.69 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-325.92 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-325.92 | $325.92 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-325.92 | $651.84 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-325.92 | $977.76 |
| 07/01/2001 | BILL | BALLOU, ROBERT S & LAUREL S | $1,303.68 | $1,303.68 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-322.76 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-322.74 | $322.76 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-322.74 | $645.50 |
| 08/28/2000 | PAYMENT | B OF A | $-322.74 | $968.24 |
| 07/01/2000 | BILL | BALLOU, ROBERT S & LAUREL S | $1,290.98 | $1,290.98 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-314.61 | $0.00 |
| 11/05/1999 | PAYMENT | 11 | $-314.58 | $314.61 |
| 10/18/1999 | PAYMENT | KATSARIS, NICK C & F | $-327.16 | $629.19 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.58 | $956.35 |
| 08/17/1999 | PAYMENT | 11 | $-314.58 | $943.77 |
| 07/01/1999 | BILL | KATSARIS, NICK C & FRANCES E | $1,258.35 | $1,258.35 |
| 01/28/1999 | PAYMENT | 22 | $-38.41 | $0.00 |
| 01/07/1999 | PAYMENT | DNS VENTURES | $-38.41 | $38.41 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |