Tax Account 1420-28-311-022
Owners
BOWEN FAMILY TRUST 1999
2859 SAN JUAN CI
MINDEN, NV 89423
BOWEN, ROBERT J & SALLY A TTEE
BOWEN, ROBERT J TTEE
BOWEN, SALLY A TTEE
Account Summary
| Account ID | 1420-28-311-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2859 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,091.24 |
| Total | $3,091.24 |
| Paid | $3,091.24 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,001.22 | $0.00 | $0.00 | $3,001.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,913.82 | $0.00 | $0.00 | $2,913.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,828.95 | $0.00 | $0.00 | $2,828.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,746.54 | $27.47 | $0.00 | $2,774.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,666.55 | $0.00 | $0.00 | $2,666.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,588.89 | $0.00 | $0.00 | $2,588.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,513.49 | $0.00 | $0.00 | $2,513.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,440.27 | $0.00 | $0.00 | $2,440.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,378.42 | $0.00 | $0.00 | $2,378.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,373.67 | $0.00 | $0.00 | $2,373.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,304.52 | $0.00 | $0.00 | $2,304.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | BOWEN FAMILY TRUST 1999 CHECK ACH - 100225 | $-3,091.24 | $0.00 |
| 07/16/2025 | BILL | BOWEN FAMILY TRUST 1999 | $3,091.24 | $3,091.24 |
| 08/07/2024 | PAYMENT | CHECK ACH - 10049 | $-3,001.22 | $0.00 |
| 07/15/2024 | BILL | BOWEN FAMILY TRUST 1999 | $3,001.22 | $3,001.22 |
| 08/22/2023 | PAYMENT | BOWEN, ROBERT & SALLY A CHECK 1081 | $-2,913.82 | $0.00 |
| 07/14/2023 | BILL | BOWEN FAMILY TRUST 1999 | $2,913.82 | $2,913.82 |
| 09/08/2022 | PAYMENT | BOWEN, ROBERT J & SALLY A CHECK 1039 | $-800.00 | $0.00 |
| 08/14/2022 | PAYMENT | BOWEN, ROBERT J & SALLY A CHECK 1035 | $-2,028.95 | $800.00 |
| 07/19/2022 | BILL | BOWEN, ROBERT J & SALLY A TTEE | $2,828.95 | $2,828.95 |
| 11/22/2021 | PAYMENT | BOWEN, ROBERT & SALLY CHECK | $-2,087.36 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $27.47 | $2,087.36 |
| 08/25/2021 | PAYMENT | FATCO CHECK | $-686.65 | $2,059.89 |
| 07/14/2021 | BILL | BOYD, JON P & KELLY L | $2,746.54 | $2,746.54 |
| 03/01/2021 | PAYMENT | BOYD, JOHN & KELLY CHECK | $-666.63 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-666.63 | $666.63 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-666.63 | $1,333.26 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-666.66 | $1,999.89 |
| 07/13/2020 | BILL | BOYD, JON P & KELLY L | $2,666.55 | $2,666.55 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-647.22 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-647.22 | $647.22 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-647.22 | $1,294.44 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-647.23 | $1,941.66 |
| 07/15/2019 | BILL | BOYD, JON P & KELLY L | $2,588.89 | $2,588.89 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-628.37 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-628.37 | $628.37 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-628.37 | $1,256.74 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-628.38 | $1,885.11 |
| 07/12/2018 | BILL | BOYD, JON P & KELLY L | $2,513.49 | $2,513.49 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-610.06 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-610.06 | $610.06 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-610.06 | $1,220.12 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-610.09 | $1,830.18 |
| 07/14/2017 | BILL | BOYD, JON P & KELLY L | $2,440.27 | $2,440.27 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-594.60 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-594.60 | $594.60 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-594.60 | $1,189.20 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-594.62 | $1,783.80 |
| 07/12/2016 | BILL | BOYD, JON P & KELLY L | $2,378.42 | $2,378.42 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-593.41 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-593.41 | $593.41 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-593.41 | $1,186.82 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-593.44 | $1,780.23 |
| 07/14/2015 | BILL | BOYD, JON P & KELLY L | $2,373.67 | $2,373.67 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-576.13 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-576.13 | $576.13 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-576.13 | $1,152.26 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-576.13 | $1,728.39 |
| 07/17/2014 | BILL | BOYD, JON P & KELLY L | $2,304.52 | $2,304.52 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-559.35 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-559.35 | $559.35 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-559.35 | $1,118.70 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-559.35 | $1,678.05 |
| 07/16/2013 | BILL | BOYD, JON P & KELLY L | $2,237.40 | $2,237.40 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-543.06 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-543.06 | $543.06 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-543.06 | $1,086.12 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-543.06 | $1,629.18 |
| 07/13/2012 | BILL | BOYD, JON P & KELLY L | $2,172.24 | $2,172.24 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-527.21 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-527.21 | $527.21 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-527.21 | $1,054.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-527.24 | $1,581.63 |
| 07/15/2011 | BILL | BOYD, JON P & KELLY L | $2,108.87 | $2,108.87 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-511.88 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-511.88 | $511.88 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-511.88 | $1,023.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-511.91 | $1,535.64 |
| 07/14/2010 | BILL | BOYD, JON P & KELLY L | $2,047.55 | $2,047.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.49 | $461.49 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-461.49 | $922.98 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-461.50 | $1,384.47 |
| 07/13/2009 | BILL | BOYD, JON P & KELLY L | $1,845.97 | $1,845.97 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-448.04 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-448.04 | $448.04 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-448.04 | $896.08 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-448.07 | $1,344.12 |
| 07/18/2008 | BILL | BOYD, JON P & KELLY L | $1,792.19 | $1,792.19 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-435.00 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-434.99 | $435.00 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-434.99 | $869.99 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-434.99 | $1,304.98 |
| 07/01/2007 | BILL | BOYD, JON P & KELLY L | $1,739.97 | $1,739.97 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-422.34 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-422.32 | $422.34 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-422.32 | $844.66 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-422.32 | $1,266.98 |
| 07/01/2006 | BILL | BOYD, JON P & KELLY L | $1,689.30 | $1,689.30 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-410.04 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-410.02 | $410.04 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-410.02 | $820.06 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-410.02 | $1,230.08 |
| 07/01/2005 | BILL | BOYD, JON P & KELLY L | $1,640.10 | $1,640.10 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-398.09 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-398.08 | $398.09 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-398.08 | $796.17 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-398.08 | $1,194.25 |
| 07/01/2004 | BILL | BOYD, JON P & KELLY L | $1,592.33 | $1,592.33 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-385.42 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-385.40 | $385.42 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-385.40 | $770.82 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-385.40 | $1,156.22 |
| 07/01/2003 | BILL | BOYD, JON P & KELLY L | $1,541.62 | $1,541.62 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-96.84 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-96.81 | $96.84 |
| 09/03/2002 | PAYMENT | 33 | $-96.81 | $193.65 |
| 08/12/2002 | PAYMENT | H & S CONSTRUCTIONS | $-96.81 | $290.46 |
| 07/01/2002 | BILL | H & S CONSTRUCTIONS INC | $387.27 | $387.27 |
| 03/04/2002 | PAYMENT | H & S CONST | $-64.55 | $0.00 |
| 01/07/2002 | PAYMENT | H & S CONST | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |