Tax Account 1420-28-312-021
Owners
BOWMAN TRUST
2888 SAN JUAN CI
MINDEN, NV 89423
BOWMAN, GARY L & SALLY L TTEES
BOWMAN, GARY L TTEE
BOWMAN, SALLY L TTEE
Account Summary
| Account ID | 1420-28-312-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2888 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $2,961.21 |
| Currently Due | $987.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,948.50 |
| Total | $3,948.50 |
| Paid | $987.29 |
| Balance | $2,961.21 |
| Due | $987.07 |
| 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 | $3,656.04 | $0.00 | $3,656.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,385.21 | $0.00 | $3,385.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,134.46 | $0.00 | $3,134.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,031.38 | $0.00 | $3,031.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,926.03 | $0.00 | $2,926.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,792.02 | $27.92 | $2,819.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,679.48 | $0.00 | $2,679.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,611.58 | $26.12 | $2,637.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,224.24 | $0.00 | $2,224.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,368.60 | $0.00 | $1,368.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | BOWMAN, GARY & SALLY CHECK 1666 | $-987.29 | $2,961.21 |
| 07/15/2024 | BILL | BOWMAN TRUST | $3,948.50 | $3,948.50 |
| 03/04/2024 | PAYMENT | BOWMAN G&S CHECK 1964 | $-913.96 | $0.00 |
| 12/29/2023 | PAYMENT | BOWMAN, G L & S L CHECK 1938 | $-913.96 | $913.96 |
| 10/02/2023 | PAYMENT | BOWMAN , G L & S L CHECK 1897 | $-913.96 | $1,827.92 |
| 08/18/2023 | PAYMENT | BOWMAN, G L & S L CHECK 1885 | $-914.16 | $2,741.88 |
| 07/14/2023 | BILL | BOWMAN TRUST | $3,656.04 | $3,656.04 |
| 03/06/2023 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK 1809 | $-846.30 | $0.00 |
| 12/27/2022 | PAYMENT | BOWMAN, G L & S L CHECK 1776 | $-846.30 | $846.30 |
| 10/04/2022 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK 1737 | $-846.30 | $1,692.60 |
| 08/17/2022 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK 1710 | $-846.31 | $2,538.90 |
| 07/19/2022 | BILL | BOWMAN, GARY L & SALLY L TTEES | $3,385.21 | $3,385.21 |
| 03/11/2022 | PAYMENT | BOWMAN, GARY L & SALLY L CHECK | $-783.61 | $0.00 |
| 12/22/2021 | PAYMENT | BOWMAN, GARY L & SALLY L CHECK | $-783.61 | $783.61 |
| 10/05/2021 | PAYMENT | BOWMAN, GARY L & SALLY L CHECK | $-783.61 | $1,567.22 |
| 08/06/2021 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-783.63 | $2,350.83 |
| 07/14/2021 | BILL | BOWMAN, GARY L & SALLY L TTEES | $3,134.46 | $3,134.46 |
| 03/03/2021 | PAYMENT | BOWMAN, GARY L & SALLY L CHECK | $-757.84 | $0.00 |
| 12/28/2020 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-757.84 | $757.84 |
| 10/05/2020 | PAYMENT | BOWMAN, GARY L & SALLY L CHECK | $-757.84 | $1,515.68 |
| 07/27/2020 | PAYMENT | BOWMAN, GARY L & SALLY L CHECK | $-757.86 | $2,273.52 |
| 07/13/2020 | BILL | BOWMAN, GARY L & SALLY L TTEES | $3,031.38 | $3,031.38 |
| 03/02/2020 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-731.50 | $0.00 |
| 12/31/2019 | PAYMENT | BOWMAN, GARY L & SALLY L CHECK | $-731.50 | $731.50 |
| 10/16/2019 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-731.50 | $1,463.00 |
| 08/23/2019 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-731.53 | $2,194.50 |
| 07/15/2019 | BILL | BOWMAN, GARY L & SALLY L TTEES | $2,926.03 | $2,926.03 |
| 03/04/2019 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-698.00 | $0.00 |
| 12/18/2018 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-698.00 | $698.00 |
| 10/16/2018 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-725.92 | $1,396.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.92 | $2,121.92 |
| 08/21/2018 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-698.02 | $2,094.00 |
| 07/12/2018 | BILL | BOWMAN, GARY L & SALLY L TTEES | $2,792.02 | $2,792.02 |
| 03/02/2018 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-669.87 | $0.00 |
| 12/28/2017 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-669.87 | $669.87 |
| 10/03/2017 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-669.87 | $1,339.74 |
| 08/23/2017 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-669.87 | $2,009.61 |
| 07/14/2017 | BILL | BOWMAN, GARY L & SALLY L TTEES | $2,679.48 | $2,679.48 |
| 03/03/2017 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-652.89 | $0.00 |
| 12/29/2016 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-652.89 | $652.89 |
| 10/04/2016 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-652.89 | $1,305.78 |
| 09/20/2016 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-679.03 | $1,958.67 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $26.12 | $2,637.70 |
| 07/12/2016 | BILL | BOWMAN, GARY L & SALLY L TTEES | $2,611.58 | $2,611.58 |
| 03/04/2016 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-556.06 | $0.00 |
| 01/06/2016 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-556.06 | $556.06 |
| 09/22/2015 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-556.06 | $1,112.12 |
| 07/28/2015 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-556.06 | $1,668.18 |
| 07/14/2015 | BILL | BOWMAN, GARY L & SALLY L TTEES | $2,224.24 | $2,224.24 |
| 02/23/2015 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-342.15 | $0.00 |
| 12/30/2014 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-342.15 | $342.15 |
| 09/15/2014 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-342.15 | $684.30 |
| 08/05/2014 | PAYMENT | BOWMAN, GARY L & SALLY L TTEES CHECK | $-342.15 | $1,026.45 |
| 07/17/2014 | BILL | BOWMAN, GARY L & SALLY L TTEES | $1,368.60 | $1,368.60 |
| 02/27/2014 | PAYMENT | BOWMAN, GARY & SALLY CHECK | $-529.21 | $0.00 |
| 12/18/2013 | PAYMENT | BOWMAN, GARY & SALLY CHECK | $-529.21 | $529.21 |
| 09/17/2013 | PAYMENT | BOWMAN, GARY & SALLY CHECK | $-529.21 | $1,058.42 |
| 07/29/2013 | PAYMENT | BOWMAN, GARY & SALLY CHECK | $-529.21 | $1,587.63 |
| 07/16/2013 | BILL | BOWMAN, GARY & SALLY | $2,116.84 | $2,116.84 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-507.87 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-507.87 | $507.87 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-507.87 | $1,015.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-507.90 | $1,523.61 |
| 07/13/2012 | BILL | BEUG, CHRISTIAN J & LINDA L | $2,031.51 | $2,031.51 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-493.08 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-493.08 | $493.08 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-493.08 | $986.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-493.11 | $1,479.24 |
| 07/15/2011 | BILL | BEUG, CHRISTIAN J & LINDA L | $1,972.35 | $1,972.35 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-478.72 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-478.72 | $478.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-478.72 | $957.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-478.75 | $1,436.16 |
| 07/14/2010 | BILL | BEUG, CHRISTIAN J & LINDA L | $1,914.91 | $1,914.91 |
| 01/13/2010 | PAYMENT | DUNCAN, GARY L & DEANNA TTEES CHECK | $-1,924.21 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $46.48 | $1,924.21 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.59 | $1,877.73 |
| 07/13/2009 | BILL | DUNCAN, GARY L & DEANNA TTEES | $1,859.14 | $1,859.14 |
| 04/14/2009 | PAYMENT | DUNCAN, GARY L & DEANNA TTEES CHECK | $-1,498.16 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $81.23 | $1,498.16 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $45.13 | $1,416.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.05 | $1,371.80 |
| 08/08/2008 | PAYMENT | DUNCAN, GARY L & DEANNA TTEES CHECK | $-451.25 | $1,353.75 |
| 07/18/2008 | BILL | DUNCAN, GARY L & DEANNA TTEES | $1,805.00 | $1,805.00 |
| 04/18/2008 | PAYMENT | DUNCAN, GARY L & DEA | $-455.67 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.53 | $455.67 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-438.11 | $438.14 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-438.11 | $876.25 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-438.11 | $1,314.36 |
| 07/01/2007 | BILL | DUNCAN, GARY L & DEANNA TTEES | $1,752.47 | $1,752.47 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-425.36 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-425.34 | $425.36 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-425.34 | $850.70 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-425.34 | $1,276.04 |
| 07/01/2006 | BILL | DUNCAN, GARY L & DEANNA TTEES | $1,701.38 | $1,701.38 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-412.98 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-412.95 | $412.98 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-412.95 | $825.93 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-412.95 | $1,238.88 |
| 07/01/2005 | BILL | DUNCAN, GARY L & DEANNA | $1,651.83 | $1,651.83 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-400.93 | $0.00 |
| 12/23/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-400.93 | $400.93 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-400.93 | $801.86 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-400.93 | $1,202.79 |
| 07/01/2004 | BILL | DUNCAN, GARY L & DEANNA | $1,603.72 | $1,603.72 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.24 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.23 | $388.24 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.23 | $776.47 |
| 08/22/2003 | PAYMENT | 33 | $-388.23 | $1,164.70 |
| 07/01/2003 | BILL | H & S CONSTRUCTION INC | $1,552.93 | $1,552.93 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |