Tax Account 1420-34-810-009

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Owners

BRET & SHELLEY BOWERS LIVING TR
1573 JONES ST
MINDEN, NV 89423

BOWERS, BRET & SHELLEY TTEE

BOWERS, BRET TTEE

BOWERS, SHELLEY TTEE

Account Summary

Account ID	1420-34-810-009
Account Type	Real Estate
Location	1510 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-810-009

Account Type

Real Estate

Location

1510 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.20
Total	$1,840.20
Paid	$1,840.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,840.20

Total

$1,840.20

Paid

$1,840.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$460.20	$0.00	$460.20	$460.20	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.88	$0.00	$1,703.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,577.67	$0.00	$1,577.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,460.80	$0.00	$1,460.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,412.78	$0.00	$1,412.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,363.69	$0.00	$1,363.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,323.96	$0.00	$1,323.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,285.40	$0.00	$1,285.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,252.83	$0.00	$1,252.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,280.23	$0.00	$1,280.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,305.69	$0.00	$1,305.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SHELLEY BOWERS GOV GOVOLUTION - 324394784	$-1,840.20	$0.00
07/15/2024	BILL	BRET & SHELLEY BOWERS LIVING TR	$1,840.20	$1,840.20
09/27/2023	PAYMENT	SHELLEY BOWERS GOV GOVOLUTION - 311227331	$-1,277.70	$0.00
08/15/2023	PAYMENT	SHELLEY BOWERS GOV GOVOLUTION - 309389298	$-426.18	$1,277.70
07/14/2023	BILL	BRET & SHELLEY BOWERS LIVING TR	$1,703.88	$1,703.88
03/05/2023	PAYMENT	BOWERS, BRET & SHELLEY CHECK 1004	$-394.41	$0.00
12/29/2022	PAYMENT	SHELLEY BOWERS GOV GOVOLUTION - 299087734	$-394.41	$394.41
09/30/2022	PAYMENT	SHELLEY BOWERS GOV GOVOLUTION - 295659260	$-394.41	$788.82
07/27/2022	PAYMENT	SHELLEY BOWERS GOV GOVOLUTION - 292931434	$-394.44	$1,183.23
07/19/2022	BILL	BOWERS, BRET & SHELLEY TTEE	$1,577.67	$1,577.67
08/13/2021	PAYMENT	BOWERS, SHELLEY CREDIT: D	$-1,460.80	$0.00
07/14/2021	BILL	BOWERS, BRET & SHELLEY TTEE	$1,460.80	$1,460.80
09/14/2020	PAYMENT	BOWERS, SHELLEY CREDIT: D	$-1,059.57	$0.00
08/10/2020	PAYMENT	BOWERS, SHELLEY CREDIT: D	$-353.21	$1,059.57
07/13/2020	BILL	BOWERS, BRET & SHELLEY TTEE	$1,412.78	$1,412.78
08/13/2019	PAYMENT	WESTERN TITLE CHECK	$-1,363.69	$0.00
07/15/2019	BILL	GOTTSCHALK, JENEA M	$1,363.69	$1,363.69
08/02/2018	PAYMENT	GOTTSCHALK, RENNIE A & JENEA M CHECK	$-1,323.96	$0.00
07/12/2018	BILL	GOTTSCHALK, RENNIE A & JENEA M	$1,323.96	$1,323.96
07/26/2017	PAYMENT	GOTTSCHALK, RENNIE A & JENEA M CHECK	$-1,285.40	$0.00
07/14/2017	BILL	GOTTSCHALK, RENNIE A & JENEA M	$1,285.40	$1,285.40
08/13/2016	PAYMENT	GOTTSCHALK, RENNIE A & JENEA M CHECK	$-1,252.83	$0.00
07/12/2016	BILL	GOTTSCHALK, RENNIE A & JENEA M	$1,252.83	$1,252.83
07/30/2015	PAYMENT	GOTTSCHALK, RENNIE A & JENEA M CHECK	$-1,280.23	$0.00
07/14/2015	BILL	GOTTSCHALK, RENNIE A & JENEA M	$1,280.23	$1,280.23
07/23/2014	PAYMENT	GOTTSCHALK, RENNIE A & JENEA M CHECK	$-1,305.69	$0.00
07/17/2014	BILL	GOTTSCHALK, RENNIE A & JENEA M	$1,305.69	$1,305.69
08/06/2013	PAYMENT	GOTTSCHALK, RENNIE A & JENEA M CHECK	$-1,267.71	$0.00
07/16/2013	BILL	GOTTSCHALK, RENNIE A & JENEA M	$1,267.71	$1,267.71
07/23/2012	PAYMENT	GOTTSCHALK, RENNIE A & JENEA M CHECK	$-1,230.79	$0.00
07/13/2012	BILL	GOTTSCHALK, RENNIE A & JENEA M	$1,230.79	$1,230.79
07/25/2011	PAYMENT	GOTTSCHALK, RENNIE A & JENEA M CHECK	$-1,194.93	$0.00
07/15/2011	BILL	GOTTSCHALK, RENNIE A & JENEA M	$1,194.93	$1,194.93
07/23/2010	PAYMENT	GOTTSCHALK, RENNIE A & JENEA M CHECK	$-1,160.14	$0.00
07/14/2010	BILL	GOTTSCHALK, RENNIE A & JENEA M	$1,160.14	$1,160.14
07/23/2009	PAYMENT	GOTTSCHALK, RENNIE A & JENEA M CHECK	$-1,126.36	$0.00
07/13/2009	BILL	GOTTSCHALK, RENNIE A & JENEA M	$1,126.36	$1,126.36
07/23/2008	PAYMENT	GOTTSCHALK, RENNIE A CHECK	$-1,093.56	$0.00
07/18/2008	BILL	GOTTSCHALK, RENNIE A	$1,093.56	$1,093.56
07/24/2007	PAYMENT	GOTTSCHALK, RENNIE A	$-1,061.82	$0.00
07/01/2007	BILL	GOTTSCHALK, RENNIE A	$1,061.82	$1,061.82
08/02/2006	PAYMENT	GOTTSCHALK, RENNIE A	$-1,030.83	$0.00
07/01/2006	BILL	GOTTSCHALK, RENNIE A	$1,030.83	$1,030.83
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-250.21	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-250.20	$250.21
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-250.20	$500.41
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-250.20	$750.61
07/01/2005	BILL	GOTTSCHALK, RENNIE A	$1,000.81	$1,000.81
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-242.92	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-242.91	$242.92
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-242.91	$485.83
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-242.91	$728.74
07/01/2004	BILL	GOTTSCHALK, RENNIE A	$971.65	$971.65
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-242.76	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-242.73	$242.76
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-242.73	$485.49
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-242.73	$728.22
07/01/2003	BILL	GOTTSCHALK, RENNIE A	$970.95	$970.95
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-233.71	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-233.70	$233.71
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-233.70	$467.41
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-233.70	$701.11
07/01/2002	BILL	GOTTSCHALK, RENNIE A	$934.81	$934.81
12/27/2001	PAYMENT	RENNIE GOTTSCHALK	$-225.12	$0.00
12/05/2001	PAYMENT	22	$-1,876.66	$225.12
12/05/2001	INTEREST	Interest to date	$127.50	$2,101.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.51	$1,974.28
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.00	$1,951.77
07/01/2001	BILL	ADAMSON, CARI LYN	$900.42	$1,942.77
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$79.38	$1,042.35
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.12	$962.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.29	$922.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.92	$900.56
07/01/2000	BILL	ADAMSON, CARI LYN	$891.64	$891.64
03/02/2000	PAYMENT	ADAMSON, CARI LYN	$-237.46	$0.00
12/16/1999	PAYMENT	ADAMSON, CARI LYN	$-237.43	$237.46
10/13/1999	PAYMENT	ADAMSON, CARI LYN	$-237.43	$474.89
08/12/1999	PAYMENT	ADAMSON, CARI LYN	$-237.43	$712.32
07/01/1999	BILL	ADAMSON, CARI LYN	$949.75	$949.75
05/17/1999	PAYMENT	ADAMSON, CARI LYN	$-1,100.93	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.07	$1,100.93
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.95	$1,030.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.86	$987.91
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.54	$964.05
07/01/1998	BILL	ADAMSON, CARI LYN	$954.51	$954.51
06/01/1998	PAYMENT	ADAMSON, CARI LYN	$-792.58	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.81	$792.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.78	$746.77
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.51	$722.99
09/15/1997	PAYMENT	ADAMSON, CARI LYN	$-247.33	$713.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.51	$960.81
07/01/1997	BILL	ADAMSON, CARI LYN	$951.30	$951.30
05/30/1997	PAYMENT	ADAMSON, CARI LYN	$-1,120.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$71.02	$1,120.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.73	$1,049.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.29	$1,005.74
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.72	$981.45
07/01/1996	BILL	ADAMSON, CARI LYN	$971.73	$971.73
09/01/1995	PAYMENT		$-1,003.08	$0.00
07/01/1995	BILL	ADAMSON, CARI LYN	$1,003.08	$1,003.08
04/03/1995	PAYMENT		$-462.27	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.37	$462.27
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.55	$435.90
10/10/1994	PAYMENT		$-213.66	$427.35
08/16/1994	PAYMENT		$-213.66	$641.01
07/01/1994	BILL	ADAMSON, CARI LYN	$854.67	$854.67
03/10/1994	PAYMENT		$-200.77	$0.00
01/06/1994	PAYMENT		$-200.77	$200.77
10/06/1993	PAYMENT		$-200.77	$401.54
08/17/1993	PAYMENT		$-200.77	$602.31
07/01/1993	BILL	ADAMSON, CARI LYN	$803.08	$803.08
11/09/1992	PAYMENT		$-758.95	$0.00
11/04/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$758.95
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.51	$758.95
07/01/1992	BILL	WALASEK, OTTO	$751.44	$751.44
12/27/1991	PAYMENT		$-335.04	$0.00
07/24/1991	PAYMENT		$-335.02	$335.04
07/01/1991	BILL	WALASEK, OTTO	$670.06	$670.06
12/03/1990	PAYMENT		$-325.86	$0.00
08/02/1990	PAYMENT		$-325.86	$325.86
07/01/1990	BILL	WALASEK, OTTO	$651.72	$651.72
11/22/1989	PAYMENT		$-295.18	$0.00
08/10/1989	PAYMENT		$-295.16	$295.18
07/01/1989	BILL	WALASEK, OTTO	$590.34	$590.34
02/15/1989	PAYMENT		$-288.18	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.65	$288.18
09/22/1988	PAYMENT		$-141.26	$282.53
07/11/1988	PAYMENT		$-141.26	$423.79
07/01/1988	BILL	WALASEK, OTTO	$565.05	$565.05
08/24/1987	PAYMENT		$-559.95	$0.00
07/01/1987	BILL	HARDMAN, MICHAEL D	$559.95	$559.95
01/06/1987	PAYMENT		$-222.37	$0.00
07/29/1986	PAYMENT		$-222.36	$222.37
07/01/1986	BILL	HARDMAN,MICHAEL D	$444.73	$444.73