Tax Account 1421-00-002-010
Owners
BOWMAN, THE FAMILY 2004 TRUST
PO BOX 1140
MINDEN, NV 89423
BOWMAN, CHARLES E & CARMEN V
BOWMAN, CARMEN V CO-TTEE
Account Summary
| Account ID | 1421-00-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $266.12 |
| Total | $266.12 |
| Paid | $266.12 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $246.41 | $0.00 | $246.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $228.15 | $0.00 | $228.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $211.26 | $0.00 | $211.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $204.32 | $0.00 | $204.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $197.21 | $0.00 | $197.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $188.19 | $0.00 | $188.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $180.59 | $0.00 | $180.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $176.02 | $0.00 | $176.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $175.66 | $0.00 | $175.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $170.21 | $0.00 | $170.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BOWMAN, CARMEN CHECK 1226 | $-266.12 | $0.00 |
| 07/15/2024 | BILL | BOWMAN, THE FAMILY 2004 TRUST | $266.12 | $266.12 |
| 08/15/2023 | PAYMENT | BOWMAN, THE FAMILY 2004 TRUST CHECK 1037 | $-246.41 | $0.00 |
| 07/14/2023 | BILL | BOWMAN, THE FAMILY 2004 TRUST | $246.41 | $246.41 |
| 08/17/2022 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK 0022703948 | $-228.15 | $0.00 |
| 07/19/2022 | BILL | BOWMAN, CHARLES E & CARMEN V | $228.15 | $228.15 |
| 08/07/2021 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-211.26 | $0.00 |
| 07/14/2021 | BILL | BOWMAN, CHARLES E & CARMEN V | $211.26 | $211.26 |
| 08/03/2020 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-204.32 | $0.00 |
| 07/13/2020 | BILL | BOWMAN, CHARLES E & CARMEN V | $204.32 | $204.32 |
| 08/06/2019 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-197.21 | $0.00 |
| 07/15/2019 | BILL | BOWMAN, CHARLES E & CARMEN V | $197.21 | $197.21 |
| 08/15/2018 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-188.19 | $0.00 |
| 07/12/2018 | BILL | BOWMAN, CHARLES E & CARMEN V | $188.19 | $188.19 |
| 08/01/2017 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-180.59 | $0.00 |
| 07/14/2017 | BILL | BOWMAN, CHARLES E & CARMEN V | $180.59 | $180.59 |
| 08/08/2016 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-176.02 | $0.00 |
| 07/12/2016 | BILL | BOWMAN, CHARLES E & CARMEN V | $176.02 | $176.02 |
| 08/10/2015 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-175.66 | $0.00 |
| 07/14/2015 | BILL | BOWMAN, CHARLES E & CARMEN V | $175.66 | $175.66 |
| 08/12/2014 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-170.21 | $0.00 |
| 07/17/2014 | BILL | BOWMAN, CHARLES E & CARMEN V | $170.21 | $170.21 |
| 08/13/2013 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-165.25 | $0.00 |
| 07/16/2013 | BILL | BOWMAN, CHARLES E & CARMEN V | $165.25 | $165.25 |
| 08/07/2012 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-158.60 | $0.00 |
| 07/13/2012 | BILL | BOWMAN, CHARLES E & CARMEN V | $158.60 | $158.60 |
| 08/02/2011 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-149.06 | $0.00 |
| 07/15/2011 | BILL | BOWMAN, CHARLES E & CARMEN V | $149.06 | $149.06 |
| 08/03/2010 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-141.03 | $0.00 |
| 07/14/2010 | BILL | BOWMAN, CHARLES E & CARMEN V | $141.03 | $141.03 |
| 08/03/2009 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-131.19 | $0.00 |
| 07/13/2009 | BILL | BOWMAN, CHARLES E & CARMEN V | $131.19 | $131.19 |
| 08/05/2008 | PAYMENT | BOWMAN, CHARLES E & CARMEN V CHECK | $-121.48 | $0.00 |
| 07/18/2008 | BILL | BOWMAN, CHARLES E & CARMEN V | $121.48 | $121.48 |
| 08/02/2007 | PAYMENT | BOWMAN, CHARLES E & | $-112.44 | $0.00 |
| 07/01/2007 | BILL | BOWMAN, CHARLES E & CARMEN V | $112.44 | $112.44 |
| 08/15/2006 | PAYMENT | BOWMAN, CHARLES E & | $-104.14 | $0.00 |
| 07/01/2006 | BILL | BOWMAN, CHARLES E & CARMEN V | $104.14 | $104.14 |
| 08/22/2005 | PAYMENT | BOWMAN, CHARLES E & | $-96.43 | $0.00 |
| 07/01/2005 | BILL | BOWMAN, CHARLES E & CARMEN V | $96.43 | $96.43 |
| 07/26/2004 | PAYMENT | BOWMAN, CHARLES E & | $-97.73 | $0.00 |
| 07/01/2004 | BILL | BOWMAN, CHARLES E & CARMEN V | $97.73 | $97.73 |
| 07/28/2003 | PAYMENT | BOWMAN, CHARLES E & | $-98.20 | $0.00 |
| 07/01/2003 | BILL | BOWMAN, CHARLES E & C V | $98.20 | $98.20 |
| 08/22/2002 | PAYMENT | BOWMAN, CHARLES E & | $-98.36 | $0.00 |
| 07/01/2002 | BILL | BOWMAN, CHARLES E & C V | $98.36 | $98.36 |
| 08/10/2001 | PAYMENT | BOWMAN, CHARLES E & | $-98.34 | $0.00 |
| 07/01/2001 | BILL | BOWMAN, CHARLES E & C V | $98.34 | $98.34 |
| 08/23/2000 | PAYMENT | BOWMAN, CHARLES E & | $-97.36 | $0.00 |
| 07/01/2000 | BILL | BOWMAN, CHARLES E & C V | $97.36 | $97.36 |
| 08/11/1999 | PAYMENT | BOWMAN, CHARLES E & | $-121.12 | $0.00 |
| 07/01/1999 | BILL | BOWMAN, CHARLES E & C V | $121.12 | $121.12 |
| 07/29/1998 | PAYMENT | BOWMAN, CHARLES E & | $-122.91 | $0.00 |
| 07/01/1998 | BILL | BOWMAN, CHARLES E & C V | $122.91 | $122.91 |
| 03/10/1998 | PAYMENT | BOWMAN, CHARLES E & | $-30.94 | $0.00 |
| 02/05/1998 | PAYMENT | BOWMAN, CHARLES E & | $-32.15 | $30.94 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.24 | $63.09 |
| 10/14/1997 | PAYMENT | BOWMAN, CHARLES E & | $-30.91 | $61.85 |
| 08/19/1997 | PAYMENT | BOWMAN, CHARLES E & | $-30.91 | $92.76 |
| 07/01/1997 | BILL | BOWMAN, CHARLES E & C V | $123.67 | $123.67 |
| 07/25/1996 | PAYMENT | BOWMAN, CHARLES E & | $-126.33 | $0.00 |
| 07/01/1996 | BILL | BOWMAN, CHARLES E & C V | $126.33 | $126.33 |
| 03/21/1996 | PAYMENT | $-34.23 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $1.32 | $34.23 |
| 01/10/1996 | PAYMENT | $-32.91 | $32.91 | |
| 10/16/1995 | PAYMENT | $-32.91 | $65.82 | |
| 09/08/1995 | PAYMENT | $-34.23 | $98.73 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.32 | $132.96 |
| 07/01/1995 | BILL | BOWMAN, CHARLES E & C V | $131.64 | $131.64 |
| 03/14/1995 | PAYMENT | $-33.30 | $0.00 | |
| 01/13/1995 | PAYMENT | $-33.27 | $33.30 | |
| 10/19/1994 | PAYMENT | $-34.60 | $66.57 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.33 | $101.17 |
| 08/05/1994 | PAYMENT | $-33.27 | $99.84 | |
| 07/01/1994 | BILL | BOWMAN, CHARLES E & C V | $133.11 | $133.11 |
| 03/08/1994 | PAYMENT | $-32.99 | $0.00 | |
| 02/22/1994 | PAYMENT | $-35.61 | $32.99 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.32 | $68.60 |
| 11/10/1993 | PAYMENT | $-32.97 | $67.28 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.32 | $100.25 |
| 09/07/1993 | PAYMENT | $-34.29 | $98.93 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.32 | $133.22 |
| 07/01/1993 | BILL | BOWMAN, CHARLES E & C V | $131.90 | $131.90 |
| 03/12/1993 | PAYMENT | $-32.98 | $0.00 | |
| 03/01/1993 | PAYMENT | $-34.30 | $32.98 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.32 | $67.28 |
| 11/25/1992 | PAYMENT | $-34.30 | $65.96 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.32 | $100.26 |
| 08/07/1992 | PAYMENT | $-32.98 | $98.94 | |
| 07/01/1992 | BILL | BOWMAN, CHARLES E & C V | $131.92 | $131.92 |
| 03/09/1992 | PAYMENT | $-30.64 | $0.00 | |
| 01/28/1992 | PAYMENT | $-31.83 | $30.64 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.22 | $62.47 |
| 10/16/1991 | PAYMENT | $-30.61 | $61.25 | |
| 08/23/1991 | PAYMENT | $-30.61 | $91.86 | |
| 07/01/1991 | BILL | BOWMAN, CHARLES E & C V | $122.47 | $122.47 |
| 04/02/1991 | PAYMENT | $-37.01 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.57 | $37.01 |
| 01/16/1991 | PAYMENT | $-30.42 | $30.44 | |
| 10/18/1990 | PAYMENT | $-31.64 | $60.86 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.22 | $92.50 |
| 08/21/1990 | PAYMENT | $-31.64 | $91.28 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $122.92 |
| 07/01/1990 | BILL | BOWMAN, CHARLES E & C V | $121.70 | $121.70 |
| 04/09/1990 | PAYMENT | $-35.96 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.19 | $35.96 |
| 01/11/1990 | PAYMENT | $-60.71 | $29.77 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.19 | $90.48 |
| 09/18/1989 | PAYMENT | $-30.95 | $89.29 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.19 | $120.24 |
| 07/01/1989 | BILL | BOWMAN, CHARLES E & C V | $119.05 | $119.05 |
| 03/24/1989 | PAYMENT | $-29.63 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $1.14 | $29.63 |
| 12/22/1988 | PAYMENT | $-58.12 | $28.49 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.14 | $86.61 |
| 08/26/1988 | PAYMENT | $-29.63 | $85.47 | |
| 08/26/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.14 | $115.10 |
| 07/01/1988 | BILL | BOWMAN, CHARLES E & C V | $113.96 | $113.96 |
| 03/15/1988 | PAYMENT | $-27.68 | $0.00 | |
| 01/08/1988 | PAYMENT | $-27.66 | $27.68 | |
| 10/14/1987 | PAYMENT | $-27.66 | $55.34 | |
| 08/13/1987 | PAYMENT | $-27.66 | $83.00 | |
| 07/01/1987 | BILL | BOWMAN, CHARLES E & C V | $110.66 | $110.66 |
| 03/13/1987 | PAYMENT | $-46.06 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.90 | $46.06 |
| 10/03/1986 | PAYMENT | $-22.57 | $45.16 | |
| 08/01/1986 | PAYMENT | $-22.57 | $67.73 | |
| 07/01/1986 | BILL | BOWMAN,CHARLES E & C V | $90.30 | $90.30 |