Tax Account 004-281-05

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Owners

BOWMAN, RALPH M & TRUDY L
8 PALOMINO DR
YERINGTON, NV 89447-0000

BOWMAN, TRUDY L

Account Summary

Account ID	004-281-05
Account Type	Real Estate
Location	8 PALOMINO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-281-05

Account Type

Real Estate

Location

8 PALOMINO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$963.61
Total	$963.61
Paid	$963.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$963.61

Total

$963.61

Paid

$963.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$243.61	$0.00	$243.61	$243.61	$0.00
2	10/02/2023	10/13/2023	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/02/2024	01/13/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/04/2024	03/15/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$936.24	$0.00	$936.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$895.44	$0.00	$895.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$869.64	$0.00	$869.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$844.61	$0.00	$844.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$816.15	$0.00	$816.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$791.25	$7.84	$799.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$771.30	$0.00	$771.30	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	MATT BOWMAN PNP PNP - 139901509	$-963.61	$0.00
07/17/2023	BILL	BOWMAN, RALPH M & TRUDY L	$963.61	$963.61
07/19/2022	PAYMENT	RALPH M TRUDY L BOWMAN PNP PNP - 117876607	$-936.24	$0.00
07/15/2022	BILL	BOWMAN, RALPH M & TRUDY L	$936.24	$936.24
03/07/2022	PAYMENT	BOWMAN, MATT CHECK 1692	$-223.81	$0.00
12/22/2021	PAYMENT	RM BOWMAN ACH NORW - 038375657	$-223.81	$223.81
10/04/2021	PAYMENT	RM BOWMAN ACH NORW - 038190455	$-223.81	$447.62
08/16/2021	PAYMENT	RM BOWMAN ACH NORW - 038085018	$-224.01	$671.43
07/14/2021	BILL	BOWMAN, RALPH M & TRUDY L	$895.44	$895.44
02/26/2021	PAYMENT	RM BOWMAN ACH NORW - 037670214	$-214.00	$0.00
01/04/2021	PAYMENT	RM BOWMAN ACH NORW - 037498047	$-214.00	$214.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$227.64	$642.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-227.64	$414.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-227.64	$642.00
07/09/2020	BILL	BOWMAN, RALPH M & TRUDY L	$869.64	$869.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-208.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$208.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-220.61	$624.00
07/10/2019	BILL	BOWMAN, RALPH M & TRUDY L	$844.61	$844.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-202.00	$202.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-202.00	$404.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.15	$606.00
07/10/2018	BILL	BOWMAN, RALPH M & TRUDY L	$816.15	$816.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-7.84	$196.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-196.00	$203.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.84	$399.84
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-203.25	$588.00
07/10/2017	BILL	BOWMAN, RALPH M & TRUDY L	$791.25	$791.25
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-191.00	$191.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470591	$-191.00	$382.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-198.30	$573.00
07/11/2016	BILL	BOWMAN, RALPH M & TRUDY L	$771.30	$771.30
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-197.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-197.00	$197.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-197.00	$394.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-204.23	$591.00
07/07/2015	BILL	BOWMAN, RALPH M & TRUDY L	$795.23	$795.23
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-133.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-133.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-133.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-133.00	$133.00
08/14/2014	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 93339	$-273.99	$266.00
07/08/2014	BILL	MITCHELL, LOIS ANNE TR	$539.99	$539.99
07/15/2013	PAYMENT	MITCHELL, LOIS ANNE TR CHECK NUM: 4434	$-744.33	$0.00
07/08/2013	BILL	MITCHELL, LOIS ANNE TR	$744.33	$744.33
07/18/2012	PAYMENT	MITCHELL, LOIS ANNE TR CHECK NUM: 4191	$-797.13	$0.00
07/10/2012	BILL	MITCHELL, LOIS ANNE TR	$797.13	$797.13
07/19/2011	PAYMENT	MITCHELL, LOIS ANNE TR CHECK NUM: 3947	$-919.89	$0.00
07/08/2011	BILL	MITCHELL, LOIS ANNE TR	$919.89	$919.89
07/22/2010	PAYMENT	MITCHELL, LOIS ANNE CHECK BANK: 94-7074 NUM: 3694	$-937.31	$0.00
07/08/2010	BILL	MITCHELL, LOIS ANNE TR	$937.31	$937.31
07/21/2009	PAYMENT	MITCHELL, LOIS ANNE CHECK BANK: 94-7074 NUM: 3421	$-962.83	$0.00
07/06/2009	BILL	MITCHELL, LOIS ANNE TR	$962.83	$962.83
07/30/2008	PAYMENT	MITCHELL, LOIS ANNE TR CHECK BANK: 94-7074 NUM: 3155	$-937.68	$0.00
07/15/2008	BILL	MITCHELL, LOIS ANNE TR	$937.68	$937.68
07/26/2007	PAYMENT	MITCHELL, LOIS ANNE TR CHECK BANK: 94-7074 NUM: 2905	$-910.36	$0.00
07/12/2007	BILL	MITCHELL, LOIS ANNE TR	$910.36	$910.36
07/25/2006	PAYMENT	MITCHELL, WILLIAM J & LOIS ANN CHECK BANK: 94-7074 NUM: 2612	$-880.95	$0.00
07/12/2006	BILL	MITCHELL, WILLIAM J & LOIS ANN	$880.95	$880.95
08/02/2005	PAYMENT	MITCHELL, LOIS ANNE & HARVEY CHECK BANK: 94-7074 NUM: 2373	$-854.26	$0.00
07/15/2005	BILL	MITCHELL, WILLIAM J & LOIS ANN	$854.26	$854.26
07/20/2004	PAYMENT	MITCHELL, LOIS ANN CHECK BANK: 94-7074 NUM: 2096	$-849.10	$0.00
07/08/2004	BILL	MITCHELL, WILLIAM J & LOIS ANN	$849.10	$849.10
07/29/2003	PAYMENT	MITCHELL, WILLIAM J & LOIS ANN CHECK BANK: 94-7074 NUM: 2028	$-834.03	$0.00
07/18/2003	BILL	MITCHELL, WILLIAM J & LOIS ANN	$834.03	$834.03
10/28/2002	PAYMENT	MITCHELL CHECK BANK: 94-7074 NUM: 809	$-793.99	$0.00
10/22/2002	AMENDMENT	remove penalties/rqstd in err	$-28.12	$793.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.00	$822.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.12	$802.11
07/12/2002	BILL	MITCHELL, WILLIAM J & LOIS ANN	$793.99	$793.99
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-90.69	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-90.69	$90.69
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-90.69	$181.38
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-96.00	$272.07
07/12/2001	BILL	MITCHELL, WILLIAM J & LOIS ANN	$368.07	$368.07
09/06/2000	PAYMENT	MITCHELL, WILLIAM J & LOIS ANN CHECK BANK: 94-204 NUM: 3692	$-284.79	$0.00
08/23/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 1984	$-100.19	$284.79
07/17/2000	BILL	MITCHELL, WILLIAM J & LOIS ANN	$384.98	$384.98
03/02/2000	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK BANK: 94-7074 NUM: 2011	$-65.98	$0.00
01/06/2000	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK BANK: 94-7074 NUM: 1921	$-65.98	$65.98
10/05/1999	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK BANK: 94-7074 NUM: 1789	$-65.98	$131.96
08/19/1999	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK BANK: 94-7074 NUM: 1747	$-71.21	$197.94
07/17/1999	BILL	BAGLEY, JAMES H & BARBARA JOAN	$269.15	$269.15
03/04/1999	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK	$-65.69	$0.00
01/12/1999	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK	$-65.69	$65.69
10/06/1998	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK	$-65.69	$131.38
08/26/1998	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK	$-71.04	$197.07
07/13/1998	BILL	BAGLEY, JAMES H & BARBARA JOAN	$268.11	$268.11
03/04/1998	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK	$-65.20	$0.00
01/08/1998	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK	$-65.20	$65.20
10/16/1997	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK	$-65.20	$130.40
08/21/1997	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN CHECK	$-70.49	$195.60
07/14/1997	BILL	BAGLEY, JAMES H & BARBARA JOAN	$266.09	$266.09
03/07/1997	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN	$-55.70	$0.00
01/16/1997	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN	$-55.70	$55.70
10/15/1996	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN	$-55.70	$111.40
08/27/1996	PAYMENT	BAGLEY, JAMES H & BARBARA JOAN	$-60.28	$167.10
07/18/1996	BILL	BAGLEY, JAMES H & BARBARA JOAN	$227.38	$227.38