Tax Account 004-383-04

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Owners

BOWDEN, MELVIN MICHAEL ET AL
19 PANAVISTA CIR
YERINGTON, NV 89447-0000

BOWDEN, DEBORAH MAE

Account Summary

Account ID	004-383-04
Account Type	Real Estate
Location	19 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-383-04

Account Type

Real Estate

Location

19 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.90
Total	$2,164.90
Paid	$2,164.90
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

2024/2025 REAL ESTATE TAXES

Original

$2,164.90

Total

$2,164.90

Paid

$2,164.90

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$541.90	$0.00	$541.90	$541.90	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.29	$0.00	$2,100.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,037.52	$0.00	$2,037.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,965.90	$157.18	$2,123.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,907.96	$18.96	$1,926.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,852.66	$0.00	$1,852.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,799.00	$0.00	$1,799.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,746.88	$17.36	$1,764.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,702.87	$0.00	$1,702.87	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	28.46	28.46	.00	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BOWDEN, MELVIN M & DEBORAH CHECK 144	$-2,164.90	$0.00
07/16/2024	BILL	BOWDEN, MELVIN MICHAEL ET AL	$2,164.90	$2,164.90
08/10/2023	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1135	$-2,100.29	$0.00
07/17/2023	BILL	BOWDEN, MELVIN H ET AL TRS	$2,100.29	$2,100.29
09/14/2022	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1601	$-1,527.00	$0.00
08/11/2022	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1589	$-510.52	$1,527.00
07/15/2022	BILL	BOWDEN, MELVIN H ET AL TRS	$2,037.52	$2,037.52
04/12/2022	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1541	$-1,631.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,631.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.41	$1,630.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.12	$1,542.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.65	$1,493.22
08/12/2021	PAYMENT	BOWDEN, MELVIN H CHECK 1501	$-491.33	$1,473.57
07/14/2021	BILL	BOWDEN, MELVIN H ET AL TRS	$1,964.90	$1,964.90
03/18/2021	PAYMENT	BOWDEN, MELVIN H ET AL TRS CASH 1463	$-18.96	$0.00
03/18/2021	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1463	$-474.00	$18.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.96	$492.96
12/22/2020	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1440	$-474.00	$474.00
10/12/2020	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1419	$-474.00	$948.00
08/10/2020	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1409	$-485.96	$1,422.00
07/09/2020	BILL	BOWDEN, MELVIN H ET AL TRS	$1,907.96	$1,907.96
03/10/2020	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1375	$-460.00	$0.00
01/03/2020	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1356	$-460.00	$460.00
10/01/2019	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1333	$-460.00	$920.00
08/13/2019	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 1318**********	$-472.66	$1,380.00
07/10/2019	BILL	BOWDEN, MELVIN H ET AL TRS	$1,852.66	$1,852.66
03/05/2019	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1270	$-447.00	$0.00
01/07/2019	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1252	$-447.00	$447.00
09/26/2018	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1224	$-447.00	$894.00
07/25/2018	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1203***	$-458.00	$1,341.00
07/10/2018	BILL	BOWDEN, MELVIN H ET AL TRS	$1,799.00	$1,799.00
02/12/2018	PAYMENT	BOWDEN, MELVIN H ET AL TRS CASH	$-12.00	$0.00
02/12/2018	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1157	$-873.36	$12.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.36	$885.36
09/27/2017	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1112	$-434.00	$868.00
07/21/2017	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1096*	$-444.88	$1,302.00
07/10/2017	BILL	BOWDEN, MELVIN H ET AL TRS	$1,746.88	$1,746.88
03/02/2017	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1051	$-423.00	$0.00
12/27/2016	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1031	$-423.00	$423.00
09/28/2016	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1004	$-423.00	$846.00
07/19/2016	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 980*	$-433.87	$1,269.00
07/11/2016	BILL	BOWDEN, MELVIN H ET AL TRS	$1,702.87	$1,702.87
03/01/2016	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 934	$-422.00	$0.00
12/29/2015	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 912	$-422.00	$422.00
10/06/2015	PAYMENT	BOWDEN, MELVIN CHECK NUM: 902	$-422.00	$844.00
08/19/2015	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 896*	$-429.82	$1,266.00
07/07/2015	BILL	BOWDEN, MELVIN H ET AL TRS	$1,695.82	$1,695.82
02/25/2015	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2246	$-410.00	$0.00
12/29/2014	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2231	$-410.00	$410.00
09/29/2014	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2199	$-410.00	$820.00
08/15/2014	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 2189*	$-416.59	$1,230.00
07/08/2014	BILL	BOWDEN, MELVIN H ET AL TRS	$1,646.59	$1,646.59
03/04/2014	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2159	$-398.00	$0.00
12/31/2013	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 820	$-398.00	$398.00
10/02/2013	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK NUM: 805	$-398.00	$796.00
08/01/2013	PAYMENT	BOWDEN, MELVIN& BARBARA CHECK NUM: 796*	$-404.81	$1,194.00
07/08/2013	BILL	BOWDEN, MELVIN H ET AL TRS	$1,598.81	$1,598.81
02/25/2013	PAYMENT	MELVIN BOWDEN CHECK NUM: 774	$-435.00	$0.00
12/05/2012	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2058	$-435.00	$435.00
09/26/2012	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2034	$-435.00	$870.00
08/08/2012	PAYMENT	MELVIN BOWDEN CHECK NUM: *2021	$-441.49	$1,305.00
07/10/2012	BILL	BOWDEN, MELVIN H ET AL TRS	$1,746.49	$1,746.49
03/02/2012	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK NUM: 730	$-460.00	$0.00
12/29/2011	PAYMENT	BOWDEN, MELVIN CHECK NUM: 7323	$-460.00	$460.00
09/29/2011	PAYMENT	BOWDEN, MELVIN & BARBARA M CHECK NUM: 7305	$-460.00	$920.00
08/01/2011	PAYMENT	MELVIN BOWDEN CHECK NUM: *696	$-467.14	$1,380.00
07/08/2011	BILL	BOWDEN, MELVIN H ET AL TRS	$1,847.14	$1,847.14
03/03/2011	PAYMENT	BOWDEN, MELVIN H/BARBARA M CHECK NUM: 7258	$-470.00	$0.00
12/30/2010	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 0 NUM: 657	$-470.00	$470.00
09/28/2010	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 5216	$-470.00	$940.00
08/04/2010	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-8013 NUM: *630	$-478.90	$1,410.00
07/08/2010	BILL	BOWDEN, MELVIN H ET AL TRS	$1,888.90	$1,888.90
02/23/2010	PAYMENT	MELVIN BOWDEN CHECK BANK: 94-7074 NUM: 7168	$-477.00	$0.00
12/31/2009	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 7150	$-477.00	$477.00
10/07/2009	PAYMENT	BOWDEN, MELVIN OR BARBARA CHECK BANK: 94-7074 NUM: 7132	$-477.00	$954.00
08/11/2009	PAYMENT	BOWDEN, MELVIN OR BARBARA CHECK BANK: 94-7074 NUM: 7115*	$-489.49	$1,431.00
07/06/2009	BILL	BOWDEN, MELVIN H ET AL TRS	$1,920.49	$1,920.49
02/26/2009	PAYMENT	BOWDEN, MELVIN OR BARBARA CHECK BANK: 94-7074 NUM: 7048	$-463.00	$0.00
01/06/2009	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK BANK: 94-8013 NUM: 562	$-463.00	$463.00
10/08/2008	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 7005	$-463.00	$926.00
08/07/2008	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 6975*	$-479.03	$1,389.00
07/15/2008	BILL	BOWDEN, MELVIN H ET AL TRS	$1,868.03	$1,868.03
03/04/2008	PAYMENT	BARBARA BOWDEN CHECK BANK: 94-7074 NUM: 6890	$-450.00	$0.00
01/07/2008	PAYMENT	BOWDEN, MELVIN CHECK BANK: 94-7074 NUM: 6868	$-450.00	$450.00
09/26/2007	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-8013 NUM: 529	$-450.00	$900.00
08/13/2007	PAYMENT	BOWDEN, MELVIN H/BARBARA M CHECK BANK: 94-7074 NUM: 6789	$-463.61	$1,350.00
07/12/2007	BILL	BOWDEN, MELVIN H ET AL TRS	$1,813.61	$1,813.61
03/07/2007	PAYMENT	BOWDEN, MELVIN/BARBARA CHECK BANK: 94-7074 NUM: 6711	$-437.00	$0.00
01/04/2007	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 6674	$-437.00	$437.00
10/03/2006	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 6626	$-437.00	$874.00
08/16/2006	PAYMENT	BOWDEN, MELVIN/BARBARA CHECK BANK: 94-7074 NUM: 6598	$-446.66	$1,311.00
07/12/2006	BILL	BOWDEN, MELVIN H ET AL TRS	$1,757.66	$1,757.66
03/06/2006	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6521	$-424.00	$0.00
01/03/2006	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 6484	$-424.00	$424.00
10/10/2005	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6425	$-424.00	$848.00
08/09/2005	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6395	$-433.17	$1,272.00
07/15/2005	BILL	BOWDEN, MELVIN H ET AL TRS	$1,705.17	$1,705.17
03/08/2005	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6306	$-421.00	$0.00
01/04/2005	PAYMENT	MELVIN BOWDEN CHECK BANK: 94-7074 NUM: 6272	$-421.00	$421.00
09/28/2004	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 6197	$-421.00	$842.00
08/13/2004	PAYMENT	BOWDEN CHECK BANK: 94-7074 NUM: 6171	$-430.96	$1,263.00
07/08/2004	BILL	BOWDEN, MELVIN H ET AL TRS	$1,693.96	$1,693.96
02/23/2004	PAYMENT	BOWDEN CHECK BANK: 94-7074 NUM: 6072	$-413.67	$0.00
01/05/2004	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6048	$-413.67	$413.67
10/07/2003	PAYMENT	BOWDEN, MELVIN/BARBARA CHECK BANK: 94-7074 NUM: 5985	$-413.67	$827.34
08/15/2003	PAYMENT	MELVIN/BARBARA BOWDEN CHECK BANK: 94-7074 NUM: 5952	$-421.11	$1,241.01
07/18/2003	BILL	BOWDEN, MELVIN H ET AL TRS	$1,662.12	$1,662.12
02/28/2003	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5853	$-394.00	$0.00
01/07/2003	PAYMENT	BOWDEN CHECK BANK: 94-7074 NUM: 5816	$-394.00	$394.00
10/04/2002	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5773	$-394.00	$788.00
08/19/2002	PAYMENT	BOWDEN, MELVIN H. & BARBARA CHECK BANK: 94-7074 NUM: 5738	$-404.33	$1,182.00
07/12/2002	BILL	BOWDEN, MELVIN H ET AL TRS	$1,586.33	$1,586.33
03/04/2002	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5635	$-370.07	$0.00
01/08/2002	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5598	$-370.07	$370.07
10/01/2001	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5532	$-370.07	$740.14
08/14/2001	PAYMENT	BOWDEN, MEL AND BARBARA CHECK BANK: 94-7074 NUM: 5498	$-375.74	$1,110.21
07/12/2001	BILL	BOWDEN, MELVIN H ET AL TRS	$1,485.95	$1,485.95
02/22/2001	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 5380	$-364.55	$0.00
12/08/2000	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 5334	$-364.55	$364.55
09/12/2000	PAYMENT	BOWDEN, BARBAR CHECK BANK: 94-7074 NUM: 5273	$-364.55	$729.10
08/14/2000	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5253	$-370.25	$1,093.65
07/17/2000	BILL	BOWDEN, MELVIN H ET AL TRS	$1,463.90	$1,463.90
02/18/2000	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 5114	$-379.54	$0.00
01/06/2000	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 5083	$-379.54	$379.54
10/01/1999	PAYMENT	MELVIN & BARBARA BOWDEN CHECK BANK: 94-7074 NUM: 5031	$-379.54	$759.08
08/19/1999	PAYMENT	M. BOWDEN CHECK BANK: 94-7074 NUM: 4998	$-385.22	$1,138.62
07/17/1999	BILL	BOWDEN, MELVIN H & BARBARA M	$1,523.84	$1,523.84
02/26/1999	PAYMENT	BOWDEN, BARBARA CHECK	$-375.06	$0.00
12/02/1998	PAYMENT	BOWDEN, BARBARA CHECK	$-375.06	$375.06
09/29/1998	PAYMENT	BOWDEN, BARBARA CHECK	$-375.06	$750.12
08/26/1998	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK	$-380.69	$1,125.18
07/13/1998	BILL	BOWDEN, MELVIN H & BARBARA M	$1,505.87	$1,505.87
02/24/1998	PAYMENT	BOWDEN, BARBARA CHECK	$-369.14	$0.00
01/06/1998	PAYMENT	BOWDEN, M. H. CHECK	$-369.14	$369.14
10/06/1997	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK	$-369.14	$738.28
08/12/1997	PAYMENT	BOWDEN, BARBARA CHECK	$-374.73	$1,107.42
07/14/1997	BILL	BOWDEN, MELVIN H & BARBARA M	$1,482.15	$1,482.15
02/28/1997	PAYMENT	BOWDEN, BARBARA	$-355.57	$0.00
01/09/1997	PAYMENT	BOWDEN, BARBARA	$-355.57	$355.57
10/09/1996	PAYMENT	BOWDEN, BARBARA	$-355.57	$711.14
07/31/1996	PAYMENT	BOWDEN, BARBARA	$-361.37	$1,066.71
07/18/1996	BILL	BOWDEN, MELVIN H & BARBARA M	$1,428.08	$1,428.08