Tax Account 004-383-05

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Owners

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

BOWDEN, DEBORAH MAE

Account Summary

Account ID	004-383-05
Account Type	Real Estate
Location	21 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-383-05

Account Type

Real Estate

Location

21 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.66
Total	$417.66
Paid	$417.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.66

Total

$417.66

Paid

$417.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$105.66	$0.00	$105.66	$105.66	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.24	$0.00	$401.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$372.23	$0.00	$372.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$346.59	$27.63	$374.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$320.74	$3.08	$323.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$301.20	$0.00	$301.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$287.31	$0.00	$287.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$276.13	$2.64	$278.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$269.39	$0.00	$269.39	$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	9.49	9.49	.00	.00
2023-2024	S21	Weed Tax	9.49	9.49	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.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	$-417.66	$0.00
07/16/2024	BILL	BOWDEN, MELVIN MICHAEL ET AL	$417.66	$417.66
08/10/2023	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1136	$-401.24	$0.00
07/17/2023	BILL	BOWDEN, MELVIN H ET AL TRS	$401.24	$401.24
09/14/2022	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1601	$-279.00	$0.00
08/11/2022	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1589	$-93.23	$279.00
07/15/2022	BILL	BOWDEN, MELVIN H ET AL TRS	$372.23	$372.23
04/12/2022	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1542	$-287.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$287.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.54	$286.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.64	$271.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.45	$262.53
08/12/2021	PAYMENT	BOWDEN, MELVIN H CHECK 1501	$-86.51	$259.08
07/14/2021	BILL	BOWDEN, MELVIN H ET AL TRS	$345.59	$345.59
03/18/2021	PAYMENT	BOWDEN, MELVIN H ET AL TRS CASH 1463	$-3.08	$0.00
03/18/2021	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1463	$-77.00	$3.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.08	$80.08
12/22/2020	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK 1441	$-77.00	$77.00
10/12/2020	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1419	$-77.00	$154.00
08/10/2020	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1409	$-89.74	$231.00
07/09/2020	BILL	BOWDEN, MELVIN H ET AL TRS	$320.74	$320.74
03/10/2020	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1375	$-72.00	$0.00
01/03/2020	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1356	$-72.00	$72.00
10/01/2019	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1333	$-72.00	$144.00
08/13/2019	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 1318**********	$-85.20	$216.00
07/10/2019	BILL	BOWDEN, MELVIN H ET AL TRS	$301.20	$301.20
03/05/2019	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1270	$-69.00	$0.00
01/07/2019	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1252	$-69.00	$69.00
09/26/2018	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1224	$-69.00	$138.00
07/25/2018	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1203***	$-80.31	$207.00
07/10/2018	BILL	BOWDEN, MELVIN H ET AL TRS	$287.31	$287.31
02/12/2018	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1157	$-134.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$134.64
09/27/2017	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1112	$-66.00	$132.00
07/21/2017	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1096*	$-78.13	$198.00
07/10/2017	BILL	BOWDEN, MELVIN H ET AL TRS	$276.13	$276.13
03/02/2017	PAYMENT	BOWDEN, MELVIN CHECK NUM: 1051	$-64.00	$0.00
12/27/2016	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1031	$-64.00	$64.00
09/28/2016	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 1004	$-64.00	$128.00
07/19/2016	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 980*	$-77.39	$192.00
07/11/2016	BILL	BOWDEN, MELVIN H ET AL TRS	$269.39	$269.39
03/01/2016	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 934	$-64.00	$0.00
12/29/2015	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 912	$-64.00	$64.00
10/06/2015	PAYMENT	BOWDEN, MELVIN CHECK NUM: 902	$-64.00	$128.00
08/19/2015	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 896*	$-73.22	$192.00
07/07/2015	BILL	BOWDEN, MELVIN H ET AL TRS	$265.22	$265.22
02/25/2015	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2246	$-64.00	$0.00
12/29/2014	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2231	$-64.00	$64.00
09/29/2014	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2199	$-64.00	$128.00
08/15/2014	PAYMENT	THE BOWDEN FAMILY TRUST CHECK NUM: 2189*	$-71.94	$192.00
07/08/2014	BILL	BOWDEN, MELVIN H ET AL TRS	$263.94	$263.94
03/04/2014	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2159	$-64.00	$0.00
12/31/2013	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 820	$-64.00	$64.00
10/02/2013	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK NUM: 805	$-64.00	$128.00
08/01/2013	PAYMENT	BOWDEN, MELVIN& BARBARA CHECK NUM: 796*	$-71.35	$192.00
07/08/2013	BILL	BOWDEN, MELVIN H ET AL TRS	$263.35	$263.35
02/25/2013	PAYMENT	MELVIN BOWDEN CHECK NUM: 774	$-62.00	$0.00
12/05/2012	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2058	$-62.00	$62.00
09/26/2012	PAYMENT	BOWDEN FAMILY TRUST CHECK NUM: 2034	$-62.00	$124.00
08/08/2012	PAYMENT	MELVIN BOWDEN CHECK NUM: *2021	$-72.02	$186.00
07/10/2012	BILL	BOWDEN, MELVIN H ET AL TRS	$258.02	$258.02
03/02/2012	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK NUM: 730	$-69.00	$0.00
12/29/2011	PAYMENT	BOWDEN, MELVIN CHECK NUM: 7323	$-69.00	$69.00
09/29/2011	PAYMENT	BOWDEN, MELVIN & BARBARA M CHECK NUM: 7305	$-69.00	$138.00
08/01/2011	PAYMENT	MELVIN BOWDEN CHECK NUM: *696	$-76.38	$207.00
07/08/2011	BILL	BOWDEN, MELVIN H ET AL TRS	$283.38	$283.38
03/03/2011	PAYMENT	BOWDEN, MELVIN H/BARBARA M CHECK NUM: 7258	$-68.00	$0.00
12/30/2010	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 0 NUM: 657	$-68.00	$68.00
09/28/2010	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 5216	$-68.00	$136.00
08/04/2010	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-8013 NUM: *630	$-77.28	$204.00
07/08/2010	BILL	BOWDEN, MELVIN H ET AL TRS	$281.28	$281.28
02/23/2010	PAYMENT	MELVIN BOWDEN CHECK BANK: 94-7074 NUM: 7168	$-97.00	$0.00
12/31/2009	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 7150	$-97.00	$97.00
10/07/2009	PAYMENT	BOWDEN, MELVIN OR BARBARA CHECK BANK: 94-7074 NUM: 7132	$-97.00	$194.00
08/11/2009	PAYMENT	BOWDEN, MELVIN OR BARBARA CHECK BANK: 94-7074 NUM: 7115*	$-107.48	$291.00
07/06/2009	BILL	BOWDEN, MELVIN H ET AL TRS	$398.48	$398.48
02/26/2009	PAYMENT	BOWDEN, MELVIN OR BARBARA CHECK BANK: 94-7074 NUM: 7048	$-94.00	$0.00
01/06/2009	PAYMENT	BOWDEN, MELVIN H ET AL TRS CHECK BANK: 94-8013 NUM: 564	$-94.00	$94.00
10/08/2008	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 7005	$-94.00	$188.00
08/07/2008	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 6975*	$-107.17	$282.00
07/15/2008	BILL	BOWDEN, MELVIN H ET AL TRS	$389.17	$389.17
03/04/2008	PAYMENT	BARBARA BOWDEN CHECK BANK: 94-7074 NUM: 6890	$-87.00	$0.00
01/07/2008	PAYMENT	BOWDEN, MELVIN CHECK BANK: 94-7074 NUM: 6868	$-87.00	$87.00
09/26/2007	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-8013 NUM: 529	$-87.00	$174.00
08/13/2007	PAYMENT	BOWDEN, MELVIN H/BARBARA M CHECK BANK: 94-7074 NUM: 6789	$-99.93	$261.00
07/12/2007	BILL	BOWDEN, MELVIN H ET AL TRS	$360.93	$360.93
03/07/2007	PAYMENT	BOWDEN, MELVIN/BARBARA CHECK BANK: 94-7074 NUM: 6711	$-80.00	$0.00
01/04/2007	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 6674	$-80.00	$80.00
10/03/2006	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 6626	$-80.00	$160.00
08/16/2006	PAYMENT	BOWDEN, MELVIN/BARBARA CHECK BANK: 94-7074 NUM: 6598	$-91.64	$240.00
07/12/2006	BILL	BOWDEN, MELVIN H ET AL TRS	$331.64	$331.64
03/06/2006	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6521	$-74.00	$0.00
01/03/2006	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK BANK: 94-7074 NUM: 6484	$-74.00	$74.00
10/10/2005	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6425	$-74.00	$148.00
08/09/2005	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6395	$-84.18	$222.00
07/15/2005	BILL	BOWDEN, MELVIN H ET AL TRS	$306.18	$306.18
03/08/2005	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6306	$-74.00	$0.00
01/04/2005	PAYMENT	MELVIN BOWDEN CHECK BANK: 94-7074 NUM: 6272	$-74.00	$74.00
09/28/2004	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 6197	$-74.00	$148.00
08/13/2004	PAYMENT	BOWDEN CHECK BANK: 94-7074 NUM: 6171	$-83.36	$222.00
07/08/2004	BILL	BOWDEN, MELVIN H ET AL TRS	$305.36	$305.36
02/23/2004	PAYMENT	BOWDEN CHECK BANK: 94-7074 NUM: 6072	$-73.65	$0.00
01/05/2004	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 6048	$-73.65	$73.65
10/07/2003	PAYMENT	BOWDEN, MELVIN/BARBARA CHECK BANK: 94-7074 NUM: 5985	$-73.65	$147.30
08/15/2003	PAYMENT	MELVIN/BARBARA BOWDEN CHECK BANK: 94-7074 NUM: 5952	$-81.09	$220.95
07/18/2003	BILL	BOWDEN, MELVIN H ET AL TRS	$302.04	$302.04
02/28/2003	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5853	$-68.00	$0.00
01/07/2003	PAYMENT	BOWDEN CHECK BANK: 94-7074 NUM: 5816	$-68.00	$68.00
10/04/2002	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5773	$-68.00	$136.00
08/19/2002	PAYMENT	BOWDEN, MELVIN H. & BARBARA CHECK BANK: 94-7074 NUM: 5738	$-78.79	$204.00
07/12/2002	BILL	BOWDEN, MELVIN H ET AL TRS	$282.79	$282.79
03/04/2002	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5635	$-48.81	$0.00
01/08/2002	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5598	$-48.81	$48.81
10/01/2001	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5532	$-48.81	$97.62
08/14/2001	PAYMENT	BOWDEN, MEL AND BARBARA CHECK BANK: 94-7074 NUM: 5498	$-54.37	$146.43
07/12/2001	BILL	BOWDEN, MELVIN H ET AL TRS	$200.80	$200.80
02/22/2001	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 5380	$-48.09	$0.00
12/08/2000	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 5334	$-48.09	$48.09
09/12/2000	PAYMENT	BOWDEN, BARBAR CHECK BANK: 94-7074 NUM: 5273	$-48.09	$96.18
08/14/2000	PAYMENT	BOWDEN, MELVIN H & BARBARA M CHECK BANK: 94-7074 NUM: 5253	$-53.63	$144.27
07/17/2000	BILL	BOWDEN, MELVIN H ET AL TRS	$197.90	$197.90
02/18/2000	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 5114	$-50.06	$0.00
01/06/2000	PAYMENT	BOWDEN, BARBARA CHECK BANK: 94-7074 NUM: 5083	$-50.06	$50.06
10/01/1999	PAYMENT	MELVIN & BARBARA BOWDEN CHECK BANK: 94-7074 NUM: 5031	$-50.06	$100.12
08/19/1999	PAYMENT	M. BOWDEN CHECK BANK: 94-7074 NUM: 4998	$-55.63	$150.18
07/17/1999	BILL	BOWDEN, MELVIN H & BARBARA M	$205.81	$205.81
02/26/1999	PAYMENT	BOWDEN, BARBARA CHECK	$-50.12	$0.00
12/02/1998	PAYMENT	BOWDEN, BARBARA CHECK	$-50.12	$50.12
09/29/1998	PAYMENT	BOWDEN, BARBARA CHECK	$-50.12	$100.24
08/26/1998	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK	$-55.64	$150.36
07/13/1998	BILL	BOWDEN, MELVIN H & BARBARA M	$206.00	$206.00
02/24/1998	PAYMENT	BOWDEN, BARBARA CHECK	$-49.96	$0.00
01/06/1998	PAYMENT	BOWDEN, M. H. CHECK	$-49.96	$49.96
10/06/1997	PAYMENT	BOWDEN, MELVIN & BARBARA CHECK	$-49.96	$99.92
08/12/1997	PAYMENT	BOWDEN, BARBARA CHECK	$-55.48	$149.88
07/14/1997	BILL	BOWDEN, MELVIN H & BARBARA M	$205.36	$205.36
02/28/1997	PAYMENT	BOWDEN, BARBARA	$-51.89	$0.00
01/09/1997	PAYMENT	BOWDEN, BARBARA	$-51.89	$51.89
10/09/1996	PAYMENT	BOWDEN, BARBARA	$-51.89	$103.78
07/31/1996	PAYMENT	BOWDEN, BARBARA	$-57.64	$155.67
07/18/1996	BILL	BOWDEN, MELVIN H & BARBARA M	$213.31	$213.31