Tax Account 004-391-05

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Owners

BOWMAN, CALVIN & JESSICA
1401 STATE ROUTE 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-391-05
Account Type	Real Estate
Location	1401 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-05

Account Type

Real Estate

Location

1401 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,128.90
Total	$5,128.90
Paid	$5,128.90
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

$5,128.90

Total

$5,128.90

Paid

$5,128.90

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	$1,282.90	$0.00	$1,282.90	$1,282.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,282.00	$0.00	$1,282.00	$1,282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,982.94	$0.00	$4,982.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,326.73	$0.00	$2,326.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,256.64	$57.75	$2,314.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$565.86	$0.00	$565.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$566.11	$0.00	$566.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$566.24	$0.00	$566.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$561.89	$0.00	$561.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$551.06	$0.00	$551.06	$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	24.90	24.90	.00	.00
2024-2025	S28	Walker River Irr.	83.46	83.46	.00	.00
2023-2024	S21	Weed Tax	24.90	24.90	.00	.00
2023-2024	S28	Walker River Irr.	83.71	83.71	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	64.82	64.82	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	60.35	60.35	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	57.95	57.95	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	58.20	58.20	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	58.33	58.33	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	55.10	55.10	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	47.61	47.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BOWMAN, CALVIN & JESSICA CHECK 217	$-5,128.90	$0.00
07/16/2024	BILL	BOWMAN, CALVIN & JESSICA	$5,128.90	$5,128.90
08/21/2023	PAYMENT	BOWMAN, CALVIN CHECK 211	$-4,982.94	$0.00
07/17/2023	BILL	BOWMAN, CALVIN & JESSICA	$4,982.94	$4,982.94
08/24/2022	PAYMENT	BOWMAN, CALVIN & JESSICA CHECK 161	$-2,326.73	$0.00
07/15/2022	BILL	BOWMAN, CALVIN & JESSICA	$2,326.73	$2,326.73
04/11/2022	PAYMENT	BOWMAN, CALVIN CHECK 150	$-36.18	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.35	$35.18
10/15/2021	PAYMENT	BOWMAN, CALVIN CHECK 133	$-2,278.21	$33.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.40	$2,312.04
07/14/2021	BILL	BOWMAN, CALVIN & JESSICA	$2,255.64	$2,255.64
08/06/2020	PAYMENT	BOWMAN, CALVIN CHECK NUM: 106	$-565.86	$0.00
07/09/2020	BILL	ALDRIDGE, ROYCE & AMANDA	$565.86	$565.86
07/26/2019	PAYMENT	ALDRIDGE, ROYCE CHECK NUM: 213	$-566.11	$0.00
07/10/2019	BILL	ALDRIDGE, ROYCE & AMANDA	$566.11	$566.11
08/16/2018	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 199	$-566.24	$0.00
07/10/2018	BILL	ALDRIDGE, ROYCE & AMANDA	$566.24	$566.24
08/21/2017	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 179	$-561.89	$0.00
07/10/2017	BILL	ALDRIDGE, ROYCE & AMANDA	$561.89	$561.89
03/06/2017	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 173	$-134.00	$0.00
12/22/2016	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 165	$-134.00	$134.00
09/27/2016	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 153	$-134.00	$268.00
08/17/2016	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 145	$-149.06	$402.00
07/11/2016	BILL	ALDRIDGE, ROYCE & AMANDA	$551.06	$551.06
08/04/2015	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 106	$-547.45	$0.00
07/07/2015	BILL	ALDRIDGE, ROYCE & AMANDA	$547.45	$547.45
08/15/2014	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 30735	$-545.02	$0.00
07/08/2014	BILL	MC CLAIN, WILLIAM T	$545.02	$545.02
08/19/2013	PAYMENT	MCCLAIN, WILLIAM T CHECK NUM: 1562	$-543.24	$0.00
07/08/2013	BILL	MC CLAIN, WILLIAM T	$543.24	$543.24
04/09/2013	PAYMENT	MCCLAIN, WILLIAM T CHECK NUM: 1546	$-278.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.00	$278.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$265.20
07/23/2012	PAYMENT	MCCLAIN, WILLIAM T CHECK NUM: 1518	$-273.31	$260.00
07/10/2012	BILL	MC CLAIN, WILLIAM T	$533.31	$533.31
12/27/2011	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 1495	$-284.00	$0.00
08/08/2011	PAYMENT	MC CLAIN, WILLIAM T CHECK NUM: 1488	$-299.54	$284.00
07/08/2011	BILL	MC CLAIN, WILLIAM T	$583.54	$583.54
01/05/2011	PAYMENT	MCCLAIN, WILLAIM T CHECK BANK: 0 NUM: 1460	$-282.00	$0.00
08/16/2010	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-77 NUM: 1438	$-297.52	$282.00
07/08/2010	BILL	MC CLAIN, WILLIAM T	$579.52	$579.52
12/23/2009	PAYMENT	MCCLAIN, WILLIAM T. CHECK BANK: 94-77 NUM: 1396	$-302.92	$0.00
07/07/2009	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-77 NUM: 1378	$-500.00	$302.92
07/06/2009	BILL	MC CLAIN, WILLIAM T	$802.92	$802.92
01/09/2009	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-77 NUM: 1343	$-382.00	$0.00
08/04/2008	PAYMENT	MCCLAIN, WILLIAM T CHECK BANK: 94-77 NUM: 1317	$-409.17	$382.00
07/15/2008	BILL	MC CLAIN, WILLIAM T	$791.17	$791.17
01/02/2008	PAYMENT	MCCLAIN, WILLIAM T. CHECK BANK: 94-77 NUM: 1244	$-354.00	$0.00
08/21/2007	PAYMENT	MCCLAIN, WILLIAM T CHECK BANK: 94-77 NUM: 1205	$-381.41	$354.00
07/12/2007	BILL	MC CLAIN, WILLIAM T	$735.41	$735.41
01/05/2007	PAYMENT	MCCLAIN, WILLIAM/TERRY CHECK BANK: 94-77 NUM: 1139	$-330.00	$0.00
08/27/2006	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-77 NUM: 1080	$-348.85	$330.00
07/12/2006	BILL	MC CLAIN, WILLIAM T & TERRY LE	$678.85	$678.85
01/06/2006	PAYMENT	MCCLAIN, WILLIAM T & TERRY L CHECK BANK: 90-7097 NUM: 3621	$-306.00	$0.00
08/22/2005	PAYMENT	MCCLAIN, WILLIAM & TERRY CHECK BANK: 90-7097 NUM: 3574	$-323.97	$306.00
07/15/2005	BILL	MC CLAIN, WILLIAM T & TERRY LE	$629.97	$629.97
02/24/2005	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 90-7097 NUM: 3499	$-153.00	$0.00
01/12/2005	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 90-7097 NUM: 3482	$-153.00	$153.00
10/13/2004	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 90-7097 NUM: 3459	$-153.00	$306.00
08/13/2004	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 90-7097 NUM: 3435	$-169.39	$459.00
07/08/2004	BILL	MC CLAIN, WILLIAM T & TERRY LE	$628.39	$628.39
02/23/2004	PAYMENT	MC CLAIN, W. CHECK BANK: 90-7097 NUM: 3354	$-151.88	$0.00
12/30/2003	PAYMENT	MCCLAIN CHECK BANK: 90-7097 NUM: 3330	$-151.88	$151.88
10/07/2003	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 90-7097 NUM: 3294	$-151.88	$303.76
08/19/2003	PAYMENT	MCCLAIN, WILLIAM/TERRY CHECK BANK: 90-7097 NUM: 3273	$-166.12	$455.64
07/18/2003	BILL	MC CLAIN, WILLIAM T & TERRY LE	$621.76	$621.76
10/09/2002	PAYMENT	MC CLAIN, WILLIAM T & TERRY L CHECK BANK: 90-7097 NUM: 3179	$-426.00	$0.00
08/21/2002	PAYMENT	MCCLAIN, WILLIAM T & TERRY LEE CHECK BANK: 90-7097 NUM: 3157	$-159.83	$426.00
07/12/2002	BILL	MC CLAIN, WILLIAM T & TERRY LE	$585.83	$585.83
02/28/2002	PAYMENT	MCCLAIN CHECK BANK: 90-7097 NUM: 3083	$-113.78	$0.00
01/07/2002	PAYMENT	MCCLAIN, WILLIAM/TERRY CHECK BANK: 90-7097 NUM: 3061	$-113.78	$113.78
08/14/2001	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 90-7097 NUM: 3027	$-239.21	$227.56
07/12/2001	BILL	MC CLAIN, WILLIAM T & TERRY LE	$466.77	$466.77
12/29/2000	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 90-7097 NUM: 2912	$-224.14	$0.00
09/27/2000	PAYMENT	MCCLAIN, WILLIAM T. CHECK BANK: 90-7097 NUM: 2853	$-112.07	$224.14
08/25/2000	PAYMENT	MC CLAIN, TERRY CHECK BANK: 90-7097 NUM: 2839	$-123.65	$336.21
07/17/2000	BILL	MC CLAIN, WILLIAM T & TERRY LE	$459.86	$459.86
02/29/2000	PAYMENT	MCCLAIN, WILLIAM T CHECK BANK: 90-7097 NUM: 2752	$-115.84	$0.00
01/10/2000	PAYMENT	MC CLAIN, W. CHECK BANK: 94-160 NUM: 2725	$-115.84	$115.84
10/05/1999	PAYMENT	WILLIAM/TERRY LEE MC CLAIN CHECK BANK: 94-161 NUM: 2662	$-115.84	$231.68
08/25/1999	PAYMENT	WILLILAM MC CLAIN CHECK BANK: 94-161 NUM: 2641	$-127.51	$347.52
07/17/1999	BILL	MC CLAIN, WILLIAM T & TERRY LE	$475.03	$475.03
02/25/1999	PAYMENT	MC CLAIN, WILLIAM CHECK	$-116.90	$0.00
01/06/1999	PAYMENT	MC CLAIN, WILLIAM CHECK	$-116.90	$116.90
10/08/1998	PAYMENT	MCCLAIN, W. CHECK	$-116.90	$233.80
08/19/1998	PAYMENT	CLAIN, WILLIAM & TERRY LEE CHECK	$-128.48	$350.70
07/13/1998	BILL	MC CLAIN, WILLIAM T & TERRY LE	$479.18	$479.18
02/24/1998	PAYMENT	MC CLAIN, WILLIAM CHECK	$-116.26	$0.00
01/06/1998	PAYMENT	MC CLAIN, WILLIAM & TERY CHECK	$-116.26	$116.26
10/08/1997	PAYMENT	MC CLAIN, WILLIAM/TERRY LEE CHECK	$-116.26	$232.52
08/13/1997	PAYMENT	MC CLAIN, WILLIAM CHECK	$-127.81	$348.78
07/14/1997	BILL	MC CLAIN, WILLIAM T & TERRY LE	$476.59	$476.59
03/05/1997	PAYMENT	MC CLAIN, WILLIAM	$-105.45	$0.00
01/10/1997	PAYMENT	MC CLAIN, WILLIAM	$-105.45	$105.45
10/07/1996	PAYMENT	MC CLAIN, TERRY	$-105.45	$210.90
08/20/1996	PAYMENT	MC CLAIN	$-115.81	$316.35
07/18/1996	BILL	MC CLAIN, WILLIAM T & TERRY LE	$432.16	$432.16