Tax Account 004-391-15

Print Page · · Payments Cart · New Search

Owners

BOWMAN, DEBRA LYNN
1399 STATE ROUTE 208
YERINGTON, NV 89447

Account Summary

Account ID	004-391-15
Account Type	Real Estate
Location	1399 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-15

Account Type

Real Estate

Location

1399 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$957.73
Total	$957.73
Paid	$957.73
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

2023/2024 REAL ESTATE TAXES

Original

$957.73

Total

$957.73

Paid

$957.73

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$240.73	$0.00	$240.73	$240.73	$0.00
2	10/02/2023	10/13/2023	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/02/2024	01/13/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$584.68	$0.00	$584.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$579.37	$0.00	$579.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$576.70	$0.00	$576.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$577.00	$0.00	$577.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$577.16	$0.00	$577.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$572.21	$0.00	$572.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$555.05	$5.40	$560.45	$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	14.53	14.53	.00	.00
2023-2024	S28	Walker River Irr.	99.39	99.39	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	76.96	76.96	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	71.65	71.65	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	68.79	68.79	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	69.09	69.09	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	69.25	69.25	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	65.42	65.42	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	51.60	51.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	BOWMAN, DEBBIE CHECK 1593	$-957.73	$0.00
07/17/2023	BILL	BOWMAN, DEBRA LYNN	$957.73	$957.73
08/13/2022	PAYMENT	BOWMAN, DEBRA LYNN CHECK CK 1476	$-584.68	$0.00
07/15/2022	BILL	BOWMAN, DEBRA LYNN	$584.68	$584.68
09/13/2021	PAYMENT	BOWMAN, DEBRA LYNN CHECK 1681	$-579.37	$0.00
07/14/2021	BILL	BOWMAN, DEBRA LYNN	$579.37	$579.37
08/06/2020	PAYMENT	BOWMAN, DEBRA LYNN CHECK NUM: 1637	$-576.70	$0.00
07/09/2020	BILL	BOWMAN, DEBRA LYNN	$576.70	$576.70
02/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35023	$-141.00	$0.00
12/31/2019	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 019123103360085	$-141.00	$141.00
09/30/2019	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 019093003193101	$-141.00	$282.00
08/19/2019	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 019081503153855	$-154.00	$423.00
07/10/2019	BILL	ANDERSON, ADAM E	$577.00	$577.00
03/01/2019	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 019022803173520	$-141.00	$0.00
01/07/2019	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 019010203221390	$-141.00	$141.00
10/16/2018	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 018092103126142	$-141.00	$282.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-5.64	$423.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.64	$428.64
07/31/2018	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 018073103159204	$-154.16	$423.00
07/10/2018	BILL	ANDERSON, ADAM E	$577.16	$577.16
02/28/2018	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 018022803168274	$-140.00	$0.00
12/29/2017	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 017122903288113	$-140.00	$140.00
09/29/2017	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 017092903272401	$-140.00	$280.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173611	$152.21	$420.00
09/06/2017	VOID	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 017081503173611	$-152.21	$267.79
09/06/2017	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 017081503173611	$-152.21	$420.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-6.09	$572.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.09	$578.30
07/10/2017	BILL	ANDERSON, ADAM E	$572.21	$572.21
03/08/2017	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 017030703166475	$-275.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.40	$275.40
10/03/2016	PAYMENT	BILL PAY ANDERSON, ADAM E CHECK NUM: 016093003280377	$-135.00	$270.00
08/15/2016	PAYMENT	BILL PAY ANDERSON, ADAM E CHECK NUM: 16081503135949	$-150.05	$405.00
07/11/2016	BILL	ANDERSON, ADAM E	$555.05	$555.05
02/29/2016	PAYMENT	ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 016022903139476	$-134.00	$0.00
01/07/2016	PAYMENT	ANDERSON, ADAM E CHECK NUM: 5170	$-134.00	$134.00
10/02/2015	PAYMENT	ANDERSON, ADAM E CHECK NUM: 5169	$-134.00	$268.00
08/24/2015	PAYMENT	ANDERSON, ADAM E CHECK NUM: 0000005168	$-149.16	$402.00
07/07/2015	BILL	ANDERSON, ADAM E	$551.16	$551.16
03/03/2015	PAYMENT	ANDERSON, ADAM E CHECK NUM: 5080	$-134.00	$0.00
01/06/2015	PAYMENT	ANDERSON, ADAM CHECK NUM: 5079	$-134.00	$134.00
09/29/2014	PAYMENT	ANDERSON, ADAM CHECK NUM: 59935793	$-134.00	$268.00
08/25/2014	PAYMENT	ADAM ANDERSON CORK: D BANK: PNP INTERNET NUM: 14868345	$-146.73	$402.00
07/08/2014	BILL	ANDERSON, ADAM E	$548.73	$548.73
03/05/2014	PAYMENT	ANDERSON, ADAM E CHECK NUM: 9011	$-133.00	$0.00
01/15/2014	PAYMENT	ANDERSON, ADAM E CHECK NUM: 9010	$-133.00	$133.00
10/10/2013	PAYMENT	ANDERSON, ADAM E CHECK NUM: 9009	$-133.00	$266.00
08/12/2013	PAYMENT	ANDERSON, ADAM E CHECK NUM: 9008	$-147.89	$399.00
07/08/2013	BILL	ANDERSON, ADAM E	$546.89	$546.89
04/17/2013	PAYMENT	ANDERSON, ADAM E CHECK NUM: 9003	$-136.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.24	$136.24
01/09/2013	PAYMENT	ANDERSON, ADAM E CHECK NUM: 151	$-136.99	$131.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$267.99
09/21/2012	PAYMENT	ANDERSON, ADAM E CHECK NUM: 150	$-274.96	$267.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.76	$542.72
07/10/2012	BILL	ANDERSON, ADAM E	$536.96	$536.96
04/10/2012	PAYMENT	ANDERSON, ADAM E CHECK NUM: 146	$-156.39	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.44	$156.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$148.95
01/06/2012	PAYMENT	ANDERSON, ADAM/BROSY, ERIN CHECK NUM: 142	$-286.00	$148.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.72	$434.72
08/22/2011	PAYMENT	ANDERSON, ADAM E CHECK NUM: 138	$-158.19	$429.00
07/08/2011	BILL	ANDERSON, ADAM E	$587.19	$587.19
04/15/2011	PAYMENT	ANDERSON, ADAM E CHECK NUM: 129	$-147.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.68	$147.68
12/15/2010	PAYMENT	ANDERSON, ADAM E CHECK BANK: 94-77 NUM: 119	$-147.68	$142.00
10/20/2010	PAYMENT	ANDERSON, ADAM E CHECK BANK: 94-77 NUM: 115	$-142.00	$289.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.68	$431.68
08/11/2010	PAYMENT	ANDERSON, ADAM E CHECK BANK: 94-77 NUM: 103	$-157.17	$426.00
07/08/2010	BILL	ANDERSON, ADAM E	$583.17	$583.17
02/11/2010	PAYMENT	ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1033	$-206.32	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.36	$206.32
01/04/2010	PAYMENT	ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1028	$-197.00	$205.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.34	$402.96
10/05/2009	PAYMENT	ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1027	$-197.00	$402.62
09/08/2009	PAYMENT	ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1026	$-215.57	$599.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.62	$815.19
07/06/2009	BILL	ANDERSON, ADAM E	$806.57	$806.57
04/08/2009	PAYMENT	ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1017	$-199.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.68	$199.68
01/15/2009	PAYMENT	ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1010	$-192.00	$192.00
10/16/2008	PAYMENT	ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1005	$-192.00	$384.00
08/22/2008	PAYMENT	ANDERSON, ADAM E CHECK BANK: 92-371 NUM: 1665	$-218.84	$576.00
07/15/2008	BILL	ANDERSON, ADAM E	$794.84	$794.84
04/09/2008	PAYMENT	5 BOYS INC CHECK BANK: 94-72 NUM: 1266	$-590.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.04	$590.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.80	$558.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.12	$541.12
08/23/2007	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 3800	$-204.96	$534.00
07/12/2007	BILL	SCHUSTER, DONNA R TR	$738.96	$738.96
02/20/2007	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-72 NUM: 255	$-338.64	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.64	$338.64
10/11/2006	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-72 NUM: 149	$-166.00	$332.00
08/27/2006	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-72 NUM: 143	$-184.36	$498.00
07/12/2006	BILL	SCHUSTER, DONNA R TR	$682.36	$682.36
11/10/2005	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 3343	$-468.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.16
08/18/2005	PAYMENT	SCHUSTER, D/ANDERSON, E CHECK BANK: 94-77 NUM: 3302	$-171.48	$462.00
07/15/2005	BILL	SCHUSTER, DONNA R TR	$633.48	$633.48
04/05/2005	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-72 NUM: 184	$-160.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.16	$160.16
02/09/2005	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 3080	$-160.16	$154.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.16	$314.16
10/11/2004	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 25-80 NUM: 406	$-154.00	$308.00
08/12/2004	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 25-80 NUM: 403	$-169.90	$462.00
07/08/2004	BILL	SCHUSTER, DONNA R TR	$631.90	$631.90
04/05/2004	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2827	$-6.11	$0.00
03/16/2004	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2816	$-152.75	$6.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.11	$158.86
01/09/2004	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2754	$-152.75	$152.75
10/13/2003	PAYMENT	SCHUSTER, DONNA/ANDERSON, ELIZ CHECK BANK: 94-77 NUM: 2660	$-152.75	$305.50
08/12/2003	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2610	$-167.01	$458.25
07/18/2003	BILL	SCHUSTER, DONNA R TR	$625.26	$625.26
12/17/2002	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2385	$-286.00	$0.00
10/09/2002	PAYMENT	SCHUSTER, DONNA R/ANDERSON, EL CHECK BANK: 94-77 NUM: 2305	$-143.00	$286.00
08/12/2002	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2236	$-160.41	$429.00
07/12/2002	BILL	SCHUSTER, DONNA R TR	$589.41	$589.41
03/09/2002	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 1910	$-114.68	$0.00
01/07/2002	PAYMENT	SCHUSTER, DONNA/ANDERSON, E. CHECK BANK: 94-77 NUM: 1825	$-114.68	$114.68
10/11/2001	PAYMENT	SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2075	$-114.68	$229.36
08/08/2001	PAYMENT	SCHUSTER, DONNA/ANDERSON, ELIZ CHECK BANK: 94-77 NUM: 2002	$-126.31	$344.04
07/12/2001	BILL	SCHUSTER, DONNA R TR	$470.35	$470.35
03/07/2001	PAYMENT	SCHUSTER, DONNA R TRUSTEE CHECK BANK: 94-77 NUM: 2042	$-112.94	$0.00
12/07/2000	PAYMENT	SCHUSTER, DONNA R TRUSTEE CHECK BANK: 94-77 NUM: 1964	$-112.94	$112.94
10/09/2000	PAYMENT	SCHUSTER, DONNA R CHECK BANK: 94-77 NUM: 1886	$-112.94	$225.88
08/11/2000	PAYMENT	SCHUSTER, DONNA R TRUSTEE CHECK BANK: 94-77 NUM: 1808	$-124.55	$338.82
07/17/2000	BILL	SCHUSTER, DONNA R TRUSTEE	$463.37	$463.37
03/09/2000	PAYMENT	SCHUSTER, DONNA R TRUSTEE CHECK BANK: 25-80 NUM: 318	$-366.41	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.67	$366.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.67	$354.74
08/13/1999	PAYMENT	SCHUSTER, DONNA/ANDERSON, ELIZ CHECK BANK: 94-106 NUM: 1485	$-128.34	$350.07
07/17/1999	BILL	SCHUSTER, DONNA R TRUSTEE	$478.41	$478.41
08/10/1998	PAYMENT	SCHUSTER, DONNA R TRUSTEE CHECK	$-482.89	$0.00
07/13/1998	BILL	SCHUSTER, DONNA R TRUSTEE	$482.89	$482.89
08/25/1997	PAYMENT	SCHUSTER, DONNA R TRUSTEE CHECK	$-480.19	$0.00
07/14/1997	BILL	SCHUSTER, DONNA R TRUSTEE	$480.19	$480.19
08/14/1996	PAYMENT	SCHUSTER, DONNA R TRUSTEE	$-448.56	$0.00
07/18/1996	BILL	SCHUSTER, DONNA R TRUSTEE	$448.56	$448.56