Tax Account 012-281-15

Print Page · · Payments Cart · New Search

Owners

BOWDEN, LELAND D & PAULA J
29 MACKENZIE LN
YERINGTON, NV 89447-0000

BOWDEN, PAULA J

Account Summary

Account ID	012-281-15
Account Type	Real Estate
Location	25 MAC KENZIE LN MASON VALLEY
Balance	$479.00
Currently Due	$0.00

Account ID

012-281-15

Account Type

Real Estate

Location

25 MAC KENZIE LN
MASON VALLEY

Balance

$479.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.32
Total	$1,917.32
Paid	$1,438.32
Balance	$479.00
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

$1,917.32

Total

$1,917.32

Paid

$1,438.32

Balance

$479.00

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	$480.32	$0.00	$480.32	$480.32	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$479.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.08	$0.00	$1,897.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,549.52	$0.24	$1,549.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,461.46	$0.00	$1,461.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,906.11	$0.00	$1,906.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,855.14	$0.00	$1,855.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,818.44	$0.00	$1,818.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,746.26	$0.00	$1,746.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,602.52	$16.88	$1,619.40	$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	8.57	6.46	2.11	.00
2024-2025	S28	Walker River Irr.	1428.44	1071.36	357.08	.00
2023-2024	S21	Weed Tax	7.24	7.24	.00	.00
2023-2024	S28	Walker River Irr.	1445.12	1445.12	.00	.00
2022-2023	S21	Weed Tax	6.50	6.50	.00	.00
2022-2023	S28	Walker River Irr.	1131.24	1131.24	.00	.00
2021-2022	S21	Weed Tax	6.32	6.32	.00	.00
2021-2022	S28	Walker River Irr.	1057.03	1057.03	.00	.00
2020-2021	S21	Weed Tax	10.35	10.35	.00	.00
2020-2021	S28	Walker River Irr.	1017.17	1017.17	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S28	Walker River Irr.	1021.34	1021.34	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2018-2019	S28	Walker River Irr.	1023.43	1023.43	.00	.00
2017-2018	S21	Weed Tax	11.36	11.36	.00	.00
2017-2018	S28	Walker River Irr.	982.33	982.33	.00	.00
2016-2017	S21	Weed Tax	11.17	11.17	.00	.00
2016-2017	S28	Walker River Irr.	857.84	857.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BOWDEN, PAULA J CHECK 2255	$-479.00	$479.00
09/19/2024	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK 2251	$-479.00	$958.00
08/13/2024	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK 1964	$-480.32	$1,437.00
07/16/2024	BILL	BOWDEN, LELAND D & PAULA J	$1,917.32	$1,917.32
02/14/2024	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK 1954	$-474.00	$0.00
12/29/2023	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK 1950	$-474.00	$474.00
09/12/2023	PAYMENT	BOWDEN, PAULA J CHECK 2063	$-474.00	$948.00
08/25/2023	PAYMENT	BOWDEN, PAULA / DIAMOND J FARM CHECK 2054	$-475.08	$1,422.00
07/17/2023	BILL	BOWDEN, LELAND D & PAULA J	$1,897.08	$1,897.08
03/06/2023	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK 5783	$-390.24	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$390.24
12/13/2022	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK 5746	$-387.00	$390.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$777.12
08/13/2022	PAYMENT	BOWDEN, PAULA J CHECK 1936	$-772.52	$777.00
07/15/2022	BILL	BOWDEN, LELAND D & PAULA J	$1,549.52	$1,549.52
02/08/2022	PAYMENT	BOWDEN, L. D. & PAULA J CHECK 5619	$-365.31	$0.00
12/13/2021	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK 5582	$-365.31	$365.31
09/16/2021	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK 5537	$-365.31	$730.62
08/31/2021	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK 5519	$-365.53	$1,095.93
07/14/2021	BILL	BOWDEN, LELAND D & PAULA J	$1,461.46	$1,461.46
02/17/2021	PAYMENT	BOWDEN, PAULA CHECK 1864	$-473.00	$0.00
12/28/2020	PAYMENT	BOWDEN, PAULA J CHECK 1854	$-473.00	$473.00
09/23/2020	PAYMENT	BOWDEN, L D & PAULA J CHECK NUM: 5301	$-473.00	$946.00
08/13/2020	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4708	$-487.11	$1,419.00
07/09/2020	BILL	BOWDEN, LELAND D & PAULA J	$1,906.11	$1,906.11
02/24/2020	PAYMENT	BOWDEN, L D & PAULA J CHECK NUM: 4543	$-461.00	$0.00
12/26/2019	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 5250	$-461.00	$461.00
10/03/2019	PAYMENT	BOWDEN, L D & PAULA J CHECK NUM: 5170	$-461.00	$922.00
08/27/2019	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 5147	$-472.14	$1,383.00
07/10/2019	BILL	BOWDEN, LELAND D & PAULA J	$1,855.14	$1,855.14
02/11/2019	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4986	$-451.00	$0.00
01/02/2019	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4963	$-451.00	$451.00
09/27/2018	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4885	$-451.00	$902.00
08/16/2018	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4826	$-465.44	$1,353.00
07/10/2018	BILL	BOWDEN, LELAND D & PAULA J	$1,818.44	$1,818.44
02/21/2018	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4713	$-433.00	$0.00
12/22/2017	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4523	$-433.00	$433.00
08/30/2017	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4470	$-433.00	$866.00
08/23/2017	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4457	$-447.26	$1,299.00
07/10/2017	BILL	BOWDEN, LELAND D & PAULA J	$1,746.26	$1,746.26
04/06/2017	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4295	$-413.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$413.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.88	$412.88
01/04/2017	PAYMENT	BOWDEN, PAULA J CHECK NUM: 1571	$-397.00	$397.00
10/05/2016	PAYMENT	BOWDEN, L D & PAULA J CHECK NUM: 4151	$-397.00	$794.00
08/02/2016	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 4113	$-411.52	$1,191.00
07/11/2016	BILL	BOWDEN, LELAND D & PAULA J	$1,602.52	$1,602.52
03/03/2016	PAYMENT	BOWDEN, L D & PAULA J CHECK NUM: 3955	$-382.00	$0.00
12/30/2015	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 3981	$-382.00	$382.00
09/23/2015	PAYMENT	BOWDEN, L D/PAULA J CHECK NUM: 3857	$-382.00	$764.00
07/27/2015	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 3822	$-395.25	$1,146.00
07/07/2015	BILL	BOWDEN, LELAND D & PAULA J	$1,541.25	$1,541.25
02/25/2015	PAYMENT	BOWDEN, L D & PAULA J CHECK NUM: 3690	$-378.00	$0.00
12/26/2014	PAYMENT	BOWDEN, L D & PAULA J CHECK NUM: 3642	$-378.00	$378.00
10/09/2014	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 3572	$-378.00	$756.00
08/22/2014	PAYMENT	BOWDEN, LELAND D & PAULA J CHECK NUM: 3518	$-388.13	$1,134.00
07/08/2014	BILL	BOWDEN, LELAND D & PAULA J	$1,522.13	$1,522.13
03/03/2014	PAYMENT	GREENE, VINCENT (NATE) CHECK NUM: 5075	$-369.00	$0.00
01/14/2014	PAYMENT	GREENE, VINCENT (NATE) CHECK NUM: 5127	$-369.00	$369.00
10/14/2013	PAYMENT	GREENE, VINCENT N CHECK NUM: 1088	$-369.00	$738.00
07/31/2013	PAYMENT	GREENE, VINCENT CHECK NUM: 1064	$-379.15	$1,107.00
07/08/2013	BILL	GREENE, VINCENT N ET AL	$1,486.15	$1,486.15
02/22/2013	PAYMENT	GREENE, VINCENT N CORK: D NUM: C.C.	$-364.00	$0.00
12/27/2012	PAYMENT	GREENE, VINCENT N ET AL CORK: D NUM: CREDIT CARD	$-364.00	$364.00
10/05/2012	PAYMENT	GREENE, VINCENT N ET AL CHECK NUM: 5094	$-364.00	$728.00
08/14/2012	PAYMENT	GREENE, VINCENT N ET AL CHECK NUM: 5091	$-375.31	$1,092.00
07/10/2012	BILL	GREENE, VINCENT N ET AL	$1,467.31	$1,467.31
04/10/2012	PAYMENT	GREENE, VINCENT N ET AL CHECK NUM: 5378	$-15.20	$0.00
04/03/2012	PAYMENT	GREENE, VINCENT CHECK NUM: 5377	$-380.00	$15.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.20	$395.20
01/12/2012	PAYMENT	GREENE, VINCENT N ET AL CHECK NUM: 5362	$-380.00	$380.00
10/17/2011	PAYMENT	GREENE, VINCENT N CHECK NUM: 5350	$-380.00	$760.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-15.20	$1,140.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.20	$1,155.20
08/08/2011	PAYMENT	GREENE, VINCENT (NATE) CHECK NUM: 5324	$-392.98	$1,140.00
07/08/2011	BILL	GREENE, VINCENT N ET AL	$1,532.98	$1,532.98
03/07/2011	PAYMENT	GREENE, VINCENT N ET AL CHECK NUM: 5282	$-381.00	$0.00
01/11/2011	PAYMENT	GREENE, VINCENT CHECK NUM: 5260	$-381.00	$381.00
10/05/2010	PAYMENT	GREENE, VINCENT CHECK BANK: 94-72-1224 NUM: 5239	$-381.00	$762.00
08/10/2010	PAYMENT	GREENE, VINCENT CHECK BANK: 94-72 NUM: 5227	$-392.10	$1,143.00
07/08/2010	BILL	GREENE, VINCENT N ET AL	$1,535.10	$1,535.10
03/08/2010	PAYMENT	GREENE, VINCENT N CHECK BANK: 94-72 NUM: 5048	$-384.00	$0.00
01/05/2010	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 5031	$-384.00	$384.00
08/13/2009	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4951	$-783.38	$768.00
07/06/2009	BILL	GREENE, VINCENT N ET AL	$1,551.38	$1,551.38
03/04/2009	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4887	$-378.00	$0.00
01/08/2009	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4867	$-378.00	$378.00
10/07/2008	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4839	$-378.00	$756.00
08/02/2008	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4816	$-392.57	$1,134.00
07/15/2008	BILL	GREENE, VINCENT N ET AL	$1,526.57	$1,526.57
03/17/2008	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4750	$-364.00	$0.00
03/17/2008	AMENDMENT	postmarked within grace period	$-14.56	$364.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.56	$378.56
12/20/2007	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4711	$-364.00	$364.00
10/04/2007	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4668	$-364.00	$728.00
08/22/2007	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 25-80 NUM: 171	$-377.79	$1,092.00
07/12/2007	BILL	GREENE, VINCENT N ET AL	$1,469.79	$1,469.79
11/17/2006	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4628	$-1,481.45	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.04	$1,481.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.63	$1,445.41
07/12/2006	BILL	GREENE, VINCENT N ET AL	$1,430.78	$1,430.78
02/22/2006	PAYMENT	GREENE, VINCENT N CHECK BANK: 94-72 NUM: 4548	$-699.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.72	$699.72
10/13/2005	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4505	$-343.00	$686.00
08/16/2005	PAYMENT	GREENE, VINCENT N ET AL CHECK BANK: 94-72 NUM: 4483	$-352.26	$1,029.00
07/15/2005	BILL	GREENE, VINCENT N ET AL	$1,381.26	$1,381.26
10/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5818	$-1,423.54	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.64	$1,423.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.07	$1,388.90
07/08/2004	BILL	PURSEL FARMS	$1,374.83	$1,374.83
12/24/2003	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1155	$-1,301.50	$0.00
10/07/2003	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1118	$-650.75	$1,301.50
09/11/2003	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 1116	$-692.09	$1,952.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.62	$2,644.34
07/18/2003	BILL	PURSEL FARMS	$2,617.72	$2,617.72
04/09/2003	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 968	$-653.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.12	$653.12
01/07/2003	PAYMENT	PURSEL FARMS CHECK BANK: 94-8013 NUM: 920	$-628.00	$628.00
10/09/2002	PAYMENT	THE GURNEY D MAPLE JR FAMILY T CHECK BANK: 11=-7000 NUM: 14317	$-628.00	$1,256.00
08/04/2002	PAYMENT	MAPLE, GURNEY D & URA L TRS CHECK BANK: 11-7000 NUM: 14305	$-643.36	$1,884.00
07/12/2002	BILL	MAPLE, GURNEY D & URA L TRS	$2,527.36	$2,527.36
01/06/2002	PAYMENT	MAPLE, GURNEY D & URA L TRS CHECK BANK: 11-7000 NUM: 14210	$-1,221.28	$0.00
08/09/2001	PAYMENT	MAPLE, GURNEY D JR CHECK BANK: 11-7000 NUM: 13554	$-1,234.26	$1,221.28
07/12/2001	BILL	MAPLE, GURNEY D & URA L TRS	$2,455.54	$2,455.54
12/29/2000	PAYMENT	MAPLE, GURNEY D & URA L TRUSTE CHECK BANK: 11-7000 NUM: 13414	$-1,222.78	$0.00
08/18/2000	PAYMENT	MAPLE, GURNEY D JR CHECK BANK: 11-7000 NUM: 13335	$-1,236.04	$1,222.78
07/17/2000	BILL	MAPLE, GURNEY D & URA L TRUSTE	$2,458.82	$2,458.82
01/07/2000	PAYMENT	MAPLE, GURNEY D & URA L TRUSTE CHECK BANK: 11-7000 NUM: 13178	$-1,239.74	$0.00
08/13/1999	PAYMENT	MAPLE, GURNEY D & URA L TRUSTE CHECK BANK: 11-7000 NUM: 13088	$-1,252.99	$1,239.74
07/17/1999	BILL	MAPLE, GURNEY D & URA L TRUSTE	$2,492.73	$2,492.73
01/04/1999	PAYMENT	MAPLE, GURNEY D & URA L TRUSTE CHECK	$-1,252.16	$0.00
08/12/1998	PAYMENT	MAPLE, GURNEY D & URA L TRUSTE CHECK	$-1,265.01	$1,252.16
07/13/1998	BILL	MAPLE, GURNEY D & URA L TRUSTE	$2,517.17	$2,517.17
01/06/1998	PAYMENT	MAPLE, GURNEY D & URA L TRUSTE CHECK	$-1,228.18	$0.00
08/08/1997	PAYMENT	MAPLE, GURNEY D & URA L TRUSTE CHECK	$-1,241.01	$1,228.18
07/14/1997	BILL	MAPLE, GURNEY D & URA L TRUSTE	$2,469.19	$2,469.19
01/09/1997	PAYMENT	MAPLE, GURNEY D & URA L TRUSTE	$-1,171.28	$0.00
08/07/1996	PAYMENT	MAPLE, GURNEY D & URA L TRUSTE	$-1,181.43	$1,171.28
07/18/1996	BILL	MAPLE, GURNEY D & URA L TRUSTE	$2,352.71	$2,352.71