Tax Account 014-601-07

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Owners

BOWMAN, ANN M
24 CARDON LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-601-07
Account Type	Real Estate
Location	0 CARDON LN MASON VALLEY
Balance	$188.85
Currently Due	$47.85

Account ID

014-601-07

Account Type

Real Estate

Location

0 CARDON LN
MASON VALLEY

Balance

$188.85

Currently Due

$47.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$188.85
Paid	$0.00
Balance	$188.85
Due	$47.85
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.85

Total

$188.85

Paid

$0.00

Balance

$188.85

Due

$47.85

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$47.85	$0.00	$47.85	$0.00	$47.85
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$94.85
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$141.85
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$188.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.92	$0.00	$161.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$1.56	$151.64	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$0.00	$138.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$3.76	$127.67	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$3.60	$127.23	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$5.91	$128.71	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOWMAN, ANN M	$188.85	$188.85
02/15/2024	PAYMENT	BOWMAN, ANN M CHECK 6535	$-43.00	$0.00
01/09/2024	PAYMENT	BOWMAN, BILL OR ANN CHECK 6530	$-43.00	$43.00
10/09/2023	PAYMENT	BOWMAN, ANN M CHECK 6518	$-43.00	$86.00
08/30/2023	PAYMENT	BOWMAN, ANN M CHECK 6510	$-45.87	$129.00
07/17/2023	BILL	BOWMAN, ANN M	$174.87	$174.87
03/01/2023	PAYMENT	BOWMAN, ANN M CHECK 6489	$-40.00	$0.00
01/11/2023	ADJUST	BOWMAN, ANN M CHECK 6482 VOIDED PAYMENT: 763391. REASON: DUPLICATE PAYMENT	$40.00	$40.00
01/11/2023	PAYMENT	BOWMAN, ANN M CHECK 6482	$-40.00	$0.00
01/11/2023	PAYMENT	BOWMAN, BILL OR ANNE CHECK 6482	$-40.00	$40.00
10/13/2022	PAYMENT	BOWMAN, ANN M / BILL CHECK 6469	$-40.00	$80.00
08/24/2022	PAYMENT	BOWMAN, ANN & BILL CHECK 6462	$-43.63	$120.00
07/15/2022	BILL	BOWMAN, ANN M	$161.92	$163.63
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$1.71
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$1.70
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.13	$1.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.06	$1.56
03/14/2022	PAYMENT	BOWMAN, ANN & BILL CHECK 6441	$-37.42	$1.50
01/14/2022	PAYMENT	BOWMAN, ANN M CHECK 6432	$-37.42	$38.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.50	$76.34
10/14/2021	PAYMENT	BOWMAN, ANN & BILL CHECK 6423	$-37.42	$74.84
09/09/2021	PAYMENT	BOWMAN, ANN M CHECK 6417	$-37.67	$112.26
07/14/2021	BILL	BOWMAN, ANN M	$149.93	$149.93
02/22/2021	PAYMENT	BOWMAN, WILLIAM R & ANN M CHECK 6396	$-34.00	$0.00
01/07/2021	PAYMENT	BOWMAN, BILL & ANN CHECK 6390	$-34.00	$34.00
11/19/2020	PAYMENT	BOWMAN, WILLIAM R & ANN M CHECK NUM: 6380	$-34.00	$68.00
11/19/2020	AMENDMENT	REM PEN PMT RECD	$-1.36	$102.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.36	$103.36
08/20/2020	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6371	$-36.83	$102.00
07/09/2020	BILL	BOWMAN, WILLIAM R & ANN M	$138.83	$138.83
03/06/2020	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6338	$-32.00	$0.00
01/15/2020	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6327	$-32.00	$32.00
10/11/2019	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6310	$-32.00	$64.00
08/28/2019	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6299	$-34.11	$96.00
07/10/2019	BILL	BOWMAN, WILLIAM R & ANN M	$130.11	$130.11
02/08/2019	PAYMENT	BOWMAN, ANN CHECK NUM: 6263	$-61.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$61.20
11/29/2018	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6259	$-31.20	$60.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$91.20
10/09/2018	PAYMENT	BOWMAN, ANN CASH	$-35.27	$90.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$125.27
07/10/2018	BILL	BOWMAN, WILLIAM R & ANN M	$123.91	$123.91
03/23/2018	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6206	$-31.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$31.20
01/29/2018	PAYMENT	BOWMAN, BILL OR ANN CHECK NUM: 6194	$-31.20	$30.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$61.20
10/31/2017	PAYMENT	BOWMAN, WILLIAM & ANN CHECK NUM: 6180	$-31.20	$60.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
09/01/2017	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6172	$-33.63	$90.00
07/10/2017	BILL	BOWMAN, WILLIAM R & ANN M	$123.63	$123.63
04/27/2017	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6132	$-32.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$32.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$31.20
01/20/2017	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6110	$-31.20	$30.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$61.20
10/31/2016	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6076	$-31.20	$60.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/30/2016	PAYMENT	BOWMAN, BILL OR ANN CHECK NUM: 6061	$-34.11	$90.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$124.11
07/11/2016	BILL	BOWMAN, WILLIAM R & ANN M	$122.80	$122.80
04/27/2016	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6032	$-32.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$32.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.20	$31.20
02/29/2016	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 6017	$-31.20	$30.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
11/30/2015	PAYMENT	ANN BOWMAN CHECK NUM: 5980	$-31.20	$60.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$91.20
08/28/2015	PAYMENT	BOWMAN, BILL OR ANN CHECK NUM: 5944	$-32.71	$90.00
07/07/2015	BILL	BOWMAN, WILLIAM R & ANN M	$122.71	$122.71
04/29/2015	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5890	$-99.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$99.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.60	$98.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.84	$93.84
12/22/2014	PAYMENT	BOWMAN, ANN CASH	$-47.84	$92.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$139.84
08/28/2014	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5817	$-46.60	$138.00
07/08/2014	BILL	BOWMAN, WILLIAM R & ANN M	$184.60	$184.60
03/27/2014	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5768	$-48.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$48.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$47.84
01/22/2014	PAYMENT	BOWMAN, BILL AND ANN CHECK NUM: 5742	$-47.84	$46.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.84	$93.84
10/18/2013	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5691	$-46.00	$92.00
08/30/2013	PAYMENT	BOWMAN, BILL AND ANN CHECK NUM: 5673	$-46.18	$138.00
07/08/2013	BILL	BOWMAN, WILLIAM R & ANN M	$184.18	$184.18
03/14/2013	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5606	$-45.00	$0.00
01/22/2013	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5585	$-46.80	$45.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$91.80
10/11/2012	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5528	$-45.00	$90.00
08/30/2012	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5515	$-45.36	$135.00
08/30/2012	AMENDMENT	REMOVE PENALTIES	$-1.81	$180.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$182.17
07/10/2012	BILL	BOWMAN, WILLIAM R & ANN M	$180.36	$180.36
03/15/2012	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5440	$-44.00	$0.00
01/13/2012	PAYMENT	ANN BOWMAN CHECK NUM: 5393	$-44.00	$44.00
10/14/2011	PAYMENT	ANN BOWMAN CHECK NUM: 5336	$-44.00	$88.00
08/25/2011	PAYMENT	BOWMAN, BILL OR ANN CHECK NUM: 5248	$-46.98	$132.00
07/08/2011	BILL	BOWMAN, WILLIAM R & ANN M	$178.98	$178.98
03/18/2011	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5082	$-41.00	$0.00
01/14/2011	PAYMENT	BOWMAN, BILL & ANN CHECK NUM: 5028	$-41.00	$41.00
10/14/2010	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 4943	$-41.00	$82.00
08/27/2010	PAYMENT	BOWMAN, BILL OR ANN CHECK BANK: 94-7074 NUM: 4896	$-43.79	$123.00
07/08/2010	BILL	BOWMAN, WILLIAM R & ANN M	$166.79	$166.79
03/12/2010	PAYMENT	BOWMAN, BILL OR ANN CHECK BANK: 94-7074 NUM: 4726	$-38.00	$0.00
01/15/2010	PAYMENT	BOWMAN, BILL OR ANN CHECK BANK: 94-7074 NUM: 4685	$-38.00	$38.00
10/16/2009	PAYMENT	ANN BOWMAN CHECK BANK: 94-7074 NUM: 4615	$-38.00	$76.00
08/27/2009	PAYMENT	BOWMAN, ANN CORK: B BANK: 94-7074 NUM: 4570	$-40.71	$114.00
07/06/2009	BILL	BOWMAN, WILLIAM R & ANN M	$154.71	$154.71
03/13/2009	PAYMENT	BOWMAN, WILLIAM R & ANN M CASH	$-35.00	$0.00
01/12/2009	PAYMENT	CASH	$-35.00	$35.00
10/17/2008	PAYMENT	BOWMAN, BILL OR ANN CHECK BANK: 94-7074 NUM: 4264	$-35.00	$70.00
08/28/2008	PAYMENT	ANN BOWMAN CHECK BANK: 94-7074 NUM: 4208	$-38.25	$105.00
07/15/2008	BILL	BOWMAN, WILLIAM R & ANN M	$143.25	$143.25
03/11/2008	PAYMENT	ANN BOWMAN CASH	$-33.00	$0.00
01/10/2008	PAYMENT	BILL AND ANN BOWMAN CHECK BANK: 94-7074 NUM: 3973	$-33.00	$33.00
10/11/2007	PAYMENT	BOWMAN, BILL/ANN CHECK BANK: 94-7074 NUM: 3888	$-33.00	$66.00
08/28/2007	PAYMENT	BILL BOWMAN CHECK BANK: 94-7074 NUM: 3832	$-33.62	$99.00
07/12/2007	BILL	BOWMAN, WILLIAM R & ANN M	$132.62	$132.62
03/12/2007	PAYMENT	BOWMAN, BILL/ANN CHECK BANK: 94-7074 NUM: 3620	$-30.00	$0.00
01/12/2007	PAYMENT	BOWMAN, BILL/ANN CHECK BANK: 94-7074 NUM: 3555	$-30.00	$30.00
10/12/2006	PAYMENT	BOWMAN, WILLIAM R & ANN M CASH	$-30.00	$60.00
08/21/2006	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 3411	$-32.80	$90.00
07/12/2006	BILL	BOWMAN, WILLIAM R & ANN M	$122.80	$122.80
03/15/2006	PAYMENT	BOWMAN, WILLIAM R & ANN M CASH	$-28.00	$0.00
01/06/2006	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 3152	$-28.00	$28.00
10/10/2005	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 3098	$-28.00	$56.00
08/24/2005	PAYMENT	BILL BOWMAN CHECK BANK: 94-7074 NUM: 3053	$-29.70	$84.00
07/15/2005	BILL	BOWMAN, WILLIAM R & ANN M	$113.70	$113.70
03/14/2005	PAYMENT	A & B LAWNMOWER & SMALL ENGINE CHECK BANK: 94-7074 NUM: 2471	$-28.00	$0.00
01/06/2005	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 2837	$-28.00	$28.00
10/11/2004	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 2746	$-28.00	$56.00
09/07/2004	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 2678	$-30.57	$84.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$114.57
07/08/2004	BILL	BOWMAN, WILLIAM R & ANN M	$113.39	$113.39
04/19/2004	PAYMENT	BOWMAN, ANN CHECK BANK: 94-7074 NUM: 2536	$-29.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.12	$29.15
01/08/2004	PAYMENT	BOWMAN, BILL/ANN CHECK BANK: 94-7074 NUM: 2441	$-28.03	$28.03
10/10/2003	PAYMENT	A & B LAWNMOWER CHECK BANK: 94-7074 NUM: 2336	$-28.03	$56.06
08/11/2003	PAYMENT	A & B LAWNMOWER & SMALL ENG CHECK BANK: 94-7074 NUM: 2305	$-28.04	$84.09
07/18/2003	BILL	BOWMAN, WILLIAM R & ANN M	$112.13	$112.13
12/09/2002	PAYMENT	BOWMAN, WILLIAM R & ANN M CHECK BANK: 94-7074 NUM: 2273	$-52.00	$0.00
10/09/2002	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 1854	$-26.00	$52.00
08/12/2002	PAYMENT	BOWMAN, WILLIAM R & ANN M CASH	$-26.80	$78.00
07/12/2002	BILL	BOWMAN, WILLIAM R & ANN M	$104.80	$104.80
03/06/2002	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 2051	$-25.76	$0.00
01/07/2002	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 2006	$-26.79	$25.76
10/29/2001	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1815	$-25.76	$52.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.03	$78.31
08/06/2001	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 1769	$-26.05	$77.28
07/12/2001	BILL	BOWMAN, WILLIAM R & ANN M	$103.33	$103.33
10/12/2000	PAYMENT	BOWMAN, WILLIAM R & ANN M CHECK BANK: 94-7074 NUM: 1682	$-53.62	$0.00
09/22/2000	PAYMENT	BOWMAN, WILLIAM R & ANN M CASH	$-49.19	$53.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$102.81
07/17/2000	BILL	BOWMAN, WILLIAM R & ANN M	$101.79	$101.79
04/10/2000	PAYMENT	A & B LAWNMOWER & SMALL ENGINE CHECK BANK: 94-7074 NUM: 1547	$-27.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.06	$27.50
01/17/2000	PAYMENT	A & B LAWNMOWER & SMALL ENGINE CHECK BANK: 94-7074 NUM: 1453	$-26.44	$26.44
10/15/1999	PAYMENT	BOWMAN, BILL & ANN CHECK BANK: 94-7074 NUM: 1639	$-26.44	$52.88
08/20/1999	PAYMENT	A & B LAWNMOWER & SHALL ENGINE CHECK BANK: 94-7074 NUM: 323	$-26.66	$79.32
07/17/1999	BILL	BOWMAN, WILLIAM R & ANN M	$105.98	$105.98
05/10/1999	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1610	$-61.67	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$61.67
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.65	$56.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$54.02
12/09/1998	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1559	$-1.06	$52.96
11/06/1998	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1542	$-26.48	$54.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.06	$80.50
08/06/1998	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1510	$-26.62	$79.44
07/13/1998	BILL	BOWMAN, WILLIAM R & ANN M	$106.06	$106.06
04/08/1998	PAYMENT	BOWMAN, BILL CHECK BANK: 94-7074 NUM: 1457	$-57.48	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$57.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.64	$56.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$53.84
09/26/1997	PAYMENT	BOWMAN, ANN CHECK BANK: 94-7074 NUM: 1376	$-157.90	$52.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$210.68
09/02/1997	INTEREST	Monthly Interest	$0.60	$209.62
08/01/1997	INTEREST	Monthly Interest	$0.60	$209.02
07/14/1997	BILL	BOWMAN, WILLIAM R & ANN M	$105.73	$208.42
07/01/1997	INTEREST	Monthly Interest	$0.60	$102.69
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$102.09
06/03/1997	INTEREST	Monthly Interest	$6.02	$99.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$93.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.05	$88.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.33	$83.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.61	$78.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$75.08
07/18/1996	BILL	BOWMAN, WILLIAM R & ANN M	$72.19	$72.19