Tax Account 017-261-12

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Owners

BOWEN, CHRISTINE ANN ET AL
484 ARBOLES DR
BISHOP, CA 93514-0000

BOWEN, GLENN ARTHUR

Account Summary

Account ID	017-261-12
Account Type	Real Estate
Location	1360 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-261-12

Account Type

Real Estate

Location

1360 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$155.42

Paid

$155.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BOWEN, CHRIS GILLEM & ARTHUR GLENN CHECK 2962	$-155.42	$0.00
07/16/2024	BILL	BOWEN, CHRISTINE ANN ET AL	$155.42	$155.42
08/10/2023	PAYMENT	BOWEN, CHRIS GILLEM & ARTHUR GLENN CHECK 2807	$-144.06	$0.00
07/17/2023	BILL	BOWEN, CHRISTINE ANN ET AL	$144.06	$144.06
08/22/2022	PAYMENT	BOWEN, CHRIS & ARTHUR CHECK 2680	$-118.60	$0.00
07/15/2022	BILL	BOWEN, CHRISTINE ANN ET AL	$118.60	$118.60
09/01/2021	PAYMENT	BOWEN, CHRIS GILLEM & ARTHUR GLENN CHECK 2514	$-109.94	$0.00
07/14/2021	BILL	BOWEN, CHRISTINE ANN ET AL	$109.94	$109.94
07/28/2020	PAYMENT	BOWEN, CHRIS CHECK NUM: 210	$-101.09	$0.00
07/09/2020	BILL	BOWEN, CHRISTINE ANN ET AL	$101.09	$101.09
07/22/2019	PAYMENT	BOWEN, CHRIS & ARTHUR CHECK NUM: 627	$-94.81	$0.00
07/10/2019	BILL	BOWEN, CHRISTINE ANN ET AL	$94.81	$94.81
07/27/2018	PAYMENT	BOWEN, CHRISTINE ANN ET AL CHECK NUM: 546	$-90.33	$0.00
07/10/2018	BILL	BOWEN, CHRISTINE ANN ET AL	$90.33	$90.33
07/25/2017	PAYMENT	BOWEN, ARTHUR & CHRIS CHECK NUM: 452	$-86.71	$0.00
07/10/2017	BILL	BOWEN, CHRISTINE ANN ET AL	$86.71	$86.71
07/26/2016	PAYMENT	BOWEN, CHRISTINE ANN ET AL CHECK NUM: 1716	$-84.58	$0.00
07/11/2016	BILL	BOWEN, CHRISTINE ANN ET AL	$84.58	$84.58
07/23/2015	PAYMENT	BOWEN, ARTHUR OR CHRIS CHECK NUM: 255	$-84.25	$0.00
07/07/2015	BILL	BOWEN, CHRISTINE ANN ET AL	$84.25	$84.25
07/23/2014	PAYMENT	BOWEN, CHRIS & ARTHUR CHECK NUM: 1371	$-84.08	$0.00
07/08/2014	BILL	BOWEN, CHRISTINE ANN ET AL	$84.08	$84.08
07/24/2013	PAYMENT	BOWEN, ARTHUR CHECK NUM: 2673	$-84.08	$0.00
07/08/2013	BILL	BOWEN, CHRISTINE ANN ET AL	$84.08	$84.08
07/24/2012	PAYMENT	BOWEN, ARTHUR G CHECK NUM: 2598	$-109.02	$0.00
07/10/2012	BILL	BOWEN, CHRISTINE ANN ET AL	$109.02	$109.02
07/29/2011	PAYMENT	BOWEN, CHRIS & ARTHUR CHECK	$-102.45	$0.00
07/08/2011	BILL	BOWEN, CHRISTINE ANN ET AL	$102.45	$102.45
07/26/2010	PAYMENT	CHRIS BOWEN CHECK BANK: 16-66 NUM: 2373	$-94.75	$0.00
07/08/2010	BILL	BOWEN, CHRISTINE ANN ET AL	$94.75	$94.75
07/27/2009	PAYMENT	BOWEN, CHRIS/ARTHUR CHECK BANK: 16-66 NUM: 2177	$-87.89	$0.00
07/06/2009	BILL	BOWEN, CHRISTINE ANN ET AL	$87.89	$87.89
08/02/2008	PAYMENT	BOWEN ARTHUR CHECK BANK: 16-66 NUM: 2246	$-81.38	$0.00
07/15/2008	BILL	BOWEN, CHRISTINE ANN ET AL	$81.38	$81.38
07/26/2007	PAYMENT	BOWEN, ARTHUR & CHRISTINE CHECK BANK: 90-4211 NUM: 1003	$-75.34	$0.00
07/12/2007	BILL	BOWEN, CHRISTINE ANN ET AL	$75.34	$75.34
07/27/2006	PAYMENT	CHRIS & ARTHUR BOWEN CHECK BANK: 16-66 NUM: 1404	$-69.76	$0.00
07/12/2006	BILL	BOWEN, CHRISTINE ANN ET AL	$69.76	$69.76
08/03/2005	PAYMENT	ARTHUR/CHRISTINE BOWEN CHECK BANK: 90-7162 NUM: 1014	$-64.59	$0.00
07/15/2005	BILL	BOWEN, CHRISTINE ANN ET AL	$64.59	$64.59
07/26/2004	PAYMENT	BOWEN CHECK BANK: 16-66 NUM: 1818	$-59.81	$0.00
07/08/2004	BILL	BOWEN, CHRISTINE ANN ET AL	$59.81	$59.81
08/05/2003	PAYMENT	CHRIS/ARTHUR BOWEN CHECK BANK: 16-66 NUM: 480	$-59.19	$0.00
07/18/2003	BILL	BOWEN, CHRISTINE ANN ET AL	$59.19	$59.19
07/30/2002	PAYMENT	BOWEN,CHRIS CHECK BANK: 16-66 NUM: 177	$-57.27	$0.00
07/12/2002	BILL	BOWEN, CHRISTINE ANN ET AL	$57.27	$57.27
02/14/2002	PAYMENT	BOWEN, CHRIS CHECK BANK: 16-66 NUM: 2854	$-64.73	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	BOWEN, CHRISTINE ANN ET AL	$56.29	$56.29
08/24/2000	PAYMENT	BOWEN, C. CHECK BANK: 16-66 NUM: 2439	$-55.17	$0.00
07/17/2000	BILL	BOWEN, CHRISTINE ANN ET AL	$55.17	$55.17
07/30/1999	PAYMENT	BOWEN, CHRIS CHECK BANK: 16-66 NUM: 2095	$-48.57	$0.00
07/17/1999	BILL	BOWEN, CHRISTINE ANN ET AL	$48.57	$48.57
07/22/1998	PAYMENT	C. BOWEN CHECK	$-49.43	$0.00
07/13/1998	BILL	BOWEN, CHRISTINE ANN ET AL	$49.43	$49.43
07/24/1997	PAYMENT	CHRIS BOWEN CHECK	$-49.09	$0.00
07/14/1997	BILL	BOWEN, CHRISTINE ANN ET AL	$49.09	$49.09
08/02/1996	PAYMENT	BOWEN, C & A	$-48.83	$0.00
07/18/1996	BILL	BOWEN, CHRISTINE ANN ET AL	$48.83	$48.83