Tax Account 018-371-22

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Owners

BOWERS-USA LLC
316 CALIFORNIA AVE
RENO, NV 89509-0000

Account Summary

Account ID	018-371-22
Account Type	Real Estate
Location	3100 BOWERS AVE SILVER SPRINGS
Balance	$1,749.32
Currently Due	$438.32

Account ID

018-371-22

Account Type

Real Estate

Location

3100 BOWERS AVE
SILVER SPRINGS

Balance

$1,749.32

Currently Due

$438.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.32
Total	$1,749.32
Paid	$0.00
Balance	$1,749.32
Due	$438.32
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

$1,749.32

Total

$1,749.32

Paid

$0.00

Balance

$1,749.32

Due

$438.32

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	Due	$438.32	$0.00	$438.32	$0.00	$438.32
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$875.32
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,312.32
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,749.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.90	$0.00	$1,619.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,391.05	$0.00	$1,391.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,288.01	$0.00	$1,288.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,313.93	$0.00	$1,313.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,293.73	$0.00	$1,293.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,282.54	$12.90	$1,295.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,273.39	$12.72	$1,286.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,241.18	$29.07	$1,270.25	$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	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
07/16/2024	BILL	BOWERS-USA LLC	$1,749.32	$1,749.32
08/04/2023	PAYMENT	LLC 303050 PNP PNP - 140471427	$-1,619.90	$0.00
07/17/2023	BILL	BOWERS-USA LLC	$1,619.90	$1,619.90
08/10/2022	PAYMENT	303050LLC PASSALALPI PNP PNP - 119116106	$-1,391.05	$0.00
07/15/2022	BILL	BOWERS-USA LLC	$1,391.05	$1,391.05
02/25/2022	PAYMENT	DARIO PASSALALPI PNP PNP - 109741051	$-321.97	$0.00
01/25/2022	PAYMENT	DARIO PASSALALPI PNP PNP - 105713592	$-321.97	$321.97
01/25/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-12.88	$643.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.88	$656.82
09/29/2021	PAYMENT	DARIO BOWERS-USA LLC PNP PNP - 101022026	$-321.97	$643.94
07/26/2021	PAYMENT	DARIO PASSALALPI PNP PNP - 97578343	$-322.10	$965.91
07/14/2021	BILL	BOWERS-USA LLC	$1,288.01	$1,288.01
08/14/2020	PAYMENT	LLC BOWERS-USA CHECK BANK: PNP INTERNET NUM: 79665872	$-1,313.93	$0.00
07/09/2020	BILL	BOWERS-USA LLC	$1,313.93	$1,313.93
02/24/2020	PAYMENT	LLC BOWERS-USA CHECK BANK: PNP INTERNET NUM: 71627893	$-323.00	$0.00
01/09/2020	PAYMENT	LLC BOWERS-USA CHECK BANK: PNP INTERNET NUM: 69411628	$-323.00	$323.00
08/04/2019	PAYMENT	BOWERS-USA LLC CHECK BANK: PNP INTERNET NUM: 62237669	$-647.73	$646.00
07/10/2019	BILL	BOWERS-USA LLC	$1,293.73	$1,293.73
02/26/2019	PAYMENT	DARIO PASSALALPI CHECK BANK: PNP INTERNET NUM: 55068673	$-320.00	$0.00
12/13/2018	PAYMENT	LLC BOWERS-USA CHECK BANK: PNP INTERNET NUM: 52071701	$-304.56	$320.00
10/03/2018	PAYMENT	LLC BOWERS-USA CHECK BANK: PNP INTERNET NUM: 49251493	$-335.44	$624.56
10/03/2018	PAYMENT	LLC BOWERS-USA CHECK BANK: PNP INTERNET NUM: 49251466	$-335.44	$960.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.90	$1,295.44
07/10/2018	BILL	BOWERS-USA LLC	$1,282.54	$1,282.54
02/12/2018	PAYMENT	LLC BOWERS-USA CHECK BANK: PNP INTERNET NUM: 40563598	$-11.33	$0.00
02/02/2018	PAYMENT	303050 LLC CHECK NUM: 1035	$-637.39	$11.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.72	$648.72
08/10/2017	PAYMENT	303050 LLC CHECK NUM: 1016	$-637.39	$636.00
07/10/2017	BILL	BOWERS-USA LLC	$1,273.39	$1,273.39
02/01/2017	PAYMENT	DARIO PASSALALPI CHECK BANK: PNP INTERNET NUM: 29617137	$-649.07	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.12	$649.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$632.95
10/05/2016	PAYMENT	DEVINELL, G CHECK NUM: 0	$-621.18	$632.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.45	$1,253.63
07/11/2016	BILL	BOWERS-USA LLC	$1,241.18	$1,241.18
11/23/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 44389	$-4,488.40	$0.00
11/02/2015	INTEREST	Monthly Interest	$19.90	$4,488.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.05	$4,468.50
10/01/2015	INTEREST	Monthly Interest	$19.90	$4,437.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.44	$4,417.55
08/03/2015	INTEREST	Monthly Interest	$19.90	$4,405.11
07/07/2015	BILL	HUMMEL, RONALD	$1,241.02	$4,385.21
07/07/2015	INTEREST	Monthly Interest	$19.90	$3,144.19
07/01/2015	INTEREST	Monthly Interest	$19.90	$3,124.29
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,104.39
06/01/2015	INTEREST	Monthly Interest	$110.55	$3,089.39
05/01/2015	INTEREST	Monthly Interest	$9.83	$2,978.84
04/27/2015	PAYMENT	MONEY ORDER - L ROSS CHECK NUM: R205045153753	$-538.74	$2,969.01
04/27/2015	PAYMENT	MONEY ORDER - L ROSS CHECK NUM: R205045153742	$-1,000.00	$3,507.75
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$4,507.75
03/31/2015	INTEREST	Monthly Interest	$18.95	$4,501.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$84.60	$4,482.32
03/02/2015	INTEREST	Monthly Interest	$18.95	$4,397.72
02/02/2015	INTEREST	Monthly Interest	$18.95	$4,378.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.40	$4,359.82
01/02/2015	INTEREST	Monthly Interest	$18.95	$4,305.42
12/01/2014	INTEREST	Monthly Interest	$18.95	$4,286.47
11/03/2014	INTEREST	Monthly Interest	$18.95	$4,267.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.23	$4,248.57
10/01/2014	INTEREST	Monthly Interest	$18.95	$4,218.34
09/02/2014	INTEREST	Monthly Interest	$18.95	$4,199.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.10	$4,180.44
07/08/2014	BILL	HUMMEL, RONALD	$1,208.62	$4,168.34
07/07/2014	INTEREST	Monthly Interest	$18.95	$2,959.72
07/01/2014	INTEREST	Monthly Interest	$18.95	$2,940.77
06/02/2014	INTEREST	Monthly Interest	$105.94	$2,921.82
05/01/2014	INTEREST	Monthly Interest	$9.28	$2,815.88
03/25/2014	INTEREST	Monthly Interest	$9.28	$2,806.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.20	$2,797.32
03/03/2014	INTEREST	Monthly Interest	$9.28	$2,716.12
02/03/2014	INTEREST	Monthly Interest	$9.28	$2,706.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.26	$2,697.56
01/01/2014	INTEREST	Monthly Interest	$9.28	$2,645.30
12/02/2013	INTEREST	Monthly Interest	$9.28	$2,636.02
11/01/2013	INTEREST	Monthly Interest	$9.28	$2,626.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.10	$2,617.46
10/01/2013	INTEREST	Monthly Interest	$9.28	$2,588.36
09/03/2013	INTEREST	Monthly Interest	$9.28	$2,579.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.72	$2,569.80
07/08/2013	BILL	HUMMEL, RONALD	$1,159.94	$2,558.08
07/08/2013	INTEREST	Monthly Interest	$9.28	$1,398.14
07/01/2013	INTEREST	Monthly Interest	$9.28	$1,388.86
06/01/2013	INTEREST	Monthly Interest	$92.77	$1,379.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,286.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.93	$1,280.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.11	$1,202.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.86	$1,152.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.17	$1,124.41
07/10/2012	BILL	HUMMEL, RONALD	$1,113.24	$1,113.24
02/01/2012	PAYMENT	HUMMEL, RONALD CASH	$-3,470.57	$0.00
02/01/2012	AMENDMENT	rmv interest pd on 1/31/12	$-12.14	$3,470.57
01/31/2012	INTEREST	Monthly Interest	$12.14	$3,482.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.67	$3,470.57
01/03/2012	INTEREST	Monthly Interest	$12.14	$3,419.90
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$3,407.76
12/01/2011	INTEREST	Monthly Interest	$12.14	$3,390.99
11/01/2011	INTEREST	Monthly Interest	$12.14	$3,378.85
10/18/2011	AMENDMENT	Title Search	$100.00	$3,366.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.18	$3,266.71
10/03/2011	INTEREST	Monthly Interest	$12.14	$3,238.53
09/01/2011	INTEREST	Monthly Interest	$12.14	$3,226.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.30	$3,214.25
07/08/2011	BILL	HUMMEL, RONALD	$1,125.58	$3,202.95
07/08/2011	INTEREST	Monthly Interest	$12.14	$2,077.37
07/05/2011	INTEREST	Monthly Interest	$12.14	$2,065.23
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,053.09
06/06/2011	INTEREST	Monthly Interest	$98.92	$2,038.09
05/17/2011	PAYMENT	HUMMEL, RONALD CASH	$-800.00	$1,939.17
04/29/2011	INTEREST	Monthly Interest	$8.21	$2,739.17
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,730.96
04/05/2011	PAYMENT	HUMMEL, RONALD CASH	$-1,000.00	$2,725.42
04/01/2011	INTEREST	Monthly Interest	$13.30	$3,725.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.00	$3,712.12
03/01/2011	INTEREST	Monthly Interest	$13.30	$3,631.12
02/01/2011	INTEREST	Monthly Interest	$13.30	$3,617.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.09	$3,604.52
01/04/2011	INTEREST	Monthly Interest	$13.30	$3,552.43
12/01/2010	INTEREST	Monthly Interest	$13.30	$3,539.13
11/01/2010	INTEREST	Monthly Interest	$13.30	$3,525.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.95	$3,512.53
10/01/2010	INTEREST	Monthly Interest	$13.30	$3,483.58
09/15/2010	PAYMENT	HUMMEL, RONALD CASH	$-1,000.00	$3,470.28
09/01/2010	INTEREST	Monthly Interest	$20.82	$4,470.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.60	$4,449.46
08/24/2010	INTEREST	Monthly Interest	$20.82	$4,437.86
07/08/2010	BILL	HUMMEL, RONALD	$1,157.09	$4,417.04
07/02/2010	INTEREST	Monthly Interest	$20.82	$3,259.95
07/02/2010	INTEREST	Monthly Interest	$20.82	$3,239.13
06/01/2010	INTEREST	Monthly Interest	$118.12	$3,218.31
05/03/2010	INTEREST	Monthly Interest	$10.01	$3,100.19
03/31/2010	INTEREST	Monthly Interest	$10.01	$3,090.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.81	$3,080.17
03/01/2010	INTEREST	Monthly Interest	$10.01	$2,989.36
02/01/2010	INTEREST	Monthly Interest	$10.01	$2,979.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.40	$2,969.34
01/04/2010	INTEREST	Monthly Interest	$10.01	$2,910.94
12/01/2009	INTEREST	Monthly Interest	$10.01	$2,900.93
11/03/2009	INTEREST	Monthly Interest	$10.01	$2,890.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.47	$2,880.91
10/05/2009	INTEREST	Monthly Interest	$10.01	$2,848.44
09/01/2009	INTEREST	Monthly Interest	$10.01	$2,838.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.01	$2,828.42
08/03/2009	INTEREST	Monthly Interest	$10.01	$2,815.41
07/06/2009	BILL	HUMMEL, RONALD	$1,297.31	$2,805.40
07/01/2009	INTEREST	Monthly Interest	$10.01	$1,508.09
07/01/2009	INTEREST	Monthly Interest	$10.01	$1,498.08
06/01/2009	INTEREST	Monthly Interest	$100.10	$1,488.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,387.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.08	$1,381.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.07	$1,297.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.06	$1,243.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.05	$1,213.26
07/15/2008	BILL	HUMMEL, RONALD	$1,201.21	$1,201.21
04/28/2008	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5039	$-311.80	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$311.80
03/14/2008	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5040	$-289.12	$305.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.80	$594.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.12	$567.12
10/16/2007	PAYMENT	HUMMEL, RONALS H JR CHECK BANK: 62-64 NUM: 5792*	$-595.17	$556.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.81	$1,151.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.13	$1,123.36
07/12/2007	BILL	HUMMEL, RONALD	$1,112.23	$1,112.23
04/30/2007	PAYMENT	HUMMEL, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-549.98	$0.00
04/30/2007	AMENDMENT	REMOVAL OF PUBLICATION FEE	$-6.00	$549.98
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$555.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.70	$549.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.28	$524.28
10/26/2006	PAYMENT	HUMMEL, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-267.28	$514.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.28	$781.28
09/25/2006	PAYMENT	JOHNS, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-269.19	$771.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.35	$1,040.19
07/12/2006	BILL	HUMMEL, RONALD	$1,029.84	$1,029.84
03/27/2006	PAYMENT	HUMMEL, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-9.32	$0.00
03/27/2006	PAYMENT	HUMMEL, RONALD CHECK BANK: 15-800 NUM: 831910633	$-500.00	$9.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.80	$509.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.52	$485.52
11/02/2005	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 1200	$-247.52	$476.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.52	$723.52
08/26/2005	PAYMENT	HUMMEL, RONALD H CHECK BANK: 11-4288 NUM: 1194*	$-239.56	$714.00
07/15/2005	BILL	HUMMEL, RONALD	$953.56	$953.56
04/29/2005	PAYMENT	HUMMEL, RONALD CHECK BANK: 11-4288 NUM: 1174	$-794.50	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.30	$794.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.50	$752.20
10/19/2004	PAYMENT	HUMMEL, RONALD H CHECK BANK: 11-4288 NUM: 1029	$-248.50	$728.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.70	$977.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.56	$953.50
07/08/2004	BILL	HUMMEL, RONALD	$943.94	$943.94
07/30/2003	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 767	$-926.61	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E	$926.61	$926.61
07/26/2002	PAYMENT	VIRGINIA HARMON/MCKINNEY CHECK BANK: 94-7074 NUM: 3052	$-916.04	$0.00
07/12/2002	BILL	HARMON, VIRGINIA E	$916.04	$916.04
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 464	$-893.09	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E	$893.09	$893.09
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3051	$-875.13	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E	$875.13	$875.13
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-1,016.49	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E	$1,016.49	$1,016.49
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-1,020.80	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$1,020.80	$1,020.80
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-1,000.02	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$1,000.02	$1,000.02
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-994.53	$0.00
07/18/1996	BILL	HARMON, VIRGINIA E	$994.53	$994.53