Tax Account 018-383-02

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Owners

BOWMAN, RUSTIE
3425 PROSPECT AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-383-02
Account Type	Real Estate
Location	3425 PROSPECT AVE SILVER SPRINGS
Balance	$560.00
Currently Due	$0.00

Account ID

018-383-02

Account Type

Real Estate

Location

3425 PROSPECT AVE
SILVER SPRINGS

Balance

$560.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.41
Total	$2,242.41
Paid	$1,682.41
Balance	$560.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,242.41

Total

$2,242.41

Paid

$1,682.41

Balance

$560.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$562.41	$0.00	$562.41	$562.41	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$560.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.31	$0.00	$264.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$215.47	$0.00	$215.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$209.26	$0.00	$209.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$204.42	$0.00	$204.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$198.49	$0.00	$198.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$192.72	$0.00	$192.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$187.12	$6.44	$193.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$182.46	$1.80	$184.26	$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	1.57	.47	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$560.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$1,120.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-562.41	$1,680.00
07/16/2024	BILL	BOWMAN, RUSTIE	$2,242.41	$2,242.41
08/15/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15028	$-264.31	$0.00
07/17/2023	BILL	BOWMAN, RUSTIE	$264.31	$264.31
07/27/2022	PAYMENT	BOWMAN, RUSTIE & KELLIE CREDIT PROPERTY TAX AND PERMIT FEE	$-215.47	$0.00
07/15/2022	BILL	BOWMAN, RUSTIE & KELLIE	$215.47	$215.47
08/17/2021	PAYMENT	RUSTIE KELLIE BOWMAN PNP PNP - 98906727	$-209.26	$0.00
07/14/2021	BILL	BOWMAN, RUSTIE & KELLIE	$209.26	$209.26
08/18/2020	PAYMENT	RUSTIE BOWMAN CORK: D BANK: PNP INTERNET NUM: 79815324	$-204.42	$0.00
07/09/2020	BILL	BOWMAN, RUSTIE & KELLIE	$204.42	$204.42
02/28/2020	PAYMENT	RUSTIE BOWMAN CORK: D BANK: PNP INTERNET NUM: 71889985	$-49.00	$0.00
01/06/2020	PAYMENT	RUSTIE BOWMAN CORK: D BANK: PNP INTERNET NUM: 69146863	$-49.00	$49.00
10/08/2019	PAYMENT	REBECCA BOWMAN CORK: D BANK: PNP INTERNET NUM: 65132102	$-49.00	$98.00
08/14/2019	PAYMENT	BOWMAN, RUSTIE CORK: D	$-51.49	$147.00
07/10/2019	BILL	BOWMAN, RUSTIE & KELLIE	$198.49	$198.49
01/03/2019	PAYMENT	RUSTIE BOWMAN CORK: D BANK: PNP INTERNET NUM: 52845792	$-96.00	$0.00
10/12/2018	PAYMENT	RUSTIE BOWMAN CORK: D BANK: PNP INTERNET NUM: 49548152	$-48.00	$96.00
08/22/2018	PAYMENT	RUSTIE BOWMAN CORK: D BANK: PNP INTERNET NUM: 47583447	$-48.72	$144.00
07/10/2018	BILL	BOWMAN, RUSTIE & KELLIE	$192.72	$192.72
02/07/2018	PAYMENT	RUSTIE BOWMAN CORK: D BANK: PNP INTERNET NUM: 40408623	$-144.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.60	$144.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$139.84
08/14/2017	PAYMENT	BOWMAN, CHRISTINA CHECK NUM: 147	$-49.12	$138.00
07/10/2017	BILL	BOWMAN, RUSTIE & KELLIE	$187.12	$187.12
02/13/2017	PAYMENT	BOWMAN, CHRISTINA CHECK NUM: 137	$-45.00	$0.00
01/10/2017	PAYMENT	BOWMAN, CHRISTINA CHECK NUM: 134	$-91.80	$45.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.80	$136.80
08/16/2016	PAYMENT	BOWMAN, CHRISTINA CHECK NUM: 127	$-47.46	$135.00
07/11/2016	BILL	BOWMAN, RUSTIE & KELLIE	$182.46	$182.46
03/10/2016	PAYMENT	BOWMAN, RUSTIE & CHRISTINA CHECK NUM: 5045	$-45.00	$0.00
01/08/2016	PAYMENT	BOWMAN, RUSTIE CHECK NUM: 23138474253	$-45.00	$45.00
10/06/2015	PAYMENT	BOWMAN, CHRISTINA CHECK NUM: 124	$-45.00	$90.00
08/21/2015	PAYMENT	BOWMAN, CHRISTINA CHECK NUM: 122	$-46.94	$135.00
07/07/2015	BILL	BOWMAN, RUSTIE & KELLIE	$181.94	$181.94
08/26/2014	PAYMENT	BOWMAN, CHRISTINA CHECK NUM: 115	$-179.63	$0.00
07/08/2014	BILL	BOWMAN, RUSTIE & KELLIE	$179.63	$179.63
07/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17488	$-178.03	$0.00
07/08/2013	BILL	BOWMAN, RUSTIE & KELLIE	$178.03	$178.03
02/15/2013	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK NUM: 2841	$-160.14	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.10	$160.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.04	$155.04
07/24/2012	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK NUM: 2754	$-52.24	$153.00
07/10/2012	BILL	ANDERSON, THOMAS L & MARUREEN	$205.24	$205.24
03/08/2012	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK NUM: 2731	$-49.00	$0.00
01/04/2012	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK NUM: 2682	$-49.00	$49.00
10/11/2011	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK NUM: 2647	$-49.00	$98.00
07/28/2011	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK NUM: 2627	$-52.23	$147.00
07/08/2011	BILL	ANDERSON, THOMAS L & MARUREEN	$199.23	$199.23
03/10/2011	PAYMENT	CASH CASH	$-1.92	$0.00
03/10/2011	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK NUM: 2573	$-96.00	$1.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.92	$97.92
09/09/2010	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2495	$-48.00	$96.00
08/10/2010	PAYMENT	ANDERSON, TOM L & MARUREEN CHECK BANK: 94-77 NUM: 24893*	$-48.66	$144.00
07/08/2010	BILL	ANDERSON, THOMAS L & MARUREEN	$192.66	$192.66
03/08/2010	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2421	$-46.00	$0.00
12/30/2009	PAYMENT	ANDERSON, TOM L/MAUREEN CHECK BANK: 94-77 NUM: 2399	$-46.00	$46.00
10/07/2009	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2369	$-46.00	$92.00
07/23/2009	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2341	$-49.04	$138.00
07/06/2009	BILL	ANDERSON, THOMAS L & MARUREEN	$187.04	$187.04
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2294	$-45.00	$0.00
04/24/2009	AMENDMENT	DEL PEN/UNDER $2	$-1.80	$45.00
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2294	$45.00	$46.80
03/23/2009	VOID	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2294	$-45.00	$1.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.80	$46.80
12/26/2008	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2261	$-45.00	$45.00
10/07/2008	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2224	$-45.00	$90.00
08/06/2008	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2200*	$-46.60	$135.00
07/15/2008	BILL	ANDERSON, THOMAS L & MARUREEN	$181.60	$181.60
02/22/2008	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2131	$-44.00	$0.00
12/28/2007	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2110	$-44.00	$44.00
09/28/2007	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 2064	$-44.00	$88.00
08/14/2007	PAYMENT	ANDERSON, TOM L & MAUREEN CHECK BANK: 94-77 NUM: 2042*	$-44.32	$132.00
07/12/2007	BILL	ANDERSON, THOMAS L & MARUREEN	$176.32	$176.32
04/11/2007	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1987	$-1.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.75
10/20/2006	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1879	$-126.00	$1.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.68	$127.68
07/25/2006	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1834	$-45.19	$126.00
07/12/2006	BILL	ANDERSON, THOMAS L & MARUREEN	$171.19	$171.19
02/24/2006	PAYMENT	ANDERSON, TOM L & MAUREEN CHECK BANK: 94-77 NUM: 1740	$-42.64	$0.00
02/03/2006	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1725	$-41.00	$42.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$83.64
09/28/2005	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1641	$-41.00	$82.00
08/19/2005	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1603*	$-43.20	$123.00
07/15/2005	BILL	ANDERSON, THOMAS L & MARUREEN	$166.20	$166.20
04/26/2005	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1528	$-85.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/11/2004	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1408	$-40.00	$80.00
08/05/2004	PAYMENT	ANDERSON, TOM L & MARUREEN CHECK BANK: 94-77 NUM: 1358*	$-41.36	$120.00
07/08/2004	BILL	ANDERSON, THOMAS L & MARUREEN	$161.36	$161.36
02/25/2004	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1269	$-39.77	$0.00
12/30/2003	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1231	$-39.77	$39.77
09/24/2003	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1164	$-39.77	$79.54
08/26/2003	PAYMENT	ANDERSON, THOMAS L & MAUREEN CHECK BANK: 94-77 NUM: 1136*	$-39.79	$119.31
07/18/2003	BILL	ANDERSON, THOMAS L & MARUREEN	$159.10	$159.10
04/25/2003	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 1044	$-81.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.80	$81.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.52	$77.52
09/30/2002	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 903	$-38.00	$76.00
07/26/2002	PAYMENT	ANDERSON, TOM & MAUREEN CHECK BANK: 94-77 NUM: 890*	$-41.45	$114.00
07/12/2002	BILL	ANDERSON, THOMAS L & MARUREEN	$155.45	$155.45
02/28/2002	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-77 NUM: 725	$-38.00	$0.00
01/07/2002	PAYMENT	ANDERSON, MARUREEN CHECK BANK: 94-77 NUM: 688	$-38.00	$38.00
10/02/2001	PAYMENT	ANDERSON, MAUREEN CHECK BANK: 94-77 NUM: 617	$-38.00	$76.00
08/15/2001	PAYMENT	ANDERSON, MAUREEN CHECK BANK: 94-77 NUM: 587*	$-38.24	$114.00
07/12/2001	BILL	ANDERSON, THOMAS L & MARUREEN	$152.24	$152.24
01/23/2001	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-7074 NUM: 3699	$-37.24	$0.00
01/02/2001	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-7074 NUM: 3683	$-37.24	$37.24
09/27/2000	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-7074 NUM: 3625	$-37.24	$74.48
08/23/2000	PAYMENT	ANDERSON, TOM L & MAUREEN CHECK BANK: 94-7074 NUM: 3602*	$-37.46	$111.72
07/17/2000	BILL	ANDERSON, THOMAS L & MARUREEN	$149.18	$149.18
04/06/2000	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-7074 NUM: 3513	$-36.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.42	$36.86
12/22/1999	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK BANK: 94-7074 NUM: 3444	$-35.44	$35.44
09/30/1999	PAYMENT	ANDERSON, TOM & MAUREEN CHECK BANK: 94-7074 NUM: 3390	$-35.44	$70.88
08/05/1999	PAYMENT	ANDERSON, TOM & MAUREEN CHECK BANK: 94-7074 NUM: 3348*	$-35.68	$106.32
07/17/1999	BILL	ANDERSON, THOMAS L & MARUREEN	$142.00	$142.00
02/25/1999	PAYMENT	ANDERSON, TOM L & MAUREEN CHECK	$-35.89	$0.00
01/12/1999	PAYMENT	ANDERSON, T L & M CHECK	$-35.89	$35.89
10/14/1998	PAYMENT	ANDERSON, TOM & MAUREEN CHECK	$-35.89	$71.78
07/23/1998	PAYMENT	ANDERSON, THOMAS L & MARUREEN CHECK	$-36.07	$107.67
07/13/1998	BILL	ANDERSON, THOMAS L & MARUREEN	$143.74	$143.74
03/26/1998	PAYMENT	ANDERSON, TOM & MAUREEN CHECK	$-36.86	$0.00
03/26/1998	AMENDMENT	adj postage/postmark	$-1.00	$36.86
03/25/1998	PENALTY	Postage Costs	$1.00	$37.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.42	$36.86
01/13/1998	PAYMENT	ANDERSON, TOM & MAUREEN CHECK	$-35.44	$35.44
11/24/1997	PAYMENT	ANDERSON, TOM & MAUREEN CHECK	$-36.86	$70.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$107.74
08/15/1997	PAYMENT	ANDERSON, TOM & MAUREEN CHECK	$-35.58	$106.32
07/14/1997	BILL	ANDERSON, THOMAS L & MARUREEN	$141.90	$141.90
03/12/1997	PAYMENT	ANDERSON, TOM & MAUREEN	$-35.23	$0.00
01/15/1997	PAYMENT	ANDERSON, TOM & MAUREEN	$-35.23	$35.23
09/30/1996	PAYMENT	ANDERSON, THOMAS L & MAUREEN	$-35.23	$70.46
08/29/1996	PAYMENT	ANDERSON, THOMAS L & MARUREEN	$-35.42	$105.69
07/18/1996	BILL	ANDERSON, THOMAS L & MARUREEN	$141.11	$141.11