Tax Account 019-823-08

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Owners

BOWMAN, CHARLES & MARIA ELAINA
517 WINDCHASE DR
DAYTON, NV 89403-0000

BOWMAN, MARIA ELAINA

Account Summary

Account ID	019-823-08
Account Type	Real Estate
Location	517 WINDCHASE DR DAYTON
Balance	$425.00
Currently Due	$0.00

Account ID

019-823-08

Account Type

Real Estate

Location

517 WINDCHASE DR
DAYTON

Balance

$425.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.45
Total	$1,701.45
Paid	$1,276.45
Balance	$425.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,701.45

Total

$1,701.45

Paid

$1,276.45

Balance

$425.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$426.45	$0.00	$426.45	$426.45	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$425.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.95	$0.00	$1,651.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,356.76	$0.00	$1,356.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,317.29	$0.00	$1,317.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,278.12	$0.00	$1,278.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,240.91	$0.00	$1,240.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,204.81	$0.00	$1,204.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,169.76	$0.00	$1,169.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,140.17	$0.00	$1,140.17	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-425.00	$425.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-425.00	$850.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-426.45	$1,275.00
07/16/2024	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,701.45	$1,701.45
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-415.95	$1,236.00
07/17/2023	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,651.95	$1,651.95
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-339.76	$1,017.00
07/15/2022	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,356.76	$1,356.76
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-329.29	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-329.29	$329.29
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-329.29	$658.58
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-329.42	$987.87
07/14/2021	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,317.29	$1,317.29
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.12	$957.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-321.12	$635.88
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-321.12	$957.00
07/09/2020	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,278.12	$1,278.12
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-313.91	$927.00
07/10/2019	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,240.91	$1,240.91
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.81	$900.00
07/10/2018	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,204.81	$1,204.81
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-293.76	$876.00
07/10/2017	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,169.76	$1,169.76
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-288.17	$852.00
07/11/2016	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,140.17	$1,140.17
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-285.80	$852.00
07/07/2015	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,137.80	$1,137.80
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-279.54	$825.00
07/08/2014	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,104.54	$1,104.54
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-271.29	$801.00
07/08/2013	BILL	BOWMAN, CHARLES & MARIA ELAINA	$1,072.29	$1,072.29
03/04/2013	PAYMENT	PENNYMAC CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-316.00	$316.00
10/02/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-107894	$-316.00	$632.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-318.35	$948.00
07/10/2012	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,266.35	$1,266.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-349.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-349.00	$349.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-351.07	$1,047.00
07/08/2011	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,398.07	$1,398.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-359.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-359.00	$359.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-359.00	$718.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-363.11	$1,077.00
07/08/2010	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,440.11	$1,440.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-366.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-366.00	$366.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-366.00	$732.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-368.55	$1,098.00
07/06/2009	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,466.55	$1,466.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-355.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-355.00	$355.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-355.00	$710.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-358.81	$1,065.00
07/15/2008	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,423.81	$1,423.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-345.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-345.00	$345.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-345.00	$690.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-347.37	$1,035.00
07/12/2007	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,382.37	$1,382.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-335.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-335.00	$335.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-335.00	$670.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$335.00	$1,005.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-335.00	$670.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-336.91	$1,005.00
07/12/2006	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,341.91	$1,341.91
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-325.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-325.00	$325.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-325.00	$650.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-327.84	$975.00
07/15/2005	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,302.84	$1,302.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-324.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-324.00	$324.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-324.00	$648.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-325.56	$972.00
07/08/2004	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,297.56	$1,297.56
03/15/2004	PAYMENT	ABN-AMRO CHECK BANK: 0613196426 NUM: 746274	$-297.70	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-297.70	$297.70
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-297.70	$595.40
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-297.73	$893.10
07/18/2003	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,190.83	$1,190.83
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-294.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-294.00	$294.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-294.00	$588.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-294.33	$882.00
07/12/2002	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,176.33	$1,176.33
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-286.67	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-286.67	$286.67
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-286.67	$573.34
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-286.82	$860.01
07/12/2001	BILL	BOWMAN, CHARLES EDWARD JR ET A	$1,146.83	$1,146.83
02/05/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 117667	$-280.83	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-280.83	$280.83
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-280.83	$561.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-281.03	$842.49
07/17/2000	BILL	HUTCHINGS, LAWRENCE F ET AL	$1,123.52	$1,123.52
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44