Tax Account 019-972-02

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Owners

BOWMAN, JAMES THOMAS TRS ET AL
459 OCCIDENTAL DR
DAYTON, NV 89403

BOWMAN, MARIANNA TRS

Account Summary

Account ID	019-972-02
Account Type	Real Estate
Location	459 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-972-02

Account Type

Real Estate

Location

459 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,508.41
Total	$3,508.41
Paid	$3,508.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,508.41

Total

$3,508.41

Paid

$3,508.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$877.41	$0.00	$877.41	$877.41	$0.00
2	10/02/2023	10/13/2023	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
3	01/02/2024	01/13/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
4	03/04/2024	03/15/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,009.56	$0.00	$3,009.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,921.97	$0.00	$2,921.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,836.05	$0.08	$2,836.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,753.49	$0.00	$2,753.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,673.32	$0.00	$2,673.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,528.96	$0.00	$2,528.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,464.92	$0.00	$2,464.92	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/11/2024	PAYMENT	BOWMAN, JAMES /MARIANNA CHECK 2520	$-877.00	$0.00
12/19/2023	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK 2498	$-877.00	$877.00
10/09/2023	PAYMENT	BOWMAN, JAMES THOMAS CHECK 2485	$-877.00	$1,754.00
09/08/2023	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK 2457	$-877.41	$2,631.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-35.10	$3,508.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.10	$3,543.51
07/17/2023	BILL	BOWMAN, JAMES THOMAS ET AL	$3,508.41	$3,508.41
03/08/2023	PAYMENT	BOWMAN, JAMES OR MARIANNA CHECK 2428	$-752.00	$0.00
12/22/2022	PAYMENT	BOWMAN, JAMES THOMAS CHECK 2403	$-752.00	$752.00
10/14/2022	PAYMENT	BOWMAN, JAMES THOMAS / MARIANNA CHECK 2398	$-752.00	$1,504.00
08/26/2022	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK 2387	$-753.56	$2,256.00
07/15/2022	BILL	BOWMAN, JAMES THOMAS ET AL	$3,009.56	$3,009.56
03/10/2022	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK 2254	$-730.45	$0.00
01/06/2022	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK 2348	$-730.45	$730.45
10/08/2021	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK 2333	$-730.45	$1,460.90
09/02/2021	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK 2277	$-730.62	$2,191.35
07/14/2021	BILL	BOWMAN, JAMES THOMAS ET AL	$2,921.97	$2,921.97
02/17/2021	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK 2223	$-710.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$710.08
12/22/2020	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK 2288	$-706.00	$710.00
10/15/2020	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 2185	$-708.00	$1,416.00
08/25/2020	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK NUM: 2208	$-712.05	$2,124.00
07/09/2020	BILL	BOWMAN, JAMES THOMAS ET AL	$2,836.05	$2,836.05
03/05/2020	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK NUM: 2125	$-688.00	$0.00
01/08/2020	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 2108	$-688.00	$688.00
10/10/2019	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK NUM: 2100	$-688.00	$1,376.00
08/19/2019	PAYMENT	BOWMAN, MARIANNA CHECK NUM: 2093	$-689.49	$2,064.00
07/10/2019	BILL	BOWMAN, JAMES THOMAS ET AL	$2,753.49	$2,753.49
03/07/2019	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 2061	$-668.00	$0.00
01/14/2019	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK NUM: 2055	$-668.00	$668.00
10/04/2018	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK NUM: 2082	$-668.00	$1,336.00
08/27/2018	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK NUM: 2077	$-669.32	$2,004.00
07/10/2018	BILL	BOWMAN, JAMES THOMAS ET AL	$2,673.32	$2,673.32
03/15/2018	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK NUM: 2039	$-631.00	$0.00
01/09/2018	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK NUM: 2030	$-631.00	$631.00
10/11/2017	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK NUM: 2025	$-631.00	$1,262.00
08/24/2017	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 2015	$-635.96	$1,893.00
07/10/2017	BILL	BOWMAN, JAMES THOMAS ET AL	$2,528.96	$2,528.96
03/08/2017	PAYMENT	BOWMAN, JAMES T & MARIANNA CHECK NUM: 502	$-615.00	$0.00
01/04/2017	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 5151	$-615.00	$615.00
10/06/2016	PAYMENT	BOWMAN, JAMES T CHECK NUM: 5147	$-615.00	$1,230.00
08/01/2016	PAYMENT	BOWMAN, MARIANNA & JAMES CHECK NUM: 5106	$-619.92	$1,845.00
07/11/2016	BILL	BOWMAN, JAMES THOMAS ET AL	$2,464.92	$2,464.92
04/11/2016	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 5044	$-639.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$639.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.56	$638.56
01/06/2016	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 5034	$-614.00	$614.00
10/13/2015	PAYMENT	BOWMAN, JAMES T & MARIANNA CHECK NUM: 5027	$-614.00	$1,228.00
08/18/2015	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 5024	$-617.91	$1,842.00
07/07/2015	BILL	BOWMAN, JAMES THOMAS ET AL	$2,459.91	$2,459.91
08/14/2014	PAYMENT	BOWMAN, TOM CHECK NUM: 710	$-2,388.14	$0.00
07/08/2014	BILL	BOWMAN, JAMES THOMAS ET AL	$2,388.14	$2,388.14
03/10/2014	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 5081	$-579.00	$0.00
01/14/2014	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 5067	$-579.00	$579.00
10/14/2013	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 5062	$-579.00	$1,158.00
08/23/2013	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK NUM: 6056	$-581.51	$1,737.00
07/08/2013	BILL	BOWMAN, JAMES THOMAS ET AL	$2,318.51	$2,318.51
03/07/2013	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 4990	$-574.00	$0.00
01/09/2013	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 4984	$-574.00	$574.00
10/10/2012	PAYMENT	BOWMAN, JAMES T/MARIANNA CHECK NUM: 4975	$-574.00	$1,148.00
08/24/2012	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 575.46	$-575.46	$1,722.00
07/10/2012	BILL	BOWMAN, JAMES THOMAS ET AL	$2,297.46	$2,297.46
03/08/2012	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 4953	$-573.00	$0.00
01/09/2012	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 4945	$-573.00	$573.00
10/05/2011	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 4937	$-573.00	$1,146.00
08/18/2011	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 4932	$-575.21	$1,719.00
07/08/2011	BILL	BOWMAN, JAMES THOMAS ET AL	$2,294.21	$2,294.21
03/07/2011	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 4916	$-541.00	$0.00
01/10/2011	PAYMENT	BOWMAN, JAMES THOMAS ET AL CHECK NUM: 4909	$-541.00	$541.00
10/12/2010	PAYMENT	BOWMAN, JAMES T &¢ MARIANNA CHECK BANK: 16-24 NUM: 4749	$-541.00	$1,082.00
08/11/2010	PAYMENT	BOWMAN, JAMES & MARIANNA CHECK BANK: 16-24 NUM: 4738	$-542.47	$1,623.00
07/08/2010	BILL	BOWMAN, JAMES THOMAS ET AL	$2,165.47	$2,165.47
04/22/2010	PAYMENT	BOWMAN, JAMES OR MARIANNA CHECK BANK: 16-24 NUM: 4722	$-3,063.68	$0.00
04/21/2010	AMENDMENT	bill went to FATS	$-459.81	$3,063.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$214.46	$3,523.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$137.92	$3,309.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.68	$3,171.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.75	$3,094.43
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-598.00	$3,063.68
07/06/2009	BILL	BOWMAN, JAMES THOMAS ET AL	$3,661.68	$3,661.68
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-774.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-774.00	$774.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-774.00	$1,548.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,375.96	$2,322.00
07/15/2008	BILL	CHAMNESS, RONALD S	$3,697.96	$3,697.96
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-752.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-752.00	$752.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-752.00	$1,504.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-753.69	$2,256.00
07/12/2007	BILL	CHAMNESS, RONALD S	$3,009.69	$3,009.69
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-730.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-730.00	$730.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-730.00	$1,460.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-731.85	$2,190.00
07/12/2006	BILL	CHAMNESS, RONALD S	$2,921.85	$2,921.85
04/14/2006	PAYMENT	FIRST MAGNUS FINANCIAL CORP. CHECK BANK: 91-532-1221 NUM: 249730	$-737.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.36	$737.36
01/24/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143308861	$-709.00	$709.00
01/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143308863	$-28.36	$1,418.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.36	$1,446.36
09/23/2005	PAYMENT	BOYCE, GEORGE M IV & PAMELA D CHECK BANK: 90-7097 NUM: 1186	$-709.00	$1,418.00
08/23/2005	PAYMENT	BOYCE, GEORGE M IV & PAMELA D CHECK BANK: 90-7097 NUM: 1163	$-709.76	$2,127.00
07/15/2005	BILL	BOYCE, GEORGE M IV & PAMELA D	$2,836.76	$2,836.76
12/08/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 39154	$-128.00	$0.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43