Tax Account 029-281-05

Print Page · · Payments Cart · New Search

Owners

BOWLING, MARIA & DARRELL
P O BOX 4269
STATELINE, NV 89449-0000

BOWLING, DARRELL

Account Summary

Account ID	029-281-05
Account Type	Real Estate
Location	709 CACTUS CT MARK TWAIN
Balance	$760.00
Currently Due	$0.00

Account ID

029-281-05

Account Type

Real Estate

Location

709 CACTUS CT
MARK TWAIN

Balance

$760.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.62
Total	$3,043.62
Paid	$2,283.62
Balance	$760.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,043.62

Total

$3,043.62

Paid

$2,283.62

Balance

$760.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$763.62	$0.00	$763.62	$763.62	$0.00
2	10/07/2024	10/17/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/06/2025	01/16/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/03/2025	03/13/2025	Due	$760.00	$0.00	$760.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,955.02	$0.00	$2,955.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,516.40	$0.00	$2,516.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,443.17	$0.00	$2,443.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,371.22	$0.00	$2,371.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,302.17	$0.00	$2,302.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,197.91	$0.00	$2,197.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,133.91	$0.00	$2,133.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,079.88	$0.00	$2,079.88	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-760.00	$760.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-760.00	$1,520.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-763.62	$2,280.00
07/16/2024	BILL	BOWLING, MARIA & DARRELL	$3,043.62	$3,043.62
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-738.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-738.00	$738.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-738.00	$1,476.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-741.02	$2,214.00
07/17/2023	BILL	BOWLING, MARIA & DARRELL	$2,955.02	$2,955.02
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-629.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-629.00	$629.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-629.00	$1,258.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-629.40	$1,887.00
07/15/2022	BILL	BOWLING, MARIA & DARRELL	$2,516.40	$2,516.40
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-610.75	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-610.75	$610.75
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-610.75	$1,221.50
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-610.92	$1,832.25
07/14/2021	BILL	BOWLING, MARIA & DARRELL	$2,443.17	$2,443.17
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-592.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-592.00	$592.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-592.00	$1,184.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-595.22	$1,776.00
07/09/2020	BILL	BOWLING, MARIA & DARRELL	$2,371.22	$2,371.22
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-575.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-575.00	$575.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-575.00	$1,150.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-577.17	$1,725.00
07/10/2019	BILL	BOWLING, MARIA & DARRELL	$2,302.17	$2,302.17
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-549.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-549.00	$549.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-549.00	$1,098.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-550.91	$1,647.00
07/10/2018	BILL	BOWLING, MARIA & DARRELL	$2,197.91	$2,197.91
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-533.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-533.00	$533.00
10/02/2017	PAYMENT	BSI FINANCIAL CHECK NUM: 60044772	$-533.00	$1,066.00
08/18/2017	PAYMENT	BSI FINANCIAL CHECK NUM: 60043282	$-534.91	$1,599.00
07/10/2017	BILL	BOWLING, MARIA & DARRELL	$2,133.91	$2,133.91
02/24/2017	PAYMENT	SERVIC ONE, INC BSI FINANCIAL CHECK BANK: ACH NUM: 60039335	$-519.00	$0.00
12/23/2016	PAYMENT	SERVIC ONE, INC/BSI FINCL SER CHECK NUM: 60036926	$-519.00	$519.00
10/03/2016	PAYMENT	SERVIS ONE/BSI FINANCIAL CHECK NUM: 60033118	$-519.00	$1,038.00
08/12/2016	PAYMENT	SERVIS ONE/BSI FINANCIAL CHECK NUM: 60031833	$-522.88	$1,557.00
07/11/2016	BILL	BOWLING, MARIA & DARRELL	$2,079.88	$2,079.88
03/03/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60027323	$-518.00	$0.00
12/31/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60025316	$-518.00	$518.00
10/02/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60021870	$-518.00	$1,036.00
08/12/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60020226	$-521.63	$1,554.00
07/07/2015	BILL	BOWLING, MARIA & DARRELL	$2,075.63	$2,075.63
02/27/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60016728	$-503.00	$0.00
01/05/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60014611	$-503.00	$503.00
10/06/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60012078	$-503.00	$1,006.00
08/19/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60011010	$-506.06	$1,509.00
07/08/2014	BILL	BOWLING, MARIA & DARRELL	$2,015.06	$2,015.06
03/03/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60007968	$-488.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-488.00	$488.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-488.00	$976.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-492.29	$1,464.00
07/08/2013	BILL	BOWLING, MARIA & DARRELL	$1,956.29	$1,956.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-483.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-483.00	$483.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-483.00	$966.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-484.02	$1,449.00
07/10/2012	BILL	BOWLING, MARIA & DARRELL	$1,933.02	$1,933.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-482.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-482.00	$482.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-482.00	$964.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-483.35	$1,446.00
07/08/2011	BILL	BOWLING, MARIA & DARRELL	$1,929.35	$1,929.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-455.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-455.00	$455.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-455.00	$910.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-456.94	$1,365.00
07/08/2010	BILL	BOWLING, MARIA & DARRELL	$1,821.94	$1,821.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-648.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-648.00	$648.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-648.00	$1,296.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-648.78	$1,944.00
07/06/2009	BILL	BOWLING, MARIA & DARRELL	$2,592.78	$2,592.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-684.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-684.00	$684.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-684.00	$1,368.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-684.65	$2,052.00
07/15/2008	BILL	BOWLING, MARIA & DARRELL	$2,736.65	$2,736.65
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-657.00	$657.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-657.00	$1,314.00
08/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5278	$-867.96	$1,971.00
08/08/2007	PAYMENT	MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004	$-2,055.08	$2,838.96
08/01/2007	INTEREST	Monthly Interest	$15.47	$4,894.04
07/12/2007	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,631.80	$4,878.57
07/02/2007	INTEREST	Monthly Interest	$15.47	$2,246.77
07/02/2007	INTEREST	Monthly Interest	$15.47	$2,231.30
06/04/2007	INTEREST	Monthly Interest	$154.75	$2,215.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,061.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$111.42	$2,055.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.90	$1,943.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.76	$1,881.76
08/22/2006	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42790	$-623.27	$1,857.00
07/12/2006	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,480.27	$2,480.27
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6401	$-71.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$71.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$77.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
12/28/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5726	$-69.00	$69.00
09/30/2005	PAYMENT	ED BARRINGTON CONSTRUCTION CHECK BANK: 94-72 NUM: 5385	$-141.28	$138.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$276.50	$276.50