Tax Account 003-089-01

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Owners

BOWMAN, ANNA F
HC74 BOX 184
PIOCHE, NV 89043

Account Summary

Account ID	003-089-01
Account Type	Real Estate
Location	310 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-089-01

Account Type

Real Estate

Location

310 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.96
Total	$927.02
Paid	$927.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$906.96

Total

$927.02

Paid

$927.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.96	$0.00	$255.96	$255.96	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$8.68	$217.00	$225.68	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$11.38	$217.00	$228.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.55	$30.79	$912.34	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$856.89	$17.88	$874.77	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$832.95	$25.08	$858.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$809.72	$7.72	$817.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$718.61	$6.80	$725.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$698.71	$0.00	$698.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$679.37	$12.88	$692.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$657.60	$0.00	$657.60	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$639.38	$0.00	$639.38	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$625.48	$11.90	$637.38	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	PAYMENT	BOWMAN, ANNA CREDIT 172991605	$-228.38	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$228.38
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.68	$225.68
01/06/2025	PAYMENT	BOWMAN, ANNA F CREDIT	$-442.68	$217.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.68	$659.68
08/19/2024	PAYMENT	BOWMAN, ANNA F CREDIT	$-255.96	$651.00
07/03/2024	BILL	BOWMAN, ANNA F	$906.96	$906.96
04/30/2024	PAYMENT	BOWMAN, ANNA FRANCES CREDIT	$-452.79	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$452.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.10	$451.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$430.44
08/29/2023	PAYMENT	BOWMAN, ANNA F CHECK 137	$-459.55	$422.00
07/13/2023	BILL	BOWMAN, ANNA F	$881.55	$881.55
01/18/2023	PAYMENT	BOWMAN, ANNA F CHECK NUM: 7545	$-418.20	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.20	$418.20
09/26/2022	PAYMENT	BOWMAN, ANNA FRANCES CREDIT: D	$-456.57	$410.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.68	$866.57
07/07/2022	BILL	STEELE, MICHAEL & MARIA	$856.89	$856.89
03/29/2022	PAYMENT	BOWMAN, ANNA CHECK NUM: 103	$-208.16	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$208.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.96	$206.96
01/31/2022	PAYMENT	STEELE, MARIA R CHECK NUM: 5888	$-206.96	$199.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.96	$405.96
11/05/2021	PAYMENT	BOWMAN, ANNA CREDIT: B NUM: 5866	$-206.96	$398.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.96	$604.96
09/02/2021	PAYMENT	BOWMAN, ANNA CREDIT: D	$-235.95	$597.00
07/12/2021	BILL	STEELE, MICHAEL & MARIA	$832.95	$832.95
03/04/2021	PAYMENT	STEELE, MICHAEL & MARIA CHECK NUM: 5783	$-193.00	$0.00
01/08/2021	PAYMENT	STEELE, MARIA CHECK NUM: 5766	$-193.00	$193.00
12/15/2020	PAYMENT	BOWMAN, ANNA CREDIT: D	$-200.72	$386.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$586.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.67	$586.67
11/17/2020	PAYMENT	BOWMAN, ANNA CREDIT: D	$-230.72	$579.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$6.12	$809.72
10/21/2020	BILL	STEELE, MICHAEL & MARIA	$803.60	$803.60
03/15/2020	PAYMENT	STEELE, MARIA CREDIT: D	$-170.00	$0.00
03/12/2020	AMENDMENT	CANCEL PENALTY-DEVNET TEST	$-6.80	$170.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.80	$176.80
02/10/2020	PAYMENT	STEELE, MARIA CHECK NUM: 5657	$-176.80	$170.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.80	$346.80
10/17/2019	PAYMENT	STEELE, MARIA CHECK NUM: 5609	$-170.00	$340.00
08/19/2019	PAYMENT	STEELE, MARIA CHECK NUM: 5583	$-208.61	$510.00
07/03/2019	BILL	STEELE, MICHAEL & MARIA	$718.61	$718.61
03/18/2019	PAYMENT	BOWMAN, ANNA CREDIT: D	$-165.00	$0.00
01/09/2019	PAYMENT	STEELE, MARIA CHECK NUM: 5435	$-165.00	$165.00
10/03/2018	PAYMENT	STEELE, MARIA CHECK NUM: 5398	$-165.00	$330.00
08/20/2018	PAYMENT	STEELE, MARIA CHECK NUM: 5320	$-203.71	$495.00
07/03/2018	BILL	STEELE, MICHAEL & MARIA	$698.71	$698.71
03/08/2018	PAYMENT	STEELE, MARIA CHECK NUM: 5258	$-161.00	$0.00
02/06/2018	PAYMENT	STEELE, MARIA CHECK NUM: 5360	$-167.44	$161.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.44	$328.44
11/01/2017	PAYMENT	STEELE, MARIA CHECK NUM: 5155	$-167.44	$322.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.44	$489.44
08/16/2017	PAYMENT	STEELE, MARIA CHECK NUM: 5083	$-196.37	$483.00
07/03/2017	BILL	STEELE, MICHAEL & MARIA	$679.37	$679.37
02/27/2017	PAYMENT	BOWMAN, ANNA CHECK NUM: 4812	$-156.00	$0.00
12/27/2016	PAYMENT	STEELE, MARIA CHECK NUM: 5021	$-156.00	$156.00
10/07/2016	PAYMENT	STEELE, MARIA CREDIT: D	$-156.00	$312.00
08/11/2016	PAYMENT	STEELE, MARIA CHECK NUM: 4945	$-189.60	$468.00
07/01/2016	BILL	STEELE, MICHAEL & MARIA	$657.60	$657.60
03/01/2016	PAYMENT	STEELE, MARIA CHECK NUM: 4764	$-151.00	$0.00
12/31/2015	PAYMENT	BALTHES, ANNA CHECK NUM: 907	$-151.00	$151.00
10/14/2015	PAYMENT	STEELE, MARIA CHECK NUM: 4664	$-151.00	$302.00
08/24/2015	PAYMENT	STEELE, MARIA CHECK NUM: 4603	$-186.38	$453.00
07/01/2015	BILL	STEELE, MICHAEL & MARIA	$639.38	$639.38
03/10/2015	PAYMENT	STEELE, MARIA CHECK NUM: 4290	$-153.92	$0.00
01/26/2015	PAYMENT	STEELE, MARIA CHECK NUM: 4251	$-148.00	$153.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$301.92
10/17/2014	PAYMENT	STEELE, MARIA CHECK NUM: 4563	$-148.00	$296.00
10/03/2014	PAYMENT	STEELE, MARIA CHECK NUM: 4561	$-187.46	$444.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.98	$631.46
07/07/2014	BILL	STEELE, MICHAEL & MARIA	$625.48	$625.48
03/04/2014	PAYMENT	BALTHES, ANNA CHECK NUM: 4072	$-144.00	$0.00
01/15/2014	PAYMENT	STEELE, MICHAEL & MARIA CHECK NUM: 4437	$-144.00	$144.00
10/17/2013	PAYMENT	STEELE, MARIA & BALTHES, ANNA CHECK NUM: 4448	$-144.00	$288.00
09/03/2013	PAYMENT	BALTHES, ANNA CHECK NUM: 4387	$-181.98	$432.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.77	$613.98
07/01/2013	BILL	STEELE, MICHAEL & MARIA	$608.21	$608.21
03/12/2013	PAYMENT	STEELE, MARIA CHECK NUM: 4135	$-139.85	$0.00
01/04/2013	PAYMENT	STEELE, MARIA CHECK BANK: 94-156/1242 NUM: 4095	$-139.85	$139.85
10/01/2012	PAYMENT	BALTHES, ANNA CHECK BANK: 94-156/1242 NUM: 4191	$-139.85	$279.70
08/16/2012	PAYMENT	BALTHES, ANNA CHECK BANK: 94-156/1242 NUM: 4041	$-171.88	$419.55
07/06/2012	BILL	STEELE, MICHAEL & MARIA	$591.43	$591.43
02/24/2012	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 3856	$-141.46	$0.00
01/03/2012	PAYMENT	STEELE, MARIA CHECK BANK: 94-156/1242 NUM: 3834	$-141.46	$141.46
10/14/2011	PAYMENT	STEELE, MARIA CHECK BANK: 94-156 NUM: 3893	$-141.46	$282.92
08/12/2011	PAYMENT	STEELE, MARIA CHECK BANK: 94-156 NUM: 3916	$-173.47	$424.38
07/06/2011	BILL	STEELE, MICHAEL & MARIA	$597.85	$597.85
03/09/2011	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 3743	$-137.34	$0.00
01/03/2011	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 3702	$-142.83	$137.34
10/19/2010	PAYMENT	STEELE, MARIA CHECK BANK: 94-156/1242 NUM: 3629	$-137.34	$280.17
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.49	$417.51
08/12/2010	PAYMENT	STEELE, MARIA CHECK BANK: 94-156/1242 NUM: 3588	$-171.35	$412.02
07/08/2010	BILL	STEELE, MICHAEL & MARIA	$583.37	$583.37
03/26/2010	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 3509	$-138.67	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.33	$138.67
12/30/2009	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-8441/3224 NUM: 244	$-133.34	$133.34
10/02/2009	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 3397	$-133.34	$266.68
08/07/2009	PAYMENT	STEELE, MARIA CHECK BANK: 94-156/1242 NUM: 3368	$-172.37	$400.02
07/09/2009	BILL	STEELE, MICHAEL & MARIA	$572.39	$572.39
03/04/2009	PAYMENT	STEELE, MARIA CHECK BANK: 94-156/1242 NUM: 3307	$-129.46	$0.00
01/12/2009	PAYMENT	STEELE, MARIA CHECK BANK: 94-8441/3224 NUM: 119	$-129.46	$129.46
10/07/2008	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 3229	$-129.46	$258.92
08/12/2008	PAYMENT	STEELE, MARIA CHECK BANK: 94-156/1242 NUM: 3203	$-168.47	$388.38
07/10/2008	BILL	STEELE, MICHAEL & MARIA	$556.85	$556.85
03/03/2008	PAYMENT	STEELE, MARIA CHECK BANK: 94-156/1242 NUM: 3121	$-125.69	$0.00
01/10/2008	PAYMENT	BALTHES, ANNA CHECK BANK: 94-156 NUM: 3092	$-125.69	$125.69
09/28/2007	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 3007	$-125.69	$251.38
08/21/2007	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 2346	$-164.70	$377.07
07/05/2007	BILL	STEELE, MICHAEL & MARIA	$541.77	$541.77
12/12/2006	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 2237	$-244.06	$0.00
10/23/2006	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 2214	$-126.91	$244.06
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.88	$370.97
08/09/2006	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 2179	$-161.06	$366.09
07/11/2006	BILL	STEELE, MICHAEL & MARIA	$527.15	$527.15
02/21/2006	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 2108	$-118.48	$0.00
01/17/2006	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 2088	$-118.48	$118.48
10/03/2005	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 2025	$-118.48	$236.96
08/04/2005	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1991	$-157.49	$355.44
07/15/2005	BILL	STEELE, MICHAEL & MARIA	$512.93	$512.93
02/25/2005	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156 NUM: 1907	$-118.24	$0.00
01/06/2005	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156 NUM: 1876	$-118.24	$118.24
09/29/2004	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94_156?1242 NUM: 1804	$-118.24	$236.48
08/18/2004	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1777	$-157.26	$354.72
07/07/2004	BILL	STEELE, MICHAEL & MARIA	$511.98	$511.98
03/01/2004	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1659	$-117.25	$0.00
01/05/2004	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1623	$-117.25	$117.25
10/06/2003	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1567	$-117.25	$234.50
08/04/2003	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1523	$-117.28	$351.75
07/09/2003	BILL	STEELE, MICHAEL & MARIA	$469.03	$469.03
03/03/2003	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1429	$-115.09	$0.00
02/10/2003	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1421	$-119.69	$115.09
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$234.78
10/02/2002	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1319	$-115.09	$230.18
07/31/2002	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1276	$-115.09	$345.27
07/08/2002	BILL	STEELE, MICHAEL & MARIA	$460.36	$460.36
03/05/2002	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1178	$-111.46	$0.00
01/03/2002	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1132	$-111.46	$111.46
10/03/2001	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1081	$-111.46	$222.92
09/04/2001	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 1063	$-111.89	$334.38
07/10/2001	BILL	STEELE, MICHAEL & MARIA	$446.27	$446.27
03/02/2001	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 922	$-111.48	$0.00
02/05/2001	PAYMENT	STEELE, MICHAEL & MARIA CASH	$-4.46	$111.48
02/05/2001	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 902	$-111.48	$115.94
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.46	$227.42
10/05/2000	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 268	$-111.48	$222.96
08/21/2000	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 235	$-111.84	$334.44
07/11/2000	BILL	STEELE, MICHAEL & MARIA	$446.28	$446.28
02/29/2000	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-156/1242 NUM: 133	$-88.17	$0.00
10/07/1999	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-204/1224 NUM: 8894	$-176.34	$88.17
08/02/1999	PAYMENT	STEELE, MICHAEL & MARIA CHECK BANK: 94-204/1224 NUM: 8829	$-88.57	$264.51
07/13/1999	BILL	STEELE, MICHAEL & MARIA	$353.08	$353.08
03/02/1999	PAYMENT	STEELE, MICHAEL & MARIA CHECK	$-87.09	$0.00
12/28/1998	PAYMENT	STEELE, MICHAEL & MARIA CHECK	$-87.09	$87.09
07/28/1998	PAYMENT	STEELE, MICHAEL & MARIA CHECK	$-174.53	$174.18
07/14/1998	BILL	STEELE, MICHAEL & MARIA	$348.71	$348.71
08/13/1997	PAYMENT	STEELE, MICHAEL & MARIA CHECK	$-338.80	$0.00
07/14/1997	BILL	STEELE, MICHAEL & MARIE	$338.80	$338.80
02/24/1997	PAYMENT	ATLANTIC MORTGAGE	$-82.64	$0.00
12/20/1996	PAYMENT	ATLANTIC MORTGAGE	$-82.64	$82.64
10/04/1996	PAYMENT	ATLANTIC MORTGAGE	$-82.64	$165.28
08/16/1996	PAYMENT	ATLANTIC MORTGAGE	$-82.96	$247.92
07/15/1996	BILL	STEELE, MICHAEL & MARIE	$330.88	$330.88