Tax Account 004-052-11

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Owners

BOWMAN, KEITH L. & CHARLEEN C.
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	004-052-11
Account Type	Real Estate
Location	58 N MAIN STREET ALAMO
Balance	$840.00
Currently Due	$420.00

Account ID

004-052-11

Account Type

Real Estate

Location

58 N MAIN STREET
ALAMO

Balance

$840.00

Currently Due

$420.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.41
Total	$1,690.41
Paid	$850.41
Balance	$840.00
Due	$420.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,690.41

Total

$1,690.41

Paid

$850.41

Balance

$840.00

Due

$420.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$430.41	$0.00	$430.41	$430.41	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$840.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.47	$0.00	$1,641.47	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,593.94	$0.00	$1,593.94	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,547.81	$0.00	$1,547.81	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,518.87	$0.00	$1,518.87	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,474.94	$0.00	$1,474.94	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,432.28	$0.00	$1,432.28	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,395.85	$0.00	$1,395.85	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,285.27	$0.00	$1,285.27	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,243.10	$0.00	$1,243.10	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,206.90	$0.00	$1,206.90	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/BOWMAN CHECK 93725	$-420.00	$840.00
08/19/2024	PAYMENT	PVFCU/BOWMAN CHECK 93040	$-430.41	$1,260.00
07/03/2024	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,690.41	$1,690.41
03/06/2024	PAYMENT	BOWMAN/PVFCU CHECK 90802	$-407.00	$0.00
01/10/2024	PAYMENT	PVFCU/BOWMAN CHECK 90112	$-407.00	$407.00
10/12/2023	PAYMENT	BOWMAN/PVFCU CHECK 89236	$-407.00	$814.00
08/28/2023	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK 88562	$-420.47	$1,221.00
07/13/2023	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,641.47	$1,641.47
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/BOWMAN CHECK NUM: 86465	$-395.00	$0.00
01/09/2023	PAYMENT	BOWMAN, KEITH CHECK NUM: 85711	$-395.00	$395.00
10/10/2022	PAYMENT	BOWMAN/PVFCU CHECK NUM: 84984	$-395.00	$790.00
08/22/2022	PAYMENT	BOWMAN/PVFCU CHECK NUM: 84300	$-408.94	$1,185.00
07/07/2022	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,593.94	$1,593.94
03/03/2022	PAYMENT	BOWMAN/PVFCU CHECK NUM: 82099	$-384.00	$0.00
01/06/2022	PAYMENT	BOWMAN, KEITH L CHECK NUM: 81378	$-384.00	$384.00
09/30/2021	PAYMENT	BOWMAN/PVFCU CHECK NUM: 80414	$-384.00	$768.00
08/18/2021	PAYMENT	BOWMAN/PVFCU CHECK NUM: 79863	$-395.81	$1,152.00
07/12/2021	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,547.81	$1,547.81
03/05/2021	PAYMENT	BOWMAN, KEITH L CHECK NUM: 77925	$-377.00	$0.00
01/08/2021	PAYMENT	PVFCU/BOWMAN CHECK NUM: 77193	$-377.00	$377.00
12/08/2020	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK NUM: 76448	$-377.00	$754.00
11/20/2020	PAYMENT	BOWMAN/PVFCU CHECK NUM: 75781	$-387.87	$1,131.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,518.87
10/21/2020	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,518.87	$1,518.87
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73648	$-366.00	$0.00
01/07/2020	PAYMENT	BOWMAN/PVFCU CHECK NUM: 72904	$-366.00	$366.00
10/06/2019	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK NUM: 72055	$-366.00	$732.00
08/22/2019	PAYMENT	BOWMAN/PVFCU CHECK NUM: 71458	$-376.94	$1,098.00
07/03/2019	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,474.94	$1,474.94
03/06/2019	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 69255	$-355.00	$0.00
01/07/2019	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 68406	$-355.00	$355.00
10/02/2018	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 67472	$-355.00	$710.00
08/20/2018	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK NUM: 66970	$-367.28	$1,065.00
07/03/2018	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,432.28	$1,432.28
03/06/2018	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 64864	$-345.00	$0.00
01/05/2018	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 7661	$-345.00	$345.00
10/02/2017	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 63461	$-345.00	$690.00
08/18/2017	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 62880	$-360.85	$1,035.00
07/03/2017	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,395.85	$1,395.85
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-320.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-320.00	$320.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-320.00	$640.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-325.27	$960.00
07/01/2016	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,285.27	$1,285.27
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-310.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-310.00	$310.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-310.00	$620.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-313.10	$930.00
07/01/2015	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,243.10	$1,243.10
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-301.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$301.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$602.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-303.90	$903.00
07/07/2014	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,206.90	$1,206.90
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-292.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-292.00	$292.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-292.00	$584.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-295.75	$876.00
07/01/2013	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,171.75	$1,171.75
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-301.51	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-301.51	$301.51
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-301.51	$603.02
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-301.53	$904.53
07/06/2012	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,206.06	$1,206.06
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-299.94	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-299.94	$299.94
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-299.94	$599.88
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-299.94	$899.82
07/06/2011	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,199.76	$1,199.76
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-291.20	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-291.20	$291.20
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-291.20	$582.40
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-291.22	$873.60
07/08/2010	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,164.82	$1,164.82
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-282.72	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-282.72	$282.72
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-282.72	$565.44
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-282.74	$848.16
07/09/2009	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,130.90	$1,130.90
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-274.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.49	$274.49
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-274.49	$548.98
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.49	$823.47
07/10/2008	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,097.96	$1,097.96
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-266.49	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-266.49	$266.49
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-266.49	$532.98
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-266.52	$799.47
07/05/2007	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,065.99	$1,065.99
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-258.73	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-258.73	$258.73
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-258.73	$517.46
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-258.75	$776.19
07/11/2006	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,034.94	$1,034.94
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-251.20	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-251.20	$251.20
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-251.20	$502.40
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-251.20	$753.60
07/15/2005	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$1,004.80	$1,004.80
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-243.88	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-243.88	$243.88
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-243.88	$487.76
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-243.89	$731.64
07/07/2004	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$975.53	$975.53
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-242.66	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-242.66	$242.66
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-242.66	$485.32
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-242.68	$727.98
07/09/2003	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$970.66	$970.66
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-236.79	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-236.79	$236.79
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-236.79	$473.58
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-236.80	$710.37
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$236.80	$947.17
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-236.80	$710.37
07/08/2002	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$947.17	$947.17
04/08/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35/1210 NUM: 4015941	$-8.85	$0.00
04/08/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 068-1/510 NUM: 3172222	$-221.32	$8.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.85	$230.17
01/18/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 7173	$-221.32	$221.32
09/25/2001	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK BANK: 94-8401/3224 NUM: 7755	$-221.32	$442.64
08/28/2001	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK BANK: 94-8401/3224 NUM: 7718	$-221.70	$663.96
07/10/2001	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$885.66	$885.66
03/22/2001	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK BANK: 94-8401/3224 NUM: 7445	$-208.52	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.02	$208.52
01/08/2001	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK BANK: 94-8401/3224 NUM: 7306	$-200.50	$200.50
10/05/2000	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK BANK: 94-8401/3224 NUM: 7116	$-200.50	$401.00
08/25/2000	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK BANK: 94-8401/3224 NUM: 7052	$-200.89	$601.50
07/11/2000	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$802.39	$802.39
03/23/2000	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK BANK: 94-8401/3224 NUM: 6805	$-207.65	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.99	$207.65
01/11/2000	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK BANK: 94-8401/3224 NUM: 6679	$-199.66	$199.66
10/26/1999	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK BANK: 94-8401/3224 NUM: 6535	$-207.65	$399.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.99	$606.97
08/24/1999	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK BANK: 94-8401/3224 NUM: 6424	$-200.07	$598.98
07/13/1999	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$799.05	$799.05
02/25/1999	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK	$-194.61	$0.00
01/07/1999	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK	$-194.61	$194.61
10/06/1998	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK	$-194.61	$389.22
09/25/1998	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK	$-202.75	$583.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.80	$786.58
07/14/1998	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$778.78	$778.78
02/25/1998	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK	$-187.87	$0.00
01/08/1998	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK	$-187.87	$187.87
10/22/1997	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK	$-195.04	$375.74
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.50	$570.78
09/09/1997	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C. CHECK	$-196.00	$563.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.53	$759.28
07/14/1997	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$751.75	$751.75
03/12/1997	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C.	$-174.11	$0.00
01/13/1997	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C.	$-174.11	$174.11
10/14/1996	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C.	$-174.11	$348.22
08/22/1996	PAYMENT	BOWMAN, KEITH L. & CHARLEEN C.	$-174.39	$522.33
07/15/1996	BILL	BOWMAN, KEITH L. & CHARLEEN C.	$696.72	$696.72