Tax Account 004-101-03

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Owners

BOWMAN, CHEYENNE LYNNAE
PO BOX 393
ALAMO, NV 89001

Account Summary

Account ID	004-101-03
Account Type	Real Estate
Location	237 S MAIN STREET ALAMO
Balance	$442.00
Currently Due	$221.00

Account ID

004-101-03

Account Type

Real Estate

Location

237 S MAIN STREET
ALAMO

Balance

$442.00

Currently Due

$221.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$897.10
Total	$897.10
Paid	$455.10
Balance	$442.00
Due	$221.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$897.10

Total

$897.10

Paid

$455.10

Balance

$442.00

Due

$221.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$234.10	$0.00	$0.00	$234.10	$234.10	$0.00
2	10/06/2025	10/16/2025	Paid	$221.00	$0.00	$0.00	$221.00	$221.00	$0.00
3	01/05/2026	01/15/2026	Due	$221.00	$0.00	$0.00	$221.00	$0.00	$221.00
4	03/02/2026	03/12/2026	Due	$221.00	$0.00	$0.00	$221.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$920.79	$0.00	$0.00	$920.79	$0.00	$0.00	3.6300	4.0
2023/2024 REAL ESTATE TAXES	$853.32	$130.18	$0.00	$983.50	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$790.86	$0.00	$0.00	$790.86	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$733.02	$0.00	$0.00	$733.02	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$701.22	$0.00	$0.00	$701.22	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$701.22	$0.00	$0.00	$701.22	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$682.93	$6.99	$0.00	$689.92	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$684.30	$0.00	$0.00	$684.30	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$675.02	$0.00	$0.00	$675.02	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$630.47	$0.00	$0.00	$630.47	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$583.75	$0.00	$0.00	$583.75	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
10/13/2025	PAYMENT	PVFCU/BOWMAN CHECK 98025	$-221.00	$442.00
08/18/2025	PAYMENT	PVFCU BOWMAN, CHEYENNE LYNNAE CHECK 97273	$-234.10	$663.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$897.10
07/02/2025	BILL	BOWMAN, CHEYENNE LYNNAE	$897.10	$897.10
03/05/2025	PAYMENT	PVFCU/BOWMAN CHECK 95342	$-227.00	$0.00
01/13/2025	PAYMENT	PVFCU/BOWMAN CHECK 94568	$-227.00	$227.00
10/08/2024	PAYMENT	PVFCU/BOWMAN CHECK 93724	$-227.00	$454.00
08/19/2024	PAYMENT	PVFCU/BOWMAN CHECK 93039	$-239.79	$681.00
07/03/2024	BILL	BOWMAN, CHEYENNE LYNNAE	$920.79	$920.79
04/01/2024	PAYMENT	PVFCU/BOWMAN, CHEYENNE CHECK 91198	$-983.50	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$983.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.73	$982.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.60	$922.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.67	$883.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$862.25
07/13/2023	BILL	BOWMAN, CHEYENNE LYNNAE	$853.32	$853.32
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/BOWMAN CHECK NUM: 86512	$-195.00	$0.00
01/09/2023	PAYMENT	BOWMAN, CHEYENNE LYNNAE CHECK NUM: 85734	$-195.00	$195.00
10/10/2022	PAYMENT	BOWMAN/PVFCU CHECK NUM: 84964	$-195.00	$390.00
08/29/2022	PAYMENT	BOWMAN/PVFCU CHECK NUM: 84419	$-205.86	$585.00
07/07/2022	BILL	BOWMAN, CHEYENNE LYNNAE	$790.86	$790.86
03/03/2022	PAYMENT	BOWMAN/PVFCU CHECK NUM: 82093	$-180.00	$0.00
01/06/2022	PAYMENT	BOWMAN, CHEYENNE LYNNAE CHECK NUM: 81377	$-180.00	$180.00
09/30/2021	PAYMENT	BOWMAN/PVFCU CHECK NUM: 80458	$-180.00	$360.00
08/18/2021	PAYMENT	BOWMAN/PVFCU CHECK NUM: 79910	$-193.02	$540.00
07/12/2021	BILL	BOWMAN, CHEYENNE LYNNAE	$733.02	$733.02
02/23/2021	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2503	$-172.00	$0.00
12/28/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1626	$-172.00	$172.00
12/07/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1591	$-172.00	$344.00
11/10/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2490	$-185.22	$516.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-19.24	$701.22
10/21/2020	BILL	CONNELL, LARRY & DOROTHY	$720.46	$720.46
02/25/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2401	$-172.00	$0.00
01/06/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2375	$-172.00	$172.00
10/02/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2315	$-172.00	$344.00
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1563	$-185.22	$516.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$701.22	$701.22
02/26/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2215	$-168.00	$0.00
02/19/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2207	$-0.27	$168.00
01/28/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2188	$-6.72	$168.27
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.27	$174.99
01/03/2019	PAYMENT	CONNELL, LARRY CHECK NUM: CC 68318	$-168.00	$174.72
12/26/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2169	$-168.00	$342.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.72	$510.72
08/28/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2111	$-178.93	$504.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$682.93	$682.93
03/07/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 64890	$-167.00	$0.00
01/03/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 7547	$-167.00	$167.00
10/11/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1955	$-167.00	$334.00
08/28/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1913	$-183.30	$501.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$684.30	$684.30
03/10/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60921	$-167.00	$0.00
01/12/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60173	$-167.00	$167.00
10/06/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1775	$-167.00	$334.00
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-174.02	$501.00
07/01/2016	BILL	CONNELL, LARRY C & DOROTHY	$675.02	$675.02
02/26/2016	PAYMENT	DONNELL, DOROTHY CHECK NUM: 1657	$-157.00	$0.00
01/05/2016	PAYMENT	CONNELL, LARRY/PVFCU CHECK NUM: CC 56181	$-157.00	$157.00
10/01/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1583	$-157.00	$314.00
08/14/2015	PAYMENT	PVFCU/CONNELL CHECK NUM: CC 54932	$-159.47	$471.00
07/01/2015	BILL	CONNELL, LARRY C & DOROTHY	$630.47	$630.47
12/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1465	$-145.00	$0.00
10/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1556	$-145.00	$145.00
10/07/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-145.00	$290.00
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-148.75	$435.00
07/07/2014	BILL	CONNELL, LARRY C & DOROTHY	$583.75	$583.75
10/09/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1197	$-135.00	$0.00
10/04/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1536	$-270.00	$135.00
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-135.51	$405.00
07/01/2013	BILL	CONNELL, LARRY C & DOROTHY	$540.51	$540.51
12/26/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1461	$-129.99	$0.00
11/16/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1448	$-129.99	$129.99
08/27/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1419	$-129.99	$259.98
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-129.99	$389.97
07/06/2012	BILL	CONNELL, LARRY C & DOROTHY	$519.96	$519.96
10/26/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1254	$-346.98	$0.00
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-347.00	$346.98
07/06/2011	BILL	CONNELL, LARRY C & DOROTHY	$693.98	$693.98
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-642.58	$0.00
07/08/2010	BILL	CONNELL, LARRY C & DOROTHY	$642.58	$642.58
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-633.38	$0.00
07/09/2009	BILL	CONNELL, LARRY C & DOROTHY	$633.38	$633.38
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-588.09	$0.00
07/10/2008	BILL	CONNELL, LARRY C & DOROTHY	$588.09	$588.09
12/05/2007	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-0158/1242 NUM: 4913	$-136.13	$0.00
11/26/2007	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-0158 NUM: 4908	$-141.58	$136.13
11/05/2007	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-0158/1242 NUM: 4900	$-136.13	$277.71
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.45	$413.84
08/06/2007	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-0158/1242 NUM: 4881	$-136.14	$408.39
07/05/2007	BILL	DUNN, ROBERT E.	$544.53	$544.53
08/15/2006	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-8401/3224 NUM: 143	$-264.32	$0.00
08/01/2006	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-8401/3224 NUM: 138	$-264.35	$264.32
07/11/2006	BILL	DUNN, ROBERT E.	$528.67	$528.67
10/13/2005	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-0158/1242 NUM: 4756	$-128.31	$0.00
10/03/2005	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-0158/1242 NUM: 4747	$-128.31	$128.31
08/02/2005	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-0158/1242 NUM: 4718	$-256.63	$256.62
07/15/2005	BILL	DUNN, ROBERT E.	$513.25	$513.25
12/03/2004	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-156 NUM: 4579	$-254.12	$0.00
10/22/2004	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-0158/1242 NUM: 4552	$-124.57	$254.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$378.69
08/19/2004	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-0158/1242 NUM: 4500	$-124.59	$373.71
07/07/2004	BILL	DUNN, ROBERT E.	$498.30	$498.30
06/03/2004	PAYMENT	DUNN, ROBERT E. CREDIT: B BANK: 94-0158 NUM: 4433	$-207.37	$0.00
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.49	$207.37
06/01/2004	INTEREST	Monthly Interest	$1.49	$208.86
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$207.37
05/03/2004	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-0158/1242 NUM: 4406	$-206.37	$206.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.38	$412.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.43	$390.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.97	$377.93
08/01/2003	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-156/1242 NUM: 4359	$-124.33	$372.96
07/09/2003	BILL	DUNN, ROBERT E.	$497.29	$497.29
03/03/2003	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-156 NUM: 4222	$-121.85	$0.00
01/06/2003	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-156/1242 NUM: 4168	$-121.85	$121.85
10/02/2002	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-158/1242 NUM: 4123	$-121.85	$243.70
08/05/2002	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-156/1242 NUM: 4064	$-121.86	$365.55
07/08/2002	BILL	DUNN, ROBERT E.	$487.41	$487.41
05/20/2002	PAYMENT	DUNN, ROBERT E. CASH	$-2.08	$0.00
05/20/2002	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-156/1242 NUM: 4006	$-122.40	$2.08
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$124.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.71	$122.48
12/31/2001	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-156/1242 NUM: 3909	$-117.77	$117.77
10/03/2001	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-156/1242 NUM: 3847	$-117.77	$235.54
09/04/2001	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-156/1242 NUM: 3819	$-118.11	$353.31
07/10/2001	BILL	DUNN, ROBERT E.	$471.42	$471.42
04/06/2001	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-156/1242 NUM: 3709	$-212.58	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.93	$212.58
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.97	$202.65
09/29/2000	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-158/1242 NUM: 3282	$-99.34	$198.68
07/31/2000	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-158/1242 NUM: 3246	$-99.60	$298.02
07/11/2000	BILL	DUNN, ROBERT E.	$397.62	$397.62
05/15/2000	PAYMENT	DUNN, ROBERT E. CREDIT: B BANK: 94-158/1242 NUM: 3167	$-103.88	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$103.88
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.96	$102.88
01/11/2000	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-158/1242 NUM: 3123	$-98.92	$98.92
10/11/1999	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-158/1242 NUM: 3080	$-98.92	$197.84
08/12/1999	PAYMENT	DUNN, ROBERT E. CHECK BANK: 94-158/1242 NUM: 3050	$-99.21	$296.76
07/13/1999	BILL	DUNN, ROBERT E.	$395.97	$395.97
02/22/1999	PAYMENT	1ST NATOINWIDE MORTGAGE CHECK	$-96.74	$0.00
12/31/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-96.74	$96.74
10/01/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-96.74	$193.48
08/17/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-97.11	$290.22
07/14/1998	BILL	DUNN, ROBERT E.	$387.33	$387.33
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-95.36	$0.00
12/31/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-95.36	$95.36
09/29/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-95.36	$190.72
08/14/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-95.69	$286.08
07/14/1997	BILL	DUNN, ROBERT E.	$381.77	$381.77
02/24/1997	PAYMENT	1ST NATIONWIDE MORTGAGE	$-105.49	$0.00
12/20/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-105.49	$105.49
10/04/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-105.49	$210.98
08/16/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-105.71	$316.47
07/15/1996	BILL	DUNN, ROBERT E.	$422.18	$422.18