Tax Account 004-112-07

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Owners

BOWMAN, JACKSON B
PO BOX 565
ALAMO, NV 89001

Account Summary

Account ID	004-112-07
Account Type	Real Estate
Location	355 PAHRANAGAT STREET ALAMO
Balance	$616.00
Currently Due	$308.00

Account ID

004-112-07

Account Type

Real Estate

Location

355 PAHRANAGAT STREET
ALAMO

Balance

$616.00

Currently Due

$308.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.14
Total	$1,245.14
Paid	$629.14
Balance	$616.00
Due	$308.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,245.14

Total

$1,245.14

Paid

$629.14

Balance

$616.00

Due

$308.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$321.14	$0.00	$321.14	$321.14	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Due	$308.00	$0.00	$308.00	$0.00	$308.00
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$616.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.35	$0.00	$1,157.35	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,072.35	$0.00	$1,072.35	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$993.66	$0.00	$993.66	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$977.87	$10.19	$988.06	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$977.87	$0.00	$977.87	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$950.06	$0.00	$950.06	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$935.55	$9.82	$945.37	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$873.33	$34.15	$907.48	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$812.38	$0.00	$812.38	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$788.74	$0.00	$788.74	$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
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$616.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.14	$924.00
07/03/2024	BILL	BOWMAN, JACKSON B	$1,245.14	$1,245.14
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98575. REASON: ENTERED WRONG IMPORT FILE	$286.00	$286.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$572.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.35	$858.00
07/13/2023	BILL	BOWMAN, JACKSON B	$1,157.35	$1,157.35
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$265.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$530.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-277.35	$795.00
07/07/2022	BILL	BOWMAN, JACKSON B	$1,072.35	$1,072.35
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$245.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-245.00	$490.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-258.66	$735.00
07/12/2021	BILL	BOWMAN, JACKSON B	$993.66	$993.66
03/01/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389554605	$-241.00	$0.00
01/08/2021	PAYMENT	PVFCU/BOWMAN CHECK NUM: 77241	$-241.00	$241.00
12/08/2020	PAYMENT	BOWMAN, DEREK K. ET AL CHECK NUM: 76447	$-506.06	$482.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$988.06
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.08	$987.95
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-28.75	$977.87
10/21/2020	BILL	BOWMAN, DEREK K. ET AL	$1,006.62	$1,006.62
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73681	$-241.00	$0.00
01/07/2020	PAYMENT	BOWMAN/PVFCU CHECK NUM: 72942	$-241.00	$241.00
10/06/2019	PAYMENT	BOWMAN, DEREK K. ET AL CHECK NUM: 72089	$-241.00	$482.00
08/23/2019	PAYMENT	BOWMAN/PVFCU CHECK NUM: 71503	$-254.87	$723.00
07/03/2019	BILL	BOWMAN, DEREK K. ET AL	$977.87	$977.87
03/06/2019	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 69289	$-235.00	$0.00
01/07/2019	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 68441	$-235.00	$235.00
10/02/2018	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 67503	$-235.00	$470.00
08/20/2018	PAYMENT	BOWMAN, DEREK CHECK NUM: 67004	$-245.06	$705.00
07/03/2018	BILL	BOWMAN, DEREK K. ET AL	$950.06	$950.06
03/06/2018	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 64869	$-230.00	$0.00
01/05/2018	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 7673	$-230.00	$230.00
10/02/2017	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 63465	$-230.00	$460.00
09/07/2017	PAYMENT	BOWMAN/PVFCU CHECK NUM: CC 63167	$-280.84	$690.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.82	$970.84
09/01/2017	INTEREST	Monthly Interest	$0.17	$961.02
07/03/2017	BILL	BOWMAN, DEREK K. ET AL	$935.55	$960.85
06/01/2017	INTEREST	Monthly Interest	$0.17	$25.30
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$25.13
03/29/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184197910	$-442.68	$22.80
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$465.48
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.70	$464.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.68	$442.68
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-217.00	$434.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-222.33	$651.00
07/01/2016	BILL	BANK OF AMERICA	$873.33	$873.33
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-203.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-203.00	$203.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-203.00	$406.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-203.38	$609.00
07/01/2015	BILL	CORTEZ, CARLOS & CASTANEDA LET	$812.38	$812.38
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-197.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$197.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-197.00	$394.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-197.74	$591.00
07/07/2014	BILL	CORTEZ, CARLOS & CASTANEDA LET	$788.74	$788.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-191.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-191.00	$191.00
10/09/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6090371	$-191.00	$382.00
07/25/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5579700	$-192.77	$573.00
07/01/2013	BILL	CORTEZ, CARLOS & CASTANEDA LET	$765.77	$765.77
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-192.75	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-192.75	$192.75
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-192.75	$385.50
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-192.77	$578.25
07/06/2012	BILL	CORTEZ, CARLOS & CASTANEDA LET	$771.02	$771.02
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-245.66	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-245.66	$245.66
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-245.66	$491.32
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-245.66	$736.98
07/06/2011	BILL	CORTEZ, CARLOS & CASTANEDA LET	$982.64	$982.64
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-238.50	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-238.50	$238.50
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-238.50	$477.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-238.51	$715.50
07/08/2010	BILL	CORTEZ, CARLOS & CASTANEDA LET	$954.01	$954.01
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-231.55	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-231.55	$231.55
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-231.55	$463.10
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-231.56	$694.65
07/09/2009	BILL	CORTEZ, CARLOS & CASTANEDA LET	$926.21	$926.21
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-224.80	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-224.80	$224.80
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-224.80	$449.60
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-224.82	$674.40
07/10/2008	BILL	CORTEZ, CARLOS & CASTANEDA LET	$899.22	$899.22
09/18/2007	PAYMENT	HIGBEE, KENNETH CHECK BANK: 94-8401/3224 NUM: 4837	$-654.75	$0.00
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-218.27	$654.75
07/05/2007	BILL	HIGBEE, KENNETH & REBECCA	$873.02	$873.02
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-202.09	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-202.09	$202.09
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$202.09	$404.18
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-202.09	$202.09
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-202.09	$404.18
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-202.09	$606.27
07/11/2006	BILL	HIGBEE, KENNETH & REBECCA	$808.36	$808.36
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-187.99	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-187.99	$187.99
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-187.99	$375.98
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-187.99	$563.97
07/15/2005	BILL	HIGBEE, KENNETH & REBECCA	$751.96	$751.96
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-182.02	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-182.02	$182.02
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-182.02	$364.04
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-182.03	$546.06
07/07/2004	BILL	HIGBEE, KENNETH & REBECCA	$728.09	$728.09
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-180.98	$0.00
12/26/2003	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 2007080	$-180.98	$180.98
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-180.98	$361.96
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-180.98	$542.94
07/09/2003	BILL	HIGBEE, KENNETH & REBECCA	$723.92	$723.92
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-175.24	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-175.24	$175.24
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-175.24	$350.48
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-175.25	$525.72
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$175.25	$700.97
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-175.25	$525.72
07/08/2002	BILL	HIGBEE, KENNETH & REBECCA	$700.97	$700.97
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-169.44	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-169.44	$169.44
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-169.44	$338.88
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-169.73	$508.32
07/10/2001	BILL	HIGBEE, KENNETH & REBECCA	$678.05	$678.05
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-156.26	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-156.26	$156.26
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-156.26	$312.52
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-156.57	$468.78
07/11/2000	BILL	HIGBEE, KENNETH & REBECCA	$625.35	$625.35
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-155.61	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-155.61	$155.61
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-155.61	$311.22
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-155.91	$466.83
07/13/1999	BILL	HIGBEE, KENNETH & REBECCA	$622.74	$622.74
02/26/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-153.33	$0.00
01/11/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-153.33	$153.33
10/06/1998	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-153.33	$306.66
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-153.71	$459.99
07/14/1998	BILL	HIGBEE, KENNETH & REBECCA	$613.70	$613.70
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-156.53	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-156.53	$156.53
01/08/1998	ADJUSTMENT	wrong payor	$156.53	$313.06
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-156.53	$156.53
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-156.53	$313.06
07/17/1997	PAYMENT	COW COUNTY TITLE CO. CHECK	$-156.76	$469.59
07/14/1997	BILL	HIGBEE, KENNETH & REBECCA	$626.35	$626.35
02/18/1997	PAYMENT	HIGBEE, KENNETH & REBECCA	$-30.73	$0.00
12/16/1996	PAYMENT	HIGBEE, KENNETH & REBECCA	$-30.73	$30.73
09/24/1996	PAYMENT	HIGBEE, KENNETH & REBECCA	$-30.73	$61.46
08/13/1996	PAYMENT	HIGBEE, KENNETH & REBECCA	$-30.94	$92.19
07/15/1996	BILL	HIGBEE, KENNETH & REBECCA	$123.13	$123.13