Tax Account 004-121-05

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Owners

BOWMAN, DEREK & BIANCA G.
PO BOX 565
ALAMO, NV 89001

Account Summary

Account ID	004-121-05
Account Type	Real Estate
Location	446 DANIELLE COURT ALAMO
Balance	$1,649.82
Currently Due	$1,254.82

Account ID

004-121-05

Account Type

Real Estate

Location

446 DANIELLE COURT
ALAMO

Balance

$1,649.82

Currently Due

$1,254.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.32
Total	$1,649.82
Paid	$0.00
Balance	$1,649.82
Due	$1,254.82
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

$1,593.32

Total

$1,649.82

Paid

$0.00

Balance

$1,649.82

Due

$1,254.82

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	Past due	$408.32	$16.33	$408.32	$0.00	$424.65
2	10/07/2024	10/17/2024	Past due	$395.00	$40.17	$395.00	$0.00	$859.82
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,254.82
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,649.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.21	$53.76	$1,600.97	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,502.42	$227.35	$1,729.77	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,427.62	$14.62	$1,442.24	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,459.50	$0.00	$1,459.50	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,417.29	$0.00	$1,417.29	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,376.31	$0.00	$1,376.31	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,341.52	$0.00	$1,341.52	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,292.64	$0.00	$1,292.64	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,250.24	$0.00	$1,250.24	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,213.83	$0.00	$1,213.83	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.17	$1,649.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.33	$1,609.65
07/03/2024	BILL	BOWMAN, DEREK & BIANCA G.	$1,593.32	$1,593.32
03/11/2024	PAYMENT	BOWMAN, DEREK CREDIT	$-1,205.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.40	$1,205.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$1,167.36
08/28/2023	PAYMENT	BOWMAN, DEREK CREDIT	$-395.21	$1,152.00
07/13/2023	BILL	BOWMAN, DEREK & BIANCA G.	$1,547.21	$1,547.21
04/10/2023	PAYMENT	BOWMAN, DEREK CREDIT: D	$-1,729.77	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,729.77
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$105.17	$1,728.52
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$67.77	$1,623.35
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.82	$1,555.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.34	$1,517.76
07/07/2022	BILL	BOWMAN, DEREK & BIANCA G.	$1,502.42	$1,502.42
10/28/2021	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK NUM: 15082	$-380.24	$0.00
10/15/2021	PAYMENT	BOWMAN, DEREK CREDIT: D	$-1,062.00	$380.24
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.62	$1,442.24
07/12/2021	BILL	BOWMAN, DEREK	$1,427.62	$1,427.62
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$362.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-362.00	$724.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-373.50	$1,086.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,459.50
10/21/2020	BILL	BOWMAN, DEREK	$1,459.50	$1,459.50
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-351.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-351.00	$351.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$702.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-364.29	$1,053.00
07/03/2019	BILL	BOWMAN, DEREK	$1,417.29	$1,417.29
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$341.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$682.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-353.31	$1,023.00
07/03/2018	BILL	BOWMAN, DEREK	$1,376.31	$1,376.31
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$331.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$662.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-348.52	$993.00
07/03/2017	BILL	BOWMAN, DEREK	$1,341.52	$1,341.52
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$321.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$642.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-329.64	$963.00
07/01/2016	BILL	BOWMAN, DEREK	$1,292.64	$1,292.64
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-312.00	$312.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$624.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-314.24	$936.00
07/01/2015	BILL	BOWMAN, DEREK	$1,250.24	$1,250.24
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-303.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$303.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$606.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-304.83	$909.00
07/07/2014	BILL	BOWMAN, DEREK	$1,213.83	$1,213.83
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-294.00	$294.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$588.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-296.48	$882.00
07/01/2013	BILL	BOWMAN, DEREK	$1,178.48	$1,178.48
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-307.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-307.05	$307.05
08/17/2012	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90-4125/1222 NUM: 5278400295	$-307.05	$614.10
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-307.07	$921.15
07/06/2012	BILL	BOWMAN, DEREK	$1,228.22	$1,228.22
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-365.60	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-365.60	$365.60
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-365.60	$731.20
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-365.62	$1,096.80
07/06/2011	BILL	BOWMAN, DEREK	$1,462.42	$1,462.42
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-358.85	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-358.85	$358.85
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-358.85	$717.70
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-358.85	$1,076.55
07/08/2010	BILL	BOWMAN, DEREK	$1,435.40	$1,435.40
04/02/2010	PAYMENT	BOWMAN, DEREK CHECK BANK: 94-8401/3224 NUM: 1163	$-13.46	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.52	$13.46
03/03/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074/3212 NUM: 3784	$-697.78	$12.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.94	$710.72
10/05/2009	PAYMENT	US DEPT OF HOUSING & URBAN CHECK BANK: 68-7270/2560 NUM: 1522303	$-348.39	$696.78
08/12/2009	PAYMENT	US DEPT OF HOUSING & URBAN CHECK BANK: 68-7270/2560 NUM: 1520474	$-348.42	$1,045.17
07/09/2009	BILL	SECRETARY OF HOUSING & URBAN	$1,393.59	$1,393.59
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-338.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-338.25	$338.25
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-338.25	$676.50
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-338.25	$1,014.75
07/10/2008	BILL	ROGERS, DEVIN S	$1,353.00	$1,353.00
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-313.19	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-313.19	$313.19
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-313.19	$626.38
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-313.22	$939.57
07/05/2007	BILL	ROGERS, DEVIN S	$1,252.79	$1,252.79
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-290.00	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-290.00	$290.00
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-290.00	$580.00
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-290.00	$870.00
07/11/2006	BILL	ROGERS, DEVIN S	$1,160.00	$1,160.00
03/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683750734	$-269.76	$0.00
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-269.76	$269.76
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-269.76	$539.52
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-269.79	$809.28
07/15/2005	BILL	ROGERS, DEVIN S	$1,079.07	$1,079.07
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-258.76	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683655038	$-258.76	$258.76
10/04/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683635412	$-258.76	$517.52
08/16/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683654134	$-258.79	$776.28
07/07/2004	BILL	ROGERS, DEVIN S	$1,035.07	$1,035.07
01/06/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523346	$-257.36	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-257.36	$257.36
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-257.36	$514.72
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-257.36	$772.08
07/09/2003	BILL	MCVEY, GROVER J. & PAMELA	$1,029.44	$1,029.44
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-250.97	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-250.97	$250.97
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-250.97	$501.94
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-250.98	$752.91
07/08/2002	BILL	MCVEY, GROVER J. & PAMELA	$1,003.89	$1,003.89
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264987	$-206.14	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931505	$-206.14	$206.14
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-206.14	$412.28
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-206.53	$618.42
07/10/2001	BILL	MCVEY, GROVER J. & PAMELA	$824.95	$824.95
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-188.14	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-188.14	$188.14
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$188.14	$376.28
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-188.14	$188.14
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-188.14	$376.28
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-188.53	$564.42
07/11/2000	BILL	MCVEY, GROVER J. & PAMELA	$752.95	$752.95
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-187.36	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-187.36	$187.36
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-187.36	$374.72
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-187.74	$562.08
07/13/1999	BILL	MCVEY, GROVER J. & PAMELA	$749.82	$749.82
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-182.56	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-182.56	$182.56
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-182.56	$365.12
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-183.00	$547.68
07/14/1998	BILL	MCVEY, GROVER J. & PAMELA	$730.68	$730.68
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-175.90	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-175.90	$175.90
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-175.90	$351.80
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-176.27	$527.70
07/14/1997	BILL	MCVEY, GROVER J. & PAMELA	$703.97	$703.97
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-174.70	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-174.70	$174.70
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-174.70	$349.40
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-174.94	$524.10
07/15/1996	BILL	MCVEY, GROVER J. & PAMELA	$699.04	$699.04