Tax Account 006-231-07

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Owners

STEVEN & CONNIE BOWMAN LIVING TRUST
HC 74 BOX 263-2
PIOCHE, NV 89043

Account Summary

Account ID	006-231-07
Account Type	Real Estate
Location	12570 RESORT ROAD
Balance	$1,838.00
Currently Due	$919.00

Account ID

006-231-07

Account Type

Real Estate

Location

12570 RESORT ROAD

Balance

$1,838.00

Currently Due

$919.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,724.89
Total	$3,763.61
Paid	$1,925.61
Balance	$1,838.00
Due	$919.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,724.89

Total

$3,763.61

Paid

$1,925.61

Balance

$1,838.00

Due

$919.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$967.89	$38.72	$967.89	$1,006.61	$0.00
2	10/07/2024	10/17/2024	Paid	$919.00	$0.00	$919.00	$919.00	$0.00
3	01/06/2025	01/16/2025	Due	$919.00	$0.00	$919.00	$0.00	$919.00
4	03/03/2025	03/13/2025	Due	$919.00	$0.00	$919.00	$0.00	$1,838.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,617.72	$125.02	$3,742.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,513.66	$105.87	$3,619.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,442.42	$69.78	$3,512.20	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,293.01	$149.06	$3,442.07	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,293.01	$33.58	$3,326.59	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,293.01	$66.76	$3,359.77	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$3,307.25	$267.89	$3,575.14	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$3,308.55	$114.71	$3,423.26	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$3,353.98	$0.00	$3,353.98	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$3,283.15	$32.61	$3,315.76	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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
09/16/2024	PAYMENT	BOWMAN, CONNIE CREDIT	$-1,925.61	$1,838.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.72	$3,763.61
07/03/2024	BILL	STEVEN & CONNIE BOWMAN LIVING TRUST	$3,724.89	$3,724.89
03/25/2024	PAYMENT	BOWMAN, STEVE & BOWMAN, CONNIE CREDIT	$-1,911.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.30	$1,911.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.72	$1,821.72
08/22/2023	PAYMENT	LEEDHAM, JANET CHECK 1663	$-1,831.72	$1,786.00
07/13/2023	BILL	BOWMAN, STEVE & BOWMAN, CONNIE	$3,617.72	$3,617.72
02/27/2023	PAYMENT	LEEDHAM, JANET CREDIT: D	$-1,768.68	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.68	$1,768.68
12/19/2022	PAYMENT	BOWMAN, STEVE & BOWMAN, CONNIE CHECK NUM: 2197	$-901.68	$1,734.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.68	$2,635.68
09/07/2022	PAYMENT	BOWMAN, CONNIE CREDIT: D	$-949.17	$2,601.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$36.51	$3,550.17
07/07/2022	BILL	BOWMAN, STEVE & BOWMAN, CONNIE	$3,513.66	$3,513.66
02/04/2022	PAYMENT	LEEDHAM, JANET CREDIT: D	$-1,731.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.96	$1,731.96
10/14/2021	PAYMENT	BOWMAN, CONNIE CREDIT: D	$-1,780.24	$1,698.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.82	$3,478.24
07/12/2021	BILL	BOWMAN, STEVE & BOWMAN, CONNIE	$3,442.42	$3,442.42
04/30/2021	PAYMENT	LEEDHAM, JANET CREDIT: D	$-894.30	$0.00
03/29/2021	PAYMENT	BOWMAN, CONNIE CREDIT: D	$-844.48	$894.30
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,738.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$81.20	$1,737.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.48	$1,656.48
12/14/2020	PAYMENT	LEEDHAM, JANET CREDIT: D	$-812.00	$1,624.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-32.48	$2,436.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.48	$2,468.48
12/03/2020	PAYMENT	BOWMAN, CONNIE CREDIT: D	$-891.29	$2,436.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.28	$3,327.29
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-99.22	$3,293.01
10/21/2020	BILL	BOWMAN, STEVE & BOWMAN, CONNIE	$3,392.23	$3,392.23
03/30/2020	PAYMENT	BOWMAN, STEVEN CREDIT: D	$-845.58	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$845.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.48	$844.48
01/14/2020	PAYMENT	LEEDHAM, JANET CREDIT: D	$-812.00	$812.00
08/08/2019	PAYMENT	BOWMAN, STEVE & BOWMAN, CONNIE CHECK NUM: 2124	$-812.00	$1,624.00
08/08/2019	PAYMENT	LEEDHAM, JANET CHECK NUM: 1417	$-857.01	$2,436.00
07/03/2019	BILL	BOWMAN, STEVE & BOWMAN, CONNIE	$3,293.01	$3,293.01
02/04/2019	PAYMENT	BOWMAN, STEVE & BOWMAN, CONNIE CHECK NUM: 2101	$-1,656.48	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.48	$1,656.48
09/17/2018	PAYMENT	LEEDHAM, JANET CHECK NUM: 1357	$-1,703.29	$1,624.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.28	$3,327.29
07/03/2018	BILL	BOWMAN, STEVE & BOWMAN, CONNIE	$3,293.01	$3,293.01
02/05/2018	PAYMENT	BOWMAN, CONNIE CHECK NUM: 2069	$-3,575.14	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$149.54	$3,575.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.86	$3,425.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.49	$3,341.74
07/03/2017	BILL	LEEDHAM, JANET ET AL	$3,307.25	$3,307.25
03/08/2017	PAYMENT	BOWMAN, CONNIE CHECK NUM: 2014	$-819.00	$0.00
01/04/2017	PAYMENT	BOWMAN, CONNIE CHECK NUM: 2003	$-819.00	$819.00
11/28/2016	PAYMENT	LEEDHAM, JANET CHECK NUM: 1252	$-1,785.26	$1,638.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$81.93	$3,423.26
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.78	$3,341.33
07/01/2016	BILL	LEEDHAM, JANET ET AL	$3,308.55	$3,308.55
08/17/2015	PAYMENT	BOWMAN, STEVEN K CHECK NUM: 1794	$-1,676.99	$0.00
08/17/2015	PAYMENT	LEEDHAM, JANET CHECK NUM: 1188	$-1,676.99	$1,676.99
07/01/2015	BILL	LEEDHAM, JANET ET AL	$3,353.98	$3,353.98
10/08/2014	PAYMENT	LEEDHAM, JANET CHECK NUM: 1130	$-1,624.00	$0.00
10/02/2014	PAYMENT	BOWMAN, CONNIE CHECK NUM: 1842	$-1,691.76	$1,624.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.61	$3,315.76
07/07/2014	BILL	LEEDHAM, JANET ET AL	$3,283.15	$3,283.15
08/22/2013	PAYMENT	LEEDHAM, JANET CHECK NUM: 1058	$-1,591.30	$0.00
08/19/2013	PAYMENT	BOWMAN, STEVEN K. CHECK NUM: 1739	$-1,591.31	$1,591.30
07/01/2013	BILL	LEEDHAM, JANET ET AL	$3,182.61	$3,182.61
10/08/2012	PAYMENT	BOWMAN, CONNIE CHECK BANK: 94-8411/3224 NUM: 1654	$-1,523.14	$0.00
10/08/2012	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 965	$-1,523.14	$1,523.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.84	$3,046.28
07/06/2012	BILL	LEEDHAM, JANET ET AL	$3,016.44	$3,016.44
02/27/2012	PAYMENT	LEEDHAM, JANET CHECK BANK: 94-8411/3224 NUM: 895	$-1,008.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.67	$1,008.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.60	$967.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.04	$944.89
07/06/2011	BILL	LEEDHAM, JANET ET AL	$935.85	$935.85
03/11/2011	PAYMENT	JANET LEEDHAM CHECK BANK: 94-8411 NUM: 594	$-364.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.16	$364.92
09/29/2010	PAYMENT	FOHT, PAULA JEAN CHECK BANK: 30-7426/3140 NUM: 1040	$-178.88	$357.76
08/06/2010	PAYMENT	FOHT, PAULA JEAN CASH	$-212.89	$536.64
07/08/2010	BILL	FOHT, DENNIS & PAULA JEAN	$749.53	$749.53
08/05/2009	PAYMENT	FOHT, PAULA JEAN CHECK BANK: 94-72/1224 NUM: 1337	$-766.63	$0.00
07/09/2009	BILL	FOHT, DENNIS & PAULA JEAN	$766.63	$766.63
12/09/2008	PAYMENT	FOHT, DENNIS CHECK BANK: 94-72/1224 NUM: 278	$-293.06	$0.00
09/30/2008	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 266	$-146.53	$293.06
08/19/2008	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 260	$-185.55	$439.59
07/10/2008	BILL	FOHT, DENNIS & PAULA JEAN	$625.14	$625.14
07/30/2007	PAYMENT	FOHT, DENNIS CHECK BANK: 94-72 NUM: 201	$-668.38	$0.00
07/05/2007	BILL	FOHT, DENNIS & PAULA JEAN	$668.38	$668.38
02/28/2007	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 169	$-152.76	$0.00
12/27/2006	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 162	$-152.76	$152.76
09/26/2006	PAYMENT	FOHT, DENNIS CHECK BANK: 94-72 NUM: 136	$-152.76	$305.52
08/14/2006	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 132	$-191.77	$458.28
07/11/2006	BILL	FOHT, DENNIS & PAULA JEAN	$650.05	$650.05
08/08/2005	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 993	$-611.07	$0.00
07/15/2005	BILL	FOHT, DENNIS & PAULA JEAN	$611.07	$611.07
12/17/2004	PAYMENT	FOHT, DENNIS CHECK BANK: 94-72 NUM: 944	$-284.00	$0.00
09/21/2004	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 910	$-142.00	$284.00
08/06/2004	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 893	$-181.00	$426.00
07/07/2004	BILL	FOHT, DENNIS & PAULA JEAN	$607.00	$607.00
02/09/2004	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 834	$-142.39	$0.00
12/22/2003	PAYMENT	FOHT, DENNIS CHECK BANK: 94-72 NUM: 809	$-142.39	$142.39
10/08/2003	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 780	$-142.39	$284.78
08/12/2003	PAYMENT	FOHT, DENNIS CHECK BANK: 94-72/1224 NUM: 761	$-142.42	$427.17
07/09/2003	BILL	FOHT, DENNIS & PAULA JEAN	$569.59	$569.59
08/06/2002	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 381	$-320.26	$0.00
07/08/2002	BILL	FOHT, DENNIS & PAULA JEAN	$320.26	$320.26
08/03/2001	PAYMENT	FOHT, DENNIS & PAULA JEAN CHECK BANK: 94-72/1224 NUM: 180	$-300.79	$0.00
07/10/2001	BILL	FOHT, DENNIS & PAULA JEAN	$300.79	$300.79
03/13/2001	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK BANK: 94-7074/3212 NUM: 11594	$-72.53	$0.00
11/13/2000	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK BANK: 94-7074/3212 NUM: 11473	$-72.53	$72.53
09/01/2000	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK BANK: 94-7074/3212 NUM: 11404	$-72.53	$145.06
08/11/2000	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK BANK: 94-7074/3212 NUM: 11383	$-72.86	$217.59
07/11/2000	BILL	BARNUM, ERNEST R. & CLARICE	$290.45	$290.45
02/08/2000	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK BANK: 94-204/1224 NUM: 11164	$-72.20	$0.00
11/10/1999	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK BANK: 94-204/1224 NUM: 11223	$-72.20	$72.20
09/01/1999	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK BANK: 94-204/1224 NUM: 11158	$-72.20	$144.40
07/27/1999	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK BANK: 91-119/1221 NUM: 11090	$-72.50	$216.60
07/13/1999	BILL	BARNUM, ERNEST R. & CLARICE	$289.10	$289.10
02/03/1999	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK	$-89.35	$0.00
11/30/1998	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK	$-89.35	$89.35
09/14/1998	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK	$-89.35	$178.70
07/17/1998	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK	$-89.67	$268.05
07/14/1998	BILL	BARNUM, ERNEST R. & CLARICE	$357.72	$357.72
02/11/1998	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK	$-86.24	$0.00
12/05/1997	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK	$-86.24	$86.24
09/11/1997	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK	$-86.24	$172.48
08/12/1997	PAYMENT	BARNUM, ERNEST R. & CLARICE CHECK	$-86.56	$258.72
07/14/1997	BILL	BARNUM, ERNEST R. & CLARICE	$345.28	$345.28
02/11/1997	PAYMENT	BARNUM, ERNEST R. & CLARICE	$-85.59	$0.00
01/06/1997	PAYMENT	BARNUM, ERNEST R. & CLARICE	$-85.59	$85.59
10/04/1996	PAYMENT	BARNUM, ERNEST R. & CLARICE	$-85.59	$171.18
08/13/1996	PAYMENT	BARNUM, ERNEST R. & CLARICE	$-85.89	$256.77
07/15/1996	BILL	BARNUM, ERNEST R. & CLARICE	$342.66	$342.66