Tax Account 006-241-58

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Owners

BOWMAN, ANNA FRANCES
HC 74 BOX 184
PIOCHE, NV 89043

Account Summary

Account ID	006-241-58
Account Type	Real Estate
Location	14830 SR 322 HIGHWAY URSINE
Balance	$1,173.44
Currently Due	$787.44

Account ID

006-241-58

Account Type

Real Estate

Location

14830 SR 322 HIGHWAY
URSINE

Balance

$1,173.44

Currently Due

$787.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.90
Total	$1,606.34
Paid	$432.90
Balance	$1,173.44
Due	$787.44
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

$1,590.90

Total

$1,606.34

Paid

$432.90

Balance

$1,173.44

Due

$787.44

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	$432.90	$0.00	$432.90	$432.90	$0.00
2	10/07/2024	10/17/2024	Past due	$386.00	$15.44	$386.00	$0.00	$401.44
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$787.44
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,173.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.87	$53.75	$1,599.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,634.10	$73.30	$1,707.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,685.19	$50.40	$1,735.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,689.71	$16.44	$1,706.15	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,744.16	$0.00	$1,744.16	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,803.50	$0.00	$1,803.50	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,871.42	$0.00	$1,871.42	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,931.82	$0.00	$1,931.82	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,994.46	$0.00	$1,994.46	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,051.04	$0.00	$2,051.04	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.44	$1,173.44
08/19/2024	PAYMENT	BOWMAN, ANNA FRANCES CREDIT	$-432.90	$1,158.00
07/03/2024	BILL	BOWMAN, ANNA FRANCES	$1,590.90	$1,590.90
04/30/2024	PAYMENT	BOWMAN, ANNA FRANCES CREDIT	$-803.75	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$803.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.50	$802.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$765.00
08/29/2023	PAYMENT	BOWMAN, ANNA F CHECK 137	$-795.87	$750.00
07/13/2023	BILL	BOWMAN, ANNA FRANCES	$1,545.87	$1,545.87
01/18/2023	PAYMENT	BOWMAN, ANNA F CHECK NUM: 7545	$-1,246.58	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.70	$1,246.58
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.88	$1,206.88
09/26/2022	PAYMENT	BOWMAN, ANNA FRANCES CREDIT: D	$-460.82	$1,191.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.72	$1,651.82
07/07/2022	BILL	BOWMAN, ANNA FRANCES	$1,634.10	$1,634.10
03/29/2022	PAYMENT	BOWMAN, ANNA CHECK NUM: 103	$-427.60	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$427.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.40	$426.40
01/31/2022	PAYMENT	BOWMAN, ANNA F CHECK NUM: 123	$-426.40	$410.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.40	$836.40
11/05/2021	PAYMENT	BOWMAN, ANNA CHECK NUM: 126	$-426.40	$820.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.40	$1,246.40
09/02/2021	PAYMENT	BOWMAN, ANNA CREDIT: D	$-455.19	$1,230.00
07/12/2021	BILL	BOWMAN, JOHN D	$1,685.19	$1,685.19
03/04/2021	PAYMENT	BOWMAN, ANNA CHECK NUM: 117	$-411.00	$0.00
01/08/2021	PAYMENT	BOWMAN, ANNA F CHECK NUM: 109	$-411.00	$411.00
12/15/2020	PAYMENT	BOWMAN, ANNA CREDIT: D	$-427.44	$822.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.44	$1,249.44
11/17/2020	PAYMENT	BOWMAN, ANNA CREDIT: D	$-456.71	$1,233.00
10/21/2020	BILL	BOWMAN, JOHN D	$1,689.71	$1,689.71
02/28/2020	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7390	$-424.00	$0.00
01/02/2020	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7372	$-424.00	$424.00
10/03/2019	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7359	$-424.00	$848.00
08/16/2019	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7339	$-472.16	$1,272.00
07/03/2019	BILL	BOWMAN, JOHN D	$1,744.16	$1,744.16
03/01/2019	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7299	$-439.00	$0.00
01/03/2019	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7285	$-439.00	$439.00
09/26/2018	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7257	$-439.00	$878.00
08/15/2018	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7246	$-486.50	$1,317.00
07/03/2018	BILL	BOWMAN, JOHN D	$1,803.50	$1,803.50
02/20/2018	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7210	$-456.00	$0.00
12/28/2017	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7185	$-456.00	$456.00
09/29/2017	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7163	$-456.00	$912.00
08/11/2017	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7151	$-503.42	$1,368.00
07/03/2017	BILL	BOWMAN, JOHN D	$1,871.42	$1,871.42
02/27/2017	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7108	$-474.00	$0.00
12/27/2016	PAYMENT	BOWMAN, JOHN D CHECK NUM: 1004	$-474.00	$474.00
10/03/2016	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7085	$-474.00	$948.00
08/10/2016	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7063	$-509.82	$1,422.00
07/01/2016	BILL	BOWMAN, JOHN D	$1,931.82	$1,931.82
03/01/2016	PAYMENT	BOWMAN, JOHN D CHECK NUM: 7001	$-490.00	$0.00
12/31/2015	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6987	$-490.00	$490.00
10/02/2015	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6954	$-490.00	$980.00
08/11/2015	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6912	$-524.46	$1,470.00
07/01/2015	BILL	BOWMAN, JOHN D	$1,994.46	$1,994.46
02/17/2015	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6873	$-504.00	$0.00
12/30/2014	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6851	$-504.00	$504.00
09/15/2014	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6825	$-504.00	$1,008.00
08/04/2014	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6808	$-539.04	$1,512.00
07/07/2014	BILL	BOWMAN, JOHN D	$2,051.04	$2,051.04
02/21/2014	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6761	$-504.00	$0.00
12/04/2013	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6736	$-504.00	$504.00
09/12/2013	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6708	$-504.00	$1,008.00
08/05/2013	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6696	$-538.65	$1,512.00
07/01/2013	BILL	BOWMAN, JOHN D	$2,050.65	$2,050.65
02/25/2013	PAYMENT	BOWMAN, JOHN D CHECK NUM: 6649	$-498.18	$0.00
01/02/2013	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77/1224 NUM: 6631	$-498.18	$498.18
09/18/2012	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-72/1224 NUM: 136	$-498.18	$996.36
08/20/2012	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77/1224 NUM: 6592	$-32.02	$1,494.54
08/15/2012	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77/1224 NUM: 6589	$-498.18	$1,526.56
07/06/2012	BILL	BOWMAN, JOHN D	$2,024.74	$2,024.74
01/31/2012	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77/1224 NUM: 6516	$-505.48	$0.00
11/30/2011	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77/1224 NUM: 6495	$-505.48	$505.48
09/30/2011	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77/1224 NUM: 6480	$-505.48	$1,010.96
08/08/2011	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77 NUM: 6467	$-505.48	$1,516.44
07/06/2011	BILL	BOWMAN, JOHN D	$2,021.92	$2,021.92
08/09/2010	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-0172/1224 NUM: 1014	$-2,111.99	$0.00
07/08/2010	BILL	BOWMAN, JOHN D	$2,111.99	$2,111.99
08/11/2009	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77 NUM: 6298	$-2,166.66	$0.00
07/09/2009	BILL	BOWMAN, JOHN D	$2,166.66	$2,166.66
07/30/2008	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77/1224 NUM: 6152	$-1,776.91	$0.00
07/10/2008	BILL	BOWMAN, JOHN D	$1,776.91	$1,776.91
07/30/2007	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77 NUM: 6027	$-1,363.06	$0.00
07/05/2007	BILL	BOWMAN, JOHN D	$1,363.06	$1,363.06
08/03/2006	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77/1224 NUM: 5800	$-223.63	$0.00
07/11/2006	BILL	BOWMAN, JOHN D	$223.63	$223.63
08/01/2005	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77/1224 NUM: 5565	$-208.03	$0.00
07/15/2005	BILL	BOWMAN, JOHN D	$208.03	$208.03
07/30/2004	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77 NUM: 5328	$-206.64	$0.00
07/07/2004	BILL	BOWMAN, JOHN D	$206.64	$206.64
08/14/2003	PAYMENT	BOWMAN, JOHN D CHECK BANK: 94-77/1224 NUM: 5044	$-168.09	$0.00
07/09/2003	BILL	BOWMAN, JOHN D	$168.09	$168.09
03/05/2003	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1950	$-35.26	$0.00
01/07/2003	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1914	$-35.26	$35.26
10/04/2002	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1848	$-35.26	$70.52
08/21/2002	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1818	$-35.29	$105.78
07/08/2002	BILL	SPARKS, MONTY & ANGELA	$141.07	$141.07
02/25/2002	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 22493	$-32.11	$0.00
12/31/2001	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 2208	$-32.11	$32.11
10/03/2001	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 2134	$-32.11	$64.22
08/20/2001	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 2102	$-32.52	$96.33
07/10/2001	BILL	SPARKS, MONTY & ANGELA	$128.85	$128.85
02/26/2001	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1976	$-31.16	$0.00
01/02/2001	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1928	$-31.16	$31.16
10/04/2000	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1865	$-31.16	$62.32
08/24/2000	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1842	$-31.52	$93.48
07/11/2000	BILL	SPARKS, MONTY & ANGELA	$125.00	$125.00
03/17/2000	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1722	$-31.02	$0.00
01/06/2000	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1684	$-31.02	$31.02
10/08/1999	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1625	$-31.02	$62.04
08/20/1999	PAYMENT	SPARKS, MONTY & ANGELA CHECK BANK: 94-8411/3224 NUM: 1594	$-31.36	$93.06
07/13/1999	BILL	SPARKS, MONTY & ANGELA	$124.42	$124.42
08/19/1998	PAYMENT	SPARKS, MONTY & ANGELA CHECK	$-62.26	$0.00
07/14/1998	BILL	SPARKS, MONTY & ANGELA	$62.26	$62.26
08/11/1997	PAYMENT	SPARKS, MONTY & ANGELA CHECK	$-60.26	$0.00
07/14/1997	BILL	SPARKS, MONTY & ANGELA	$60.26	$60.26
07/24/1996	PAYMENT	HAMBLIN, ROBERT F.	$-59.79	$0.00
07/15/1996	BILL	HAMBLIN, ROBERT F.	$59.79	$59.79