Tax Account 007-330-032

Owners

BOWERS, MADISON & WILLIAM
1426 FORT HALLECK RD
LAMOILLE, NV 89828-9507

821111

Account Summary

Account ID 007-330-032
Account Type Real Estate
Location 0 TWP 36N RGE 59E MDB&M
Balance $1,655.44
Currently Due $414.10

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,655.44
Total $1,655.44
Paid $0.00
Balance $1,655.44
Due $414.10
Ad Valorem Tax Rate 2.6378
Tax District 24.1 (Starr Valley No ECVA)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$414.10$0.00$414.10$0.00$414.10
210/06/202510/16/2025Due$413.78$0.00$413.78$0.00$827.88
301/05/202601/15/2026Due$413.78$0.00$413.78$0.00$1,241.66
403/02/202603/12/2026Due$413.78$0.00$413.78$0.00$1,655.44

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,602.37$0.00$1,602.37$0.00$0.002.637824.1
2023/2024 REAL ESTATE TAXES$1,423.40$0.00$1,423.40$0.00$0.002.637824.1
2022/2023 REAL ESTATE TAXES$1,335.34$0.00$1,335.34$0.00$0.002.637824.1
2021/2022 REAL ESTATE TAXES$1,308.94$0.00$1,308.94$0.00$0.002.815624.1
2020/2021 REAL ESTATE TAXES$1,271.33$0.00$1,271.33$0.00$0.002.783124.1
2019/2020 REAL ESTATE TAXES$1,216.64$0.00$1,216.64$0.00$0.002.783124.1
2018/2019 REAL ESTATE TAXES$1,201.04$0.00$1,201.04$0.00$0.002.773124.1
2017/2018 REAL ESTATE TAXES$1,194.54$0.00$1,194.54$0.00$0.002.523124.1
2016/2017 REAL ESTATE TAXES$1,168.94$0.00$1,168.94$0.00$0.002.523124.1
2015/2016 REAL ESTATE TAXES$1,116.68$0.00$1,116.68$0.00$0.002.523124.1
2014/2015 REAL ESTATE TAXES$1,064.85$0.00$1,064.85$0.00$0.002.523124.1

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S31Humboldt Water288.72.00288.7272.18
2024-2025S31Humboldt Water270.68270.68.00.00
2023-2024S31Humboldt Water234.59234.59.00.00
2022-2023S31Humboldt Water234.59234.59.00.00
2021-2022S31Humboldt Water234.59234.59.00.00
2020-2021S31Humboldt Water216.54216.54.00.00
2019-2020S31Humboldt Water198.50198.50.00.00
2018-2019S31Humboldt Water180.45180.45.00.00
2018-2019S52Starr Vly GW6.746.74.00.00
2017-2018S31Humboldt Water300.10300.10.00.00
2016-2017S31Humboldt Water300.10300.10.00.00
2015-2016S31Humboldt Water300.10300.10.00.00
2014-2015S31Humboldt Water300.10300.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLBOWERS, MADISON & WILLIAM$1,655.44$1,655.44
01/24/2025PAYMENTBOWERS, MADISON CHECK 1006$-47.79$0.00
08/30/2024PAYMENTBOWERS, MADISON SYS 1045 ORIG: CHECK$-1,554.58$47.79
08/30/2024AMENDMENTAMENDMENT TO RE 2025$47.79$1,602.37
08/30/2024ADJUSTMENTBOWERS, MADISON CHECK 1045 VOIDED PAYMENT: 945825. REASON: AMENDMENT TO RE 2025$1,554.58$1,554.58
08/22/2024PAYMENTBOWERS, MADISON CHECK 1045$-1,554.58$0.00
07/10/2024BILLBOWERS, MADISON & WILLIAM$1,554.58$1,554.58
03/05/2024PAYMENTBOWERS, WILLIAM M & MADISON CHECK 2096$-355.84$0.00
12/29/2023PAYMENTBOWERS, MADISON & WILLIAM CHECK 2093$-355.84$355.84
10/03/2023PAYMENTBOWERS, MADISON & WILLIAM CHECK 2091$-355.84$711.68
08/21/2023PAYMENTBOWERS, MADISON & WILLIAM CHECK NUM: 2089$-355.88$1,067.52
07/12/2023BILLBOWERS, MADISON & WILLIAM$1,423.40$1,423.40
07/26/2022PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 1220$-1,335.34$0.00
07/12/2022BILLWARD, ELEANOR A ETAL$1,335.34$1,335.34
09/17/2021PAYMENTLAURENCE RANCH PARTNER CHECK NUM: 1200$-654.44$0.00
07/22/2021PAYMENTWARD, ELEANOR A ETAL CHECK NUM: 1195$-654.50$654.44
07/14/2021BILLWARD, ELEANOR A ETAL$1,308.94$1,308.94
05/14/2021PAYMENTECT CASH$-2.58$0.00
07/24/2020PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 001179$-1,268.75$2.58
07/15/2020BILLWARD, ELEANOR A ETAL$1,271.33$1,271.33
07/30/2019PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 1170$-1,216.64$0.00
07/10/2019BILLWARD, ELEANOR A ETAL$1,216.64$1,216.64
07/26/2018PAYMENTLAURENCE RANCH PTR CHECK NUM: 1161$-1,201.04$0.00
07/09/2018BILLWARD, ELEANOR A ETAL$1,201.04$1,201.04
07/20/2017PAYMENTLAURENCE RANCH PTR CHECK NUM: 1149$-1,194.54$0.00
07/07/2017BILLWARD, ELEANOR A ETAL$1,194.54$1,194.54
07/22/2016PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 1140$-1,168.94$0.00
07/08/2016BILLWARD, ELEANOR A ETAL$1,168.94$1,168.94
07/17/2015PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 1128$-1,116.68$0.00
07/08/2015BILLWARD, ELEANOR A ETAL$1,116.68$1,116.68
07/23/2014PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 1105$-1,064.85$0.00
07/10/2014BILLWARD, ELEANOR A ETAL$1,064.85$1,064.85
07/25/2013PAYMENTPAURENCE RANCH PARTNERSHIP CHECK NUM: 1065$-1,009.51$0.00
07/16/2013BILLWARD, ELEANOR A ETAL$1,009.51$1,009.51
07/24/2012PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 1051$-957.58$0.00
07/10/2012BILLWARD, ELEANOR A ETAL$957.58$957.58
07/27/2011PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 1027$-917.44$0.00
07/14/2011BILLWARD, ELEANOR A ETAL$917.44$917.44
08/02/2010PAYMENTWARD, ELEANOR A ETAL CHECK NUM: 1016$-885.80$0.00
07/14/2010BILLWARD, ELEANOR A ETAL$885.80$885.80
08/04/2009PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 999$-855.78$0.00
07/21/2009BILLWARD, ELEANOR A ETAL$855.78$855.78
08/05/2008PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 990$-796.03$0.00
07/22/2008AMENDMENTMoved from 007-330-020 per Asr$280.09$796.03
07/14/2008BILLWARD, ELEANOR A ETAL$515.94$515.94
08/08/2007PAYMENTLAURENCE RANCH PARTNERSHIP CHECK NUM: 962$-756.82$0.00
07/25/2007AMENDMENTAssessor error 007-110-004$270.08$756.82
07/13/2007BILLWARD, ELEANOR A ETAL$486.74$486.74