Tax Account 007-330-032

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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	$47.79
Currently Due	$0.00

Account ID

007-330-032

Account Type

Real Estate

Location

0 TWP 36N RGE 59E MDB&M

Balance

$47.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.37
Total	$1,602.37
Paid	$1,554.58
Balance	$47.79
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.37

Total

$1,602.37

Paid

$1,554.58

Balance

$47.79

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$388.90	$0.00	$388.90	$388.90	$0.00
2	10/07/2024	10/17/2024	Paid	$404.46	$0.00	$404.46	$404.46	$0.00
3	01/06/2025	01/16/2025	Paid	$404.46	$0.00	$404.46	$404.46	$0.00
4	03/03/2025	03/13/2025	Due	$404.55	$0.00	$404.55	$356.76	$47.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.40	$0.00	$1,423.40	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,335.34	$0.00	$1,335.34	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$1,308.94	$0.00	$1,308.94	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$1,271.33	$0.00	$1,271.33	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$1,216.64	$0.00	$1,216.64	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$1,201.04	$0.00	$1,201.04	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,194.54	$0.00	$1,194.54	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,168.94	$0.00	$1,168.94	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$1,116.68	$0.00	$1,116.68	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$1,064.85	$0.00	$1,064.85	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	270.68	262.69	7.99	.00
2023-2024	S31	Humboldt Water	234.59	234.59	.00	.00
2022-2023	S31	Humboldt Water	234.59	234.59	.00	.00
2021-2022	S31	Humboldt Water	234.59	234.59	.00	.00
2020-2021	S31	Humboldt Water	216.54	216.54	.00	.00
2019-2020	S31	Humboldt Water	198.50	198.50	.00	.00
2018-2019	S31	Humboldt Water	180.45	180.45	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	300.10	300.10	.00	.00
2016-2017	S31	Humboldt Water	300.10	300.10	.00	.00
2015-2016	S31	Humboldt Water	300.10	300.10	.00	.00
2014-2015	S31	Humboldt Water	300.10	300.10	.00	.00

Tax Bill and Payment History

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