Tax Account 010-79D-029

Print Page · · Payments Cart · New Search

Owners

BOWMAN, JEFFREY L ET AL
13 VIA HERMOSA
RANCHO SANTA MARGARITA, CA 92688-1947

BOWMAN, JEFFREY L & CARI L

Account Summary

Account ID	010-79D-029
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79D-029

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"JEFFREY BOWMAN" ONLINE	$-28.64	$0.00
07/11/2025	BILL	BOWMAN, JEFFREY L ET AL	$28.64	$28.64
07/25/2024	PAYMENT	"JEFF BOWMAN" ONLINE	$-28.64	$0.00
07/10/2024	BILL	BOWMAN, JEFFREY L ET AL	$28.64	$28.64
07/19/2023	PAYMENT	BOWMAN, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 083371	$-28.64	$0.00
07/12/2023	BILL	BOWMAN, JEFFREY L ET AL	$28.64	$28.64
08/08/2022	PAYMENT	BOWMAN, JEFFREY L. CREDIT: D BANK: OP INTERNET NUM: 063247	$-28.64	$0.00
07/12/2022	BILL	BOWMAN, JEFFREY L ET AL	$28.64	$28.64
08/03/2021	PAYMENT	BOWMAN, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 020345	$-29.85	$0.00
07/14/2021	BILL	BOWMAN, JEFFREY L ET AL	$29.85	$29.85
07/29/2020	PAYMENT	BOWMAN, JEFFREY L CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	BOWMAN, JEFFREY L ET AL	$14.67	$14.67
08/21/2019	PAYMENT	BOWMAN, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 021681	$-14.67	$0.00
07/10/2019	BILL	BOWMAN, JEFFREY L & CARI L	$14.67	$14.67
08/27/2018	PAYMENT	BOWMAN, JEFFREY LEE CREDIT: D BANK: OP INTERNET NUM: 082523	$-14.62	$0.00
07/09/2018	BILL	BOWMAN, JEFFREY L & CARI L	$14.62	$14.62
08/10/2017	PAYMENT	BOWMAN, JEFF CREDIT: D BANK: OP INTERNET NUM: 455094	$-13.30	$0.00
07/07/2017	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
11/02/2016	PAYMENT	BOWMAN 433, JEFF CREDIT: D BANK: OP INTERNET NUM: 140480	$-14.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
08/07/2015	PAYMENT	BOWMAN, JEFFREY LEE CREDIT: D BANK: OP INTERNET NUM: 782950	$-13.30	$0.00
07/08/2015	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
08/15/2014	PAYMENT	BOWMAN, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 588985	$-13.30	$0.00
07/10/2014	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
09/04/2013	PAYMENT	BOWMAN, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 041440	$-13.30	$0.00
07/16/2013	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
08/14/2012	PAYMENT	BOWMAN, JEFFREY LEE CREDIT: D BANK: OP INTERNET NUM: 581046	$-13.30	$0.00
07/10/2012	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
09/27/2011	PAYMENT	BOWMAN MR., JEFFREY LEE CREDIT: D BANK: OP INTERNET NUM: 068750	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
08/23/2010	PAYMENT	JEFFREY L BOWMAN CREDIT: D BANK: OP INTERNET NUM: 251646	$-13.30	$0.00
07/14/2010	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
12/08/2009	PAYMENT	JEFFREY L BOWMAN CREDIT: D BANK: INTERNET PMT	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
04/01/2009	PAYMENT	BOWMAN, JEFFREY L CREDIT: D	$-16.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
09/18/2007	PAYMENT	BOWMAN, JEFFREY L & CARI L CHECK NUM: 96	$-15.00	$0.00
09/18/2007	AMENDMENT	over to small to refund	$1.17	$15.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
10/17/2006	PAYMENT	BOWMAN, JEFFREY L & CARI L CHECK NUM: MO	$-20.00	$0.00
10/17/2006	AMENDMENT	chnage penalty	$5.50	$20.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
10/31/2005	PAYMENT	BOWMAN, JEFFREY L & CARI L CHECK NUM: MO	$-14.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BOWMAN, JEFFREY L & CARI L	$13.30	$13.30
09/08/2004	PAYMENT	@	$-13.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.44
07/01/2004	BILL	BOWMAN, JEFFREY L & CA @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BOWMAN, JEFFREY L & CA @	$13.31	$13.31