Tax Account 05-0687-05

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Owners

BOWDEN JACK W
1901 AMBER RIDGE DR
INDIANAPOLIS, IN 46234

BOWDEN JACK W

Account Summary

Account ID	05-0687-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0687-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$40.76
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

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	Due	$40.76	$0.00	$40.76	$0.00	$40.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$16.98	$58.39	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$20.98	$59.51	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$2.77	$33.59	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BOWDEN JACK W	$40.76	$40.76
02/12/2025	PAYMENT	PNP PNP - 170837849	$-102.70	$0.00
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.32	$102.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$102.38
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.32	$100.07
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.32	$99.75
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.32	$99.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$99.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.32	$97.18
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.32	$96.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$96.54
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$95.00
07/05/2024	BILL	BOWDEN JACK W	$38.53	$94.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$56.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$55.83
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$55.51
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$60.51
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$50.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$48.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$45.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	BOWDEN JACK W	$38.53	$38.53
05/22/2023	PAYMENT	PNP PNP - 135881330	$-59.51	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$59.51
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$49.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$47.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$44.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	BOWDEN JACK W	$38.53	$38.53
05/04/2022	PAYMENT	BOWDEN, JACK CREDIT: D BANK: PNP INTERNET NUM: 113844511	$-49.51	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	BOWDEN JACK W	$38.53	$38.53
12/11/2020	PAYMENT	BOWDEN JR, JACK W CREDIT: D BANK: OP INTERNET NUM: 000528	$-42.00	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	BOWDEN JACK W	$38.53	$38.53
12/17/2019	PAYMENT	JACK WILLIAM BOWDEN CHECK NUM: OP V/MC 12/12	$-42.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	APPM LLC	$38.53	$38.53
08/10/2018	PAYMENT	REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831	$-37.05	$0.00
07/05/2018	BILL	APPM LLC	$37.05	$37.05
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450	$-34.92	$0.00
07/11/2017	BILL	APPM LLC	$34.92	$34.92
07/29/2016	PAYMENT	LAHTI, SARAH CREDIT: D BANK: OP INTERNET NUM: 066437	$-32.76	$0.00
07/07/2016	BILL	APPM LLC	$32.76	$32.76
08/11/2015	PAYMENT	MCMASTER, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 012022	$-30.82	$0.00
07/02/2015	BILL	MCMASTER ROSEMARIE	$30.82	$30.82
11/04/2014	PAYMENT	MCMASTER, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 073612	$-33.59	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$33.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$32.05
07/03/2014	BILL	MCMASTER ROSEMARIE	$30.82	$30.82
11/05/2013	PAYMENT	MCMASTER, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 052455	$-32.94	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$32.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$31.43
07/02/2013	BILL	MCMASTER ROSEMARIE	$30.22	$30.22
11/15/2012	PAYMENT	MCMASTER, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 190844	$-30.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$30.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$29.10
07/10/2012	BILL	MCMASTER ROSEMARIE	$27.98	$27.98
06/29/2012	AMENDMENT	remove under $5 balance...pb	$-0.22	$0.00
06/05/2012	PAYMENT	MCMASTER, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 103831	$-54.13	$0.22
06/01/2012	INTEREST	Monthly Interest	$0.22	$54.35
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$54.13
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$44.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.81	$41.63
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$39.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.30	$38.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$36.96
07/11/2011	BILL	MCMASTER ROSEMARIE	$25.92	$35.92
05/12/2011	PAYMENT	ONLINE LAND SALES LLC CHECK NUM: 633	$-31.80	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$31.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.70	$29.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.45	$27.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.21	$26.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$25.19
07/09/2010	BILL	ONLINE LAND SALES LLC	$24.22	$24.22
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-22.81	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$22.81	$22.81
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858	$-21.19	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$21.19	$21.19

Tax Account 05-0687-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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