Tax Account 006-30D-004

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Owners

BAWCOM, DAVID & TAMMY
32 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5139

757775

Account Summary

Account ID	006-30D-004
Account Type	Real Estate
Location	0 SEC 13 TWP 33N RGE 56E MDB&M
Balance	$395.83
Currently Due	$204.83

Account ID

006-30D-004

Account Type

Real Estate

Location

0 SEC 13 TWP 33N RGE 56E MDB&M

Balance

$395.83

Currently Due

$204.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.42
Total	$395.83
Paid	$0.00
Balance	$395.83
Due	$204.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.42

Total

$395.83

Paid

$0.00

Balance

$395.83

Due

$204.83

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$95.92	$3.84	$95.92	$0.00	$99.76
2	10/07/2024	10/17/2024	Past due	$95.50	$9.57	$95.50	$0.00	$204.83
3	01/06/2025	01/16/2025	Due	$95.50	$0.00	$95.50	$0.00	$300.33
4	03/03/2025	03/13/2025	Due	$95.50	$0.00	$95.50	$0.00	$395.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.42	$13.52	$395.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$382.42	$13.52	$395.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$407.24	$4.13	$411.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$402.47	$60.36	$462.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$401.81	$21.03	$422.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$400.39	$67.15	$467.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$366.49	$36.38	$402.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$363.74	$29.10	$392.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$347.67	$10.44	$358.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$324.68	$11.44	$336.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.57	$395.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$386.26
07/10/2024	BILL	BAWCOM, DAVID & TAMMY	$382.42	$382.42
01/12/2024	PAYMENT	BAWCOM, TAMARA K CHECK 1340	$-395.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.62	$395.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$386.32
07/12/2023	BILL	BAWCOM, DAVID & TAMMY	$382.42	$382.42
11/04/2022	PAYMENT	SMD DEVELOPMENT CHECK NUM: 1383	$-395.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.62	$395.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.90	$386.32
07/12/2022	BILL	BAWCOM, DAVID & TAMMY	$382.42	$382.42
09/14/2021	PAYMENT	S M D DEVELOPMENT LLC CHECK NUM: 1367	$-411.37	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.13	$411.37
07/14/2021	BILL	BAWCOM, DAVID & TAMMY	$407.24	$407.24
04/16/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1535	$-462.83	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.17	$462.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.11	$434.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.06	$416.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.02	$406.49
07/15/2020	BILL	BAWCOM, DAVID & TAMMY	$402.47	$402.47
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-117.18	$0.00
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-104.17	$117.18
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$221.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.02	$214.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$204.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.01	$204.33
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 100759	$-100.16	$200.32
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 128610	$-101.33	$300.48
07/10/2019	BILL	BAWCOM, DAVID & TAMMY	$401.81	$401.81
05/20/2019	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9198	$-578.23	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$578.23
05/01/2019	INTEREST	Monthly Interest	$0.76	$571.23
04/01/2019	INTEREST	Monthly Interest	$0.76	$570.47
03/28/2019	AMENDMENT	2017 Insts 2-4 Unmarkd Bankrpt	$0.00	$569.71
03/21/2019	AMENDMENT	2018 Insts 1-4 Unmarkd Bankrpt	$0.00	$569.71
03/21/2019	AMENDMENT	2019 Insts 1-4 Unmarkd Bankrpt	$0.00	$569.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.03	$569.71
03/01/2019	INTEREST	Monthly Interest	$0.76	$541.68
02/01/2019	INTEREST	Monthly Interest	$0.76	$540.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.04	$540.16
01/10/2019	INTEREST	Monthly Interest	$0.76	$522.12
01/10/2019	INTEREST	Monthly Interest	$0.76	$521.36
11/02/2018	AMENDMENT	2019 Insts 3-4 Marked Bankrupt	$0.00	$520.60
11/02/2018	AMENDMENT	2017 Insts 2-4 Marked Bankrupt	$0.00	$520.60
11/02/2018	AMENDMENT	2018 Insts 1-4 Marked Bankrupt	$0.00	$520.60
11/02/2018	AMENDMENT	2019 Insts 1-2 Marked Bankrupt	$0.00	$520.60
11/02/2018	AMENDMENT	2018 Insts 1-4 Unmarkd Bankrpt	$0.00	$520.60
11/02/2018	AMENDMENT	2019 Insts 1-4 Unmarkd Bankrpt	$0.00	$520.60
11/01/2018	INTEREST	Monthly Interest	$0.76	$520.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.04	$519.84
10/01/2018	INTEREST	Monthly Interest	$0.76	$509.80
09/04/2018	INTEREST	Monthly Interest	$0.76	$509.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.04	$508.28
08/01/2018	INTEREST	Monthly Interest	$0.76	$504.24
07/16/2018	AMENDMENT	2018 Insts 1-4 Marked Bankrupt	$0.00	$503.48
07/16/2018	AMENDMENT	2019 Insts 1-4 Marked Bankrupt	$0.00	$503.48
07/09/2018	BILL	JL INDUSTRIES INC	$400.39	$503.48
07/02/2018	INTEREST	Monthly Interest	$0.76	$103.09
06/01/2018	INTEREST	Monthly Interest	$0.76	$102.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$101.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.64	$94.57
01/24/2018	PAYMENT	JL INDUSTRIES INC CHECK NUM: 1010	$-94.57	$90.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.64	$185.50
01/05/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 67012	$-197.61	$181.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.23	$379.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$370.24
07/07/2017	BILL	JL INDUSTRIES INC	$366.49	$366.49
04/25/2017	PAYMENT	JL INDUSTRIES INC CHECK NUM: CASHRCK 176696	$-301.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.37	$301.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.09	$285.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.43
08/15/2016	PAYMENT	JL INDUSTRIES INC CHECK NUM: 1974	$-90.95	$272.79
07/08/2016	BILL	JL INDUSTRIES INC	$363.74	$363.74
04/28/2016	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 119406204	$-90.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.48	$90.39
01/07/2016	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 117495210	$-86.91	$86.91
10/21/2015	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 116109898	$-90.39	$173.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.21
09/04/2015	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 115433837	$-90.42	$260.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$351.15
07/08/2015	BILL	JL INDUSTRIES INC	$347.67	$347.67
01/08/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5636	$-336.12	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.15	$336.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.29	$327.97
07/10/2014	BILL	BAWCOM CONSTRUCTION	$324.68	$324.68
10/22/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5237	$-228.00	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$228.00
08/08/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5199	$-75.01	$225.00
07/16/2013	BILL	BAWCOM CONSTRUCTION	$300.01	$300.01
08/15/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4823	$-278.04	$0.00
07/10/2012	BILL	BAWCOM CONSTRUCTION	$278.04	$278.04
11/18/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4575	$-270.22	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.53	$270.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$263.69
07/14/2011	BILL	BAWCOM CONSTRUCTION	$261.08	$261.08
01/05/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4232	$-123.84	$0.00
10/19/2010	PAYMENT	TAMMY BAWCOM CREDIT: D BANK: OP INTERNET NUM: 117382	$-132.54	$123.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.19	$256.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$250.19
07/14/2010	BILL	BAWCOM CONSTRUCTION	$247.71	$247.71
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-244.62	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.94	$244.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.40	$238.68
07/21/2009	BILL	BAWCOM CONSTRUCTION	$236.28	$236.28
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-219.49	$0.00
07/14/2008	BILL	BAWCOM CONSTRUCTION	$219.49	$219.49
02/07/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2218	$-222.35	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.26	$222.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.15	$213.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$207.94
07/13/2007	BILL	BAWCOM CONSTRUCTION	$205.88	$205.88
03/26/2007	PAYMENT	BAWCOM CONSTRUSTION CHECK NUM: 1705	$-236.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.41	$236.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.26	$222.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.15	$213.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$207.86
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$205.80	$205.80
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-51.39	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-51.39	$51.39
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-51.39	$102.78
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-51.39	$154.17
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$205.56	$205.56
03/07/2005	PAYMENT	@	$-51.47	$0.00
12/21/2004	PAYMENT	@	$-51.47	$51.47
10/07/2004	PAYMENT	@	$-51.47	$102.94
07/23/2004	PAYMENT	@	$-51.47	$154.41
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$205.88	$205.88
02/25/2004	PAYMENT	@	$-51.46	$0.00
12/30/2003	PAYMENT	@	$-51.46	$51.46
10/02/2003	PAYMENT	@	$-51.46	$102.92
08/27/2003	PAYMENT	@	$-51.46	$154.38
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$205.84	$205.84