Tax Account 006-52F-012

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Owners

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

811035

Account Summary

Account ID	006-52F-012
Account Type	Real Estate
Location	4855 HOG TOMMY RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-52F-012

Account Type

Real Estate

Location

4855 HOG TOMMY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.37
Total	$1,798.37
Paid	$1,798.37
Balance	$0.00
Due	$0.00
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

$1,798.37

Total

$1,798.37

Paid

$1,798.37

Balance

$0.00

Due

$0.00

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	Paid	$414.57	$0.00	$414.57	$414.57	$0.00
2	10/07/2024	10/17/2024	Paid	$461.26	$0.00	$461.26	$461.26	$0.00
3	01/06/2025	01/16/2025	Paid	$461.26	$0.00	$461.26	$461.26	$0.00
4	03/03/2025	03/13/2025	Paid	$461.28	$0.00	$461.28	$461.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.67	$53.85	$1,588.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,421.18	$0.00	$1,421.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,315.66	$204.49	$1,520.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,307.56	$0.00	$1,307.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,292.39	$0.00	$1,292.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,271.03	$0.00	$1,271.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,167.21	$0.00	$1,167.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,100.94	$0.00	$1,100.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,095.21	$0.00	$1,095.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,020.06	$0.00	$1,020.06	$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	2.39	.00	.00
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
09/17/2024	PAYMENT	"TAMMY BAWCOM" ONLINE	$-141.11	$0.00
08/30/2024	PAYMENT	"TAMMY BAWCOM" SYS 7789963105 ORIG: ONLINE	$-1,657.26	$141.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.11	$1,798.37
08/30/2024	ADJUSTMENT	"TAMMY BAWCOM" ONLINE 7789963105 VOIDED PAYMENT: 945665. REASON: AMENDMENT TO RE 2025	$1,657.26	$1,657.26
08/22/2024	PAYMENT	"TAMMY BAWCOM" ONLINE	$-1,657.26	$0.00
07/10/2024	BILL	BAWCOM, TAMARA & DAVID	$1,657.26	$1,657.26
01/12/2024	PAYMENT	BAWCOM, TAMARA K CHECK 1340	$-766.14	$0.00
11/07/2023	PAYMENT	TAMMY BAWCOM CHECK OPCC	$-822.38	$766.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.43	$1,588.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.42	$1,550.09
07/12/2023	BILL	BAWCOM, TAMARA & DAVID	$1,534.67	$1,534.67
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43834	$-1,064.07	$0.00
08/01/2022	PAYMENT	WILLIAMS, BARBARA A & JIM V CHECK NUM: 1605	$-357.11	$1,064.07
07/12/2022	BILL	WILLIAMS, BARBARA C	$1,421.18	$1,421.18
05/18/2022	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 1535	$-7.00	$0.00
05/13/2022	PAYMENT	BARBARA LEBRET CHECK BANK: WF INTERNET NUM: 022051318047608	$-197.49	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$204.49
04/19/2022	PAYMENT	WILLIAMS, BARBARA C CHECK NUM: 99010	$-1,315.66	$197.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$92.10	$1,513.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.23	$1,421.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.94	$1,361.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.22	$1,328.88
07/14/2021	BILL	WILLIAMS, BARBARA C	$1,315.66	$1,315.66
05/14/2021	PAYMENT	ECT CASH	$-0.60	$0.00
08/17/2020	PAYMENT	LEBRE, BARBARA A CHECK NUM: 020081703105972	$-1,306.96	$0.60
07/15/2020	BILL	WILLIAMS, BARBARA C	$1,307.56	$1,307.56
08/20/2019	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 019082003107861	$-1,292.39	$0.00
07/10/2019	BILL	WILLIAMS, BARBARA C	$1,292.39	$1,292.39
07/30/2018	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 018073003059244	$-1,271.03	$0.00
07/09/2018	BILL	WILLIAMS, BARBARA C	$1,271.03	$1,271.03
08/21/2017	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 017082103046707	$-1,167.21	$0.00
07/07/2017	BILL	WILLIAMS, BARBARA C	$1,167.21	$1,167.21
08/12/2016	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 016081203081886	$-1,100.94	$0.00
07/08/2016	BILL	WILLIAMS, BARBARA C	$1,100.94	$1,100.94
08/14/2015	PAYMENT	BARBARA A LEBRE CHECK BANK: WF INTERNET NUM: 015081403106430	$-1,095.21	$0.00
07/08/2015	BILL	WILLIAMS, BARBARA C	$1,095.21	$1,095.21
08/15/2014	PAYMENT	WILLIAMS BARBAR CHECK BANK: WF INTERNET NUM: 014081509016235	$-1,020.06	$0.00
07/10/2014	BILL	WILLIAMS, BARBARA C	$1,020.06	$1,020.06
11/12/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015023	$-718.26	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.45	$718.26
08/15/2013	PAYMENT	STEFKA, STACIE A ESTATE & ALLE CHECK NUM: 1043	$-118.14	$708.81
08/15/2013	PAYMENT	STEFKA, KURT J ESTATE & ALLEN CHECK NUM: 1040	$-118.14	$826.95
07/16/2013	BILL	STEFKA, KURT J & STACIE A	$945.09	$945.09
03/08/2013	PAYMENT	STEFKA, KURT J ESTATE CHECK NUM: 1032	$-509.79	$0.00
03/08/2013	PAYMENT	STEFKA, STACIE A ESTATE CHECK NUM: 1033	$-509.79	$509.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.48	$1,019.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.60	$977.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.44	$953.50
07/10/2012	BILL	STEFKA, KURT J & STACIE A	$944.06	$944.06
04/12/2012	PAYMENT	STEFKA, KURT J ESTATE CHECK NUM: 1013	$-238.29	$0.00
04/12/2012	PAYMENT	STEFKA, STACIE A ESTATE CHECK NUM: 1013	$-238.29	$238.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.27	$476.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.91	$454.31
10/26/2011	PAYMENT	STEFKA, KURT & STACIE CHECK NUM: 3325	$-231.61	$445.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.91	$677.01
08/11/2011	PAYMENT	STEFKA, KURT & STACIE CHECK NUM: 2985	$-222.73	$668.10
07/14/2011	BILL	STEFKA, KURT J & STACIE A	$890.83	$890.83
03/01/2011	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 2880	$-259.03	$0.00
01/04/2011	PAYMENT	STEFKA, KURT & STACIE CHECK NUM: 2954	$-259.03	$259.03
10/28/2010	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 2769	$-269.39	$518.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.36	$787.45
08/25/2010	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 2749	$-259.03	$777.09
07/14/2010	BILL	STEFKA, KURT J & STACIE A	$1,036.12	$1,036.12
03/09/2010	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 2647	$-251.48	$0.00
01/14/2010	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 2698	$-251.48	$251.48
11/13/2009	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 2511	$-274.65	$502.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.06	$777.61
10/13/2009	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 2610	$-252.77	$764.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.11	$1,017.32
07/21/2009	BILL	STEFKA, KURT J & STACIE A	$1,007.21	$1,007.21
03/03/2009	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 2169	$-766.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.42	$766.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.77	$742.25
09/08/2008	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 2295	$-245.43	$732.48
07/14/2008	BILL	STEFKA, KURT J & STACIE A	$977.91	$977.91
03/24/2008	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 2114	$-246.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.48	$246.53
01/09/2008	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 1828	$-483.58	$237.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.48	$720.63
09/05/2007	PAYMENT	STEFKA, KURT J & STACIE A CHECK NUM: 1481	$-237.05	$711.15
07/13/2007	BILL	STEFKA, KURT J & STACIE A	$948.20	$948.20
03/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 27184	$-230.14	$0.00
02/01/2007	PAYMENT	STEFKA, STACIE CHECK NUM: 1424	$-764.08	$230.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.43	$994.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.01	$952.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.21	$929.78
07/19/2006	BILL	STEFKA, STACIE	$920.57	$920.57
06/19/2006	PAYMENT	STEFKA, STACIE CHECK NUM: 1132	$-2,158.45	$0.00
06/01/2006	INTEREST	Monthly Interest	$14.89	$2,158.45
05/02/2006	INTEREST	Monthly Interest	$7.44	$2,143.56
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,136.12
04/03/2006	INTEREST	Monthly Interest	$7.44	$2,129.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.56	$2,121.68
03/01/2006	INTEREST	Monthly Interest	$7.44	$2,059.12
02/09/2006	INTEREST	Monthly Interest	$7.44	$2,051.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.22	$2,044.24
01/04/2006	INTEREST	Monthly Interest	$7.44	$2,004.02
12/01/2005	INTEREST	Monthly Interest	$7.44	$1,996.58
11/01/2005	INTEREST	Monthly Interest	$7.44	$1,989.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.34	$1,981.70
10/03/2005	INTEREST	Monthly Interest	$7.44	$1,959.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.94	$1,951.92
09/02/2005	INTEREST	Monthly Interest	$7.44	$1,942.98
08/02/2005	INTEREST	Monthly Interest	$7.44	$1,935.54
07/21/2005	BILL	STEFKA, STACIE	$893.76	$1,928.10
07/01/2004	BILL	STEFKA, STACIE @	$1,034.34	$1,034.34
02/18/2004	PAYMENT	@	$-925.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$68.55	$925.39
07/01/2003	BILL	STEFKA, STACIE @	$856.84	$856.84