Tax Account 040-005-031

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Owners

BAWCOM, TAMARA K
32 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5139

727606

Account Summary

Account ID	040-005-031
Account Type	Real Estate
Location	321 NORTHGLEN LN
Balance	$91.55
Currently Due	$0.00

Account ID

040-005-031

Account Type

Real Estate

Location

321 NORTHGLEN LN

Balance

$91.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.21
Total	$1,102.21
Paid	$1,010.66
Balance	$91.55
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,102.21

Total

$1,102.21

Paid

$1,010.66

Balance

$91.55

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$252.92	$0.00	$252.92	$252.92	$0.00
2	10/07/2024	10/17/2024	Paid	$283.09	$0.00	$283.09	$283.09	$0.00
3	01/06/2025	01/16/2025	Paid	$283.09	$0.00	$283.09	$283.09	$0.00
4	03/03/2025	03/13/2025	Due	$283.11	$0.00	$283.11	$191.56	$91.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.29	$34.48	$1,015.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$952.78	$9.60	$962.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,015.42	$10.21	$1,025.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$975.21	$33.94	$1,009.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$940.73	$28.60	$969.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$952.00	$19.02	$971.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$861.81	$8.59	$870.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$878.13	$51.48	$929.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$886.40	$31.02	$917.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$877.97	$39.57	$917.54	$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	2.20	.19	.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
08/30/2024	PAYMENT	"TAMMY BAWCOM" SYS 3709187755 ORIG: ONLINE	$-1,010.66	$91.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.55	$1,102.21
08/30/2024	ADJUSTMENT	"TAMMY BAWCOM" ONLINE 3709187755 VOIDED PAYMENT: 945666. REASON: AMENDMENT TO RE 2025	$1,010.66	$1,010.66
08/22/2024	PAYMENT	"TAMMY BAWCOM" ONLINE	$-1,010.66	$0.00
07/10/2024	BILL	BAWCOM, TAMARA K	$1,010.66	$1,010.66
01/12/2024	PAYMENT	BAWCOM, TAMARA K CHECK 1340	$-489.44	$0.00
11/07/2023	PAYMENT	TAMMY BAWCOM CHECK OPCC	$-526.33	$489.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.59	$1,015.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.89	$991.18
07/12/2023	BILL	BAWCOM, TAMARA K	$981.29	$981.29
12/28/2022	PAYMENT	BAWCOM, TAMMY K CREDIT: D BANK: OP INTERNET NUM: 95175Z	$-475.18	$0.00
10/14/2022	PAYMENT	BAWCOM, TAMARA & DAVID CHECK NUM: 1946	$-487.20	$475.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.60	$962.38
07/12/2022	BILL	BAWCOM, TAMARA K	$952.78	$952.78
11/09/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1895	$-506.72	$0.00
09/13/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1867	$-518.91	$506.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.21	$1,025.63
07/14/2021	BILL	BAWCOM, TAMARA K	$1,015.42	$1,015.42
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.63	$0.00
12/15/2020	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1500	$-1,003.52	$5.63
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$2.80	$1,009.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.24	$1,006.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.70	$982.11
07/15/2020	BILL	BAWCOM, TAMARA K	$975.21	$972.41
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-254.09	$-2.80
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-9.40	$251.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$260.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.40	$253.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$244.29
01/21/2020	PAYMENT	BAWCOM, TAMARA K CREDIT: D NUM: VELOCITY	$-234.89	$244.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.40	$479.18
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 147903	$-234.89	$469.78
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 121669	$-236.06	$704.67
07/10/2019	BILL	BAWCOM, TAMARA K	$940.73	$940.73
04/18/2019	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9145	$-247.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.51	$247.22
12/20/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8719	$-484.93	$237.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.51	$722.64
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8568	$-238.87	$713.13
07/09/2018	BILL	BAWCOM, TAMARA K	$952.00	$952.00
01/02/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8289	$-652.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.59	$652.87
07/21/2017	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1048	$-217.53	$644.28
07/07/2017	BILL	BAWCOM, TAMARA K	$861.81	$861.81
04/07/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8896	$-253.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.97	$253.45
01/20/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8088	$-447.84	$241.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.95	$689.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.78	$667.37
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-8.78	$658.59
08/30/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7945	$-219.54	$667.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.78	$886.91
07/08/2016	BILL	BAWCOM, DAVID R & TAMARA K	$878.13	$878.13
12/30/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7705	$-917.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.16	$917.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.86	$895.26
07/08/2015	BILL	BAWCOM, DAVID R & TAMARA K	$886.40	$886.40
04/03/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 007385	$-227.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.77	$227.94
01/08/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7272	$-689.60	$219.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.98	$908.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.82	$886.79
07/10/2014	BILL	BAWCOM, DAVID R & TAMARA K	$877.97	$877.97
10/22/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6203	$-646.88	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.51	$646.88
08/08/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6965	$-212.79	$638.37
07/16/2013	BILL	BAWCOM, DAVID R & TAMARA K	$851.16	$851.16
12/31/2012	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6668	$-413.17	$0.00
08/15/2012	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6507	$-413.20	$413.17
07/10/2012	BILL	BAWCOM, DAVID R & TAMARA K	$826.37	$826.37
11/18/2011	PAYMENT	BAWCOM REAL ESTATE CHECK	$-842.43	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.35	$842.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.14	$822.08
07/14/2011	BILL	BAWCOM, DAVID R & TAMARA K	$813.94	$813.94
01/05/2011	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5398	$-425.06	$0.00
10/26/2010	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5327	$-454.82	$425.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.25	$879.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.50	$858.63
07/14/2010	BILL	BAWCOM, DAVID R & TAMARA K	$850.13	$850.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-206.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-206.63	$206.63
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-206.63	$413.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-207.90	$619.89
07/21/2009	BILL	BAWCOM, DAVID R & TAMARA K	$827.79	$827.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-190.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-190.83	$190.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-190.83	$381.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-192.09	$572.49
07/14/2008	BILL	BAWCOM, DAVID R & TAMARA K	$764.58	$764.58
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-185.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-185.40	$185.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-185.40	$370.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-185.43	$556.20
07/13/2007	BILL	BAWCOM, DAVID R & TAMARA K	$741.63	$741.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-197.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-197.96	$197.96
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-197.96	$395.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-197.99	$593.88
07/19/2006	BILL	BAWCOM, DAVID R & TAMARA K	$791.87	$791.87
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-185.36	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-185.36	$185.36
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-185.36	$370.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-185.37	$556.08
07/21/2005	BILL	BAWCOM, DAVID R & TAMARA K	$741.45	$741.45
02/16/2005	PAYMENT	@	$-184.87	$0.00
12/15/2004	PAYMENT	@	$-184.87	$184.87
10/05/2004	PAYMENT	@	$-184.87	$369.74
07/27/2004	PAYMENT	@	$-184.90	$554.61
07/01/2004	BILL	BAWCOM, DAVID R & TAMA @	$739.51	$739.51
02/04/2004	PAYMENT	@	$-183.29	$0.00
12/18/2003	PAYMENT	@	$-183.29	$183.29
10/10/2003	PAYMENT	@	$-183.29	$366.58
08/11/2003	PAYMENT	@	$-183.32	$549.87
07/01/2003	BILL	BAWCOM, DAVID R & TAMA @	$733.19	$733.19