Tax Account 043-013-026

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Owners

BAWCOM, TATE D & BONNIE S
744 ALPINE DR
SPRING CREEK, NV 89815-7348

576325

Account Summary

Account ID	043-013-026
Account Type	Real Estate
Location	744 ALPINE DR
Balance	$2,419.83
Currently Due	$0.00

Account ID

043-013-026

Account Type

Real Estate

Location

744 ALPINE DR

Balance

$2,419.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,137.14
Total	$3,137.14
Paid	$717.31
Balance	$2,419.83
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

$3,137.14

Total

$3,137.14

Paid

$717.31

Balance

$2,419.83

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	$717.31	$0.00	$717.31	$717.31	$0.00
2	10/07/2024	10/17/2024	Due	$806.61	$0.00	$806.61	$0.00	$806.61
3	01/06/2025	01/16/2025	Due	$806.61	$0.00	$806.61	$0.00	$1,613.22
4	03/03/2025	03/13/2025	Due	$806.61	$0.00	$806.61	$0.00	$2,419.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.78	$0.00	$2,784.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,586.55	$0.00	$2,586.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,643.33	$0.00	$2,643.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,566.26	$0.00	$2,566.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,490.91	$0.00	$2,490.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,494.80	$0.00	$2,494.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,160.87	$0.00	$2,160.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,157.89	$0.00	$2,157.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,095.05	$0.00	$2,095.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,035.29	$0.00	$2,035.29	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-717.31	$2,419.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.89	$3,137.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934631. REASON: AMENDMENT TO RE 2025	$717.31	$2,868.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-717.31	$2,150.94
07/10/2024	BILL	BAWCOM, TATE D & BONNIE S	$2,868.25	$2,868.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.59	$695.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.59	$1,391.18
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-698.01	$2,086.77
07/12/2023	BILL	BAWCOM, TATE D & BONNIE S	$2,784.78	$2,784.78
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-646.04	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-646.04	$646.04
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$646.04	$1,292.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-646.04	$646.04
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-646.04	$1,292.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-648.43	$1,938.12
07/12/2022	BILL	BAWCOM, TATE D & BONNIE S	$2,586.55	$2,586.55
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-660.34	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-660.34	$660.34
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-660.34	$1,320.68
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-662.31	$1,981.02
07/14/2021	BILL	BAWCOM, TATE D & BONNIE S	$2,643.33	$2,643.33
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-641.57	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-641.57	$641.57
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-641.57	$1,283.14
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-641.55	$1,924.71
07/15/2020	BILL	BAWCOM, TATE D & BONNIE S	$2,566.26	$2,566.26
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-622.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-622.43	$622.43
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-622.43	$1,244.86
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-623.62	$1,867.29
07/10/2019	BILL	BAWCOM, TATE D & BONNIE S	$2,490.91	$2,490.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-623.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.41	$623.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.41	$1,246.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.57	$1,870.23
07/09/2018	BILL	BAWCOM, TATE D & BONNIE S	$2,494.80	$2,494.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.53	$539.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.53	$1,079.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.28	$1,618.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$542.28	$2,160.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-542.28	$1,618.59
07/07/2017	BILL	BAWCOM, TATE D & BONNIE S	$2,160.87	$2,160.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.47	$539.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.47	$1,078.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.48	$1,618.41
07/08/2016	BILL	BAWCOM, TATE D & BONNIE S	$2,157.89	$2,157.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.76	$523.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.76	$1,047.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.77	$1,571.28
07/08/2015	BILL	BAWCOM, TATE D & BONNIE S	$2,095.05	$2,095.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$508.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$1,017.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.79	$1,525.50
07/10/2014	BILL	BAWCOM, TATE D & BONNIE S	$2,035.29	$2,035.29
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-493.69	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-493.69	$493.69
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-493.69	$987.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-493.71	$1,481.07
07/16/2013	BILL	BAWCOM, TATE D & BONNIE S	$1,974.78	$1,974.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-448.53	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-448.53	$448.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-448.53	$897.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-448.55	$1,345.59
07/10/2012	BILL	BAWCOM, TATE D & BONNIE S	$1,794.14	$1,794.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-435.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-435.47	$435.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-435.47	$870.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-435.47	$1,306.41
07/14/2011	BILL	BAWCOM, TATE D & BONNIE S	$1,741.88	$1,741.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-423.41	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-423.41	$423.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-423.41	$846.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-423.42	$1,270.23
07/14/2010	BILL	BAWCOM, TATE D & BONNIE S	$1,693.65	$1,693.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-411.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-411.07	$411.07
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-411.07	$822.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-412.36	$1,233.21
07/21/2009	BILL	BAWCOM, TATE D & BONNIE S	$1,645.57	$1,645.57
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-398.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-398.02	$398.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-398.02	$796.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-399.31	$1,194.06
07/14/2008	BILL	BAWCOM, TATE D & BONNIE S	$1,593.37	$1,593.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-386.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-386.43	$386.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-386.43	$772.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-386.44	$1,159.29
07/13/2007	BILL	BAWCOM, TATE D & BONNIE S	$1,545.73	$1,545.73
04/02/2007	PAYMENT	BAWCOM, TATE D & BONNIE S CHECK NUM: 60273	$-830.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.89	$830.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.48	$784.83
10/16/2006	PAYMENT	BAWCOM, TATE D & BONNIE S CHECK NUM: 5087	$-375.17	$765.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.01	$1,140.52
09/13/2006	PAYMENT	BAWCOM, TATE D & BONNIE S CHECK NUM: 11189	$-375.20	$1,125.51
07/19/2006	BILL	BAWCOM, TATE D & BONNIE S	$1,500.71	$1,500.71
09/19/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11602	$-1,092.75	$0.00
08/25/2005	PAYMENT	BAWCOM, TATE D & BONNIE S CHECK NUM: 10518	$-364.25	$1,092.75
07/21/2005	BILL	BAWCOM, TATE D & BONNIE S	$1,457.00	$1,457.00
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13