Tax Account 047-018-004

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Owners

BAWCOM, BEAU DAVID
334 OAKMONT DR
SPRING CREEK, NV 89815-7111

673771~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-018-004
Account Type	Real Estate
Location	334 OAKMONT DR
Balance	$2,219.99
Currently Due	$739.99

Account ID

047-018-004

Account Type

Real Estate

Location

334 OAKMONT DR

Balance

$2,219.99

Currently Due

$739.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.01
Total	$2,884.01
Paid	$664.02
Balance	$2,219.99
Due	$739.99
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

$2,884.01

Total

$2,884.01

Paid

$664.02

Balance

$2,219.99

Due

$739.99

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	$664.02	$0.00	$664.02	$664.02	$0.00
2	10/07/2024	10/17/2024	Due	$739.99	$0.00	$739.99	$0.00	$739.99
3	01/06/2025	01/16/2025	Due	$739.99	$0.00	$739.99	$0.00	$1,479.98
4	03/03/2025	03/13/2025	Due	$740.01	$0.00	$740.01	$0.00	$2,219.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.43	$0.00	$2,458.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,276.50	$0.00	$2,276.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,367.57	$0.00	$2,367.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,337.02	$0.00	$2,337.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,305.88	$0.00	$2,305.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,302.72	$0.00	$2,302.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,052.31	$0.00	$2,052.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,943.79	$0.00	$1,943.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,921.06	$0.00	$1,921.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,824.23	$0.00	$1,824.23	$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	.59
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	$-664.02	$2,219.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.10	$2,884.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932903. REASON: AMENDMENT TO RE 2025	$664.02	$2,654.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.02	$1,990.89
07/10/2024	BILL	BAWCOM, BEAU DAVID	$2,654.91	$2,654.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.01	$614.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.01	$1,228.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.40	$1,842.03
07/12/2023	BILL	BAWCOM, BEAU DAVID	$2,458.43	$2,458.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.52	$568.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.52	$1,137.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.94	$1,705.56
07/12/2022	BILL	BAWCOM, BEAU DAVID	$2,276.50	$2,276.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.40	$591.40
09/02/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 293796	$-591.40	$1,182.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.37	$1,774.20
07/14/2021	BILL	BAWCOM, BEAU DAVID	$2,367.57	$2,367.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.62	$565.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.62	$1,155.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.62	$1,746.40
07/15/2020	BILL	BAWCOM, BEAU DAVID	$2,337.02	$2,337.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.18	$576.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.18	$1,152.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-577.34	$1,728.54
07/10/2019	BILL	BAWCOM, BEAU DAVID	$2,305.88	$2,305.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-575.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.39	$575.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.39	$1,150.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-576.55	$1,726.17
07/09/2018	BILL	BAWCOM, BEAU DAVID	$2,302.72	$2,302.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.39	$512.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.39	$1,024.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.14	$1,537.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$515.14	$2,052.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-515.14	$1,537.17
07/07/2017	BILL	BAWCOM, BEAU DAVID	$2,052.31	$2,052.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.94	$485.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.94	$971.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.97	$1,457.82
07/08/2016	BILL	BAWCOM, BEAU DAVID	$1,943.79	$1,943.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.26	$480.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.26	$960.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.28	$1,440.78
07/08/2015	BILL	BAWCOM, BEAU DAVID	$1,921.06	$1,921.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.74	$455.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.74	$911.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.01	$1,367.22
07/10/2014	BILL	BAWCOM, BEAU DAVID	$1,824.23	$1,824.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.76	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-440.76	$404.76
09/30/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4212534	$-422.76	$845.52
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390556	$-422.78	$1,268.28
07/16/2013	BILL	BAWCOM, BEAU DAVID	$1,691.06	$1,691.06
07/31/2012	PAYMENT	KLOC, THOMAS & EILEEN CHECK NUM: 4808	$-108.89	$0.00
07/10/2012	BILL	KLOC, THOMAS & EILEEN	$108.89	$108.89
08/04/2011	PAYMENT	KLOC, THOMAS & EILEEN CHECK NUM: 4515	$-102.23	$0.00
07/14/2011	BILL	KLOC, THOMAS & EILEEN	$102.23	$102.23
08/03/2010	PAYMENT	KLOC, THOMAS & EILEEN CHECK NUM: 4190	$-96.98	$0.00
07/14/2010	BILL	KLOC, THOMAS & EILEEN	$96.98	$96.98
08/10/2009	PAYMENT	KLOC, THOMAS & EILEEN CHECK NUM: 3930	$-93.27	$0.00
07/21/2009	BILL	KLOC, THOMAS & EILEEN	$93.27	$93.27
07/25/2008	PAYMENT	KLOC, THOMAS & EILEEN CHECK NUM: 3597	$-82.59	$0.00
07/14/2008	BILL	KLOC, THOMAS & EILEEN	$82.59	$82.59
07/23/2007	PAYMENT	KLOC, THOMAS & EILEEN CHECK NUM: 3456	$-76.74	$0.00
07/13/2007	BILL	KLOC, THOMAS & EILEEN	$76.74	$76.74
08/10/2006	PAYMENT	KLOC, THOMAS & EILEEN CHECK NUM: 3189	$-72.12	$0.00
07/19/2006	BILL	KLOC, THOMAS & EILEEN	$72.12	$72.12
08/09/2005	PAYMENT	KLOC, THOMAS & EILEEN CHECK NUM: 2943	$-72.04	$0.00
07/21/2005	BILL	KLOC, THOMAS & EILEEN	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SAWCZUK, JOHN E @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SAWCZUK, JOHN E @	$72.13	$72.13