Tax Account 052-012-016

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Owners

CLAWSON, NELANA NICOLE
1391 4TH ST
ELKO, NV 89801-2807

815241

Account Summary

Account ID	052-012-016
Account Type	Real Estate
Location	357 SPRING CREEK PKWY
Balance	$2,320.39
Currently Due	$0.00

Account ID

052-012-016

Account Type

Real Estate

Location

357 SPRING CREEK PKWY

Balance

$2,320.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,073.15
Total	$3,073.15
Paid	$752.76
Balance	$2,320.39
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

$3,073.15

Total

$3,073.15

Paid

$752.76

Balance

$2,320.39

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	$752.76	$0.00	$752.76	$752.76	$0.00
2	10/07/2024	10/17/2024	Due	$773.44	$0.00	$773.44	$0.00	$773.44
3	01/06/2025	01/16/2025	Due	$773.44	$0.00	$773.44	$0.00	$1,546.88
4	03/03/2025	03/13/2025	Due	$773.51	$0.00	$773.51	$0.00	$2,320.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.98	$0.00	$2,786.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$26.53	$295.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$2.54	$250.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$8.23	$243.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$2.05	$209.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$2.02	$203.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$6.64	$196.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$6.29	$183.94	$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	$-752.76	$2,320.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.40	$3,073.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936192. REASON: AMENDMENT TO RE 2025	$752.76	$3,009.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.76	$2,256.99
07/10/2024	BILL	CLAWSON, NELANA NICOLE	$3,009.75	$3,009.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.14	$696.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.14	$1,392.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.56	$2,088.42
07/12/2023	BILL	CLAWSON, NELANA NICOLE	$2,786.98	$2,786.98
01/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46399	$-295.09	$0.00
01/19/2023	AMENDMENT	ADJ TO AMOUNT PAID	$4.88	$295.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.12	$290.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.77	$278.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	SALING, KOLT WADE	$268.56	$268.56
10/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35015	$-123.22	$0.00
09/13/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1871	$-127.74	$123.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	BAWCOM, TAMARA K	$248.42	$248.42
12/15/2020	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1500	$-243.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.88	$243.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$237.56
07/15/2020	BILL	BAWCOM, TAMARA K	$235.21	$235.21
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 128643	$-168.96	$0.00
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 101126	$-57.48	$168.96
07/10/2019	BILL	BAWCOM, TAMARA K	$226.44	$226.44
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8540	$-226.17	$0.00
07/09/2018	BILL	BAWCOM, TAMARA K	$226.17	$226.17
01/02/2018	PAYMENT	BAWCOM CONSTUCTION CHECK NUM: 6821	$-155.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.05	$155.92
07/21/2017	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 1050	$-54.04	$153.87
07/07/2017	BILL	BAWCOM, TAMARA K	$207.91	$207.91
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-1.93	$0.00
08/30/2016	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6732	$-201.84	$1.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$203.77
07/08/2016	BILL	BAWCOM, DAVID & TAMMY	$201.75	$201.75
12/30/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6544	$-196.26	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.74	$196.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$191.52
07/08/2015	BILL	BAWCOM, DAVID & TAMMY	$189.62	$189.62
01/08/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5636	$-183.94	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.47	$183.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$179.47
07/10/2014	BILL	BAWCOM, DAVID & TAMMY	$177.65	$177.65
08/08/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5199	$-163.64	$0.00
07/16/2013	BILL	BAWCOM, DAVID & TAMMY	$163.64	$163.64
08/15/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4823	$-151.67	$0.00
07/10/2012	BILL	BAWCOM, DAVID & TAMMY	$151.67	$151.67
11/18/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4575	$-147.40	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$147.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$143.84
07/14/2011	BILL	BAWCOM, DAVID & TAMMY	$142.42	$142.42
10/26/2010	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4149	$-139.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.38	$139.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$136.46
07/14/2010	BILL	BAWCOM, DAVID & TAMMY	$135.11	$135.11
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-134.06	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.27	$134.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.79
07/21/2009	BILL	BAWCOM, DAVID & TAMMY	$129.46	$129.46
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-116.18	$0.00
07/14/2008	BILL	BAWCOM, DAVID & TAMMY	$116.18	$116.18
02/07/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2218	$-124.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.17	$124.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$118.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$116.07
07/13/2007	BILL	BAWCOM, DAVID & TAMMY	$114.92	$114.92
08/23/2006	PAYMENT	BAWCOM, DAVID TAMMY CREDIT: D	$-114.88	$0.00
07/19/2006	BILL	BAWCOM, DAVID & TAMMY	$114.88	$114.88
12/13/2005	PAYMENT	BAWCOM, DAVID & TAMMY CASH NUM: 5939	$-58.56	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$58.56
10/04/2005	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-57.38	$58.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$115.89
07/21/2005	BILL	BAWCOM, DAVID & TAMMY	$114.74	$114.74
03/24/2005	PAYMENT	@	$-28.73	$0.00
01/04/2005	PAYMENT	@	$-28.73	$28.73
09/22/2004	PAYMENT	@	$-28.73	$57.46
08/18/2004	PAYMENT	@	$-29.88	$86.19
07/01/2004	PENALTY	Penalty 04-05	$1.15	$116.07
07/01/2004	BILL	BAWCOM, DAVID & TAMMY @	$114.92	$114.92
09/03/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	BAWCOM, DAVID & TAMMY @	$114.90	$114.90