Tax Account 052-012-026

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Owners

SPRING CREEK CHRISTIAN CENTER
285 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5849

787273

Account Summary

Account ID	052-012-026
Account Type	Real Estate
Location	297 SPRING CREEK PKWY
Balance	$333.32
Currently Due	$163.57

Account ID

052-012-026

Account Type

Real Estate

Location

297 SPRING CREEK PKWY

Balance

$333.32

Currently Due

$163.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$333.32
Paid	$0.00
Balance	$333.32
Due	$163.57
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

$330.29

Total

$333.32

Paid

$0.00

Balance

$333.32

Due

$163.57

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	Past due	$75.67	$3.03	$75.67	$0.00	$78.70
2	10/07/2024	10/17/2024	Due	$84.87	$0.00	$84.87	$0.00	$163.57
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$248.44
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$333.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$8.80	$257.22	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$333.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$304.54
07/10/2024	BILL	SPRING CREEK CHRISTIAN CENTER	$301.51	$301.51
08/01/2023	PAYMENT	CHRISTIAN ACADEMY, SPRING CREE CHECK BANK: OP INTERNET NUM: 0DN8QQ4QA	$-279.35	$0.00
07/12/2023	BILL	SPRING CREEK CHRISTIAN CENTER	$279.35	$279.35
08/29/2022	PAYMENT	CHRISTIAN ACADEMY ACA, SPRING CHECK BANK: OP INTERNET NUM: 48T8K03PL	$-268.56	$0.00
07/12/2022	BILL	SPRING CREEK CHRISTIAN CENTER	$268.56	$268.56
01/10/2022	PAYMENT	CHRISTIAN CENTER, SPRING CREEK CHECK BANK: OP INTERNET NUM: PC4C85BNL	$-257.22	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$257.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	SPRING CREEK CHRISTIAN CENTER	$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: 109477	$-168.96	$0.00
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 121918	$-57.48	$168.96
07/10/2019	BILL	BAWCOM, TAMARA K	$226.44	$226.44
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8541	$-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	$-2.02	$0.00
08/30/2016	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6732	$-201.75	$2.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$203.77
07/08/2016	BILL	BAWCOM, DAVID R & TAMARA K	$201.75	$201.75
12/30/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7705	$-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 R & TAMARA K	$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 R & TAMARA K	$177.65	$177.65
08/08/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6965	$-163.64	$0.00
07/16/2013	BILL	BAWCOM, DAVID R & TAMARA K	$163.64	$163.64
08/15/2012	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6507	$-151.67	$0.00
07/10/2012	BILL	BAWCOM, DAVID R & TAMARA K	$151.67	$151.67
11/18/2011	PAYMENT	BAWCOM REAL ESTATE CHECK	$-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 R & TAMARA K	$142.42	$142.42
01/05/2011	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5398	$-67.54	$0.00
10/26/2010	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5327	$-72.30	$67.54
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 R & TAMARA K	$135.11	$135.11
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMMY CHECK NUM: 5318	$-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 R & TAMARA K	$129.46	$129.46
08/04/2008	PAYMENT	BAWCOM, DAVID R CREDIT: D	$-116.18	$0.00
07/14/2008	BILL	BAWCOM, DAVID R & TAMARA K	$116.18	$116.18
02/07/2008	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 4395	$-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 R & TAMARA K	$114.92	$114.92
08/23/2006	PAYMENT	BAWCOM, DAVID R TAMARA K CREDIT: D	$-114.88	$0.00
07/19/2006	BILL	BAWCOM, DAVID R & TAMARA K	$114.88	$114.88
02/24/2006	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 5192	$-123.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.16	$123.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.87	$118.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$115.89
07/21/2005	BILL	BAWCOM, DAVID R & TAMARA K	$114.74	$114.74
11/15/2004	PAYMENT	@	$-118.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.02	$118.94
07/01/2004	BILL	BAWCOM, DAVID R & TAMA @	$114.92	$114.92
11/05/2003	PAYMENT	@	$-86.16	$0.00
09/08/2003	PAYMENT	@	$-31.04	$86.16
07/01/2003	PENALTY	Penalty 03-04	$2.30	$117.20
07/01/2003	BILL	BAWCOM, DAVID R & TAMA @	$114.90	$114.90