Tax Account 053-106-019

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Owners

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

714690

Account Summary

Account ID	053-106-019
Account Type	Real Estate
Location	339 LAWNDALE DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-106-019

Account Type

Real Estate

Location

339 LAWNDALE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.88
Total	$403.88
Paid	$403.88
Balance	$0.00
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

$403.88

Total

$403.88

Paid

$403.88

Balance

$0.00

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	$88.40	$0.00	$88.40	$88.40	$0.00
2	10/07/2024	10/17/2024	Paid	$105.16	$0.00	$105.16	$105.16	$0.00
3	01/06/2025	01/16/2025	Paid	$105.16	$0.00	$105.16	$105.16	$0.00
4	03/03/2025	03/13/2025	Paid	$105.16	$0.00	$105.16	$105.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.40	$11.56	$337.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$302.41	$0.00	$302.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$279.77	$2.86	$282.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$264.88	$9.27	$274.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$255.08	$2.66	$257.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$254.83	$0.00	$254.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$235.33	$2.33	$237.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$7.45	$169.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$5.33	$157.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$5.08	$148.10	$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	2.39	.00	.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
09/17/2024	PAYMENT	"TAMMY BAWCOM" ONLINE	$-51.57	$0.00
08/30/2024	PAYMENT	"TAMMY BAWCOM" SYS 6704734525 ORIG: ONLINE	$-352.31	$51.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.57	$403.88
08/30/2024	ADJUSTMENT	"TAMMY BAWCOM" ONLINE 6704734525 VOIDED PAYMENT: 945668. REASON: AMENDMENT TO RE 2025	$352.31	$352.31
08/22/2024	PAYMENT	"TAMMY BAWCOM" ONLINE	$-352.31	$0.00
07/10/2024	BILL	BAWCOM, TAMARA K	$352.31	$352.31
11/07/2023	PAYMENT	TAMMY BAWCOM CHECK OPCC	$-337.96	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.22	$337.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$329.74
07/12/2023	BILL	BAWCOM, TAMARA K	$326.40	$326.40
08/22/2022	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 2233	$-302.41	$0.00
07/12/2022	BILL	BAWCOM, TAMARA K	$302.41	$302.41
11/09/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1895	$-138.90	$0.00
09/13/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1866	$-143.73	$138.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$282.63
07/14/2021	BILL	BAWCOM, TAMARA K	$279.77	$279.77
12/15/2020	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1500	$-274.15	$0.00
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$-2.42	$274.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.62	$276.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.65	$269.95
07/15/2020	BILL	BAWCOM, TAMARA K	$264.88	$267.30
04/10/2020	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9465	$-2.66	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.54	$5.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.54
01/21/2020	PAYMENT	BAWCOM, TAMARA K CREDIT: D NUM: VELOCITY	$-126.96	$2.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.54	$129.50
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 126185	$-63.48	$126.96
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 142978	$-64.64	$190.44
07/10/2019	BILL	BAWCOM, TAMARA K	$255.08	$255.08
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8543	$-254.83	$0.00
07/09/2018	BILL	BAWCOM, TAMARA K	$254.83	$254.83
01/02/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8288	$-176.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.33	$176.75
07/21/2017	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 1049	$-60.91	$174.42
07/07/2017	BILL	BAWCOM, TAMARA K	$235.33	$235.33
04/07/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8896	$-4.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$4.21
01/20/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8088	$-123.24	$4.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.05	$127.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.62	$123.24
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-1.62	$121.62
08/30/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7945	$-40.54	$123.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	BAWCOM, DAVID R & TAMMY	$162.16	$162.16
12/30/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7705	$-157.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	BAWCOM, DAVID R & TAMMY	$152.40	$152.40
01/08/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7272	$-148.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	BAWCOM, DAVID R & TAMMY	$143.02	$143.02
08/08/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6965	$-131.49	$0.00
07/16/2013	BILL	BAWCOM, DAVID R & TAMMY	$131.49	$131.49
08/15/2012	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6507	$-121.87	$0.00
07/10/2012	BILL	BAWCOM, DAVID R & TAMMY	$121.87	$121.87
11/18/2011	PAYMENT	BAWCOM REAL ESTATE CHECK	$-118.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	BAWCOM, DAVID R & TAMMY	$114.42	$114.42
01/05/2011	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5398	$-54.26	$0.00
10/26/2010	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5327	$-58.09	$54.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	BAWCOM, DAVID R & TAMMY	$108.55	$108.55
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMMY CHECK NUM: 5318	$-107.96	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	BAWCOM, DAVID R & TAMMY	$104.24	$104.24
08/04/2008	PAYMENT	BAWCOM, DAVID R CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	BAWCOM, DAVID R & TAMMY	$92.76	$92.76
07/17/2007	PAYMENT	BAWCOM, DAVID R TAMMY CREDIT: D	$-86.32	$0.00
07/13/2007	BILL	BAWCOM, DAVID R & TAMMY	$86.32	$86.32
08/23/2006	PAYMENT	BAWCOM, DAVID R TAMMY CREDIT: D	$-81.13	$0.00
07/19/2006	BILL	BAWCOM, DAVID R & TAMMY	$81.13	$81.13
02/24/2006	PAYMENT	BAWCOM, DAVID R & TAMMY CHECK NUM: 5190	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	BAWCOM, DAVID R & TAMMY	$81.04	$81.04
11/15/2004	PAYMENT	@	$-84.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.84	$84.01
07/01/2004	BILL	BAWCOM, DAVID R & TAMM @	$81.17	$81.17
09/08/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	BAWCOM, DAVID R & TAMM @	$81.15	$81.15