Tax Account 053-106-020

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Owners

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

714690

Account Summary

Account ID	053-106-020
Account Type	Real Estate
Location	32 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

053-106-020

Account Type

Real Estate

Location

32 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.95
Total	$1,725.95
Paid	$1,725.95
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

$1,725.95

Total

$1,725.95

Paid

$1,725.95

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	$383.72	$0.00	$383.72	$383.72	$0.00
2	10/07/2024	10/17/2024	Paid	$447.40	$0.00	$447.40	$447.40	$0.00
3	01/06/2025	01/16/2025	Paid	$447.40	$0.00	$447.40	$447.40	$0.00
4	03/03/2025	03/13/2025	Paid	$447.43	$0.00	$447.43	$447.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.99	$49.83	$1,469.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,314.99	$0.00	$1,314.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,217.33	$12.23	$1,229.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,152.72	$40.35	$1,193.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,112.07	$25.53	$1,137.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,110.61	$22.18	$1,132.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,030.59	$10.28	$1,040.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,063.43	$62.36	$1,125.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,018.64	$35.66	$1,054.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,036.53	$36.35	$1,072.88	$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	$-192.54	$0.00
08/30/2024	PAYMENT	"TAMMY BAWCOM" SYS 3163443515 ORIG: ONLINE	$-1,533.41	$192.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.54	$1,725.95
08/30/2024	ADJUSTMENT	"TAMMY BAWCOM" ONLINE 3163443515 VOIDED PAYMENT: 945671. REASON: AMENDMENT TO RE 2025	$1,533.41	$1,533.41
08/22/2024	PAYMENT	"TAMMY BAWCOM" ONLINE	$-1,533.41	$0.00
07/10/2024	BILL	BAWCOM, TAMARA K	$1,533.41	$1,533.41
01/12/2024	PAYMENT	BAWCOM, TAMARA K CHECK 1340	$-708.80	$0.00
11/07/2023	PAYMENT	TAMMY BAWCOM CHECK OPCC	$-761.02	$708.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.56	$1,469.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.27	$1,434.26
07/12/2023	BILL	BAWCOM, TAMARA K	$1,419.99	$1,419.99
12/28/2022	PAYMENT	BAWCOM, TAMMY K CREDIT: D BANK: OP INTERNET NUM: 53857Z	$-656.30	$0.00
10/14/2022	PAYMENT	BAWCOM, TAMARA & DAVID CHECK NUM: 1946	$-328.15	$656.30
08/22/2022	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 2235	$-330.54	$984.45
07/12/2022	BILL	BAWCOM, TAMARA K	$1,314.99	$1,314.99
11/09/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1895	$-607.68	$0.00
09/13/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1870	$-621.88	$607.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.23	$1,229.56
07/14/2021	BILL	BAWCOM, TAMARA K	$1,217.33	$1,217.33
12/15/2020	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1500	$-1,193.07	$0.00
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$3.31	$1,193.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.82	$1,189.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.53	$1,160.94
07/15/2020	BILL	BAWCOM, TAMARA K	$1,152.72	$1,149.41
04/10/2020	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9465	$-303.25	$-3.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.11	$299.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$288.83
01/21/2020	PAYMENT	BAWCOM, TAMARA K CREDIT: D NUM: VELOCITY	$-277.72	$288.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.11	$566.55
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 107533	$-277.72	$555.44
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 146028	$-278.91	$833.16
07/10/2019	BILL	BAWCOM, TAMARA K	$1,112.07	$1,112.07
04/18/2019	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9146	$-288.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.09	$288.45
12/20/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8722	$-565.81	$277.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.09	$843.17
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8544	$-278.53	$832.08
07/09/2018	BILL	BAWCOM, TAMARA K	$1,110.61	$1,110.61
01/02/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8288	$-781.16	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.28	$781.16
07/21/2017	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 1049	$-259.71	$770.88
07/07/2017	BILL	BAWCOM, TAMARA K	$1,030.59	$1,030.59
04/07/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8896	$-306.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.50	$306.94
01/20/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8088	$-542.33	$292.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.59	$834.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.63	$808.18
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-10.64	$797.55
08/30/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7945	$-265.88	$808.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.64	$1,074.07
07/08/2016	BILL	BAWCOM, DAVID R & TAMMY	$1,063.43	$1,063.43
12/30/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7705	$-1,054.30	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.47	$1,054.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.19	$1,028.83
07/08/2015	BILL	BAWCOM, DAVID R & TAMMY	$1,018.64	$1,018.64
01/08/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7272	$-1,072.88	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.95	$1,072.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.40	$1,046.93
07/10/2014	BILL	BAWCOM, DAVID R & TAMMY	$1,036.53	$1,036.53
10/22/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6203	$-779.76	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.26	$779.76
08/08/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6965	$-256.52	$769.50
07/16/2013	BILL	BAWCOM, DAVID R & TAMMY	$1,026.02	$1,026.02
12/31/2012	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6668	$-510.50	$0.00
08/15/2012	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6507	$-510.50	$510.50
07/10/2012	BILL	BAWCOM, DAVID R & TAMMY	$1,021.00	$1,021.00
11/18/2011	PAYMENT	BAWCOM REAL ESTATE CHECK	$-968.79	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.40	$968.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.36	$945.39
07/14/2011	BILL	BAWCOM, DAVID R & TAMMY	$936.03	$936.03
01/05/2011	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5398	$-496.48	$0.00
10/26/2010	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5327	$-531.23	$496.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.82	$1,027.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.93	$1,002.89
07/14/2010	BILL	BAWCOM, DAVID R & TAMMY	$992.96	$992.96
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMMY CHECK NUM: 5318	$-1,004.60	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.30	$1,004.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.74	$980.30
07/21/2009	BILL	BAWCOM, DAVID R & TAMMY	$970.56	$970.56
03/06/2009	PAYMENT	BAWCOM, DAVID R CREDIT: D	$-244.13	$0.00
11/20/2008	PAYMENT	BAWCOM, DAVID R CREDIT: D	$-244.13	$244.13
08/04/2008	PAYMENT	BAWCOM, DAVID R CREDIT: D	$-489.52	$488.26
07/14/2008	BILL	BAWCOM, DAVID R & TAMMY	$977.78	$977.78
07/17/2007	PAYMENT	BAWCOM, DAVID R TAMMY CREDIT: D	$-954.80	$0.00
07/13/2007	BILL	BAWCOM, DAVID R & TAMMY	$954.80	$954.80
01/05/2007	PAYMENT	BAWCOM, DAVID R & TAMMY CHECK NUM: 3835	$-734.83	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.67	$734.83
08/23/2006	PAYMENT	BAWCOM, DAVID R TAMMY CREDIT: D	$-241.72	$725.16
07/19/2006	BILL	BAWCOM, DAVID R & TAMMY	$966.88	$966.88
02/24/2006	PAYMENT	BAWCOM, DAVID R & TAMMY CHECK NUM: 5190	$-977.75	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.74	$977.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.63	$937.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.05	$914.38
07/21/2005	BILL	BAWCOM, DAVID R & TAMMY	$905.33	$905.33
11/15/2004	PAYMENT	@	$-935.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$31.64	$935.55
07/01/2004	BILL	BAWCOM, DAVID R & TAMM @	$903.91	$903.91
03/25/2004	PAYMENT	@	$-449.02	$0.00
09/08/2003	PAYMENT	@	$-489.45	$449.02
07/01/2003	PENALTY	Penalty 03-04	$40.41	$938.47
07/01/2003	BILL	BAWCOM, DAVID R & TAMM @	$898.06	$898.06