Tax Account 061-001-011

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Owners

BAWCOM, DAVID & TAMMY
32 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5139

757775

Account Summary

Account ID	061-001-011
Account Type	Real Estate
Location	1124 SILVER STATE DR
Balance	$3,436.53
Currently Due	$1,740.59

Account ID

061-001-011

Account Type

Real Estate

Location

1124 SILVER STATE DR

Balance

$3,436.53

Currently Due

$1,740.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,323.93
Total	$3,436.53
Paid	$0.00
Balance	$3,436.53
Due	$1,740.59
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

$3,323.93

Total

$3,436.53

Paid

$0.00

Balance

$3,436.53

Due

$1,740.59

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	$780.07	$31.20	$780.07	$0.00	$811.27
2	10/07/2024	10/17/2024	Past due	$847.92	$81.40	$847.92	$0.00	$1,740.59
3	01/06/2025	01/16/2025	Due	$847.92	$0.00	$847.92	$0.00	$2,588.51
4	03/03/2025	03/13/2025	Due	$848.02	$0.00	$848.02	$0.00	$3,436.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,888.50	$101.23	$2,989.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,674.71	$0.00	$2,674.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,781.40	$27.87	$2,809.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,797.59	$97.92	$2,895.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,865.68	$72.83	$2,938.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,785.37	$424.89	$3,210.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,437.99	$202.02	$2,640.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,420.04	$193.60	$2,613.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,417.38	$72.51	$2,489.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,394.68	$107.82	$2,502.50	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.40	$3,436.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.55	$3,355.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.20	$3,150.58
07/10/2024	BILL	BAWCOM, DAVID & TAMMY	$3,119.38	$3,119.38
01/12/2024	PAYMENT	BAWCOM, TAMARA K CHECK 1340	$-1,443.04	$0.00
11/07/2023	PAYMENT	TAMMY BAWCOM CHECK OPCC	$-1,546.69	$1,443.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.27	$2,989.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.96	$2,917.46
07/12/2023	BILL	BAWCOM, DAVID & TAMMY	$2,888.50	$2,888.50
12/28/2022	PAYMENT	BAWCOM, TAMMY K CREDIT: D BANK: OP INTERNET NUM: 18172Z	$-1,336.16	$0.00
10/14/2022	PAYMENT	BAWCOM, TAMARA & DAVID CHECK NUM: 1946	$-668.08	$1,336.16
08/22/2022	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 2237	$-670.47	$2,004.24
07/12/2022	BILL	BAWCOM, DAVID & TAMMY	$2,674.71	$2,674.71
11/09/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1895	$-1,389.70	$0.00
09/13/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1869	$-1,419.57	$1,389.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.87	$2,809.27
07/14/2021	BILL	BAWCOM, DAVID & TAMMY	$2,781.40	$2,781.40
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
12/15/2020	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1500	$-2,895.48	$0.03
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$8.53	$2,895.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$69.94	$2,886.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.98	$2,817.04
07/15/2020	BILL	BAWCOM, DAVID & TAMMY	$2,797.59	$2,789.06
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-760.31	$-8.53
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-28.65	$751.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$780.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.65	$773.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$744.78
01/21/2020	PAYMENT	BAWCOM, TAMARA K CREDIT: D NUM: VELOCITY	$-716.13	$744.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.65	$1,460.91
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 103404	$-716.13	$1,432.26
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 186016	$-717.29	$2,148.39
07/10/2019	BILL	BAWCOM, DAVID & TAMMY	$2,865.68	$2,865.68
05/20/2019	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9200	$-3,911.26	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,911.26
05/01/2019	INTEREST	Monthly Interest	$5.07	$3,904.26
04/01/2019	INTEREST	Monthly Interest	$5.07	$3,899.19
03/28/2019	AMENDMENT	2017 Insts 2-4 Unmarkd Bankrpt	$0.00	$3,894.12
03/21/2019	AMENDMENT	2018 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,894.12
03/21/2019	AMENDMENT	2019 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,894.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$194.98	$3,894.12
03/01/2019	INTEREST	Monthly Interest	$5.07	$3,699.14
02/01/2019	INTEREST	Monthly Interest	$5.07	$3,694.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$125.36	$3,689.00
01/10/2019	INTEREST	Monthly Interest	$5.07	$3,563.64
01/10/2019	INTEREST	Monthly Interest	$5.07	$3,558.57
11/02/2018	AMENDMENT	2019 Insts 3-4 Marked Bankrupt	$0.00	$3,553.50
11/02/2018	AMENDMENT	2019 Insts 1-2 Marked Bankrupt	$0.00	$3,553.50
11/02/2018	AMENDMENT	2018 Insts 1-4 Marked Bankrupt	$0.00	$3,553.50
11/02/2018	AMENDMENT	2017 Insts 2-4 Marked Bankrupt	$0.00	$3,553.50
11/02/2018	AMENDMENT	2019 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,553.50
11/02/2018	AMENDMENT	2018 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,553.50
11/01/2018	INTEREST	Monthly Interest	$5.07	$3,553.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.66	$3,548.43
10/01/2018	INTEREST	Monthly Interest	$5.07	$3,478.77
09/04/2018	INTEREST	Monthly Interest	$5.07	$3,473.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.89	$3,468.63
08/01/2018	INTEREST	Monthly Interest	$5.07	$3,440.74
07/16/2018	AMENDMENT	2018 Insts 1-4 Marked Bankrupt	$0.00	$3,435.67
07/16/2018	AMENDMENT	2019 Insts 1-4 Marked Bankrupt	$0.00	$3,435.67
07/09/2018	BILL	JL INDUSTRIES INC	$2,785.37	$3,435.67
07/02/2018	INTEREST	Monthly Interest	$5.07	$650.30
06/01/2018	INTEREST	Monthly Interest	$5.07	$645.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$640.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.35	$633.16
01/24/2018	PAYMENT	JL INDUSTRIES INC CHECK NUM: 1010	$-633.16	$608.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.35	$1,241.97
01/05/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 67012	$-1,305.85	$1,217.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.02	$2,523.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.46	$2,462.45
07/07/2017	BILL	JL INDUSTRIES INC	$2,437.99	$2,437.99
04/25/2017	PAYMENT	JL INDUSTRIES INC CHECK NUM: CASHRCK 176696	$-2,008.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$108.90	$2,008.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.50	$1,899.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.20	$1,839.23
08/15/2016	PAYMENT	JL INDUSTRIES INC CHECK NUM: 1974	$-605.01	$1,815.03
07/08/2016	BILL	JL INDUSTRIES INC	$2,420.04	$2,420.04
04/28/2016	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 119406204	$-628.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.17	$628.51
01/07/2016	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 117495210	$-604.34	$604.34
10/21/2015	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 116109898	$-628.51	$1,208.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.17	$1,837.19
09/04/2015	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 115433837	$-628.53	$1,813.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.17	$2,441.55
07/08/2015	BILL	JL INDUSTRIES INC	$2,417.38	$2,417.38
04/03/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 005720	$-622.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.93	$622.28
01/08/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5636	$-1,880.22	$598.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$59.90	$2,478.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.99	$2,418.67
07/10/2014	BILL	BAWCOM, DAVID & TAMMY	$2,394.68	$2,394.68
10/22/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5237	$-1,771.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.32	$1,771.96
08/08/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5199	$-582.90	$1,748.64
07/16/2013	BILL	BAWCOM, DAVID & TAMMY	$2,331.54	$2,331.54
12/31/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4955	$-1,786.79	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.51	$1,786.79
08/15/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4823	$-587.76	$1,763.28
07/10/2012	BILL	BAWCOM, DAVID & TAMMY	$2,351.04	$2,351.04
11/18/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4575	$-2,357.05	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.93	$2,357.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.77	$2,300.12
07/14/2011	BILL	BAWCOM, DAVID & TAMMY	$2,277.35	$2,277.35
01/05/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4232	$-1,198.02	$0.00
10/26/2010	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4149	$-1,281.89	$1,198.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.90	$2,479.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.96	$2,420.01
07/14/2010	BILL	BAWCOM, DAVID & TAMMY	$2,396.05	$2,396.05
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-2,014.46	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.69	$2,014.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.50	$1,965.77
07/21/2009	BILL	BAWCOM, DAVID & TAMMY	$1,946.27	$1,946.27
12/23/2008	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2392	$-0.01	$0.00
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-339.39	$0.01
07/14/2008	BILL	BAWCOM, DAVID & TAMMY	$339.40	$339.40
02/07/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2218	$-344.53	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.36	$344.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.98	$330.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.19	$322.19
07/13/2007	BILL	BAWCOM, DAVID & TAMMY	$319.00	$319.00
01/05/2007	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 1612	$-242.32	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$242.32
08/23/2006	PAYMENT	BAWCOM, DAVID TAMMY CREDIT: D	$-79.74	$239.13
07/19/2006	BILL	BAWCOM, DAVID & TAMMY	$318.87	$318.87
12/13/2005	PAYMENT	BAWCOM, DAVID & TAMMY CASH NUM: 5939	$-162.56	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$162.56
10/04/2005	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-159.26	$162.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.19	$321.69
07/21/2005	BILL	BAWCOM, DAVID & TAMMY	$318.50	$318.50
03/24/2005	PAYMENT	@	$-79.75	$0.00
01/04/2005	PAYMENT	@	$-79.75	$79.75
09/22/2004	PAYMENT	@	$-79.75	$159.50
08/18/2004	PAYMENT	@	$-82.94	$239.25
07/01/2004	PENALTY	Penalty 04-05	$3.19	$322.19
07/01/2004	BILL	BAWCOM, DAVID & TAMMY @	$319.00	$319.00
09/03/2003	PAYMENT	@	$-318.93	$0.00
07/01/2003	BILL	BAWCOM, DAVID & TAMMY @	$318.93	$318.93