Tax Account 061-001-012

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Owners

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

Account Summary

Account ID	061-001-012
Account Type	Real Estate
Location	0 SILVER STATE DR
Balance	$275.66
Currently Due	$142.68

$142.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $275.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.32
Total	$275.66
Paid	$0.00
Balance	$275.66
Due	$142.68
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$66.85	$2.67	$66.85	$0.00	$69.52	Pay $69.52 Now
2	10/07/2024	10/17/2024	Past due	$66.49	$6.67	$66.49	$0.00	$142.68	Pay $142.68 Now
3	01/06/2025	01/16/2025	Due	$66.49	$0.00	$66.49	$0.00	$209.17	Pay $209.17 Now
4	03/03/2025	03/13/2025	Due	$66.49	$0.00	$66.49	$0.00	$275.66	Pay $275.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.60	$9.40	$274.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$253.49	$9.01	$262.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$269.75	$2.76	$272.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$266.55	$39.98	$306.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$265.89	$13.09	$278.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$264.95	$46.83	$311.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$243.09	$26.46	$269.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$240.34	$19.22	$259.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$240.34	$7.20	$247.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$241.60	$8.52	$250.12	$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	$6.67	$275.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$268.99
07/10/2024	BILL	BAWCOM, DAVID & TAMMY	$266.32	$266.32
01/12/2024	PAYMENT	BAWCOM, TAMARA K CHECK 1340	$-274.00	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$274.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$267.32
07/12/2023	BILL	BAWCOM, DAVID & TAMMY	$264.60	$264.60
11/04/2022	PAYMENT	SMD DEVELOPMENT CHECK NUM: 1383	$-262.50	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.40	$262.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.61	$256.10
07/12/2022	BILL	BAWCOM, DAVID & TAMMY	$253.49	$253.49
09/14/2021	PAYMENT	S M D DEVELOPMENT LLC CHECK NUM: 1367	$-272.51	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.76	$272.51
07/14/2021	BILL	BAWCOM, DAVID & TAMMY	$269.75	$269.75
04/16/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1535	$-306.53	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.66	$306.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.99	$287.87
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.79	$275.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.66	$275.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.67	$268.43
07/15/2020	BILL	BAWCOM, DAVID & TAMMY	$266.55	$265.76
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-76.62	$-0.79
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-2.65	$75.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$78.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.65	$71.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.83
01/21/2020	PAYMENT	BAWCOM, TAMARA K CREDIT: D NUM: VELOCITY	$-66.18	$68.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.65	$135.01
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 120737	$-66.18	$132.36
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 182000	$-67.35	$198.54
07/10/2019	BILL	BAWCOM, DAVID & TAMMY	$265.89	$265.89
05/20/2019	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9199	$-387.26	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$387.26
05/01/2019	INTEREST	Monthly Interest	$0.50	$380.26
04/01/2019	INTEREST	Monthly Interest	$0.50	$379.76
03/28/2019	AMENDMENT	2017 Insts 1-4 Unmarkd Bankrpt	$0.00	$379.26
03/21/2019	AMENDMENT	2018 Insts 1-4 Unmarkd Bankrpt	$0.00	$379.26
03/21/2019	AMENDMENT	2019 Insts 1-4 Unmarkd Bankrpt	$0.00	$379.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.55	$379.26
03/01/2019	INTEREST	Monthly Interest	$0.50	$360.71
02/01/2019	INTEREST	Monthly Interest	$0.50	$360.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.94	$359.71
01/10/2019	INTEREST	Monthly Interest	$0.50	$347.77
01/10/2019	INTEREST	Monthly Interest	$0.50	$347.27
11/02/2018	AMENDMENT	2019 Insts 1-4 Marked Bankrupt	$0.00	$346.77
11/02/2018	AMENDMENT	2018 Insts 1-4 Marked Bankrupt	$0.00	$346.77
11/02/2018	AMENDMENT	2017 Insts 1-4 Marked Bankrupt	$0.00	$346.77
11/02/2018	AMENDMENT	2019 Insts 1-4 Unmarkd Bankrpt	$0.00	$346.77
11/02/2018	AMENDMENT	2018 Insts 1-4 Unmarkd Bankrpt	$0.00	$346.77
11/01/2018	INTEREST	Monthly Interest	$0.50	$346.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.65	$346.27
10/01/2018	INTEREST	Monthly Interest	$0.50	$339.62
09/04/2018	INTEREST	Monthly Interest	$0.50	$339.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$338.62
08/01/2018	INTEREST	Monthly Interest	$0.50	$335.93
07/16/2018	AMENDMENT	2018 Insts 1-4 Marked Bankrupt	$0.00	$335.43
07/16/2018	AMENDMENT	2019 Insts 1-4 Marked Bankrupt	$0.00	$335.43
07/09/2018	BILL	JL INDUSTRIES INC	$264.95	$335.43
07/02/2018	INTEREST	Monthly Interest	$0.50	$70.48
06/01/2018	INTEREST	Monthly Interest	$0.50	$69.98
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$69.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.40	$62.48
01/24/2018	PAYMENT	JL INDUSTRIES INC CHECK NUM: 1010	$-62.48	$60.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$122.56
01/05/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 67012	$-131.59	$120.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.15	$251.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$245.60
07/07/2017	BILL	JL INDUSTRIES INC	$243.09	$243.09
04/25/2017	PAYMENT	JL INDUSTRIES INC CHECK NUM: CASHRCK 176696	$-199.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.81	$199.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.01	$188.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.40	$182.64
08/15/2016	PAYMENT	JL INDUSTRIES INC CHECK NUM: 1974	$-60.10	$180.24
07/08/2016	BILL	JL INDUSTRIES INC	$240.34	$240.34
04/28/2016	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 119406204	$-62.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.40	$62.48
01/07/2016	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 117495210	$-60.08	$60.08
10/21/2015	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 116109898	$-62.48	$120.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$182.64
09/04/2015	PAYMENT	MOON, JASON CHECK BANK: OP INTERNET NUM: 115433837	$-62.50	$180.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.40	$242.74
07/08/2015	BILL	JL INDUSTRIES INC	$240.34	$240.34
01/08/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5636	$-250.12	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.07	$250.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$244.05
07/10/2014	BILL	BAWCOM CONSTRUCTION	$241.60	$241.60
08/08/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5199	$-240.34	$0.00
07/16/2013	BILL	BAWCOM CONSTRUCTION	$240.34	$240.34
08/15/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4823	$-240.34	$0.00
07/10/2012	BILL	BAWCOM CONSTRUCTION	$240.34	$240.34
11/18/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4575	$-248.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.01	$248.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.40	$242.74
07/14/2011	BILL	BAWCOM CONSTRUCTION	$240.34	$240.34
01/05/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4232	$-120.84	$0.00
10/19/2010	PAYMENT	TAMMY BAWCOM CREDIT: D BANK: OP INTERNET NUM: 197771	$-129.31	$120.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.04	$250.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$244.11
07/14/2010	BILL	BAWCOM CONSTRUCTION	$241.69	$241.69
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-251.53	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.11	$251.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$245.42
07/21/2009	BILL	BAWCOM CONSTRUCTION	$242.95	$242.95
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-227.14	$0.00
07/14/2008	BILL	BAWCOM CONSTRUCTION	$227.14	$227.14
02/07/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2218	$-230.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.59	$230.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.33	$220.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.13	$215.22
07/13/2007	BILL	BAWCOM CONSTRUCTION	$213.09	$213.09
03/26/2007	PAYMENT	BAWCOM CONSTRUSTION CHECK NUM: 1705	$-244.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.91	$244.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.59	$230.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.33	$220.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$215.14
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$213.01	$213.01
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-53.19	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-53.19	$53.19
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-53.19	$106.38
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-53.19	$159.57
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$212.76	$212.76
11/29/2004	PAYMENT	@	$-268.36	$0.00
11/29/2004	PAYMENT	HOGENSEN, RYAN GARY @	$-213.05	$268.36
07/01/2004	PENALTY	Penalty 04-05	$55.27	$481.41
07/01/2004	BILL	HOGENSEN, RYAN GARY @	$213.09	$426.14
07/01/2003	BILL	HOGENSEN, RYAN GARY @	$213.05	$213.05