Tax Account 073-008-006

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Owners

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

714690

Account Summary

Account ID	073-008-006
Account Type	Real Estate
Location	0 JASPER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-008-006

Account Type

Real Estate

Location

0 JASPER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$5.36	$64.93	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$2.59	$67.35	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$5.76	$69.78	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$2.32	$60.41	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$5.22	$63.31	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$5.22	$63.31	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"TAMMY BAWCOM" ONLINE	$-59.57	$0.00
07/10/2024	BILL	BAWCOM, TAMARA K	$59.57	$59.57
11/07/2023	PAYMENT	TAMMY BAWCOM CHECK OPCC	$-64.93	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$64.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$61.95
07/12/2023	BILL	BAWCOM, TAMARA K	$59.57	$59.57
08/22/2022	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 2231	$-59.57	$0.00
07/12/2022	BILL	BAWCOM, TAMARA K	$59.57	$59.57
09/13/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1865	$-67.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$67.35
07/14/2021	BILL	BAWCOM, TAMARA K	$64.76	$64.76
11/16/2020	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9695	$-69.78	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.20	$69.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$66.58
07/15/2020	BILL	BAWCOM, TAMARA K	$64.02	$64.02
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 128984	$-64.02	$0.00
07/10/2019	BILL	BAWCOM, TAMARA K	$64.02	$64.02
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8545	$-63.79	$0.00
07/09/2018	BILL	BAWCOM, TAMARA K	$63.79	$63.79
07/21/2017	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 1051	$-58.09	$0.00
07/07/2017	BILL	BAWCOM, TAMARA K	$58.09	$58.09
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-2.32	$0.00
08/30/2016	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6732	$-58.09	$2.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/08/2016	BILL	BAWCOM, DAVID & TAMMY	$58.09	$58.09
12/30/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7705	$-63.31	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$63.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$60.41
07/08/2015	BILL	BAWCOM, DAVID & TAMMY	$58.09	$58.09
01/08/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7272	$-63.31	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$63.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.41
07/10/2014	BILL	BAWCOM, DAVID & TAMMY	$58.09	$58.09
08/08/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6965	$-58.09	$0.00
07/16/2013	BILL	BAWCOM, DAVID & TAMMY	$58.09	$58.09
08/15/2012	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6507	$-58.09	$0.00
07/10/2012	BILL	BAWCOM, DAVID & TAMMY	$58.09	$58.09
08/02/2011	PAYMENT	MASON, BARRY L & CAROL CHECK NUM: 7484	$-58.09	$0.00
07/14/2011	BILL	MASON, BARRY L & CAROL	$58.09	$58.09
07/27/2010	PAYMENT	MASON, BARRY L & CAROL CHECK NUM: 7179	$-58.09	$0.00
07/14/2010	BILL	MASON, BARRY L & CAROL	$58.09	$58.09
08/10/2009	PAYMENT	MASON, BARRY L & CAROL CHECK NUM: 6892	$-58.75	$0.00
07/21/2009	BILL	MASON, BARRY L & CAROL	$58.75	$58.75
07/23/2008	PAYMENT	MASON, BARRY L & CAROL CHECK NUM: 6555	$-58.75	$0.00
07/14/2008	BILL	MASON, BARRY L & CAROL	$58.75	$58.75
07/27/2007	PAYMENT	MASON, BARRY L & CAROL CHECK NUM: 6238	$-58.75	$0.00
07/13/2007	BILL	MASON, BARRY L & CAROL	$58.75	$58.75
08/08/2006	PAYMENT	MASON, BARRY L & CAROL CHECK NUM: 5914	$-58.73	$0.00
07/19/2006	BILL	MASON, BARRY L & CAROL	$58.73	$58.73
08/08/2005	PAYMENT	MASON, BARRY L & CAROL CHECK NUM: 5528	$-58.66	$0.00
07/21/2005	BILL	MASON, BARRY L & CAROL	$58.66	$58.66
07/20/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	MASON, BARRY L & CAROL @	$58.75	$58.75
08/07/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	MASON, BARRY L & CAROL @	$58.74	$58.74