Tax Account 074-007-006

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Owners

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

714691

Account Summary

Account ID	074-007-006
Account Type	Real Estate
Location	341 ASHBURN DR
Balance	$4,427.22
Currently Due	$2,213.61

$2,213.61 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $4,427.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,854.85
Total	$8,854.85
Paid	$4,427.63
Balance	$4,427.22
Due	$2,213.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$2,214.02	$0.00	$0.00	$2,214.02	$2,214.02	$0.00
2	10/06/2025	10/16/2025	Paid	$2,213.61	$0.00	$0.00	$2,213.61	$2,213.61	$0.00
3	01/05/2026	01/15/2026	Due	$2,213.61	$0.00	$0.00	$2,213.61	$0.00	$2,213.61	Pay $2,213.61 Now
4	03/02/2026	03/12/2026	Due	$2,213.61	$0.00	$0.00	$2,213.61	$0.00	$4,427.22	Pay $4,427.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,596.95	$0.00	$0.00	$8,596.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$7,668.05	$268.38	$0.00	$7,936.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,444.71	$0.00	$0.00	$7,444.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7,490.71	$74.91	$0.00	$7,565.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7,274.43	$254.61	$0.00	$7,529.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7,062.55	$70.63	$0.00	$7,133.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,856.85	$137.14	$0.00	$6,993.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6,065.35	$60.65	$0.00	$6,126.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,828.93	$341.79	$0.00	$6,170.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,811.80	$168.42	$0.00	$4,980.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,852.72	$173.38	$0.00	$4,026.10	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"TAMMY BAWCOM" ONLINE	$-4,427.63	$4,427.22
07/11/2025	BILL	BAWCOM, TAMARA K	$8,854.85	$8,854.85
09/17/2024	PAYMENT	"TAMMY BAWCOM" ONLINE	$-698.86	$0.00
08/30/2024	PAYMENT	"TAMMY BAWCOM" SYS 7890183095 ORIG: ONLINE	$-7,898.09	$698.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$698.86	$8,596.95
08/30/2024	ADJUSTMENT	"TAMMY BAWCOM" ONLINE 7890183095 VOIDED PAYMENT: 945672. REASON: AMENDMENT TO RE 2025	$7,898.09	$7,898.09
08/22/2024	PAYMENT	"TAMMY BAWCOM" ONLINE	$-7,898.09	$0.00
07/10/2024	BILL	BAWCOM, TAMARA K	$7,898.09	$7,898.09
01/12/2024	PAYMENT	BAWCOM, TAMARA K CHECK 1340	$-3,834.02	$0.00
11/07/2023	PAYMENT	TAMMY BAWCOM CHECK OPCC	$-4,102.41	$3,834.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$191.70	$7,936.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.68	$7,744.73
07/12/2023	BILL	BAWCOM, TAMARA K	$7,668.05	$7,668.05
12/28/2022	PAYMENT	BAWCOM, TAMMY K CREDIT: D BANK: OP INTERNET NUM: 52861Z	$-3,722.29	$0.00
10/14/2022	PAYMENT	BAWCOM, TAMARA & DAVID CHECK NUM: 1946	$-1,861.22	$3,722.29
08/22/2022	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 2236	$-1,861.20	$5,583.51
07/12/2022	BILL	BAWCOM, TAMARA K	$7,444.71	$7,444.71
11/09/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1895	$-3,745.34	$0.00
09/13/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1864	$-3,820.28	$3,745.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$74.91	$7,565.62
07/14/2021	BILL	BAWCOM, TAMARA K	$7,490.71	$7,490.71
12/15/2020	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1500	$-7,529.04	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$181.86	$7,529.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$72.75	$7,347.18
07/15/2020	BILL	BAWCOM, TAMARA K	$7,274.43	$7,274.43
04/10/2020	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9465	$-1,836.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.63	$1,836.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,765.63
01/21/2020	PAYMENT	BAWCOM, TAMARA K CREDIT: D NUM: VELOCITY	$-1,765.63	$1,765.63
01/21/2020	AMENDMENT	PYT RECEIVED PRIOR TO PEN	$-13.37	$3,531.26
01/21/2020	AMENDMENT	PYT RECEIVED PRIOR TO PEN	$-57.26	$3,544.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.63	$3,601.89
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 101909	$-1,765.63	$3,531.26
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 122141	$-1,765.66	$5,296.89
07/10/2019	BILL	BAWCOM, TAMARA K	$7,062.55	$7,062.55
04/18/2019	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9147	$-1,782.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.57	$1,782.78
12/20/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8717	$-3,496.99	$1,714.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.57	$5,211.20
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8546	$-1,714.22	$5,142.63
07/09/2018	BILL	BAWCOM, TAMARA K	$6,856.85	$6,856.85
01/02/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8290	$-4,609.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.65	$4,609.64
07/21/2017	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 1051	$-1,516.36	$4,548.99
07/07/2017	BILL	BAWCOM, TAMARA K	$6,065.35	$6,065.35
04/07/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8896	$-1,682.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.49	$1,682.44
01/20/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8088	$-2,972.75	$1,602.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$145.72	$4,575.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$58.29	$4,429.98
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-58.29	$4,371.69
08/30/2016	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6732	$-1,457.24	$4,429.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$58.29	$5,887.22
07/08/2016	BILL	BAWCOM CONSTRUCTION	$5,828.93	$5,828.93
12/30/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7705	$-2,490.11	$0.00
12/30/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6544	$-2,490.11	$2,490.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$120.30	$4,980.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$48.12	$4,859.92
07/08/2015	BILL	BAWCOM CONSTRUCTION	$4,811.80	$4,811.80
04/03/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 005720	$-1,001.71	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.53	$1,001.71
01/08/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5636	$-3,024.39	$963.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$96.32	$3,987.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.53	$3,891.25
07/10/2014	BILL	BAWCOM CONSTRUCTION	$3,852.72	$3,852.72
10/22/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5237	$-2,716.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.74	$2,716.21
08/08/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5199	$-893.49	$2,680.47
07/16/2013	BILL	BAWCOM CONSTRUCTION	$3,573.96	$3,573.96
12/31/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4955	$-2,517.33	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.12	$2,517.33
08/15/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4823	$-828.08	$2,484.21
07/10/2012	BILL	BAWCOM CONSTRUCTION	$3,312.29	$3,312.29
11/18/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4575	$-3,231.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$78.05	$3,231.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.22	$3,153.16
07/14/2011	BILL	BAWCOM CONSTRUCTION	$3,121.94	$3,121.94
01/05/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4232	$-1,480.98	$0.00
10/26/2010	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4149	$-1,584.68	$1,480.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$74.05	$3,065.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.62	$2,991.61
07/14/2010	BILL	BAWCOM CONSTRUCTION	$2,961.99	$2,961.99
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-2,469.07	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.67	$2,469.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.89	$2,409.40
07/21/2009	BILL	BAWCOM CONSTRUCTION	$2,385.51	$2,385.51
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-98.01	$0.00
07/14/2008	BILL	BAWCOM CONSTRUCTION	$98.01	$98.01
02/07/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2218	$-104.95	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.48	$104.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.56	$99.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$94.91
07/13/2007	BILL	BAWCOM CONSTRUCTION	$91.26	$91.26
08/23/2006	PAYMENT	BAWCOM CONSTRUCTION, CREDIT: D	$-85.77	$0.00
07/19/2006	BILL	BAWCOM CONSTRUCTION	$85.77	$85.77
10/21/2005	PAYMENT	ALGERIO, THOMAS R CHECK NUM: 2601	$-93.38	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.28	$93.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.43	$89.10
07/21/2005	BILL	ALGERIO, THOMAS R	$85.67	$85.67
03/04/2005	PAYMENT	@	$-92.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.86	$92.66
07/01/2004	BILL	ALGERIO, THOMAS R @	$85.80	$85.80
10/22/2003	PAYMENT	@	$-88.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.00	$88.79
07/01/2003	BILL	ALGERIO, THOMAS R @	$85.79	$85.79