Tax Account 006-09H-108
Owners
BONER, VIRGIL M & BARBARA A
960 ASHBURN LN
SPRING CREEK, NV 89815-5419
Account Summary
| Account ID | 006-09H-108 |
|---|---|
| Account Type | Real Estate |
| Location | 2768 BULLION RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $928.11 |
| Total | $928.11 |
| Paid | $928.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $920.43 | $0.00 | $0.00 | $920.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Humboldt Water | 52.13 | 52.13 | .00 | .00 |
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S31 | Humboldt Water | 41.71 | 41.71 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | BARBARA BONER CHECK 7912 | $-928.11 | $0.00 |
| 07/06/2026 | BILL | BONER, VIRGIL M & BARBARA A | $928.11 | $928.11 |
| 11/19/2025 | PAYMENT | BARBARA BONER CHECK (LOCKBOX-LA) - 7852 | $-460.02 | $0.00 |
| 10/15/2025 | PAYMENT | BARBARA BONER CHECK (LOCKBOX-LA) - 7836 | $-230.01 | $460.02 |
| 08/18/2025 | PAYMENT | BARBARA BONER CHECK (LOCKBOX-LA) - 7819 | $-230.40 | $690.03 |
| 07/11/2025 | BILL | BONER, VIRGIL M & BARBARA A | $920.43 | $920.43 |
