Tax Account 006-09H-108

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$920.43
Total	$920.43
Paid	$920.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$230.40	$0.00	$0.00	$230.40	$230.40	$0.00
2	10/06/2025	10/16/2025	Paid	$230.01	$0.00	$0.00	$230.01	$230.01	$0.00
3	01/05/2026	01/15/2026	Paid	$230.01	$0.00	$0.00	$230.01	$230.01	$0.00
4	03/02/2026	03/12/2026	Paid	$230.01	$0.00	$0.00	$230.01	$230.01	$0.00

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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