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	$920.43
Currently Due	$230.40

$230.40 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $920.43 (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	$920.43
Total	$920.43
Paid	$0.00
Balance	$920.43
Due	$230.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$230.40	$0.00	$230.40	$0.00	$230.40	Pay $230.40 Now
2	10/06/2025	10/16/2025	Due	$230.01	$0.00	$230.01	$0.00	$460.41	Pay $460.41 Now
3	01/05/2026	01/15/2026	Due	$230.01	$0.00	$230.01	$0.00	$690.42	Pay $690.42 Now
4	03/02/2026	03/12/2026	Due	$230.01	$0.00	$230.01	$0.00	$920.43	Pay $920.43 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	41.71	.00	41.71	10.45
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BONER, VIRGIL M & BARBARA A	$920.43	$920.43