Tax Account 074-004-004

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Owners

BOUNDY, WILLIAM G & DEBRA
949 FAIRLAWN DR
SPRING CREEK, NV 89815-5402

713749

Account Summary

Account ID	074-004-004
Account Type	Real Estate
Location	949 FAIRLAWN DR
Balance	$169.38
Currently Due	$0.00

Account ID

074-004-004

Account Type

Real Estate

Location

949 FAIRLAWN DR

Balance

$169.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.08
Total	$1,912.08
Paid	$1,742.70
Balance	$169.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,912.08

Total

$1,912.08

Paid

$1,742.70

Balance

$169.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.96	$0.00	$435.96	$435.96	$0.00
2	10/07/2024	10/17/2024	Paid	$492.04	$0.00	$492.04	$492.04	$0.00
3	01/06/2025	01/16/2025	Paid	$492.04	$0.00	$492.04	$492.04	$0.00
4	03/03/2025	03/13/2025	Due	$492.04	$0.00	$492.04	$322.66	$169.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.94	$0.00	$1,691.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,642.66	$0.00	$1,642.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,716.76	$0.00	$1,716.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,705.32	$1.57	$1,706.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,657.17	$0.00	$1,657.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,658.41	$0.00	$1,658.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,494.82	$0.00	$1,494.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,434.04	$0.00	$1,434.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,417.69	$0.00	$1,417.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,391.74	$0.00	$1,391.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOUNDY, WILLIAM G & DEBRA SYS 10421 ORIG: CHECK	$-1,742.70	$169.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.38	$1,912.08
08/30/2024	ADJUSTMENT	BOUNDY, WILLIAM G & DEBRA CHECK 10421 VOIDED PAYMENT: 931385. REASON: AMENDMENT TO RE 2025	$1,742.70	$1,742.70
08/15/2024	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK 10421	$-1,742.70	$0.00
07/10/2024	BILL	BOUNDY, WILLIAM G & DEBRA	$1,742.70	$1,742.70
08/11/2023	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10353	$-1,691.94	$0.00
07/12/2023	BILL	BOUNDY, WILLIAM G & DEBRA	$1,691.94	$1,691.94
08/08/2022	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10279	$-1,642.66	$0.00
07/12/2022	BILL	BOUNDY, WILLIAM G & DEBRA	$1,642.66	$1,642.66
03/10/2022	PAYMENT	BOUNDY, WILLIAM G CHECK NUM: 10245	$-429.19	$0.00
01/10/2022	PAYMENT	BOUNDY, DEBRA CHECK NUM: OP INTERNET	$-429.19	$429.19
10/12/2021	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 0288	$-429.19	$858.38
08/24/2021	PAYMENT	BOUNDY, WILLIAM G CHECK NUM: 0279	$-429.19	$1,287.57
07/14/2021	BILL	BOUNDY, WILLIAM G & DEBRA	$1,716.76	$1,716.76
03/10/2021	PAYMENT	BOUNDY, WILLIAM G CHECK NUM: 10214	$-426.72	$0.00
01/08/2021	PAYMENT	BOUNDY, WILLIAM G CHECK NUM: 10199	$-426.72	$426.72
10/12/2020	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10179	$-426.72	$853.44
08/24/2020	PAYMENT	BOUNDY, WILLIAM G CHECK NUM: 10169	$-426.73	$1,280.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.57	$1,706.89
07/15/2020	BILL	BOUNDY, WILLIAM G & DEBRA	$1,705.32	$1,705.32
03/09/2020	PAYMENT	BOUNDY, WILLAIM G CHECK NUM: 137	$-414.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$414.29
01/13/2020	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10122	$-414.29	$414.29
10/03/2019	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10090	$-414.29	$828.58
08/28/2019	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10081	$-414.30	$1,242.87
07/10/2019	BILL	BOUNDY, WILLIAM G & DEBRA	$1,657.17	$1,657.17
03/11/2019	PAYMENT	BOUNDY, WILLIAM G CREDIT: D BANK: OP INTERNET NUM: 100093	$-414.60	$0.00
01/11/2019	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9582	$-414.60	$414.60
10/04/2018	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10034	$-414.60	$829.20
08/27/2018	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10024	$-414.61	$1,243.80
07/09/2018	BILL	BOUNDY, WILLIAM G & DEBRA	$1,658.41	$1,658.41
03/08/2018	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9571	$-373.70	$0.00
01/11/2018	PAYMENT	BOUNDY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 797668	$-373.70	$373.70
10/06/2017	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9532	$-373.70	$747.40
08/24/2017	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9516	$-373.72	$1,121.10
07/07/2017	BILL	BOUNDY, WILLIAM G & DEBRA	$1,494.82	$1,494.82
03/13/2017	PAYMENT	BOUNDY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 957996	$-358.51	$0.00
01/12/2017	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9453	$-358.51	$358.51
10/14/2016	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9425	$-358.51	$717.02
08/22/2016	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9404	$-358.51	$1,075.53
07/08/2016	BILL	BOUNDY, WILLIAM G & DEBRA	$1,434.04	$1,434.04
03/04/2016	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9362	$-354.42	$0.00
01/07/2016	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9337	$-354.42	$354.42
10/08/2015	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9312	$-354.42	$708.84
08/21/2015	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9295	$-354.43	$1,063.26
07/08/2015	BILL	BOUNDY, WILLIAM G & DEBRA	$1,417.69	$1,417.69
03/05/2015	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9244	$-347.93	$0.00
01/07/2015	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9231	$-347.93	$347.93
10/08/2014	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9203	$-347.93	$695.86
08/26/2014	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9182	$-347.95	$1,043.79
07/10/2014	BILL	BOUNDY, WILLIAM G & DEBRA	$1,391.74	$1,391.74
03/17/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/05/2014	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9147	$-337.80	$0.01
01/06/2014	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9126	$-337.80	$337.81
10/03/2013	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9087	$-337.80	$675.61
08/29/2013	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9068	$-337.80	$1,013.41
07/16/2013	BILL	BOUNDY, WILLIAM G & DEBRA	$1,351.21	$1,351.21
02/28/2013	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 8043	$-327.95	$0.00
01/04/2013	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 8019	$-327.95	$327.95
10/16/2012	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 7990	$-13.64	$655.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.52	$669.54
10/04/2012	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7983	$-327.95	$669.02
09/07/2012	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7973	$-327.96	$996.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.12	$1,324.93
07/10/2012	BILL	BOUNDY, WILLIAM G & DEBRA	$1,311.81	$1,311.81
03/05/2012	PAYMENT	BOUNDY, WILLIAM & DEBRA CHECK NUM: 7924	$-311.05	$0.00
01/05/2012	PAYMENT	BOUNDY, WILLIAM & DEBRA CHECK NUM: 7900	$-311.05	$311.05
10/05/2011	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7873	$-311.05	$622.10
08/24/2011	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7844	$-311.07	$933.15
07/14/2011	BILL	BOUNDY, WILLIAM G & DEBRA	$1,244.22	$1,244.22
03/08/2011	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7775	$-301.99	$0.00
01/04/2011	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7727	$-301.99	$301.99
10/06/2010	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7686	$-301.99	$603.98
08/27/2010	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7659	$-302.02	$905.97
07/14/2010	BILL	BOUNDY, WILLIAM G & DEBRA	$1,207.99	$1,207.99
03/02/2010	PAYMENT	DEBRA BOUNDY CREDIT: D BANK: INTERNET PMT	$-293.20	$0.00
01/13/2010	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7548	$-293.20	$293.20
10/21/2009	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7509	$-293.20	$586.40
09/23/2009	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7467	$-293.20	$879.60
07/21/2009	BILL	BOUNDY, WILLIAM G & DEBRA	$1,172.80	$1,172.80
03/16/2009	PAYMENT	BOUNDY, WILLIAM G CREDIT: D	$-294.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.34	$294.92
01/12/2009	PAYMENT	BOUNDY, WILLIAM G CREDIT: D	$-283.58	$283.58
10/06/2008	PAYMENT	BOUNDY, WILLIAM G CREDIT: D	$-283.58	$567.16
08/27/2008	PAYMENT	BOUNDY, WILLIAM G CREDIT: D	$-283.61	$850.74
07/14/2008	BILL	BOUNDY, WILLIAM G & DEBRA	$1,134.35	$1,134.35
03/11/2008	PAYMENT	BOUNDY, WILLIAM G CREDIT: D	$-275.32	$0.00
01/10/2008	PAYMENT	BOUNDY, WILLIAM G DEBRA CREDIT: D	$-275.32	$275.32
10/02/2007	PAYMENT	BOUNDY, WILLIAM G DEBRA CREDIT: D	$-275.32	$550.64
08/09/2007	PAYMENT	CAPITAL ONE SETTLEMENT SERVICE CHECK NUM: 508007	$-275.34	$825.96
07/13/2007	BILL	BOUNDY, WILLIAM G & DEBRA	$1,101.30	$1,101.30
03/07/2007	PAYMENT	BOUNDY, WILLIAM G DEBRA CREDIT: D	$-267.30	$0.00
01/03/2007	PAYMENT	William G. Boundy, CREDIT: D	$-267.30	$267.30
10/02/2006	PAYMENT	William G. Boundy, CREDIT: D	$-267.30	$534.60
08/22/2006	PAYMENT	BOUNDY, DEBRA CREDIT: D	$-267.32	$801.90
07/19/2006	BILL	BOUNDY, WILLIAM G & DEBRA	$1,069.22	$1,069.22
03/13/2006	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 6327	$-259.52	$0.00
01/03/2006	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 6188	$-259.52	$259.52
10/06/2005	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 6054	$-259.52	$519.04
08/29/2005	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 5992	$-259.52	$778.56
07/21/2005	BILL	BOUNDY, WILLIAM G & DEBRA	$1,038.08	$1,038.08
03/09/2005	PAYMENT	@	$-258.89	$0.00
01/06/2005	PAYMENT	@	$-258.89	$258.89
10/01/2004	PAYMENT	@	$-258.89	$517.78
08/20/2004	PAYMENT	@	$-258.91	$776.67
07/01/2004	BILL	BOUNDY, WILLIAM G & DE @	$1,035.58	$1,035.58
03/01/2004	PAYMENT	@	$-254.46	$0.00
01/08/2004	PAYMENT	@	$-254.46	$254.46
10/07/2003	PAYMENT	@	$-254.46	$508.92
08/27/2003	PAYMENT	@	$-254.48	$763.38
07/01/2003	BILL	BOUNDY, WILLIAM G & DE @	$1,017.86	$1,017.86