Tax Account 074-007-008

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Owners

BONER, BARBARA ANN TR
960 ASHBURN LN
SPRING CREEK, NV 89815-5419

Account Summary

Account ID	074-007-008
Account Type	Real Estate
Location	960 ASHBURN LN
Balance	$2,481.85
Currently Due	$827.28

Account ID

074-007-008

Account Type

Real Estate

Location

960 ASHBURN LN

Balance

$2,481.85

Currently Due

$827.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,222.01
Total	$3,222.01
Paid	$740.16
Balance	$2,481.85
Due	$827.28
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

$3,222.01

Total

$3,222.01

Paid

$740.16

Balance

$2,481.85

Due

$827.28

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	$740.16	$0.00	$740.16	$740.16	$0.00
2	10/07/2024	10/17/2024	Due	$827.28	$0.00	$827.28	$0.00	$827.28
3	01/06/2025	01/16/2025	Due	$827.28	$0.00	$827.28	$0.00	$1,654.56
4	03/03/2025	03/13/2025	Due	$827.29	$0.00	$827.29	$0.00	$2,481.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,873.31	$0.00	$2,873.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,789.62	$0.00	$2,789.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,913.15	$0.00	$2,913.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,906.04	$0.00	$2,906.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,840.96	$0.00	$2,840.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,840.23	$0.00	$2,840.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,552.10	$0.00	$2,552.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,332.74	$0.00	$2,332.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,276.48	$0.00	$2,276.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,238.49	$0.00	$2,238.49	$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	BARBARA BONER SYS WF - 024080503095384 ORIG: EBOX	$-740.16	$2,481.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.51	$3,222.01
08/30/2024	ADJUSTMENT	BARBARA BONER EBOX WF - 024080503095384 VOIDED PAYMENT: 921783. REASON: AMENDMENT TO RE 2025	$740.16	$2,959.50
08/05/2024	PAYMENT	BARBARA BONER EBOX WF - 024080503095384	$-740.16	$2,219.34
07/10/2024	BILL	BONER, BARBARA ANN TR	$2,959.50	$2,959.50
02/26/2024	PAYMENT	BARBARA BONER EBOX WF - 024022603065599	$-718.32	$0.00
01/02/2024	PAYMENT	BARBARA ANN BON EBOX WF - 024010203104731	$-718.32	$718.32
10/03/2023	PAYMENT	BARBARA BONER EBOX WF - 023100303147260	$-718.32	$1,436.64
08/16/2023	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 023081603075170	$-718.35	$2,154.96
07/12/2023	BILL	BONER, BARBARA ANN TR	$2,873.31	$2,873.31
03/03/2023	PAYMENT	BARBARA ANN BON CHECK BANK: WF INTERNET NUM: 023030303140436	$-697.40	$0.00
01/04/2023	PAYMENT	BARBARA ANN BON CHECK BANK: WF INTERNET NUM: 023010403190757	$-697.40	$697.40
10/03/2022	PAYMENT	BARBARA ANN BON CHECK BANK: WF INTERNET NUM: 022100303124375	$-697.40	$1,394.80
08/12/2022	PAYMENT	BARBARA ANN BON CHECK BANK: WF INTERNET NUM: 022081203109853	$-697.42	$2,092.20
07/12/2022	BILL	BONER, BARBARA ANN TR	$2,789.62	$2,789.62
03/04/2022	PAYMENT	BARBARA ANN BON CHECK BANK: WF INTERNET NUM: 022030403149651	$-728.28	$0.00
12/30/2021	PAYMENT	BARBARA ANN BON CHECK BANK: WF INTERNET NUM: 021123003084270	$-728.28	$728.28
10/04/2021	PAYMENT	BARBARA ANN BON CHECK BANK: WF INTERNET NUM: 021100403132086	$-728.28	$1,456.56
08/13/2021	PAYMENT	BARBARA ANN BON CHECK BANK: WF INTERNET NUM: 021081303140511	$-728.31	$2,184.84
07/14/2021	BILL	BONER, BARBARA ANN TR	$2,913.15	$2,913.15
03/01/2021	PAYMENT	BONER, BARBARA ANN CHECK NUM: 021030103208056	$-711.39	$0.00
01/04/2021	PAYMENT	BARBARA ANN BON CHECK NUM: 021010403185041	$-731.54	$711.39
10/02/2020	PAYMENT	BARBARA ANN BON CHECK NUM: 020100203225699	$-731.54	$1,442.93
08/14/2020	PAYMENT	BARBARA ANN BON CHECK NUM: 020081403167990	$-731.57	$2,174.47
07/15/2020	BILL	BONER, BARBARA ANN TR	$2,906.04	$2,906.04
03/02/2020	PAYMENT	BARBARA A BONER CHECK NUM: ACH	$-710.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$710.24
01/06/2020	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 020010603156165	$-710.24	$710.24
10/04/2019	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 019100403199475	$-710.24	$1,420.48
08/16/2019	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 019081603114024	$-710.24	$2,130.72
07/10/2019	BILL	BONER, BARBARA ANN TR	$2,840.96	$2,840.96
03/01/2019	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 019030103208742	$-710.05	$0.00
01/04/2019	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 019010403119781	$-710.05	$710.05
10/01/2018	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 018100103145655	$-710.05	$1,420.10
08/15/2018	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 018081503068245	$-710.08	$2,130.15
07/09/2018	BILL	BONER, BARBARA ANN TR	$2,840.23	$2,840.23
03/02/2018	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 018030203133401	$-638.02	$0.00
12/28/2017	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 017122803063627	$-638.02	$638.02
10/02/2017	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 017100203106117	$-638.02	$1,276.04
08/18/2017	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 017081803071985	$-638.04	$1,914.06
07/07/2017	BILL	BONER, BARBARA ANN TR	$2,552.10	$2,552.10
03/03/2017	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 017030303116972	$-583.18	$0.00
12/29/2016	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 016122903053545	$-583.18	$583.18
10/03/2016	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 016100303106120	$-583.18	$1,166.36
08/12/2016	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 016081203081933	$-583.20	$1,749.54
07/08/2016	BILL	BONER, BARBARA ANN TR	$2,332.74	$2,332.74
03/07/2016	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 016030703059240	$-569.12	$0.00
01/04/2016	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 016010403099331	$-569.12	$569.12
10/07/2015	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 015100703054303	$-569.12	$1,138.24
08/12/2015	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 015081203047232	$-569.12	$1,707.36
07/08/2015	BILL	BONER, BARBARA ANN TR	$2,276.48	$2,276.48
02/27/2015	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 015022703160409	$-559.62	$0.00
01/07/2015	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 015010703064098	$-559.62	$559.62
10/07/2014	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 014100703092842	$-559.62	$1,119.24
08/15/2014	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 014081503105771	$-559.63	$1,678.86
07/10/2014	BILL	BONER, BARBARA ANN TR	$2,238.49	$2,238.49
03/03/2014	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 014030303098861	$-543.32	$0.00
01/06/2014	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 014010603081028	$-543.32	$543.32
10/08/2013	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 013100803085982	$-543.32	$1,086.64
08/19/2013	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 013081903053031	$-543.33	$1,629.96
07/16/2013	BILL	BONER, BARBARA ANN TR	$2,173.29	$2,173.29
03/04/2013	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 013030403073170	$-528.30	$0.00
01/08/2013	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 013010803073805	$-528.30	$528.30
09/28/2012	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 012092803075466	$-528.30	$1,056.60
08/17/2012	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 012081703068053	$-528.31	$1,584.90
07/10/2012	BILL	BONER, BARBARA ANN TR	$2,113.21	$2,113.21
03/05/2012	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 012030503060456	$-505.43	$0.00
01/03/2012	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 012010303064132	$-505.43	$505.43
09/28/2011	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 011092803035071	$-505.43	$1,010.86
08/05/2011	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 011080503064544	$-505.44	$1,516.29
07/14/2011	BILL	BONER, BARBARA ANN TR	$2,021.73	$2,021.73
03/02/2011	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 011030203047376	$-500.02	$0.00
01/03/2011	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 103074241	$-500.02	$500.02
09/30/2010	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 903074211	$-500.02	$1,000.04
08/05/2010	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 503117202	$-500.05	$1,500.06
07/14/2010	BILL	BONER, BARBARA ANN TR	$2,000.11	$2,000.11
02/23/2010	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1513	$-485.46	$0.00
01/06/2010	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 1506	$-485.46	$485.46
10/15/2009	PAYMENT	BONER, BARBARA ANN TR CHECK NUM: 1492	$-485.46	$970.92
09/04/2009	PAYMENT	BONER, BARBARA ANN TR CHECK NUM: 1486	$-486.73	$1,456.38
07/21/2009	BILL	BONER, BARBARA ANN TR	$1,943.11	$1,943.11
02/24/2009	PAYMENT	BARBARA BONER CHECK NUM: 1474	$-470.25	$0.00
12/29/2008	PAYMENT	BARBARA BONER CHECK NUM: 1464	$-470.25	$470.25
09/26/2008	PAYMENT	BONER, VIRGIL M & JOHNSON, AUD CHECK NUM: 3188	$-470.25	$940.50
08/21/2008	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1442	$-471.51	$1,410.75
07/14/2008	BILL	BONER, BARBARA ANN TR	$1,882.26	$1,882.26
02/20/2008	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 3064	$-456.55	$0.00
01/02/2008	PAYMENT	HEIT, BARBARA ANN TR CHECK NUM: 1422	$-456.55	$456.55
09/24/2007	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1406	$-456.55	$913.10
08/15/2007	PAYMENT	BONER, BARBARA A CHECK NUM: 1400	$-456.57	$1,369.65
07/13/2007	BILL	HEIT, BARBARA ANN TR	$1,826.22	$1,826.22
09/12/2006	PAYMENT	HEIT, BARBARA ANN TR CHECK NUM: 1347	$-1,329.75	$0.00
08/28/2006	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1341	$-443.28	$1,329.75
07/19/2006	BILL	HEIT, BARBARA ANN TR	$1,773.03	$1,773.03
03/02/2006	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1301	$-430.34	$0.00
12/28/2005	PAYMENT	BARBARA BONER CHECK NUM: 1284	$-430.34	$430.34
09/28/2005	PAYMENT	HEIT, BARBARA ANN TR CHECK NUM: 260	$-430.34	$860.68
08/24/2005	PAYMENT	BARBARA BONER CHECK NUM: 251	$-430.37	$1,291.02
07/21/2005	BILL	HEIT, BARBARA ANN TR	$1,721.39	$1,721.39
09/28/2004	PAYMENT	@	$-1,203.75	$0.00
08/05/2004	PAYMENT	@	$-401.28	$1,203.75
07/01/2004	BILL	HEIT, BARBARA ANN TR @	$1,605.03	$1,605.03
09/19/2003	PAYMENT	@	$-1,192.71	$0.00
08/06/2003	PAYMENT	@	$-397.58	$1,192.71
07/01/2003	BILL	HEIT, BARBARA ANN TR @	$1,590.29	$1,590.29