Tax Account 0PM-246-090

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Owners

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

Account Summary

Account ID	0PM-246-090
Account Type	Real Estate
Location	0 SPRUCE MOUNTAIN MINING DISTRICT
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	2024/2025 REAL ESTATE TAXES
Original	$102.93
Total	$102.93
Paid	$102.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.80	$0.00	$25.80	$25.80	$0.00
2	10/07/2024	10/17/2024	Paid	$25.71	$0.00	$25.71	$25.71	$0.00
3	01/06/2025	01/16/2025	Paid	$25.71	$0.00	$25.71	$25.71	$0.00
4	03/03/2025	03/13/2025	Paid	$25.71	$0.00	$25.71	$25.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.93	$0.00	$102.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$102.93	$0.00	$102.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$112.04	$0.00	$112.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$110.74	$0.00	$110.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$110.74	$0.00	$110.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$110.34	$0.00	$110.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$100.34	$0.00	$100.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$100.34	$0.00	$100.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$100.34	$0.00	$100.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$100.34	$0.00	$100.34	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK 10420	$-102.93	$0.00
08/15/2024	ADJUSTMENT	BOUNDY, WILLIAM G & DEBORAH CHECK 10420 VOIDED PAYMENT: 931386. REASON: WRG AMT ENTERED/WILL REENTER	$25.80	$102.93
08/15/2024	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK 10420	$-25.80	$77.13
07/10/2024	BILL	BOUNDY, WILLIAM G & DEBORAH	$102.93	$102.93
08/11/2023	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10354	$-102.93	$0.00
07/12/2023	BILL	BOUNDY, WILLIAM G & DEBORAH	$102.93	$102.93
08/08/2022	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10280	$-102.93	$0.00
07/12/2022	BILL	BOUNDY, WILLIAM G & DEBORAH	$102.93	$102.93
08/24/2021	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 0278	$-112.04	$0.00
07/14/2021	BILL	BOUNDY, WILLIAM G & DEBORAH	$112.04	$112.04
08/24/2020	PAYMENT	BOUNDY, WILLIAM G CHECK NUM: 10170	$-110.74	$0.00
07/15/2020	BILL	BOUNDY, WILLIAM G & DEBORAH	$110.74	$110.74
03/09/2020	PAYMENT	BOUNDY, WILLIAM G CHECK NUM: 136	$-27.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$27.68
01/13/2020	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10121	$-27.68	$27.68
10/03/2019	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10091	$-27.68	$55.36
08/28/2019	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 10082	$-27.70	$83.04
07/10/2019	BILL	BOUNDY, WILLIAM G & DEBORAH	$110.74	$110.74
03/11/2019	PAYMENT	BOUNDY, WILLIAM G CREDIT: D BANK: OP INTERNET NUM: 100198	$-27.58	$0.00
01/11/2019	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 9583	$-27.58	$27.58
10/04/2018	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 10033	$-27.58	$55.16
08/27/2018	PAYMENT	BOUNDY, WILLIAM CHECK NUM: 10023	$-27.60	$82.74
07/09/2018	BILL	BOUNDY, WILLIAM G & DEBORAH	$110.34	$110.34
03/08/2018	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 9570	$-25.08	$0.00
01/11/2018	PAYMENT	BOUNDY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 796502	$-25.08	$25.08
10/06/2017	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 9531	$-25.08	$50.16
08/24/2017	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9517	$-25.10	$75.24
07/07/2017	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/13/2017	PAYMENT	BOUNDY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 957438	$-25.08	$0.00
01/12/2017	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 9452	$-25.08	$25.08
10/14/2016	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 9424	$-25.08	$50.16
08/22/2016	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 9403	$-25.10	$75.24
07/08/2016	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/04/2016	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9361	$-25.08	$0.00
01/07/2016	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 9335	$-25.08	$25.08
10/08/2015	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 9311	$-25.08	$50.16
08/21/2015	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9296	$-25.10	$75.24
07/08/2015	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/05/2015	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 9245	$-25.08	$0.00
01/07/2015	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9232	$-25.08	$25.08
10/08/2014	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9204	$-25.08	$50.16
08/26/2014	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9183	$-25.10	$75.24
07/10/2014	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/05/2014	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9146	$-25.08	$0.00
01/06/2014	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9127	$-25.08	$25.08
10/03/2013	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9086	$-25.08	$50.16
08/29/2013	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 9067	$-25.10	$75.24
07/16/2013	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
02/28/2013	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 8042	$-25.08	$0.00
01/04/2013	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 8018	$-25.08	$25.08
10/16/2012	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 7990	$-1.04	$50.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$51.20
10/04/2012	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 7984	$-25.08	$51.16
09/07/2012	AMENDMENT	AMT NOT TOO SMALL TO REBLL	$1.00	$76.24
09/07/2012	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 7972	$-25.10	$75.24
09/07/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.00	$100.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.00	$101.34
07/10/2012	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/05/2012	PAYMENT	BOUNDY, WILLIAM & DEBRA CHECK NUM: 7923	$-25.08	$0.00
01/05/2012	PAYMENT	BOUNDY, WILLIAM & DEBRA CHECK NUM: 7901	$-25.08	$25.08
10/05/2011	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 7872	$-25.08	$50.16
08/24/2011	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7845	$-25.10	$75.24
07/14/2011	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/08/2011	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7749	$-25.08	$0.00
01/04/2011	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7726	$-25.08	$25.08
10/06/2010	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7685	$-25.08	$50.16
08/27/2010	PAYMENT	BOUNDY, WILLIAM G & DEBRA CHECK NUM: 7660	$-25.10	$75.24
07/14/2010	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/02/2010	PAYMENT	DEBRA BOUNDY CREDIT: D BANK: INTERNET PMT	$-25.08	$0.00
01/13/2010	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 7549	$-25.08	$25.08
10/21/2009	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 7510	$-25.08	$50.16
09/23/2009	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 7468	$-25.10	$75.24
07/21/2009	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/16/2009	PAYMENT	BOUNDY, WILLIAM G CREDIT: D	$-26.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.00	$26.08
01/12/2009	PAYMENT	BOUNDY, WILLIAM G CREDIT: D	$-25.08	$25.08
10/06/2008	PAYMENT	BOUNDY, WILLIAM G CREDIT: D	$-25.08	$50.16
08/27/2008	PAYMENT	BOUNDY, WILLIAM G CREDIT: D	$-25.10	$75.24
07/14/2008	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/11/2008	PAYMENT	BOUNDY, WILLIAM G CREDIT: D	$-25.08	$0.00
01/10/2008	PAYMENT	BOUNDY, WILLIAM G DEBORAH CREDIT: D	$-25.08	$25.08
10/02/2007	PAYMENT	BOUNDY, WILLIAM G DEBORAH CREDIT: D	$-25.08	$50.16
08/21/2007	PAYMENT	BOUNDY, WILLIAM G DEBORAH CREDIT: D	$-25.10	$75.24
07/13/2007	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/07/2007	PAYMENT	BOUNDY, WILLIAM G DEBORAH CREDIT: D	$-25.08	$0.00
01/03/2007	PAYMENT	BOUNDY, WILLIAM CREDIT: D	$-25.08	$25.08
10/02/2006	PAYMENT	William G. Boundy, CREDIT: D	$-25.08	$50.16
08/22/2006	PAYMENT	BOUNDY, DEBRA CREDIT: D	$-25.10	$75.24
07/19/2006	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
03/13/2006	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 6326	$-25.08	$0.00
01/03/2006	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 6187	$-25.08	$25.08
10/06/2005	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 6053	$-25.08	$50.16
08/29/2005	PAYMENT	BOUNDY, WILLIAM G & DEBORAH CHECK NUM: 5993	$-25.10	$75.24
07/21/2005	BILL	BOUNDY, WILLIAM G & DEBORAH	$100.34	$100.34
01/07/2005	PAYMENT	@	$-50.24	$0.00
10/13/2004	PAYMENT	@	$-25.12	$50.24
08/12/2004	PAYMENT	@	$-25.12	$75.36
07/01/2004	BILL	BOUNDY & SON @	$100.48	$100.48
08/21/2003	PAYMENT	@	$-100.48	$0.00
07/01/2003	BILL	BUNDY & SON @	$100.48	$100.48