Tax Account 016-194-43

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Owners

BOULDER CREEK ENTERPRISES
P O BOX 22330
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-194-43
Account Type	Real Estate
Location	5 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-43

Account Type

Real Estate

Location

5 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$11,180.66
Total	$11,292.46
Paid	$11,292.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$11,180.66

Total

$11,292.46

Paid

$11,292.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,795.66	$0.00	$2,795.66	$2,795.66	$0.00
2	10/02/2023	10/13/2023	Paid	$2,795.00	$111.80	$2,795.00	$2,906.80	$0.00
3	01/02/2024	01/13/2024	Paid	$2,795.00	$0.00	$2,795.00	$2,795.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,795.00	$0.00	$2,795.00	$2,795.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,585.49	$0.00	$9,585.49	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$9,200.29	$0.00	$9,200.29	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$9,912.58	$0.00	$9,912.58	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$9,529.60	$0.00	$9,529.60	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$9,101.88	$91.08	$9,192.96	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$9,023.25	$0.00	$9,023.25	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$8,794.64	$0.00	$8,794.64	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/12/2024	PAYMENT	CREEK ENTERPRISES BOULDER PNP PNP - 149238967	$-5,590.00	$0.00
10/18/2023	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 144264035	$-2,906.80	$5,590.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.80	$8,496.80
08/22/2023	PAYMENT	CREEK ENTERPRISES BOULDER PNP PNP - 141382743	$-2,795.66	$8,385.00
07/17/2023	BILL	BOULDER CREEK ENTERPRISES	$11,180.66	$11,180.66
03/07/2023	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 130885955	$-2,396.00	$0.00
01/12/2023	PAYMENT	. BOULDER CREEK ENTERP PNP PNP - 127565102	$-2,396.00	$2,396.00
10/17/2022	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 122502641	$-2,396.00	$4,792.00
08/26/2022	PAYMENT	. BURDICK EXCAVATING PNP PNP - 119947306	$-2,397.49	$7,188.00
07/15/2022	BILL	BOULDER CREEK ENTERPRISES	$9,585.49	$9,585.49
03/09/2022	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 110427281	$-2,300.03	$0.00
01/13/2022	PAYMENT	. BOULDER CREEK ENTERP PNP PNP - 106844070	$-2,300.03	$2,300.03
10/12/2021	PAYMENT	. BOULDER CREEK ENTERP PNP PNP - 101681099	$-2,300.03	$4,600.06
08/18/2021	PAYMENT	. BOULDER CREEK ENTERP PNP PNP - 98952468	$-2,300.20	$6,900.09
07/14/2021	BILL	BOULDER CREEK ENTERPRISES	$9,200.29	$9,200.29
03/09/2021	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 90202403	$-2,477.00	$0.00
01/08/2021	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 86942410	$-2,477.00	$2,477.00
10/13/2020	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 82567010	$-2,477.00	$4,954.00
08/25/2020	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 80156579	$-2,481.58	$7,431.00
07/09/2020	BILL	BOULDER CREEK ENTERPRISES	$9,912.58	$9,912.58
12/30/2019	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 68862516	$-4,764.00	$0.00
10/10/2019	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 65221088	$-2,382.00	$4,764.00
08/27/2019	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 63265742	$-2,383.60	$7,146.00
07/10/2019	BILL	BOULDER CREEK ENTERPRISES	$9,529.60	$9,529.60
12/28/2018	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 52590204	$-4,550.00	$0.00
10/09/2018	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 49456064	$-2,275.00	$4,550.00
09/05/2018	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 48107067	$-2,367.96	$6,825.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$91.08	$9,192.96
07/10/2018	BILL	BOULDER CREEK ENTERPRISES	$9,101.88	$9,101.88
03/07/2018	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 41483628	$-2,255.00	$0.00
01/10/2018	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 39408440	$-2,251.75	$2,255.00
08/22/2017	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 34973455	$-2,258.25	$4,506.75
08/22/2017	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 34972809	$-2,258.25	$6,765.00
07/10/2017	BILL	BOULDER CREEK ENTERPRISES	$9,023.25	$9,023.25
03/08/2017	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 30536735	$-2,198.00	$0.00
12/29/2016	PAYMENT	BOULDER CREEK ENT CHECK BANK: PNP INTERNET NUM: 28769443	$-2,198.00	$2,198.00
09/29/2016	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 26894757	$-2,198.00	$4,396.00
08/15/2016	PAYMENT	BOULDER CREEK CHECK BANK: PNP INTERNET NUM: 26007135	$-2,200.64	$6,594.00
07/11/2016	BILL	BOULDER CREEK ENTERPRISES	$8,794.64	$8,794.64
03/09/2016	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 23082950	$-2,193.00	$0.00
01/06/2016	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 21895359	$-2,193.00	$2,193.00
10/06/2015	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 20373161	$-2,193.00	$4,386.00
08/18/2015	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 19628854	$-2,197.99	$6,579.00
07/07/2015	BILL	BOULDER CREEK ENTERPRISES	$8,776.99	$8,776.99
03/03/2015	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 17199540	$-2,203.00	$0.00
01/21/2015	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 16585156	$-2,291.12	$2,203.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$88.12	$4,494.12
10/02/2014	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 15277078	$-2,203.00	$4,406.00
08/20/2014	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 14823408	$-2,206.15	$6,609.00
07/08/2014	BILL	BOULDER CREEK ENTERPRISES	$8,815.15	$8,815.15
03/28/2014	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 13292225	$-2,290.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,290.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.04	$2,289.04
01/03/2014	PAYMENT	BOULDER CREEK ENTERPRISES CORK: D NUM: IBP	$-2,201.00	$2,201.00
10/23/2013	PAYMENT	BOULDER CREEK ENTERPRISES CHECK NUM: 214	$-2,201.00	$4,402.00
10/18/2013	ADJUST	REMOVE-UNAUTH CORP DEBIT BANK: PNP INTERNET NUM: 11597676	$2,201.00	$6,603.00
10/11/2013	VOID	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 11597676	$-2,201.00	$4,402.00
10/07/2013	ADJUST	REMOVE-UNAUTH CORP DEBIT BANK: PNP INTERNET NUM: 11508577	$2,201.00	$6,603.00
10/01/2013	VOID	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 11508577	$-2,201.00	$4,402.00
08/13/2013	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 11105487	$-2,205.53	$6,603.00
07/08/2013	BILL	BOULDER CREEK ENTERPRISES	$8,808.53	$8,808.53
01/15/2013	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 9564143	$-4,769.40	$0.00
01/09/2013	ADJUST	REMOVE-UNAUTHORIZED DEBIT PNP BANK: PNP INTERNET NUM: 9464504	$4,769.40	$4,769.40
01/02/2013	VOID	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 9464504	$-4,769.40	$0.00
10/15/2012	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 8992120	$-2,480.09	$4,769.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$95.39	$7,249.49
09/05/2012	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 8787187	$-2,480.90	$7,154.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$95.42	$9,635.00
07/20/2012	AMENDMENT	AMEND TO ADJUST VALUE	$-1,546.76	$9,539.58
07/10/2012	BILL	BOULDER CREEK ENTERPRISES	$11,086.34	$11,086.34
03/14/2012	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 7889431	$-2,775.00	$0.00
01/10/2012	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 7546065	$-2,775.00	$2,775.00
10/12/2011	PAYMENT	BOULDER CREEK ENTERPRISES CHECK NUM: 199	$-2,775.00	$5,550.00
08/25/2011	PAYMENT	BOULDER CREEK ENTERPRISES CORK: B NUM: 198	$-2,776.16	$8,325.00
07/08/2011	BILL	BOULDER CREEK ENTERPRISES	$11,101.16	$11,101.16
03/17/2011	PAYMENT	BOULDER CREEK ENTERPRISES CHECK NUM: 178	$-284.00	$0.00
01/13/2011	PAYMENT	BOULDER CREEK ENTERPRISES CHECK NUM: 151	$-284.00	$284.00
10/12/2010	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 16-1606 NUM: 135	$-284.00	$568.00
08/16/2010	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 16-1606 NUM: 131	$-286.09	$852.00
07/08/2010	BILL	BOULDER CREEK ENTERPRISES	$1,138.09	$1,138.09
02/26/2010	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 16-1606 NUM: 104	$-263.00	$0.00
01/05/2010	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8616	$-263.00	$263.00
10/06/2009	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 565	$-263.00	$526.00
08/19/2009	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 560	$-266.79	$789.00
07/06/2009	BILL	BOULDER CREEK ENTERPRISES	$1,055.79	$1,055.79
02/19/2009	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 522	$-152.00	$0.00
12/30/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 514	$-152.00	$152.00
10/02/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 501	$-152.00	$304.00
08/22/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78-1211 NUM: 498	$-155.21	$456.00
08/22/2008	ADJUST	POSTED INCORRECT BANK: 90-78-1211 NUM: 499	$155.21	$611.21
08/22/2008	VOID	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78-1211 NUM: 499	$-155.21	$456.00
07/15/2008	BILL	BOULDER CREEK ENTERPRISES	$611.21	$611.21
04/07/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 487	$-146.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.64	$146.64
01/08/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8594	$-144.66	$141.00
12/03/2007	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8590	$-142.98	$285.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$428.64
08/16/2007	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8584	$-142.98	$423.00
07/12/2007	BILL	BOULDER CREEK ENTERPRISES	$565.98	$565.98
07/27/2006	PAYMENT	BERNADETTA VILVEN CHECK BANK: 90-4021 NUM: 1505	$-523.88	$0.00
07/12/2006	BILL	VILVEN, BERNADETTA TR	$523.88	$523.88
08/08/2005	PAYMENT	1746.15 CHECK BANK: 90-4021 NUM: 1488	$-485.10	$0.00
07/15/2005	BILL	VILVEN, BERNADETTA TR	$485.10	$485.10
07/25/2004	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 1477	$-484.75	$0.00
07/08/2004	BILL	VILVEN, BERNADETTA TR	$484.75	$484.75
08/01/2003	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 1467	$-326.13	$0.00
07/18/2003	BILL	VILVEN, BERNADETTA TR	$326.13	$326.13
08/14/2002	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 80-4021 NUM: 1458	$-315.27	$0.00
07/12/2002	BILL	VILVEN, BERNADETTA TR	$315.27	$315.27
08/08/2001	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 355	$-309.74	$0.00
07/12/2001	BILL	VILVEN, BERNADETTA TR	$309.74	$309.74
08/24/2000	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 1269	$-303.32	$0.00
07/17/2000	BILL	VILVEN, BERNADETTA TRUSTEE	$303.32	$303.32
08/23/1999	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 1250	$-320.76	$0.00
07/17/1999	BILL	VILVEN, BERNADETTA TRUSTEE	$320.76	$320.76
08/11/1998	PAYMENT	VILVEN, B CHECK	$-248.96	$0.00
07/13/1998	BILL	VILVEN, BERNADETTA TRUSTEE	$248.96	$248.96
07/23/1997	PAYMENT	VILVEN, BERNADETTA CHECK	$-247.19	$0.00
07/14/1997	BILL	VILVEN, BERNADETTA TRUSTEE	$247.19	$247.19
08/05/1996	PAYMENT	VILVEN, BERNADETTA	$-245.79	$0.00
07/18/1996	BILL	VILVEN, BERNADETTA TRUSTEE	$245.79	$245.79