Tax Account 016-194-44

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Owners

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

Account Summary

Account ID	016-194-44
Account Type	Real Estate
Location	1 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-44

Account Type

Real Estate

Location

1 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$745.24
Total	$752.68
Paid	$752.68
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

$745.24

Total

$752.68

Paid

$752.68

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	$187.24	$0.00	$187.24	$187.24	$0.00
2	10/02/2023	10/13/2023	Paid	$186.00	$7.44	$186.00	$193.44	$0.00
3	01/02/2024	01/13/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$600.88	$0.00	$600.88	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$556.50	$0.00	$556.50	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$514.56	$0.00	$514.56	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$522.82	$0.00	$522.82	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$499.90	$5.12	$505.02	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$481.45	$0.00	$481.45	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$429.81	$0.00	$429.81	$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	$-372.00	$0.00
10/18/2023	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 144264035	$-193.44	$372.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.44	$565.44
08/22/2023	PAYMENT	CREEK ENTERPRISES BOULDER PNP PNP - 141382743	$-187.24	$558.00
07/17/2023	BILL	BOULDER CREEK ENTERPRISES	$745.24	$745.24
03/07/2023	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 130885955	$-150.00	$0.00
01/12/2023	PAYMENT	. BOULDER CREEK ENTERP PNP PNP - 127565102	$-150.00	$150.00
10/17/2022	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 122502641	$-150.00	$300.00
08/26/2022	PAYMENT	. BURDICK EXCAVATING PNP PNP - 119947306	$-150.88	$450.00
07/15/2022	BILL	BOULDER CREEK ENTERPRISES	$600.88	$600.88
03/09/2022	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 110427281	$-139.09	$0.00
02/23/2022	ADJUST	BOULDER CREEK ENTERPRISES PNP PNP - 109139951 VOIDED PAYMENT: 636369. REASON: PNP RTND NSF	$139.09	$139.09
02/22/2022	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 109139951	$-139.09	$0.00
01/13/2022	PAYMENT	. BOULDER CREEK ENTERP PNP PNP - 106844070	$-139.09	$139.09
10/12/2021	PAYMENT	. BOULDER CREEK ENTERP PNP PNP - 101681099	$-139.09	$278.18
08/18/2021	PAYMENT	. BOULDER CREEK ENTERP PNP PNP - 98952468	$-139.23	$417.27
07/14/2021	BILL	BOULDER CREEK ENTERPRISES	$556.50	$556.50
03/09/2021	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 90202403	$-128.00	$0.00
01/08/2021	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 86942410	$-128.00	$128.00
10/13/2020	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 82567010	$-128.00	$256.00
08/25/2020	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 80156579	$-130.56	$384.00
07/09/2020	BILL	BOULDER CREEK ENTERPRISES	$514.56	$514.56
12/30/2019	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 68862516	$-260.00	$0.00
10/10/2019	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 65221088	$-130.00	$260.00
08/27/2019	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 63265742	$-132.82	$390.00
07/10/2019	BILL	BOULDER CREEK ENTERPRISES	$522.82	$522.82
12/28/2018	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 52590204	$-248.00	$0.00
10/09/2018	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 49456064	$-124.00	$248.00
09/05/2018	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 48107067	$-133.02	$372.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$505.02
07/10/2018	BILL	BOULDER CREEK ENTERPRISES	$499.90	$499.90
03/07/2018	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 41483628	$-120.00	$0.00
01/10/2018	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 39408440	$-118.55	$120.00
08/22/2017	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 34973455	$-121.45	$238.55
08/22/2017	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 34972809	$-121.45	$360.00
07/10/2017	BILL	BOULDER CREEK ENTERPRISES	$481.45	$481.45
03/08/2017	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 30536735	$-107.00	$0.00
12/29/2016	PAYMENT	BOULDER CREEK ENT CHECK BANK: PNP INTERNET NUM: 28769443	$-107.00	$107.00
09/29/2016	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 26894757	$-107.00	$214.00
08/15/2016	PAYMENT	BOULDER CREEK CHECK BANK: PNP INTERNET NUM: 26007135	$-108.81	$321.00
07/11/2016	BILL	BOULDER CREEK ENTERPRISES	$429.81	$429.81
03/09/2016	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 23082950	$-178.00	$0.00
01/06/2016	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 21895359	$-178.00	$178.00
10/06/2015	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 20373161	$-178.00	$356.00
08/18/2015	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 19628854	$-180.19	$534.00
07/07/2015	BILL	BOULDER CREEK ENTERPRISES	$714.19	$714.19
03/03/2015	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 17199540	$-178.00	$0.00
01/21/2015	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 16585156	$-185.12	$178.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.12	$363.12
10/02/2014	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 15277078	$-178.00	$356.00
08/20/2014	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 14823408	$-180.04	$534.00
07/08/2014	BILL	BOULDER CREEK ENTERPRISES	$714.04	$714.04
03/28/2014	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 13292225	$-220.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$220.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.44	$219.44
01/03/2014	PAYMENT	BOULDER CREEK ENTERPRISES CORK: D NUM: IBP	$-211.00	$211.00
10/23/2013	PAYMENT	BOULDER CREEK ENTERPRISES CHECK NUM: 214	$-211.00	$422.00
10/18/2013	ADJUST	REMOVE-UNAUTH CORP DEBIT BANK: PNP INTERNET NUM: 11597676	$211.00	$633.00
10/11/2013	VOID	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 11597676	$-211.00	$422.00
10/07/2013	ADJUST	REMOVE-UNAUTH CORP DEBIT BANK: PNP INTERNET NUM: 11508577	$211.00	$633.00
10/01/2013	VOID	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 11508577	$-211.00	$422.00
08/13/2013	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 11105487	$-213.48	$633.00
07/08/2013	BILL	BOULDER CREEK ENTERPRISES	$846.48	$846.48
01/15/2013	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 9564171	$-404.00	$0.00
01/09/2013	ADJUST	REMOVE-UNAUTHORIZED DEBIT PNP BANK: PNP INTERNET NUM: 9464563	$404.00	$404.00
01/02/2013	VOID	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 9464563	$-404.00	$0.00
10/15/2012	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 8992120	$-210.08	$404.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.08	$614.08
09/05/2012	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 8787187	$-214.66	$606.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.26	$820.66
07/10/2012	BILL	BOULDER CREEK ENTERPRISES	$812.40	$812.40
03/14/2012	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 7889431	$-190.00	$0.00
01/10/2012	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 7546065	$-190.00	$190.00
10/12/2011	PAYMENT	BOULDER CREEK ENTERPRISES CHECK NUM: 199	$-190.00	$380.00
08/25/2011	PAYMENT	BOULDER CREEK ENTERPRISES CHECK NUM: 198	$-193.43	$570.00
07/08/2011	BILL	BOULDER CREEK ENTERPRISES	$763.43	$763.43
03/17/2011	PAYMENT	BOULDER CREEK ENTERPRISES CHECK NUM: 178	$-177.00	$0.00
01/13/2011	PAYMENT	BOULDER CREEK ENTERPRISES CHECK NUM: 151	$-177.00	$177.00
10/12/2010	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 16-1606 NUM: 135	$-177.00	$354.00
08/16/2010	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 16-1606 NUM: 131	$-180.53	$531.00
07/08/2010	BILL	BOULDER CREEK ENTERPRISES	$711.53	$711.53
02/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-1606 NUM: 105	$-164.00	$0.00
02/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-1606 NUM: 103	$-164.00	$164.00
02/26/2010	AMENDMENT	removed penalty	$-6.56	$328.00
02/26/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 16-1606 NUM: 105	$164.00	$334.56
02/26/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 16-1606 NUM: 103	$164.00	$170.56
02/26/2010	VOID	BOULDER CREEK ENTERPRISES CHECK BANK: 16-1606 NUM: 103	$-164.00	$6.56
02/26/2010	VOID	BOULDER CREEK ENTERPRISES CHECK BANK: 16-1606 NUM: 105	$-164.00	$170.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.56	$334.56
10/06/2009	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 564	$-164.00	$328.00
08/19/2009	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 557	$-168.09	$492.00
07/06/2009	BILL	BOULDER CREEK ENTERPRISES	$660.09	$660.09
02/19/2009	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 523	$-152.00	$0.00
12/30/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 515	$-152.00	$152.00
10/02/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 503	$-152.00	$304.00
08/22/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78-1211 NUM: 499	$-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: 8598	$-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: 8593	$-144.66	$141.00
12/03/2007	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8589	$-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: 8585	$-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	$-336.00	$0.00
07/18/2003	BILL	VILVEN, BERNADETTA TR	$336.00	$336.00
08/14/2002	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 80-4021 NUM: 1458	$-324.80	$0.00
07/12/2002	BILL	VILVEN, BERNADETTA TR	$324.80	$324.80
08/08/2001	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 355	$-319.11	$0.00
07/12/2001	BILL	VILVEN, BERNADETTA TR	$319.11	$319.11
08/24/2000	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 1269	$-312.51	$0.00
07/17/2000	BILL	VILVEN, BERNADETTA TRUSTEE	$312.51	$312.51
08/23/1999	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 1250	$-330.48	$0.00
07/17/1999	BILL	VILVEN, BERNADETTA TRUSTEE	$330.48	$330.48
08/11/1998	PAYMENT	VILVEN, B CHECK	$-256.35	$0.00
07/13/1998	BILL	VILVEN, BERNADETTA TRUSTEE	$256.35	$256.35
07/23/1997	PAYMENT	VILVEN, BERNADETTA CHECK	$-254.53	$0.00
07/14/1997	BILL	VILVEN, BERNADETTA TRUSTEE	$254.53	$254.53
08/05/1996	PAYMENT	VILVEN, BERNADETTA	$-253.09	$0.00
07/18/1996	BILL	VILVEN, BERNADETTA TRUSTEE	$253.09	$253.09