Tax Account 016-194-45

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Owners

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

Account Summary

Account ID	016-194-45
Account Type	Real Estate
Location	29 INDUSTRIAL PKWY MOUND HOUSE
Balance	$702.00
Currently Due	$234.00

Account ID

016-194-45

Account Type

Real Estate

Location

29 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$702.00

Currently Due

$234.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$939.26
Total	$939.26
Paid	$237.26
Balance	$702.00
Due	$234.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$939.26

Total

$939.26

Paid

$237.26

Balance

$702.00

Due

$234.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$237.26	$0.00	$0.00	$237.26	$237.26	$0.00
2	10/05/2026	10/16/2026	Due	$234.00	$0.00	$0.00	$234.00	$0.00	$234.00
3	01/04/2027	01/15/2027	Due	$234.00	$0.00	$0.00	$234.00	$0.00	$468.00
4	03/01/2027	03/12/2027	Due	$234.00	$0.00	$0.00	$234.00	$0.00	$702.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$869.19	$0.00	$0.00	$869.19	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$804.69	$0.00	$0.00	$804.69	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$745.24	$7.44	$0.00	$752.68	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$600.88	$0.00	$0.00	$600.88	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$556.50	$0.00	$0.00	$556.50	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$514.56	$0.00	$0.00	$514.56	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$523.13	$0.00	$0.00	$523.13	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$500.21	$5.13	$0.00	$505.34	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$481.76	$0.00	$0.00	$481.76	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$429.81	$0.00	$0.00	$429.81	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/24/2026	PAYMENT	BOULDER CREEK ENTERPRISES PNP 203572074	$-237.26	$702.00
07/15/2026	BILL	BOULDER CREEK ENTERPRISES	$939.26	$939.26
12/31/2025	PAYMENT	BOULDER CREEK ENTERPRISES PNP WF - 189047464	$-434.00	$0.00
10/14/2025	PAYMENT	BOULDER CREEK ENTERPRISES PNP WF - 184024867	$-217.00	$434.00
08/29/2025	PAYMENT	BOULDER CREEK ENTERPRISES PNP WF - 181686465	$-218.19	$651.00
07/11/2025	BILL	BOULDER CREEK ENTERPRISES	$869.19	$869.19
12/23/2024	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 168089286	$-402.00	$0.00
10/14/2024	PAYMENT	CREEK ENTERPRISES BOULDER PNP PNP - 164112154	$-201.00	$402.00
08/23/2024	PAYMENT	BOULDER CREEK ENTERPRISES PNP PNP - 161557281	$-201.69	$603.00
07/16/2024	BILL	BOULDER CREEK ENTERPRISES	$804.69	$804.69
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
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	$-133.13	$390.00
07/10/2019	BILL	BOULDER CREEK ENTERPRISES	$523.13	$523.13
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	$-133.34	$372.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.13	$505.34
07/10/2018	BILL	BOULDER CREEK ENTERPRISES	$500.21	$500.21
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	$-118.24	$120.00
08/22/2017	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 34973455	$-121.76	$238.24
08/22/2017	PAYMENT	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 34972809	$-121.76	$360.00
07/10/2017	BILL	BOULDER CREEK ENTERPRISES	$481.76	$481.76
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	$-182.33	$534.00
07/07/2015	BILL	BOULDER CREEK ENTERPRISES	$716.33	$716.33
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	$-182.18	$534.00
07/08/2014	BILL	BOULDER CREEK ENTERPRISES	$716.18	$716.18
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: 9564203	$-404.00	$0.00
01/09/2013	ADJUST	REMOVE-UNAUTHORIZED DEBIT PNP BANK: PNP INTERNET NUM: 9464416	$404.00	$404.00
01/02/2013	VOID	CREEK BOULDER CHECK BANK: PNP INTERNET NUM: 9464416	$-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
01/05/2010	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8617	$-164.00	$0.00
01/05/2010	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8618	$-164.00	$164.00
10/06/2009	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 566	$-164.00	$328.00
08/19/2009	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 558	$-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: 524	$-244.00	$0.00
12/30/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 513	$-244.00	$244.00
10/02/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 502	$-244.00	$488.00
08/22/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78-1211 NUM: 497	$-245.59	$732.00
08/22/2008	ADJUST	POSTED INCORRECT BANK: 90-78-1211 NUM: 499	$245.59	$977.59
08/22/2008	VOID	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78-1211 NUM: 499	$-245.59	$732.00
07/15/2008	BILL	BOULDER CREEK ENTERPRISES	$977.59	$977.59
04/07/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8599	$-235.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.04	$235.04
01/08/2008	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8592	$-229.59	$226.00
12/04/2007	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8591	$-235.04	$455.59
12/04/2007	ADJUST	posted 234.04 sb 235.04 BANK: 90-78 NUM: 8591	$234.04	$690.63
12/03/2007	VOID	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8591	$-234.04	$456.59
12/03/2007	ADJUST	posted to incorrect acct BANK: 90-78 NUM: 8590	$226.00	$690.63
12/03/2007	VOID	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8590	$-226.00	$464.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.36	$690.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.05	$679.27
08/16/2007	PAYMENT	BOULDER CREEK ENTERPRISES CHECK BANK: 90-78 NUM: 8583	$-226.00	$679.22
07/12/2007	BILL	BOULDER CREEK ENTERPRISES	$905.22	$905.22
07/27/2006	PAYMENT	BERNADETTA VILVEN CHECK BANK: 90-4021 NUM: 1505	$-838.00	$0.00
07/12/2006	BILL	VILVEN, BERNADETTA TR	$838.00	$838.00
08/08/2005	PAYMENT	1746.15 CHECK BANK: 90-4021 NUM: 1488	$-775.95	$0.00
07/15/2005	BILL	VILVEN, BERNADETTA TR	$775.95	$775.95
07/25/2004	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 1477	$-775.60	$0.00
07/08/2004	BILL	VILVEN, BERNADETTA TR	$775.60	$775.60
08/01/2003	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 1467	$-652.26	$0.00
07/18/2003	BILL	VILVEN, BERNADETTA TR	$652.26	$652.26
08/14/2002	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 80-4021 NUM: 1458	$-630.53	$0.00
07/12/2002	BILL	VILVEN, BERNADETTA TR	$630.53	$630.53
08/08/2001	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 355	$-619.46	$0.00
07/12/2001	BILL	VILVEN, BERNADETTA TR	$619.46	$619.46
08/24/2000	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 1269	$-606.64	$0.00
07/17/2000	BILL	VILVEN, BERNADETTA TRUSTEE	$606.64	$606.64
08/23/1999	PAYMENT	VILVEN, BERNADETTA CHECK BANK: 90-4021 NUM: 1250	$-641.53	$0.00
07/17/1999	BILL	VILVEN, BERNADETTA TRUSTEE	$641.53	$641.53
08/11/1998	PAYMENT	VILVEN, B CHECK	$-497.92	$0.00
07/13/1998	BILL	VILVEN, BERNADETTA TRUSTEE	$497.92	$497.92
07/23/1997	PAYMENT	VILVEN, BERNADETTA CHECK	$-494.39	$0.00
07/14/1997	BILL	VILVEN, BERNADETTA TRUSTEE	$494.39	$494.39
08/05/1996	PAYMENT	VILVEN, BERNADETTA	$-491.59	$0.00
07/18/1996	BILL	VILVEN, BERNADETTA TRUSTEE	$491.59	$491.59