Tax Account 1420-07-814-009

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Owners

BOOTH LIVING TRUST 2007
966 HILLTOP CT
CARSON CITY, NV 89705

BOOTH, JOANNE N TTEE

Account Summary

Account ID	1420-07-814-009
Account Type	Real Estate
Location	966 HILLTOP CT INDIAN HILLS GID/EFD
Balance	$1,294.70
Currently Due	$647.35

Account ID

1420-07-814-009

Account Type

Real Estate

Location

966 HILLTOP CT
INDIAN HILLS GID/EFD

Balance

$1,294.70

Currently Due

$647.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,589.69
Total	$2,589.69
Paid	$1,294.99
Balance	$1,294.70
Due	$647.35
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,589.69

Total

$2,589.69

Paid

$1,294.99

Balance

$1,294.70

Due

$647.35

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$647.64	$0.00	$0.00	$647.64	$647.64	$0.00
2	10/06/2025	10/17/2025	Paid	$647.35	$0.00	$0.00	$647.35	$647.35	$0.00
3	01/05/2026	01/16/2026	Due	$647.35	$0.00	$0.00	$647.35	$0.00	$647.35
4	03/02/2026	03/13/2026	Due	$647.35	$0.00	$0.00	$647.35	$0.00	$1,294.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,514.09	$0.00	$0.00	$2,514.09	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,440.86	$0.00	$0.00	$2,440.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,378.69	$0.00	$0.00	$2,378.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,313.25	$0.00	$0.00	$2,313.25	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,243.41	$0.00	$0.00	$2,243.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,177.86	$0.00	$0.00	$2,177.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,115.46	$0.00	$0.00	$2,115.46	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,052.80	$0.00	$0.00	$2,052.80	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,999.31	$0.00	$0.00	$1,999.31	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,997.24	$0.00	$0.00	$1,997.24	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,938.25	$0.00	$0.00	$1,938.25	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-647.35	$1,294.70
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-647.64	$1,942.05
07/16/2025	BILL	BOOTH LIVING TRUST 2007	$2,589.69	$2,589.69
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.44	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.44	$628.44
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.44	$1,256.88
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-628.77	$1,885.32
07/15/2024	BILL	BOOTH LIVING TRUST 2007	$2,514.09	$2,514.09
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.16	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.16	$610.16
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.16	$1,220.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.38	$1,830.48
07/14/2023	BILL	BOOTH LIVING TRUST 2007	$2,440.86	$2,440.86
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-594.67	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-594.67	$594.67
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-594.67	$1,189.34
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-594.68	$1,784.01
07/19/2022	BILL	BOOTH, JOANNE N TTEE	$2,378.69	$2,378.69
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.31	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.31	$578.31
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.31	$1,156.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.32	$1,734.93
07/14/2021	BILL	BOOTH, JOANNE N TTEE	$2,313.25	$2,313.25
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.85	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.85	$560.85
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.85	$1,121.70
07/28/2020	PAYMENT	TICOR TITLE CHECK	$-560.86	$1,682.55
07/13/2020	BILL	BOOTH, JOANNE N TTEE	$2,243.41	$2,243.41
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.46	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.46	$544.46
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.46	$1,088.92
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.48	$1,633.38
07/15/2019	BILL	BOOTH, JOANNE N TTEE	$2,177.86	$2,177.86
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.86	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.86	$528.86
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.86	$1,057.72
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.88	$1,586.58
07/12/2018	BILL	BOOTH, JOANNE N TTEE	$2,115.46	$2,115.46
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.20	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.20	$513.20
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.20	$1,026.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.20	$1,539.60
07/14/2017	BILL	BOOTH, JOANNE N TTEE	$2,052.80	$2,052.80
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.82	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.82	$499.82
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.82	$999.64
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.85	$1,499.46
07/12/2016	BILL	BOOTH, JOANNE N TTEE	$1,999.31	$1,999.31
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.31	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.31	$499.31
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.31	$998.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.31	$1,497.93
07/14/2015	BILL	BOOTH, JOANNE N TTEE	$1,997.24	$1,997.24
03/03/2015	PAYMENT	CHASE CHECK	$-484.56	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-484.56	$484.56
10/03/2014	PAYMENT	CHASE CHECK	$-484.56	$969.12
08/18/2014	PAYMENT	CHASE CHECK	$-484.57	$1,453.68
07/17/2014	BILL	BOOTH, JOANNE N TTEE	$1,938.25	$1,938.25
03/04/2014	PAYMENT	CHASE CHECK	$-470.00	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-470.00	$470.00
10/03/2013	PAYMENT	CHASE CHECK	$-470.00	$940.00
08/16/2013	PAYMENT	CHASE CHECK	$-470.00	$1,410.00
07/16/2013	BILL	BOOTH, JOANNE N TTEE	$1,880.00	$1,880.00
03/04/2013	PAYMENT	CHASE CHECK	$-459.92	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-459.92	$459.92
10/03/2012	PAYMENT	CHASE CHECK	$-459.92	$919.84
08/17/2012	PAYMENT	CHASE CHECK	$-459.93	$1,379.76
07/13/2012	BILL	BOOTH, JOANNE N TTEE	$1,839.69	$1,839.69
03/02/2012	PAYMENT	CHASE CHECK	$-449.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-449.94	$449.94
10/03/2011	PAYMENT	CHASE CHECK	$-449.94	$899.88
08/13/2011	PAYMENT	CHASE CHECK	$-449.95	$1,349.82
07/15/2011	BILL	BOOTH, JOANNE N TTEE	$1,799.77	$1,799.77
03/08/2011	PAYMENT	CHASE CHECK	$-438.96	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.96	$438.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.96	$877.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.96	$1,316.88
07/14/2010	BILL	BOOTH, JOANNE N TTEE	$1,755.84	$1,755.84
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.78	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.78	$424.78
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.78	$849.56
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.81	$1,274.34
07/13/2009	BILL	BOOTH, JOANNE N TRUSTEE	$1,699.15	$1,699.15
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.97	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.97	$412.97
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.97	$825.94
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.97	$1,238.91
07/18/2008	BILL	BOOTH, JOANNE N TRUSTEE	$1,651.88	$1,651.88
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-400.87	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-400.86	$400.87
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-400.86	$801.73
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-400.86	$1,202.59
07/01/2007	BILL	BOOTH, JOANNE N TRUSTEE	$1,603.45	$1,603.45
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-389.34	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-389.33	$389.34
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-389.33	$778.67
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-389.33	$1,168.00
07/01/2006	BILL	BOOTH, JOANNE N	$1,557.33	$1,557.33
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-378.01	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-377.99	$378.01
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-377.99	$756.00
09/07/2005	PAYMENT	22	$-393.11	$1,133.99
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.12	$1,527.10
07/01/2005	BILL	BOOTH, JOANNE N	$1,511.98	$1,511.98
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-363.05	$0.00
12/28/2004	PAYMENT	CHASE	$-363.05	$363.05
09/30/2004	PAYMENT	CHASE	$-363.05	$726.10
08/11/2004	PAYMENT	CHASE	$-363.05	$1,089.15
07/01/2004	BILL	BOOTH, JOANNE N	$1,452.20	$1,452.20
12/16/2003	PAYMENT	11	$-780.01	$0.00
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-390.00	$780.01
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-390.00	$1,170.01
07/01/2003	BILL	BROWN, JONATHAN G & NANCY L	$1,560.01	$1,560.01
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.35	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.34	$384.35
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.34	$768.69
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.34	$1,153.03
07/01/2002	BILL	BROWN, JONATHAN G & NANCY L	$1,537.37	$1,537.37
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.80	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.78	$374.80
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.78	$749.58
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.78	$1,124.36
07/01/2001	BILL	BROWN, JONATHAN G & NANCY L	$1,499.14	$1,499.14
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.07	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.05	$372.07
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.05	$744.12
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.05	$1,116.17
07/01/2000	BILL	BROWN, JONATHAN G & NANCY L	$1,488.22	$1,488.22
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	SUNRIDGE CORP	$-83.03	$0.00
01/13/1999	PAYMENT	SUNRIDGE CORP	$-260.68	$83.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.30	$343.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.32	$335.41
07/01/1998	BILL	SUNRIDGE CORP	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06