Tax Account 1420-08-211-061

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Owners

BOOHER, ALAN
999 SUNNYCREST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-061
Account Type	Real Estate
Location	999 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$1,165.72
Currently Due	$582.86

Account ID

1420-08-211-061

Account Type

Real Estate

Location

999 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$1,165.72

Currently Due

$582.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,331.73
Total	$2,331.73
Paid	$1,166.01
Balance	$1,165.72
Due	$582.86
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

$2,331.73

Total

$2,331.73

Paid

$1,166.01

Balance

$1,165.72

Due

$582.86

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	$583.15	$0.00	$0.00	$583.15	$583.15	$0.00
2	10/06/2025	10/17/2025	Paid	$582.86	$0.00	$0.00	$582.86	$582.86	$0.00
3	01/05/2026	01/16/2026	Due	$582.86	$0.00	$0.00	$582.86	$0.00	$582.86
4	03/02/2026	03/13/2026	Due	$582.86	$0.00	$0.00	$582.86	$0.00	$1,165.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,263.81	$0.00	$0.00	$2,263.81	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,197.87	$0.00	$0.00	$2,197.87	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,133.86	$0.00	$0.00	$2,133.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,071.69	$0.00	$0.00	$2,071.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,011.34	$0.00	$0.00	$2,011.34	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,952.76	$0.00	$0.00	$1,952.76	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,895.87	$0.00	$0.00	$1,895.87	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,840.66	$0.00	$0.00	$1,840.66	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,794.02	$0.00	$0.00	$1,794.02	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,790.43	$0.00	$0.00	$1,790.43	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,738.29	$0.00	$0.00	$1,738.29	$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	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-582.86	$1,165.72
08/18/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-583.15	$1,748.58
07/16/2025	BILL	BOOHER, ALAN	$2,331.73	$2,331.73
02/28/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-565.87	$0.00
01/06/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-565.87	$565.87
10/03/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-565.87	$1,131.74
08/15/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-566.20	$1,697.61
07/15/2024	BILL	BOOHER, ALAN	$2,263.81	$2,263.81
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-549.38	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-549.38	$549.38
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-549.38	$1,098.76
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-549.73	$1,648.14
07/14/2023	BILL	BOOHER, ALAN	$2,197.87	$2,197.87
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-533.46	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-533.46	$533.46
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-533.46	$1,066.92
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-533.48	$1,600.38
07/19/2022	BILL	BOOHER, ALAN	$2,133.86	$2,133.86
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-517.92	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-517.92	$517.92
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-517.92	$1,035.84
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-517.93	$1,553.76
07/14/2021	BILL	BOOHER, ALAN	$2,071.69	$2,071.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-502.83	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-502.83	$502.83
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-502.83	$1,005.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-502.85	$1,508.49
07/13/2020	BILL	BOOHER, ALAN	$2,011.34	$2,011.34
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-488.19	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-488.19	$488.19
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-488.19	$976.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-488.19	$1,464.57
07/15/2019	BILL	BOOHER, ALAN	$1,952.76	$1,952.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-473.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-473.96	$473.96
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-473.96	$947.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-473.99	$1,421.88
07/12/2018	BILL	BOOHER, ALAN	$1,895.87	$1,895.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-460.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-460.16	$460.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-460.16	$920.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-460.18	$1,380.48
07/14/2017	BILL	BOOHER, ALAN	$1,840.66	$1,840.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-448.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-448.50	$448.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-448.50	$897.00
08/01/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-448.52	$1,345.50
07/12/2016	BILL	BOOHER, ALAN	$1,794.02	$1,794.02
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.60	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.60	$447.60
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.60	$895.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.63	$1,342.80
07/14/2015	BILL	IRVING, ANN C TRUSTEE	$1,790.43	$1,790.43
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.57	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.57	$434.57
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.57	$869.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.58	$1,303.71
07/17/2014	BILL	IRVING, ANN C TRUSTEE	$1,738.29	$1,738.29
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.91	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.91	$421.91
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.91	$843.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.93	$1,265.73
07/16/2013	BILL	IRVING, ANN C TRUSTEE	$1,687.66	$1,687.66
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.88	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.88	$420.88
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.88	$841.76
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.89	$1,262.64
07/13/2012	BILL	IRVING, ANN C TRUSTEE	$1,683.53	$1,683.53
01/26/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-416.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-416.12	$416.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-416.12	$832.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-416.12	$1,248.36
07/15/2011	BILL	IRVING, ANN C TRUSTEE	$1,664.48	$1,664.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-404.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-404.00	$404.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.00	$808.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.02	$1,212.00
07/14/2010	BILL	IRVING, ANN C TRUSTEE	$1,616.02	$1,616.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.23	$392.23
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-392.23	$784.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-392.26	$1,176.69
07/13/2009	BILL	IRVING, ANN C TRUSTEE	$1,568.95	$1,568.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-380.81	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-380.81	$380.81
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-380.81	$761.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-380.82	$1,142.43
07/18/2008	BILL	IRVING, ANN C TRUSTEE	$1,523.25	$1,523.25
02/26/2008	PAYMENT	COUNTRYWIDE	$-369.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-369.72	$369.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-369.72	$739.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-369.72	$1,109.19
07/01/2007	BILL	IRVING, ANN C TRUSTEE	$1,478.91	$1,478.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-358.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-358.95	$358.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-358.95	$717.92
08/07/2006	PAYMENT	COUNTRYWIDE	$-358.95	$1,076.87
07/01/2006	BILL	IRVING, ANN C TRUSTEE	$1,435.82	$1,435.82
03/01/2006	PAYMENT	COUNTRYWIDE	$-348.50	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-348.50	$348.50
09/29/2005	PAYMENT	COUNTRYWIDE	$-348.50	$697.00
08/10/2005	PAYMENT	COUNTRYWIDE	$-348.50	$1,045.50
07/01/2005	BILL	IRVING, ANN C TRUSTEE	$1,394.00	$1,394.00
02/14/2005	PAYMENT	COUNTRYWIDE	$-338.38	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-338.35	$338.38
09/28/2004	PAYMENT	COUNTRYWIDE	$-338.35	$676.73
07/28/2004	PAYMENT	COUNTRYWIDE	$-338.35	$1,015.08
07/01/2004	BILL	IRVING, ANN C TRUSTEE	$1,353.43	$1,353.43
02/02/2004	PAYMENT	COUNTRYWIDE	$-342.88	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-342.85	$342.88
09/23/2003	PAYMENT	COUNTRYWIDE	$-342.85	$685.73
08/27/2003	PAYMENT	NORTHERN NV TITLE	$-342.85	$1,028.58
07/01/2003	BILL	IRVING, ANN C TRUSTEE	$1,371.43	$1,371.43
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-336.06	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-336.05	$336.06
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-336.05	$672.11
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-336.05	$1,008.16
07/01/2002	BILL	IRVING, ANN C TRUSTEE	$1,344.21	$1,344.21
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-327.92	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-327.91	$327.92
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-327.91	$655.83
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-327.91	$983.74
07/01/2001	BILL	IRVING, ANN C TRUSTEE	$1,311.65	$1,311.65
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-325.54	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-325.52	$325.54
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-325.52	$651.06
08/25/2000	PAYMENT	NORTH AMERICAN	$-325.52	$976.58
07/01/2000	BILL	IRVING, ANN C TRUSTEE	$1,302.10	$1,302.10
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-318.48	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-318.47	$318.48
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-318.47	$636.95
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-318.47	$955.42
07/01/1999	BILL	IRVING, ANN C	$1,273.89	$1,273.89
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-319.78	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-319.78	$319.78
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-319.78	$639.56
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-319.78	$959.34
07/01/1998	BILL	IRVING, ANN C	$1,279.12	$1,279.12
03/02/1998	PAYMENT	NORTHERN NV TITLE	$-612.15	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.00	$612.15
10/02/1997	PAYMENT	JOHLER, GAIL S	$-300.06	$600.15
08/15/1997	PAYMENT	JOHLER, GAIL S	$-300.06	$900.21
07/01/1997	BILL	JOHLER, GAIL S	$1,200.27	$1,200.27
03/05/1997	PAYMENT	JOHLER, GAIL S	$-305.13	$0.00
01/13/1997	PAYMENT	JOHLER, GAIL S	$-305.13	$305.13
11/04/1996	PAYMENT	JOHLER, GAIL S	$-652.98	$610.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.51	$1,263.24
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.21	$1,232.73
07/01/1996	BILL	JOHLER, GAIL S	$1,220.52	$1,220.52
11/07/1995	PAYMENT		$-314.14	$0.00
10/16/1995	PAYMENT		$-628.26	$314.14
08/10/1995	PAYMENT		$-314.13	$942.40
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,256.53	$1,256.53