Tax Account 1420-18-113-092
Owners
BOUTHILLIER, KIT & SHELINA
888 AMADOR CI
CARSON CITY, NV 89705
BOUTHILLIER, KIT
BOUTHILLIER, SHELINA
Account Summary
| Account ID | 1420-18-113-092 |
|---|---|
| Account Type | Real Estate |
| Location | 888 AMADOR CI INDIAN HILLS GID |
| Balance | $1,517.08 |
| Currently Due | $379.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,517.08 |
| Total | $1,517.08 |
| Paid | $0.00 |
| Balance | $1,517.08 |
| Due | $379.54 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,472.90 | $0.00 | $1,472.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,430.00 | $0.00 | $1,430.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,388.34 | $0.00 | $1,388.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,347.89 | $0.00 | $1,347.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,308.65 | $0.00 | $1,308.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,270.54 | $0.00 | $1,270.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,233.52 | $0.00 | $1,233.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,197.60 | $0.00 | $1,197.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,167.23 | $0.00 | $1,167.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,164.91 | $0.00 | $1,164.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,130.98 | $0.00 | $1,130.98 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | BOUTHILLIER, KIT & SHELINA | $1,517.08 | $1,517.08 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-368.16 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-368.16 | $368.16 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-368.16 | $736.32 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-368.42 | $1,104.48 |
| 07/15/2024 | BILL | BOUTHILLIER, KIT & SHELINA | $1,472.90 | $1,472.90 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-357.43 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-357.43 | $357.43 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-357.43 | $714.86 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-357.71 | $1,072.29 |
| 07/14/2023 | BILL | BOUTHILLIER, KIT & SHELINA | $1,430.00 | $1,430.00 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-347.08 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-347.08 | $347.08 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-347.08 | $694.16 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-347.10 | $1,041.24 |
| 07/19/2022 | BILL | BOUTHILLIER, KIT & SHELINA | $1,388.34 | $1,388.34 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.97 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.97 | $336.97 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.97 | $673.94 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.98 | $1,010.91 |
| 07/14/2021 | BILL | BOUTHILLIER, KIT & SHELINA | $1,347.89 | $1,347.89 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.16 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.16 | $327.16 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.16 | $654.32 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-327.17 | $981.48 |
| 07/13/2020 | BILL | BOUTHILLIER, KIT & SHELINA | $1,308.65 | $1,308.65 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.63 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.63 | $317.63 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.63 | $635.26 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.65 | $952.89 |
| 07/15/2019 | BILL | BOUTHILLIER, KIT & SHELINA | $1,270.54 | $1,270.54 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-308.38 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-308.38 | $308.38 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-308.38 | $616.76 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-308.38 | $925.14 |
| 07/12/2018 | BILL | BOUTHILLIER, KIT & SHELINA | $1,233.52 | $1,233.52 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.40 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.40 | $299.40 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.40 | $598.80 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.40 | $898.20 |
| 07/14/2017 | BILL | BOUTHILLIER, KIT & SHELINA | $1,197.60 | $1,197.60 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-291.80 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-291.80 | $291.80 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-291.80 | $583.60 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-291.83 | $875.40 |
| 07/12/2016 | BILL | BOUTHILLIER, KIT & SHELINA | $1,167.23 | $1,167.23 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-291.22 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-291.22 | $291.22 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-291.22 | $582.44 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-291.25 | $873.66 |
| 07/14/2015 | BILL | BOUTHILLIER, KIT & SHELINA | $1,164.91 | $1,164.91 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-282.74 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-282.74 | $282.74 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-282.74 | $565.48 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-282.76 | $848.22 |
| 07/17/2014 | BILL | BOUTHILLIER, KIT & SHELINA | $1,130.98 | $1,130.98 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-274.51 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-274.51 | $274.51 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-274.51 | $549.02 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-274.51 | $823.53 |
| 07/16/2013 | BILL | BOUTHILLIER, KIT & SHELINA | $1,098.04 | $1,098.04 |
| 03/05/2013 | PAYMENT | BAC TAX SVC CHECK | $-274.95 | $0.00 |
| 01/09/2013 | PAYMENT | US BANK HOME MTG CHECK | $-274.95 | $274.95 |
| 10/09/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-560.93 | $549.90 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.00 | $1,110.83 |
| 07/13/2012 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,099.83 | $1,099.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-297.68 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-297.68 | $297.68 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-297.68 | $595.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-297.71 | $893.04 |
| 07/15/2011 | BILL | EARLEY, JOHN M | $1,190.75 | $1,190.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-289.02 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-289.02 | $289.02 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-289.02 | $578.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-289.02 | $867.06 |
| 07/14/2010 | BILL | EARLEY, JOHN M | $1,156.08 | $1,156.08 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-280.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-280.60 | $280.60 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-280.60 | $561.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-280.60 | $841.80 |
| 07/13/2009 | BILL | EARLEY, JOHN M | $1,122.40 | $1,122.40 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-272.42 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-272.42 | $272.42 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-272.42 | $544.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-272.44 | $817.26 |
| 07/18/2008 | BILL | EARLEY, JOHN M | $1,089.70 | $1,089.70 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-258.15 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-258.14 | $258.15 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-258.14 | $516.29 |
| 08/14/2007 | PAYMENT | 33 | $-258.14 | $774.43 |
| 07/01/2007 | BILL | EARLEY, JOHN M | $1,032.57 | $1,032.57 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-250.64 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-250.62 | $250.64 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-250.62 | $501.26 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-250.62 | $751.88 |
| 07/01/2006 | BILL | EARLEY, JOHN M & TUTTLE, DANA | $1,002.50 | $1,002.50 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-243.34 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-243.32 | $243.34 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-243.32 | $486.66 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-243.32 | $729.98 |
| 07/01/2005 | BILL | EARLEY, JOHN M & TUTTLE, DANA | $973.30 | $973.30 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-236.26 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-236.23 | $236.26 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-236.23 | $472.49 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-236.23 | $708.72 |
| 07/01/2004 | BILL | EARLEY, JOHN M & TUTTLE, DANA | $944.95 | $944.95 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-238.60 | $0.00 |
| 11/13/2003 | PAYMENT | 33 | $-238.60 | $238.60 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-238.60 | $477.20 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-238.60 | $715.80 |
| 07/01/2003 | BILL | TUTTLE, DANA M & EARLEY, JOHN | $954.40 | $954.40 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-226.11 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-226.10 | $226.11 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-226.10 | $452.21 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-226.10 | $678.31 |
| 07/01/2002 | BILL | TUTTLE, DANA M & EARLEY, JOHN | $904.41 | $904.41 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-222.90 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-222.89 | $222.90 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-222.89 | $445.79 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-222.89 | $668.68 |
| 07/01/2001 | BILL | TUTTLE, DANA M & EARLEY, JOHN | $891.57 | $891.57 |
| 08/22/2000 | PAYMENT | THERESA GUIMONT | $-888.17 | $0.00 |
| 07/01/2000 | BILL | SMOKEY, THERESA L | $888.17 | $888.17 |
| 08/11/1999 | PAYMENT | SMOKEY, THERESA L | $-906.29 | $0.00 |
| 07/01/1999 | BILL | SMOKEY, THERESA L | $906.29 | $906.29 |
| 08/13/1998 | PAYMENT | ROBERT GUIMONT | $-904.21 | $0.00 |
| 07/01/1998 | BILL | SMOKEY, THERESA L | $904.21 | $904.21 |
| 03/10/1998 | PAYMENT | SMOKEY, THERESA L | $-213.46 | $0.00 |
| 01/09/1998 | PAYMENT | SMOKEY, THERESA L | $-213.43 | $213.46 |
| 10/09/1997 | PAYMENT | SMOKEY, THERESA L | $-213.43 | $426.89 |
| 08/25/1997 | PAYMENT | SMOKEY, THERESA L | $-213.43 | $640.32 |
| 07/01/1997 | BILL | SMOKEY, THERESA L | $853.75 | $853.75 |
| 03/05/1997 | PAYMENT | SMOKEY, THERESA L | $-215.64 | $0.00 |
| 01/13/1997 | PAYMENT | SMOKEY, THERESA L | $-215.62 | $215.64 |
| 09/20/1996 | PAYMENT | SMOKEY, THERESA L | $-215.62 | $431.26 |
| 08/12/1996 | PAYMENT | SMOKEY, THERESA L | $-215.62 | $646.88 |
| 07/01/1996 | BILL | SMOKEY, THERESA L | $862.50 | $862.50 |
| 03/13/1996 | PAYMENT | $-218.81 | $0.00 | |
| 01/09/1996 | PAYMENT | $-218.78 | $218.81 | |
| 10/09/1995 | PAYMENT | $-218.78 | $437.59 | |
| 08/24/1995 | PAYMENT | $-218.78 | $656.37 | |
| 07/01/1995 | BILL | SMOKEY, THERESA L | $875.15 | $875.15 |
| 03/27/1995 | PAYMENT | $-219.52 | $0.00 | |
| 03/20/1995 | PAYMENT | $-249.09 | $219.52 | |
| 03/20/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $468.61 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $8.44 | $468.61 |
| 01/26/1995 | PAYMENT | $-451.71 | $460.17 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $38.01 | $911.88 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $21.11 | $873.87 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.44 | $852.76 |
| 07/01/1994 | BILL | BYERS, CHRISTY A | $844.32 | $844.32 |
| 03/02/1994 | PAYMENT | $-202.52 | $0.00 | |
| 12/14/1993 | PAYMENT | $-202.51 | $202.52 | |
| 09/16/1993 | PAYMENT | $-202.51 | $405.03 | |
| 08/04/1993 | PAYMENT | $-202.51 | $607.54 | |
| 07/01/1993 | BILL | BYERS, CHRISTY A | $810.05 | $810.05 |
| 01/12/1993 | PAYMENT | $-794.02 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $19.18 | $794.02 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.67 | $774.84 |
| 07/01/1992 | BILL | BYERS, CHRISTY A | $767.17 | $767.17 |
| 01/06/1992 | PAYMENT | $-356.22 | $0.00 | |
| 08/20/1991 | PAYMENT | $-356.22 | $356.22 | |
| 07/01/1991 | BILL | ZION, ANDREW JAMES & CAROLYN A | $712.44 | $712.44 |
| 01/07/1991 | PAYMENT | $-345.78 | $0.00 | |
| 08/06/1990 | PAYMENT | $-345.76 | $345.78 | |
| 07/01/1990 | BILL | ZION, ANDREW JAMES & CAROLYN A | $691.54 | $691.54 |
| 01/02/1990 | PAYMENT | $-285.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-285.36 | $285.36 | |
| 07/01/1989 | BILL | ZION, ANDREW JAMES & CAROLYN A | $570.72 | $570.72 |
| 01/03/1989 | PAYMENT | $-281.97 | $0.00 | |
| 08/10/1988 | PAYMENT | $-281.94 | $281.97 | |
| 07/01/1988 | BILL | ZION, ANDREW JAMES & CAROLYN A | $563.91 | $563.91 |
| 01/04/1988 | PAYMENT | $-265.49 | $0.00 | |
| 08/21/1987 | PAYMENT | $-265.48 | $265.49 | |
| 07/01/1987 | BILL | ZION, ANDREW JAMES & CAROLYN A | $530.97 | $530.97 |
| 01/05/1987 | PAYMENT | $-221.87 | $0.00 | |
| 07/15/1986 | PAYMENT | $-221.86 | $221.87 | |
| 07/01/1986 | BILL | ZION,ANDREW JAMES & CAROLYN AN | $443.73 | $443.73 |