Tax Account 007-11H-006

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Owners

BOUTILIER, DAN M
180 GREENSTONE DR
RENO, NV 89512-1348

Account Summary

Account ID	007-11H-006
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$11.00	$60.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BOUTILIER, DAN & CINDY G CHECK 8873	$-46.85	$0.00
07/10/2024	BILL	BOUTILIER, DAN M	$46.85	$46.85
08/09/2023	PAYMENT	BOUTILIER, DAN M & CINDY G CHECK NUM: 08484	$-46.85	$0.00
07/12/2023	BILL	BOUTILIER, DAN M	$46.85	$46.85
08/08/2022	PAYMENT	BOUTILIER, DAN & CINDY G CHECK NUM: 8669	$-46.85	$0.00
07/12/2022	BILL	BOUTILIER, DAN M	$46.85	$46.85
04/11/2022	PAYMENT	BOUTILIER, DAN & CINDY G CHECK NUM: 8644	$-60.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$60.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	BOUTILIER, DAN M	$49.96	$49.96
08/26/2020	PAYMENT	BOUTILIER, DAN & CINDY G CHECK NUM: 08173	$-49.39	$0.00
07/15/2020	BILL	BOUTILIER, DAN M	$49.39	$49.39
08/27/2019	PAYMENT	BOUTILIER, DAN & CINDY G CHECK NUM: 8002	$-49.39	$0.00
07/10/2019	BILL	BOUTILIER, DAN M	$49.39	$49.39
09/05/2018	PAYMENT	BOUTILIER, DAN & CINDY G CHECK NUM: 7728	$-49.22	$0.00
09/05/2018	AMENDMENT	WFB 08_31_180018.jpg	$-1.97	$49.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$51.19
07/09/2018	BILL	BOUTILIER, DAN M	$49.22	$49.22
08/11/2017	PAYMENT	BOUTILIER, DAN & CINDY G CHECK NUM: 7415	$-44.84	$0.00
07/07/2017	BILL	BOUTILIER, DAN M	$44.84	$44.84
08/26/2016	PAYMENT	BOUTILIER, DAN M & CINDY G CHECK NUM: 7139	$-44.84	$0.00
07/08/2016	BILL	BOUTILIER, DAN M	$44.84	$44.84
08/14/2015	PAYMENT	BOUTILIER, DAN & CINDY G CHECK NUM: 6791	$-44.84	$0.00
07/08/2015	BILL	BOUTILIER, DAN M	$44.84	$44.84
10/02/2014	PAYMENT	BOUTILIER, DAN & CINDY G CHECK NUM: 6488	$-44.84	$0.00
10/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$44.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	BOUTILIER, DAN M	$44.84	$44.84
09/10/2013	PAYMENT	BOUTILIER, DAN & CINDY G CHECK NUM: 6181	$-50.00	$0.00
09/10/2013	AMENDMENT	Adjusted to amount paid	$3.37	$50.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	BOUTILIER, DAN M	$44.84	$44.84
10/09/2012	PAYMENT	BOUTILIER, DAN M CHECK NUM: 5939	$-50.00	$0.00
10/09/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$3.37	$50.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	BOUTILIER, DAN M	$44.84	$44.84
04/02/2012	PAYMENT	BOUTILIER, DAN M CHECK NUM: 5812	$-54.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	BOUTILIER, DAN M	$44.84	$44.84
01/14/2011	PAYMENT	BOUTILIER, DAN & CINDY G CHECK NUM: 5468	$-50.00	$0.00
01/14/2011	AMENDMENT	Adjusted to amount paid	$0.86	$50.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	BOUTILIER, DAN M	$45.09	$45.09
09/29/2009	PAYMENT	BOUTILIER, DAN M CHECK NUM: 5067	$-45.09	$0.00
07/21/2009	BILL	BOUTILIER, DAN M	$45.09	$45.09
09/02/2008	PAYMENT	BOUTILIER, DAN M CHECK NUM: 4071	$-45.09	$0.00
07/14/2008	BILL	BOUTILIER, DAN M	$45.09	$45.09
08/31/2007	PAYMENT	BOUTILIER, DAN M CHECK NUM: 3824	$-45.09	$0.00
07/13/2007	BILL	BOUTILIER, DAN M	$45.09	$45.09
08/24/2006	PAYMENT	BOUTILIER, DAN M CHECK NUM: 3540	$-45.07	$0.00
07/19/2006	BILL	BOUTILIER, DAN M	$45.07	$45.07
08/08/2005	PAYMENT	BOUTILIER, DAN M CHECK NUM: 3209	$-45.02	$0.00
07/21/2005	BILL	BOUTILIER, DAN M	$45.02	$45.02
04/29/2005	PAYMENT	@	$-103.04	$0.00
04/29/2005	PAYMENT	BOUTILIER, DAN M @	$-132.96	$103.04
07/01/2004	PENALTY	Penalty 04-05	$57.95	$236.00
07/01/2004	BILL	BOUTILIER, DAN M @	$45.09	$178.05
07/01/2003	BILL	BOUTILIER, DAN M @	$45.08	$132.96
06/30/2003	BILL	Balance Forward @	$87.88	$87.88