Tax Account 015-251-06

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Owners

GREEN TEA LLC
415 PARR CIR
RENO, NV 89512-1005

Account Summary

Account ID	015-251-06
Account Type	Real Estate
Location	0 NARROWS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-06

Account Type

Real Estate

Location

0 NARROWS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$195.68
Total	$195.68
Paid	$195.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$195.68

Total

$195.68

Paid

$195.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$51.68	$0.00	$51.68	$51.68	$0.00
2	10/02/2023	10/13/2023	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/02/2024	01/13/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/04/2024	03/15/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$183.60	$27.57	$211.17	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$182.68	$0.00	$182.68	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$181.70	$0.00	$181.70	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$181.60	$1.86	$183.46	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$181.40	$0.00	$181.40	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$179.92	$0.00	$179.92	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$175.42	$0.00	$175.42	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$175.26	$44.04	$219.30	$0.00	$0.00	3.2244	7.0
2014/2015 SECURED TAXES	$175.09	$65.16	$240.25	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	TEA LLC GREEN PNP PNP - 140425358	$-195.68	$0.00
07/17/2023	BILL	GREEN TEA LLC	$195.68	$195.68
04/06/2023	PAYMENT	GREEN TEA LLC CHECK 1039	$-211.17	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.78	$210.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.26	$197.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.63	$189.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.90	$184.50
07/15/2022	BILL	GREEN TEA LLC	$182.60	$182.60
09/10/2021	PAYMENT	MARCIE GREEN TEA LLC PNP PNP - 100027655	$-182.68	$0.00
07/14/2021	BILL	GREEN TEA LLC	$182.68	$182.68
08/12/2020	PAYMENT	GREEN TEA LLC CHECK NUM: 1022	$-181.70	$0.00
07/09/2020	BILL	GREEN TEA LLC	$181.70	$181.70
10/24/2019	PAYMENT	LC CASH CASH	$-1.86	$0.00
10/04/2019	PAYMENT	GREEN TEA LLC CHECK NUM: 1010	$-181.60	$1.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.86	$183.46
07/10/2019	BILL	GREEN TEA LLC	$181.60	$181.60
08/16/2018	PAYMENT	GREEN TEA LLC CHECK NUM: 2066	$-181.40	$0.00
07/10/2018	BILL	GREEN TEA LLC	$181.40	$181.40
07/26/2017	PAYMENT	GREEN TEA LLC CHECK NUM: 2034	$-179.92	$0.00
07/10/2017	BILL	GREEN TEA LLC	$179.92	$179.92
07/22/2016	PAYMENT	GREEN TEA LLC CHECK NUM: 2021	$-634.97	$0.00
07/11/2016	BILL	GREEN TEA LLC	$175.42	$634.97
07/08/2016	INTEREST	Monthly Interest	$2.92	$459.55
07/01/2016	INTEREST	Monthly Interest	$2.92	$456.63
06/01/2016	INTEREST	Monthly Interest	$16.06	$453.71
05/02/2016	INTEREST	Monthly Interest	$1.46	$437.65
03/31/2016	INTEREST	Monthly Interest	$1.46	$436.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.27	$434.73
03/01/2016	INTEREST	Monthly Interest	$1.46	$422.46
02/01/2016	INTEREST	Monthly Interest	$1.46	$421.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.94	$419.54
01/04/2016	INTEREST	Monthly Interest	$1.46	$411.60
12/01/2015	INTEREST	Monthly Interest	$1.46	$410.14
11/02/2015	INTEREST	Monthly Interest	$1.46	$408.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.46	$407.22
10/01/2015	INTEREST	Monthly Interest	$1.46	$402.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$401.30
08/03/2015	INTEREST	Monthly Interest	$1.46	$399.45
07/07/2015	BILL	GREEN TEA LLC	$175.26	$397.99
07/07/2015	INTEREST	Monthly Interest	$1.46	$222.73
07/01/2015	INTEREST	Monthly Interest	$1.46	$221.27
06/01/2015	INTEREST	Monthly Interest	$14.59	$219.81
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$205.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$202.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.26	$201.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.93	$189.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.45	$181.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$176.93
07/08/2014	BILL	GREEN TEA LLC	$175.09	$175.09
08/01/2013	PAYMENT	GREEN TEA LLC CHECK NUM: 1857	$-175.09	$0.00
07/08/2013	BILL	GREEN TEA LLC	$175.09	$175.09
08/29/2012	PAYMENT	GREEN TEA LLC CHECK NUM: 1774	$-307.49	$0.00
07/10/2012	BILL	GREEN TEA LLC	$307.49	$307.49
08/26/2011	PAYMENT	GREEN TEA LLC CHECK NUM: 1670	$-289.77	$0.00
07/08/2011	BILL	GREEN TEA LLC	$289.77	$289.77
08/06/2010	PAYMENT	GREEN TEA LLC CHECK BANK: 94-181 NUM: 1550	$-269.34	$0.00
07/08/2010	BILL	GREEN TEA LLC	$269.34	$269.34
12/14/2009	PAYMENT	GREEN TEA LLC CHECK BANK: 94-181 NUM: 1436	$-2.55	$0.00
10/05/2009	PAYMENT	GREEN TEA LLC CHECK BANK: 94-181 NUM: 1422	$-249.84	$2.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.55	$252.39
07/06/2009	BILL	GREEN TEA LLC	$249.84	$249.84
02/24/2009	PAYMENT	GREEN TEA LLC CHECK BANK: 94-181 NUM: 1382	$-57.00	$0.00
11/18/2008	PAYMENT	GREEN TEA LLC CHECK BANK: 94-181 NUM: 1363	$-57.00	$57.00
09/25/2008	PAYMENT	GREEN TEA LLC CHECK BANK: 94-181 NUM: 1354	$-57.00	$114.00
08/21/2008	PAYMENT	GREEN TEA LLC CHECK BANK: 94-181 NUM: 1346	$-60.34	$171.00
07/15/2008	BILL	GREEN TEA LLC	$231.34	$231.34
03/07/2008	PAYMENT	STEWART TITLE OF NO NEVADA CORK: B BANK: 94-77 NUM: 5-11627	$-238.28	$0.00
03/06/2008	INTEREST	Monthly Interest	$0.04	$238.28
02/04/2008	INTEREST	Monthly Interest	$0.04	$238.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.67	$238.20
01/03/2008	INTEREST	Monthly Interest	$0.04	$228.53
12/03/2007	INTEREST	Monthly Interest	$0.04	$228.49
11/01/2007	INTEREST	Monthly Interest	$0.04	$228.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.41	$228.41
10/01/2007	INTEREST	Monthly Interest	$0.04	$223.00
09/04/2007	INTEREST	Monthly Interest	$0.04	$222.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$222.92
08/01/2007	INTEREST	Monthly Interest	$0.04	$220.71
07/12/2007	BILL	ESQUIBEL, MIGUEL A & WENDY V	$214.21	$220.67
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.42
06/04/2007	INTEREST	Monthly Interest	$0.38	$6.38
05/25/2007	PAYMENT	ESQUIBEL, MIGUEL A & WENDY V CHECK BANK: 79-148 NUM: 205069663	$-162.68	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$168.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.82	$162.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.90	$153.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.96
08/23/2006	PAYMENT	ESQUIBEL, MIGUEL CHECK BANK: 90-78 NUM: 3620415	$-57.07	$147.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$204.07
07/12/2006	BILL	ESQUIBEL, MIGUEL A & WENDY V	$198.34	$204.03
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.69
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.65
06/05/2006	INTEREST	Monthly Interest	$0.36	$5.61
06/02/2006	PAYMENT	ESQUIBEL, MIGUEL A & WENDY V CHECK BANK: 56-382 NUM: 8472947	$-104.86	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.90	$104.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.96
11/23/2005	PAYMENT	ESQUIBEL, MIGUEL A & WENDY V CASH	$-1.96	$98.00
11/15/2005	PAYMENT	ESQUIBEL, MIGUEL CHECK BANK: 90-78 NUM: 1099	$-49.00	$99.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$148.96
08/24/2005	PAYMENT	ESQUIBEL, MIGUEL A & WENDY V CHECK BANK: 90-78 NUM: 1060	$-49.41	$147.00
07/15/2005	BILL	ESQUIBEL, MIGUEL A & WENDY V	$196.41	$196.41
10/15/2004	PAYMENT	HEIDELBERGER, ROY ALLEN CHECK BANK: 95-231 NUM: 5849	$-196.41	$0.00
10/15/2004	AMENDMENT	under 2.00	$-1.98	$196.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.98	$198.39
07/08/2004	BILL	HEIDELBERGER, ROY ALLEN	$196.41	$196.41
08/12/2003	PAYMENT	HEIDELBERGER, ROY ALLEN CHECK BANK: 95-231 NUM: 5613	$-194.36	$0.00
07/18/2003	BILL	HEIDELBERGER, ROY ALLEN	$194.36	$194.36
05/01/2003	PAYMENT	HEIDELBERGER, ROY ALLEN CHECK BANK: 95-231 NUM: 5549	$-98.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.60	$98.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
08/07/2002	PAYMENT	HEIDELBERGER, ROY ALLEN CHECK BANK: 95-231 NUM: 5383	$-95.99	$92.00
07/12/2002	BILL	HEIDELBERGER, ROY ALLEN	$187.99	$187.99
08/17/2001	PAYMENT	HEIDELBERGER, ROY ALLEN CHECK BANK: 95-231 NUM: 5154	$-184.76	$0.00
07/12/2001	BILL	HEIDELBERGER, ROY ALLEN	$184.76	$184.76
04/17/2001	PAYMENT	HEIDELBERGER, ROY ALLEN CORK: B BANK: 95-231 NUM: 5060	$-150.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.13	$150.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.52	$141.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.81	$137.38
08/24/2000	PAYMENT	HEIDELBERGER, ROY ALLEN CHECK BANK: 95-231 NUM: 4075	$-45.44	$135.57
07/17/2000	BILL	HEIDELBERGER, ROY ALLEN	$181.01	$181.01
04/10/2000	PAYMENT	HEIDELBERGER, ROY ALLEN CHECK BANK: 95-231 NUM: 4018	$-15.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.61	$15.93
03/08/2000	PAYMENT	HEIDELBERGER, ROY ALLEN CHECK BANK: 95-231 NUM: 3995	$-191.23	$15.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.61	$206.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.79	$197.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.92	$193.15
07/17/1999	BILL	HEIDELBERGER, ROY ALLEN	$191.23	$191.23
05/04/1999	PAYMENT	HEIDELBERGER, ROY CORK: B BANK: 95-231 NUM: 3843	$-163.48	$0.00
05/03/1999	AMENDMENT	Paid before publication	$-3.01	$163.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$166.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.76	$161.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.86	$152.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.95	$147.87
07/29/1998	PAYMENT	RUDDY, WILLIAM R CHECK BANK: 94-77 NUM: 1146*	$-48.82	$145.92
07/13/1998	BILL	RUDDY, WILLIAM RONALD ET AL	$194.74	$194.74
03/09/1998	PAYMENT	HEIDELBERGER, ROY CHECK	$-96.60	$0.00
03/09/1998	AMENDMENT	under 2.00	$-1.93	$96.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.93	$98.53
09/17/1997	PAYMENT	HEIDELBERGER, ROY A CORK: B	$-96.78	$96.60
09/17/1997	AMENDMENT	under 2.00	$-1.94	$193.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$195.32
07/14/1997	BILL	RUDDY, WILLIAM RONALD ET AL	$193.38	$193.38
12/26/1996	PAYMENT	RUDDY, WILLIAM R	$-48.03	$0.00
12/04/1996	PAYMENT	RUDDY, WILLIAM R	$-48.03	$48.03
10/03/1996	PAYMENT	RUDDY, WILLIAM R	$-48.03	$96.06
08/08/1996	PAYMENT	RUDDY, WILLIAM R.	$-48.22	$144.09
07/18/1996	BILL	RUDDY, WILLIAM RONALD ET AL	$192.31	$192.31