Tax Account 017-041-03

Print Page · · Payments Cart · New Search

Owners

GREEN, JAHN P
1006 SUNNYCREST DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	017-041-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-041-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$163.52
Total	$163.52
Paid	$163.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$163.52

Total

$163.52

Paid

$163.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$43.52	$0.00	$43.52	$43.52	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.57	$0.00	$151.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.56	$0.00	$125.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$116.40	$0.00	$116.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$107.08	$0.00	$107.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$100.44	$0.00	$100.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$295.70	$98.04	$393.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.89	$36.34	$128.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.62	$45.18	$134.80	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$89.28	$53.72	$143.00	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$104.11	$69.04	$173.15	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$89.11	$71.44	$160.55	$0.00	$0.00	3.2544	8.2
2012/2013 SECURED TAXES	$154.23	$135.52	$289.75	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	GREEN JAHN EC WF - 024092423051262	$-120.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028688	$-43.52	$120.00
07/16/2024	BILL	GREEN, JAHN P	$163.52	$163.52
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026927	$-151.57	$0.00
07/17/2023	BILL	GREEN, JAHN P	$151.57	$151.57
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081123031805	$-125.56	$0.00
07/15/2022	BILL	GREEN, JAHN P	$125.56	$125.56
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-116.40	$0.00
07/14/2021	BILL	GREEN, JAHN P	$116.40	$116.40
02/26/2021	PAYMENT	GREEN JAHN EC WF - 021022523038719	$-26.00	$0.00
12/31/2020	PAYMENT	GREEN JAHN EC WF - 020123023039011	$-26.00	$26.00
10/02/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020092923081428	$-26.00	$52.00
08/13/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081123080460	$-29.08	$78.00
07/09/2020	BILL	GREEN, JAHN P	$107.08	$107.08
02/28/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020022723044233	$-25.00	$0.00
01/03/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020010223032479	$-25.00	$25.00
10/04/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019100323052066	$-25.00	$50.00
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035325	$-25.44	$75.00
07/10/2019	BILL	GREEN, JAHN P	$100.44	$100.44
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,423.22	$0.00
05/01/2019	INTEREST	Monthly Interest	$5.03	$1,423.22
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,418.19
04/01/2019	INTEREST	Monthly Interest	$5.03	$1,368.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.70	$1,363.78
03/02/2019	INTEREST	Monthly Interest	$5.03	$1,343.08
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,338.05
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,324.45
02/01/2019	INTEREST	Monthly Interest	$5.03	$1,124.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.74	$1,119.42
01/02/2019	INTEREST	Monthly Interest	$5.03	$1,113.68
12/04/2018	INTEREST	Monthly Interest	$5.03	$1,108.65
11/01/2018	INTEREST	Monthly Interest	$5.03	$1,103.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.79	$1,098.59
10/02/2018	INTEREST	Monthly Interest	$5.03	$1,093.80
09/02/2018	INTEREST	Monthly Interest	$5.03	$1,088.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$1,083.74
08/01/2018	INTEREST	Monthly Interest	$5.03	$1,079.91
07/10/2018	BILL	BOSCHAN, CARL & BERTHA P TRS	$95.70	$1,074.88
07/02/2018	INTEREST	Monthly Interest	$5.03	$979.18
06/01/2018	INTEREST	Monthly Interest	$11.92	$974.15
05/01/2018	INTEREST	Monthly Interest	$4.26	$962.23
04/02/2018	INTEREST	Monthly Interest	$4.26	$957.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.43	$953.71
03/02/2018	INTEREST	Monthly Interest	$4.26	$947.28
02/01/2018	INTEREST	Monthly Interest	$4.26	$943.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.51	$938.76
01/03/2018	INTEREST	Monthly Interest	$4.26	$933.25
12/05/2017	INTEREST	Monthly Interest	$4.26	$928.99
11/01/2017	INTEREST	Monthly Interest	$4.26	$924.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.59	$920.47
10/02/2017	INTEREST	Monthly Interest	$4.26	$915.88
09/01/2017	INTEREST	Monthly Interest	$4.26	$911.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$907.36
08/01/2017	INTEREST	Monthly Interest	$4.26	$903.68
07/10/2017	BILL	BOSCHAN, CARL & BERTHA P TRS	$91.89	$899.42
07/10/2017	INTEREST	Monthly Interest	$4.26	$807.53
07/03/2017	INTEREST	Monthly Interest	$4.26	$803.27
06/01/2017	INTEREST	Monthly Interest	$10.98	$799.01
05/01/2017	INTEREST	Monthly Interest	$3.51	$788.03
04/03/2017	INTEREST	Monthly Interest	$3.51	$784.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.27	$781.01
03/01/2017	INTEREST	Monthly Interest	$3.51	$774.74
02/02/2017	INTEREST	Monthly Interest	$3.51	$771.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.38	$767.72
01/03/2017	INTEREST	Monthly Interest	$3.51	$762.34
12/01/2016	INTEREST	Monthly Interest	$3.51	$758.83
11/01/2016	INTEREST	Monthly Interest	$3.51	$755.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$751.81
10/03/2016	INTEREST	Monthly Interest	$3.51	$747.33
09/01/2016	INTEREST	Monthly Interest	$3.51	$743.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$740.31
07/11/2016	BILL	BOSCHAN, CARL & BERTHA P TRS	$89.62	$736.73
07/08/2016	INTEREST	Monthly Interest	$3.51	$647.11
07/01/2016	INTEREST	Monthly Interest	$3.51	$643.60
06/01/2016	INTEREST	Monthly Interest	$10.21	$640.09
05/02/2016	INTEREST	Monthly Interest	$2.77	$629.88
03/31/2016	INTEREST	Monthly Interest	$2.77	$627.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.25	$624.34
03/01/2016	INTEREST	Monthly Interest	$2.77	$618.09
02/01/2016	INTEREST	Monthly Interest	$2.77	$615.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$612.55
01/04/2016	INTEREST	Monthly Interest	$2.77	$607.19
12/01/2015	INTEREST	Monthly Interest	$2.77	$604.42
11/02/2015	INTEREST	Monthly Interest	$2.77	$601.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.46	$598.88
10/01/2015	INTEREST	Monthly Interest	$2.77	$594.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.57	$591.65
08/03/2015	INTEREST	Monthly Interest	$2.77	$588.08
07/07/2015	BILL	BOSCHAN, CARL & BERTHA P TRS	$89.28	$585.31
07/07/2015	INTEREST	Monthly Interest	$2.77	$496.03
07/01/2015	INTEREST	Monthly Interest	$2.77	$493.26
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$490.49
06/01/2015	INTEREST	Monthly Interest	$9.46	$475.49
05/01/2015	INTEREST	Monthly Interest	$2.03	$466.03
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$464.00
03/31/2015	INTEREST	Monthly Interest	$2.03	$457.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$455.49
03/02/2015	INTEREST	Monthly Interest	$2.03	$449.25
02/02/2015	INTEREST	Monthly Interest	$2.03	$447.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.35	$445.19
01/02/2015	INTEREST	Monthly Interest	$2.03	$439.84
12/01/2014	INTEREST	Monthly Interest	$2.03	$437.81
11/03/2014	INTEREST	Monthly Interest	$2.03	$435.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.46	$433.75
10/01/2014	INTEREST	Monthly Interest	$2.03	$429.29
09/02/2014	INTEREST	Monthly Interest	$2.03	$427.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.56	$425.23
07/08/2014	BILL	BOSCHAN, CARL & BERTHA P TRS	$89.11	$421.67
07/07/2014	INTEREST	Monthly Interest	$2.03	$332.56
07/01/2014	INTEREST	Monthly Interest	$2.03	$330.53
06/02/2014	INTEREST	Monthly Interest	$8.72	$328.50
05/01/2014	INTEREST	Monthly Interest	$1.29	$319.78
03/25/2014	INTEREST	Monthly Interest	$1.29	$318.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.24	$317.20
03/03/2014	INTEREST	Monthly Interest	$1.29	$310.96
02/03/2014	INTEREST	Monthly Interest	$1.29	$309.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.35	$308.38
01/01/2014	INTEREST	Monthly Interest	$1.29	$303.03
12/02/2013	INTEREST	Monthly Interest	$1.29	$301.74
11/01/2013	INTEREST	Monthly Interest	$1.29	$300.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.46	$299.16
10/01/2013	INTEREST	Monthly Interest	$1.29	$294.70
09/03/2013	INTEREST	Monthly Interest	$1.29	$293.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.56	$292.12
07/08/2013	BILL	BOSCHAN, CARL & BERTHA P TRS	$89.11	$288.56
07/08/2013	INTEREST	Monthly Interest	$1.29	$199.45
07/01/2013	INTEREST	Monthly Interest	$1.29	$198.16
06/01/2013	INTEREST	Monthly Interest	$12.85	$196.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$184.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.80	$177.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.97	$166.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.91	$159.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$155.84
07/10/2012	BILL	BOSCHAN, CARL & BERTHA P TRS	$154.23	$154.23
12/19/2011	PAYMENT	IVESTER REVOCABLE TRUST CHECK NUM: 5886	$-206.27	$0.00
11/29/2011	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$206.27
11/29/2011	ADJUST	CHECK RETURNED ACCT CLOSED NUM: 1517	$134.27	$176.27
11/15/2011	VOID	BOSCHAN, CARL & BERTHA P TRS CHECK NUM: 1517	$-134.27	$42.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	BOSCHAN, CARL & BERTHA P TRS	$170.19	$170.19
10/12/2010	PAYMENT	IVESTER, KATHLEEN - DISCOVER CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-159.50	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	BOSCHAN, CARL & BERTHA P TRS	$157.87	$157.87
08/18/2009	PAYMENT	BOSCHAN, CARL & BERTHA P TRS CHECK BANK: 90-7162 NUM: 1509	$-146.46	$0.00
07/06/2009	BILL	BOSCHAN, CARL & BERTHA P TRS	$146.46	$146.46
11/06/2008	PAYMENT	IVESTER, KATHLEEN CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-140.54	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	BOSCHAN, CARL & BERTHA P TRS	$135.60	$135.60
12/05/2007	PAYMENT	BOSCHAN, CARL & BERTHA P TRS CASH	$-1.30	$0.00
09/04/2007	PAYMENT	BOSCHAN, CARL & BERTHA P TRS CHECK BANK: 90-7162 NUM: 1464	$-125.56	$1.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	BOSCHAN, CARL & BERTHA P TRS	$125.56	$125.56
08/05/2006	PAYMENT	BOSCHAN, CARL CHECK BANK: 90-7162 NUM: 1346	$-116.26	$0.00
07/12/2006	BILL	BOSCHAN, CARL & BERTHA P TRS	$116.26	$116.26
08/18/2005	PAYMENT	BOSCHAN, CARL CHECK BANK: 90-7165 NUM: 1276	$-107.65	$0.00
07/15/2005	BILL	BOSCHAN, CARL & BERTHA P TRS	$107.65	$107.65
08/04/2004	PAYMENT	BOSCHAN, CARL & BERTHA P TRS CHECK BANK: 90-7162 NUM: 1208	$-99.68	$0.00
07/08/2004	BILL	BOSCHAN, CARL & BERTHA P TRS	$99.68	$99.68
08/05/2003	PAYMENT	BOSCHAN, CARL CHECK BANK: 90-7162 NUM: 1148	$-98.65	$0.00
07/18/2003	BILL	BOSCHAN, CARL & BERTHA P TRS	$98.65	$98.65
07/26/2002	PAYMENT	BOSCHAN, CARL CHECK BANK: 90-7162 NUM: 1089	$-95.45	$0.00
07/12/2002	BILL	BOSCHAN, CARL & BERTHA P TRS	$95.45	$95.45
07/30/2001	PAYMENT	BOSCHAN, CARL CHECK BANK: 90-7162 NUM: 1020	$-93.82	$0.00
07/12/2001	BILL	BOSCHAN, CARL & BERTHA P TRS	$93.82	$93.82
08/21/2000	PAYMENT	BOSCHAN, CARL & BERTHA P TRS CHECK BANK: 11-4288 NUM: 5321	$-91.95	$0.00
07/17/2000	BILL	BOSCHAN, CARL & BERTHA P TRS	$91.95	$91.95
08/10/1999	PAYMENT	BOSCHAN, CARL & BERTHA P TRS CHECK BANK: 91-119 NUM: 5241	$-70.44	$0.00
07/17/1999	BILL	BOSCHAN, CARL & BERTHA P TRS	$70.44	$70.44
08/07/1998	PAYMENT	BOSCHAN, CARL & BERTHA P TRS CHECK	$-71.72	$0.00
07/13/1998	BILL	BOSCHAN, CARL & BERTHA P TRS	$71.72	$71.72
08/04/1997	PAYMENT	BOSCHAN, CARL & BERTHA P TRS CHECK	$-71.23	$0.00
07/14/1997	BILL	BOSCHAN, CARL & BERTHA P TRS	$71.23	$71.23
08/08/1996	PAYMENT	BOSCHAN, CARL & BERTHA P TRS	$-70.84	$0.00
07/18/1996	BILL	BOSCHAN, CARL & BERTHA P TRS	$70.84	$70.84