Tax Account 017-072-03

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Owners

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

Account Summary

Account ID	017-072-03
Account Type	Real Estate
Location	5960 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-072-03

Account Type

Real Estate

Location

5960 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.77
Total	$191.77
Paid	$191.77
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

$191.77

Total

$191.77

Paid

$191.77

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	$50.77	$0.00	$50.77	$50.77	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.72	$0.00	$177.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$151.42	$0.00	$151.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$140.34	$0.00	$140.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$129.23	$0.00	$129.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$121.19	$0.00	$121.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$115.46	$0.00	$115.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$110.85	$0.00	$110.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$108.09	$0.00	$108.09	$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
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	GREEN JAHN EC WF - 024100123064211	$-141.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028692	$-50.77	$141.00
07/16/2024	BILL	GREEN, JAHN P	$191.77	$191.77
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026929	$-177.72	$0.00
07/17/2023	BILL	GREEN, JAHN P	$177.72	$177.72
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024169	$-151.42	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$151.42
07/15/2022	BILL	GREEN, JAHN P	$151.42	$151.42
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-140.34	$0.00
07/14/2021	BILL	GREEN, JAHN P	$140.34	$140.34
02/26/2021	PAYMENT	GREEN JAHN EC WF - 021022523038717	$-32.00	$0.00
12/31/2020	PAYMENT	GREEN JAHN EC WF - 020123023039010	$-32.00	$32.00
10/02/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020092923081425	$-32.00	$64.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038481	$-33.23	$96.00
07/09/2020	BILL	GREEN, JAHN P	$129.23	$129.23
02/26/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020022623037096	$-30.00	$0.00
01/03/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020010223032498	$-30.00	$30.00
10/04/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019100323052030	$-30.00	$60.00
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035324	$-31.19	$90.00
07/10/2019	BILL	GREEN, JAHN P	$121.19	$121.19
03/01/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019022823051653	$-28.00	$0.00
01/07/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019010323114706	$-28.00	$28.00
09/28/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018092723048367	$-28.00	$56.00
08/16/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018081523038877	$-31.46	$84.00
07/10/2018	BILL	GREEN, JAHN P	$115.46	$115.46
03/06/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018030123083233	$-27.00	$0.00
12/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017122823061756	$-27.00	$27.00
09/28/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017092823053375	$-27.00	$54.00
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050871	$-29.85	$81.00
07/10/2017	BILL	GREEN, JAHN P	$110.85	$110.85
03/01/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017030123078207	$-27.00	$0.00
12/30/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016122823111854	$-27.00	$27.00
09/28/2016	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 016092823042224	$-27.00	$54.00
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040110	$-27.09	$81.00
07/11/2016	BILL	GREEN, JAHN P	$108.09	$108.09
03/03/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 5107	$-25.04	$0.00
01/22/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 21926669	$-28.00	$25.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.04	$53.04
10/05/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 88817699	$-26.00	$52.00
08/24/2015	PAYMENT	GREEN, JAHN CHECK NUM: 74607657	$-29.73	$78.00
07/07/2015	BILL	GREEN, JAHN P & KATIE MCKENNA	$107.73	$107.73
02/12/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 1582665	$-26.00	$0.00
01/05/2015	PAYMENT	GREN, JAHN CHECK NUM: 1102*	$-26.00	$26.00
11/18/2014	PAYMENT	GREEN, JAHN CHECK NUM: 1077	$-27.04	$52.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.04	$79.04
08/20/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1037*	$-26.24	$78.00
07/08/2014	BILL	GREEN, JAHN P & KATIE MCKENNA	$104.24	$104.24
03/11/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1012*	$-25.00	$0.00
01/13/2014	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7452*	$-25.00	$25.00
10/10/2013	PAYMENT	GREEN, JAHN P & KATIE M CHECK NUM: 7434	$-25.00	$50.00
07/30/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7357*	$-25.07	$75.00
07/08/2013	BILL	GREEN, JAHN P & KATIE MCKENNA	$100.07	$100.07
04/08/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7344	$-4.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.26	$4.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.22	$4.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.19	$4.03
10/03/2012	PAYMENT	GREEN, JAHN OR KATIE CHECK NUM: 7117	$-96.08	$3.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.84	$99.92
07/10/2012	BILL	GREEN, JAHN P & KATIE MCKENNA	$96.08	$96.08
08/04/2011	PAYMENT	GREEN, JOHN P & KATIE CHECK NUM: 5588	$-90.31	$0.00
07/08/2011	BILL	GREEN, JAHN P & KATIE MCKENNA	$90.31	$90.31
08/03/2010	PAYMENT	GREEN, JAHN OR KATIE CHECK BANK: 94-7074 NUM: 7322	$-83.44	$0.00
07/08/2010	BILL	GREEN, JAHN P & KATIE MCKENNA	$83.44	$83.44
07/29/2009	PAYMENT	GREEN, JAHN & KATIE CHECK BANK: 94-7074 NUM: 5532	$-77.40	$0.00
07/06/2009	BILL	GREEN, JAHN P & KATIE MCKENNA	$77.40	$77.40
08/21/2008	PAYMENT	GREEN, JAHN OR KATIE CHECK BANK: 94-7074 NUM: 6156	$-71.67	$0.00
07/15/2008	BILL	GREEN, JAHN P & KATIE MCKENNA	$71.67	$71.67
07/30/2007	PAYMENT	GREEN, JOHN CHECK BANK: 94-7074 NUM: 6377	$-66.37	$0.00
07/12/2007	BILL	GREEN, JAHN P & KATIE MCKENNA	$66.37	$66.37
08/02/2006	PAYMENT	GREEN, JAHN & KATIE CHECK BANK: 94-7074 NUM: 5095	$-61.45	$0.00
07/12/2006	BILL	GREEN, JAHN P & KATIE MCKENNA	$61.45	$61.45
08/12/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 17767	$-56.91	$0.00
07/15/2005	BILL	BATES, BRETT & GINA	$56.91	$56.91
08/12/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 13857	$-52.69	$0.00
07/08/2004	BILL	BATES, BRETT & GINA	$52.69	$52.69
04/21/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49822	$-63.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.65	$63.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.13	$59.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.61	$56.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.09	$54.23
07/18/2003	BILL	HARTZELL, SHAWN	$52.14	$52.14
08/07/2002	PAYMENT	BUCK, DOROTHY H CHECK BANK: 94-72 NUM: 1536	$-50.45	$0.00
07/12/2002	BILL	BUCK, DOROTHY H TR	$50.45	$50.45
08/02/2001	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6281	$-49.63	$0.00
07/12/2001	BILL	BUCK, DOROTHY H TR	$49.63	$49.63
08/21/2000	PAYMENT	BUCK, DOROTHY/FLYING D RANCH CHECK BANK: 94-72 NUM: 1137	$-48.63	$0.00
07/17/2000	BILL	BUCK, DOROTHY H TRUSTEE	$48.63	$48.63
08/10/1999	PAYMENT	BUCK, DOROTHY CHECK BANK: 94-72 NUM: 6055	$-51.35	$0.00
07/17/1999	BILL	BUCK, DOROTHY H TRUSTEE	$51.35	$51.35
08/12/1998	PAYMENT	BUCK, DOROTHY H CHECK	$-52.26	$0.00
07/13/1998	BILL	BUCK, DOROTHY H TRUSTEE	$52.26	$52.26
07/30/1997	PAYMENT	BUCK, DOROTHY H CHECK	$-51.90	$0.00
07/14/1997	BILL	BUCK, DOROTHY H TRUSTEE	$51.90	$51.90
08/08/1996	PAYMENT	BUCK, DOROTHY H	$-51.61	$0.00
07/18/1996	BILL	BUCK, DOROTHY H TRUSTEE	$51.61	$51.61