Tax Account 017-165-02

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Owners

GREEN, RANDALL LEE
2765 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-165-02
Account Type	Real Estate
Location	2595 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-165-02

Account Type

Real Estate

Location

2595 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

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
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
08/22/2023	PAYMENT	GREEN, RANDALL L CHECK 1159	$-152.11	$0.00
07/17/2023	BILL	GREEN, RANDALL LEE	$152.11	$152.11
08/10/2022	PAYMENT	GREEN, RANDALL LEE CASH CASH	$-118.60	$0.00
07/15/2022	BILL	GREEN, RANDALL LEE	$118.60	$118.60
09/07/2021	PAYMENT	GREEN, RANDALL CHECK 1103	$-109.94	$0.00
07/14/2021	BILL	GREEN, RANDALL LEE	$109.94	$109.94
08/19/2020	PAYMENT	GREEN, RANDALL CHECK NUM: 1071	$-101.09	$0.00
07/09/2020	BILL	GREEN, RANDALL LEE	$101.09	$101.09
08/01/2019	PAYMENT	GREEN, RANDALL CASH	$-94.81	$0.00
07/10/2019	BILL	GREEN, RANDALL LEE	$94.81	$94.81
08/16/2018	PAYMENT	GREEN, RANDALL CASH	$-90.33	$0.00
07/10/2018	BILL	GREEN, RANDALL LEE	$90.33	$90.33
08/15/2017	PAYMENT	GREEN, RANDALL CHECK NUM: 1170	$-86.71	$0.00
07/10/2017	BILL	GREEN, RANDALL LEE	$86.71	$86.71
07/27/2016	PAYMENT	RANDALL GREEN CHECK NUM: 1141	$-84.58	$0.00
07/11/2016	BILL	GREEN, RANDALL LEE	$84.58	$84.58
08/18/2015	PAYMENT	GREEN, RANDALL CHECK NUM: 1116	$-84.25	$0.00
07/07/2015	BILL	GREEN, RANDALL LEE	$84.25	$84.25
05/04/2015	PAYMENT	TITLS SERVICE & ESCROW CHECK NUM: 131543	$-654.35	$0.00
05/01/2015	INTEREST	Monthly Interest	$2.06	$654.35
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$652.29
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$668.22
03/31/2015	INTEREST	Monthly Interest	$2.06	$628.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.85	$626.32
03/02/2015	INTEREST	Monthly Interest	$2.06	$614.47
02/02/2015	INTEREST	Monthly Interest	$2.06	$612.41
02/02/2015	AMENDMENT	Certified Mailing Fees	$38.88	$610.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.16	$571.47
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$561.31
01/02/2015	INTEREST	Monthly Interest	$2.06	$561.31
12/17/2014	PAYMENT	JIMMIE PENCE CHECK NUM: 449	$-93.02	$559.25
12/01/2014	INTEREST	Monthly Interest	$2.34	$652.27
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$649.93
11/03/2014	INTEREST	Monthly Interest	$2.34	$549.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$547.59
10/01/2014	INTEREST	Monthly Interest	$2.34	$544.12
09/02/2014	INTEREST	Monthly Interest	$2.34	$541.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$539.44
07/08/2014	BILL	PENCE, JIMMIE D TR ET AL	$69.31	$536.67
07/07/2014	INTEREST	Monthly Interest	$2.34	$467.36
07/01/2014	INTEREST	Monthly Interest	$2.34	$465.02
06/02/2014	INTEREST	Monthly Interest	$7.54	$462.68
05/01/2014	INTEREST	Monthly Interest	$1.76	$455.14
04/22/2014	PAYMENT	PENCE, JIMMIE CHECK NUM: 373	$-100.00	$453.38
03/25/2014	INTEREST	Monthly Interest	$2.55	$553.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$550.83
03/03/2014	INTEREST	Monthly Interest	$2.55	$545.98
02/03/2014	INTEREST	Monthly Interest	$2.55	$543.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$540.88
01/01/2014	INTEREST	Monthly Interest	$2.55	$536.72
12/02/2013	INTEREST	Monthly Interest	$2.55	$534.17
11/01/2013	INTEREST	Monthly Interest	$2.55	$531.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$529.07
10/01/2013	INTEREST	Monthly Interest	$2.55	$525.60
09/03/2013	INTEREST	Monthly Interest	$2.55	$523.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$520.50
07/08/2013	BILL	PENCE, JIMMIE D TR ET AL	$69.31	$517.73
07/08/2013	INTEREST	Monthly Interest	$2.55	$448.42
07/01/2013	INTEREST	Monthly Interest	$2.55	$445.87
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$443.32
06/01/2013	INTEREST	Monthly Interest	$10.72	$428.32
05/01/2013	INTEREST	Monthly Interest	$1.64	$417.60
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$415.96
04/01/2013	PENALTY	Mailing Fees	$2.00	$409.85
04/01/2013	INTEREST	Monthly Interest	$1.64	$407.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$406.21
03/01/2013	INTEREST	Monthly Interest	$1.64	$398.58
02/01/2013	INTEREST	Monthly Interest	$1.64	$396.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$395.30
01/02/2013	INTEREST	Monthly Interest	$1.64	$390.38
12/03/2012	INTEREST	Monthly Interest	$1.64	$388.74
11/01/2012	INTEREST	Monthly Interest	$1.64	$387.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$385.46
10/01/2012	INTEREST	Monthly Interest	$1.64	$382.71
08/31/2012	INTEREST	Monthly Interest	$1.64	$381.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$379.43
07/10/2012	BILL	PENCE, JIMMIE D TR ET AL	$109.02	$378.31
07/10/2012	INTEREST	Monthly Interest	$1.64	$269.29
07/02/2012	INTEREST	Monthly Interest	$1.64	$267.65
06/01/2012	INTEREST	Monthly Interest	$9.33	$266.01
05/03/2012	INTEREST	Monthly Interest	$0.79	$256.68
03/30/2012	INTEREST	Monthly Interest	$0.79	$255.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$255.10
03/01/2012	INTEREST	Monthly Interest	$0.79	$247.93
01/31/2012	INTEREST	Monthly Interest	$0.79	$247.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$246.35
01/03/2012	INTEREST	Monthly Interest	$0.79	$241.70
12/01/2011	INTEREST	Monthly Interest	$0.79	$240.91
11/01/2011	INTEREST	Monthly Interest	$0.79	$240.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$239.33
10/03/2011	INTEREST	Monthly Interest	$0.79	$236.71
09/01/2011	INTEREST	Monthly Interest	$0.79	$235.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$235.13
07/08/2011	BILL	PENCE, JIMMIE D TR ET AL	$102.45	$234.03
07/08/2011	INTEREST	Monthly Interest	$0.79	$131.58
07/05/2011	INTEREST	Monthly Interest	$0.79	$130.79
06/06/2011	INTEREST	Monthly Interest	$7.90	$130.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$122.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$115.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	PENCE, JIMMIE D TR ET AL	$94.75	$94.75
07/21/2009	PAYMENT	PENCE, JESSIE OR JIMMIE CHECK BANK: 94-0172 NUM: 307	$-87.89	$0.00
07/06/2009	BILL	PENCE, JIMMIE D TR ET AL	$87.89	$87.89
08/20/2008	PAYMENT	JESSIE M. PENCE JIMMIE PENCE CHECK BANK: 94-0172 NUM: 131	$-81.38	$0.00
07/15/2008	BILL	PENCE, JIMMIE D TR ET AL	$81.38	$81.38
07/31/2007	PAYMENT	PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 119*	$-75.34	$0.00
07/12/2007	BILL	PENCE, JIMMIE D TR ET AL	$75.34	$75.34
08/23/2006	PAYMENT	PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 105	$-69.76	$0.00
07/12/2006	BILL	PENCE, JIMMIE D TR ET AL	$69.76	$69.76
08/18/2005	PAYMENT	PENCE, JIM D & JESSIE MAE CHECK BANK: 25-80 NUM: 486	$-64.59	$0.00
07/15/2005	BILL	PENCE, JIMMIE D TR ET AL	$64.59	$64.59
08/19/2004	PAYMENT	SUITS LATH AND PLASTER CHECK BANK: 94-8014 NUM: 1271	$-59.81	$0.00
07/08/2004	BILL	SUITS, STEPHEN M ET AL U/C	$59.81	$59.81
10/13/2003	PAYMENT	SUITS LATH AND PLASTER CHECK BANK: 94-8014 NUM: 1144*	$-61.56	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	SUITS, STEPHEN M ET AL U/C	$59.19	$59.19
07/31/2002	PAYMENT	SUITS, STEPHEN M CHECK BANK: 94-8014 NUM: 1493	$-57.27	$0.00
07/12/2002	BILL	SUITS, STEPHEN M ET AL U/C	$57.27	$57.27
08/27/2001	PAYMENT	SUITS,STEPHEN M CHECK BANK: 94-8014 NUM: 1355	$-56.29	$0.00
07/12/2001	BILL	SUITS, STEPHEN M ET AL U/C	$56.29	$56.29
08/22/2000	PAYMENT	SUITS, STEPHEN M CHECK BANK: 94-8014 NUM: 1164	$-55.17	$0.00
07/17/2000	BILL	SUITS, STEPHEN M ET AL U/C	$55.17	$55.17
08/30/1999	PAYMENT	SUITS, STEPHEN M CHECK BANK: 94-8014 NUM: 1112	$-58.25	$0.00
07/17/1999	BILL	SUITS, STEPHEN M ET AL U/C	$58.25	$58.25
08/19/1998	PAYMENT	MORTON, MR. & MRS. MICHAEL CHECK	$-59.31	$0.00
07/13/1998	BILL	SUITS, STEPHEN M ET AL U/C	$59.31	$59.31
08/22/1997	PAYMENT	SUITS, STEPHEN CHECK	$-58.89	$0.00
07/14/1997	BILL	SUITS, STEPHEN M ET AL U/C	$58.89	$58.89
08/06/1996	PAYMENT	LEMPKE, PAUL H	$-58.57	$0.00
07/18/1996	BILL	LEMPKE, PAUL H	$58.57	$58.57