Tax Account 017-181-17

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Owners

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

Account Summary

Account ID	017-181-17
Account Type	Real Estate
Location	3650 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-17

Account Type

Real Estate

Location

3650 E FOURTH 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
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026920	$-152.11	$0.00
07/17/2023	BILL	GREEN, JAHN P	$152.11	$152.11
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024170	$-118.60	$0.00
07/15/2022	BILL	GREEN, JAHN P	$118.60	$118.60
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-109.94	$0.00
07/14/2021	BILL	GREEN, JAHN P	$109.94	$109.94
02/26/2021	PAYMENT	GREEN JAHN EC WF - 021022523038718	$-25.00	$0.00
12/31/2020	PAYMENT	GREEN JAHN EC WF - 020123123046146	$-25.00	$25.00
10/02/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020100123053533	$-25.00	$50.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038492	$-26.09	$75.00
07/09/2020	BILL	GREEN, JAHN P	$101.09	$101.09
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081323086794	$-94.81	$0.00
07/10/2019	BILL	GREEN, JAHN P	$94.81	$94.81
08/16/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018081523038879	$-90.33	$0.00
07/10/2018	BILL	GREEN, JAHN P	$90.33	$90.33
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050836	$-86.71	$0.00
07/10/2017	BILL	GREEN, JAHN P	$86.71	$86.71
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040123	$-84.58	$0.00
07/11/2016	BILL	GREEN, JAHN P	$84.58	$84.58
08/24/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 74607662	$-84.25	$0.00
07/07/2015	BILL	GREEN, JAHN P	$84.25	$84.25
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-831.49	$0.00
05/01/2015	INTEREST	Monthly Interest	$3.12	$831.49
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$828.37
04/10/2015	AMENDMENT	Posting Err s/b 39.84	$-50.75	$844.30
04/10/2015	AMENDMENT	Tax Sale Advertising	$90.59	$895.05
03/31/2015	INTEREST	Monthly Interest	$3.12	$804.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.89	$801.34
03/02/2015	INTEREST	Monthly Interest	$3.12	$788.45
02/02/2015	INTEREST	Monthly Interest	$3.12	$785.33
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$782.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.04	$762.77
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$751.73
01/02/2015	INTEREST	Monthly Interest	$3.12	$751.73
12/01/2014	INTEREST	Monthly Interest	$3.12	$748.61
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$745.49
11/03/2014	INTEREST	Monthly Interest	$3.12	$645.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$642.37
10/01/2014	INTEREST	Monthly Interest	$3.12	$638.17
09/02/2014	INTEREST	Monthly Interest	$3.12	$635.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$631.93
07/08/2014	BILL	PRANGER, AMY L	$84.08	$628.57
07/07/2014	INTEREST	Monthly Interest	$3.12	$544.49
07/01/2014	INTEREST	Monthly Interest	$3.12	$541.37
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$538.25
06/02/2014	INTEREST	Monthly Interest	$9.43	$523.25
05/01/2014	INTEREST	Monthly Interest	$2.42	$513.82
03/25/2014	INTEREST	Monthly Interest	$2.42	$511.40
03/25/2014	PENALTY	Certification Mailing	$6.48	$508.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$502.50
03/03/2014	INTEREST	Monthly Interest	$2.42	$496.61
02/03/2014	INTEREST	Monthly Interest	$2.42	$494.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$491.77
01/01/2014	INTEREST	Monthly Interest	$2.42	$486.73
12/02/2013	INTEREST	Monthly Interest	$2.42	$484.31
11/01/2013	INTEREST	Monthly Interest	$2.42	$481.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$479.47
10/01/2013	INTEREST	Monthly Interest	$2.42	$475.27
09/03/2013	INTEREST	Monthly Interest	$2.42	$472.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$470.43
07/08/2013	BILL	PRANGER, AMY L	$84.08	$467.07
07/08/2013	INTEREST	Monthly Interest	$2.42	$382.99
07/01/2013	INTEREST	Monthly Interest	$2.42	$380.57
06/01/2013	INTEREST	Monthly Interest	$13.35	$378.15
05/01/2013	INTEREST	Monthly Interest	$1.20	$364.80
04/01/2013	INTEREST	Monthly Interest	$1.20	$363.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$362.40
03/01/2013	INTEREST	Monthly Interest	$1.20	$352.19
02/01/2013	INTEREST	Monthly Interest	$1.20	$350.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$349.79
01/02/2013	INTEREST	Monthly Interest	$1.20	$343.20
12/03/2012	INTEREST	Monthly Interest	$1.20	$342.00
11/01/2012	INTEREST	Monthly Interest	$1.20	$340.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$339.60
10/01/2012	INTEREST	Monthly Interest	$1.20	$335.91
08/31/2012	INTEREST	Monthly Interest	$1.20	$334.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$333.51
07/10/2012	BILL	PRANGER, AMY L	$145.81	$332.00
07/10/2012	INTEREST	Monthly Interest	$1.20	$186.19
07/02/2012	INTEREST	Monthly Interest	$1.20	$184.99
06/01/2012	INTEREST	Monthly Interest	$11.96	$183.79
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$171.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.05	$165.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.51	$155.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$148.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$145.09
07/08/2011	BILL	PRANGER, AMY L	$143.55	$143.55
04/21/2011	PAYMENT	PRANGER, AMY L CHECK NUM: 5125	$-153.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.31	$153.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.00	$143.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.35	$137.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$134.41
07/08/2010	BILL	PRANGER, AMY L	$133.05	$133.05
07/21/2009	PAYMENT	PRANGER, AMY CHECK BANK: 94-77 NUM: 4929	$-123.43	$0.00
07/06/2009	BILL	PRANGER, AMY L	$123.43	$123.43
07/31/2008	PAYMENT	PRANGER, AMY L CHECK BANK: 94-77 NUM: 4762	$-67.81	$0.00
07/15/2008	BILL	PRANGER, AMY L	$67.81	$67.81
08/06/2007	PAYMENT	PRANGER, AMY L CHECK BANK: 94-77 NUM: 4652	$-62.79	$0.00
07/12/2007	BILL	PRANGER, AMY L	$62.79	$62.79
08/05/2006	PAYMENT	PRANGER, AMY L CHECK BANK: 94-77 NUM: 4333	$-58.14	$0.00
07/12/2006	BILL	PRANGER, AMY L	$58.14	$58.14
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31476	$-53.83	$0.00
07/15/2005	BILL	REED, GRANT W & SHARON E	$53.83	$53.83
11/03/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6324	$-195.16	$0.00
11/01/2004	INTEREST	Monthly Interest	$0.81	$195.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$194.35
10/04/2004	INTEREST	Monthly Interest	$0.81	$191.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$191.05
08/02/2004	INTEREST	Monthly Interest	$0.81	$189.06
07/08/2004	BILL	BECKETT, M DAVID	$49.84	$188.25
07/01/2004	INTEREST	Monthly Interest	$0.81	$138.41
07/01/2004	INTEREST	Monthly Interest	$0.81	$137.60
06/08/2004	INTEREST	Monthly Interest	$4.51	$136.79
05/03/2004	INTEREST	Monthly Interest	$0.40	$132.28
03/30/2004	INTEREST	Monthly Interest	$0.40	$131.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$131.48
03/04/2004	INTEREST	Monthly Interest	$0.40	$128.03
02/02/2004	INTEREST	Monthly Interest	$0.40	$127.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$127.23
01/05/2004	INTEREST	Monthly Interest	$0.40	$124.27
12/18/2003	INTEREST	Monthly Interest	$0.40	$123.87
12/01/2003	INTEREST	Monthly Interest	$0.40	$123.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$123.07
10/02/2003	INTEREST	Monthly Interest	$0.40	$120.60
09/03/2003	INTEREST	Monthly Interest	$0.40	$120.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$119.80
08/01/2003	INTEREST	Monthly Interest	$0.40	$117.83
07/18/2003	BILL	BECKETT, M DAVID	$49.32	$117.43
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	BECKETT, M DAVID	$47.73	$47.73
10/11/2001	PAYMENT	BECKETT, M DAVID CASH	$-115.68	$0.00
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	BECKETT, M DAVID	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	BECKETT, M DAVID	$46.00	$46.00
07/14/2000	PAYMENT	BECKETT, M DAVID CASH	$-56.25	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.32	$56.25
07/03/2000	INTEREST	Monthly Interest	$0.32	$55.93
06/06/2000	INTEREST	Monthly Interest	$3.24	$55.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$52.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	BECKETT, M DAVID	$38.83	$38.83
04/08/1999	PAYMENT	HACK, EARL CHECK BANK: 91-101 NUM: 1573	$-111.05	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.33	$111.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$110.72
03/03/1999	INTEREST	Monthly Interest	$0.33	$107.95
02/02/1999	INTEREST	Monthly Interest	$0.33	$107.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$107.29
01/05/1999	INTEREST	Monthly Interest	$0.33	$104.92
12/02/1998	INTEREST	Monthly Interest	$0.33	$104.59
11/04/1998	INTEREST	Monthly Interest	$0.33	$104.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$103.93
10/05/1998	INTEREST	Monthly Interest	$0.33	$101.95
09/01/1998	INTEREST	Monthly Interest	$0.33	$101.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$101.29
07/31/1998	INTEREST	Monthly Interest	$0.33	$99.71
07/13/1998	BILL	BECKETT, M DAVID U/C	$39.54	$99.38
07/02/1998	INTEREST	Monthly Interest	$0.33	$59.84
07/02/1998	INTEREST	Monthly Interest	$0.33	$59.51
06/02/1998	PENALTY	Certification fee	$2.00	$59.18
06/02/1998	INTEREST	Monthly Interest	$3.27	$57.18
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$53.91
03/25/1998	PENALTY	Postage Costs	$1.00	$48.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$47.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$45.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	BECKETT, M DAVID U/C	$39.27	$39.27
04/10/1997	PAYMENT	HACK, EARL & DOROTHY CHECK BANK: 91-101 NUM: 1082	$-47.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$47.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$44.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	BECKETT, M DAVID U/C	$39.05	$39.05