Tax Account 017-204-13

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Owners

GREEN, JAHN
1006 SUNNY CREST DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	017-204-13
Account Type	Real Estate
Location	4720 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-13

Account Type

Real Estate

Location

4720 E 5TH 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 - 023081723026922	$-152.11	$0.00
07/17/2023	BILL	GREEN, JAHN	$152.11	$152.11
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024131	$-118.60	$0.00
07/15/2022	BILL	GREEN, JAHN	$118.60	$118.60
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-109.94	$0.00
07/14/2021	BILL	GREEN, JAHN	$109.94	$109.94
02/26/2021	PAYMENT	GREEN JAHN EC WF - 021022523038705	$-25.00	$0.00
12/30/2020	PAYMENT	GREEN JAHN EC WF - 020122923098740	$-25.00	$25.00
10/02/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020093023036435	$-25.00	$50.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038504	$-26.09	$75.00
07/09/2020	BILL	GREEN, JAHN	$101.09	$101.09
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035299	$-94.81	$0.00
07/10/2019	BILL	GREEN, JAHN	$94.81	$94.81
08/16/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018081523038892	$-90.33	$0.00
07/10/2018	BILL	GREEN, JAHN	$90.33	$90.33
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050834	$-86.71	$0.00
07/10/2017	BILL	GREEN, JAHN	$86.71	$86.71
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040112	$-84.58	$0.00
07/11/2016	BILL	GREEN, JAHN	$84.58	$84.58
08/20/2015	PAYMENT	GREEN, JAHN CHECK NUM: 75081764	$-84.25	$0.00
07/07/2015	BILL	GREEN, JAHN & KATHERINE	$84.25	$84.25
08/20/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1037*	$-84.08	$0.00
07/08/2014	BILL	GREEN, JAHN & KATHERINE	$84.08	$84.08
07/30/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7357*	$-84.08	$0.00
07/08/2013	BILL	GREEN, JAHN & KATHERINE	$84.08	$84.08
04/08/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7344	$-3.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.22	$3.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.19	$3.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.16	$3.45
10/03/2012	PAYMENT	GREEN, JAHN OR KATIE CHECK NUM: 7117	$-82.23	$3.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$85.52
07/10/2012	BILL	GREEN, JAHN & KATHERINE	$82.23	$82.23
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-596.85	$0.00
04/11/2012	ADJUST	e-check returned thru p&p BANK: PNP INTERNET NUM: 7998860	$596.85	$596.85
04/02/2012	VOID	ROBERT QUALLS CHECK BANK: PNP INTERNET NUM: 7998860	$-596.85	$0.00
03/30/2012	INTEREST	Monthly Interest	$1.65	$596.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.41	$595.20
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$582.79
03/01/2012	INTEREST	Monthly Interest	$1.65	$515.69
01/31/2012	INTEREST	Monthly Interest	$1.65	$514.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.64	$512.39
01/03/2012	INTEREST	Monthly Interest	$1.65	$507.75
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$506.10
12/01/2011	INTEREST	Monthly Interest	$1.65	$500.51
11/01/2011	INTEREST	Monthly Interest	$1.65	$498.86
10/18/2011	AMENDMENT	Title Search	$100.00	$497.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$397.21
10/03/2011	INTEREST	Monthly Interest	$1.65	$393.35
09/01/2011	INTEREST	Monthly Interest	$1.65	$391.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$390.05
07/08/2011	BILL	QUALLS, ROBERT L	$77.28	$386.96
07/08/2011	INTEREST	Monthly Interest	$1.65	$309.68
07/05/2011	INTEREST	Monthly Interest	$1.65	$308.03
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$306.38
06/06/2011	INTEREST	Monthly Interest	$7.00	$291.38
04/29/2011	INTEREST	Monthly Interest	$1.06	$284.38
04/13/2011	AMENDMENT	certified mailing	$5.54	$283.32
04/01/2011	INTEREST	Monthly Interest	$1.06	$277.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.99	$276.72
03/01/2011	INTEREST	Monthly Interest	$1.06	$271.73
02/01/2011	INTEREST	Monthly Interest	$1.06	$270.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.28	$269.61
01/04/2011	INTEREST	Monthly Interest	$1.06	$265.33
12/01/2010	INTEREST	Monthly Interest	$1.06	$264.27
11/01/2010	INTEREST	Monthly Interest	$1.06	$263.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$262.15
10/01/2010	INTEREST	Monthly Interest	$1.06	$258.59
09/01/2010	INTEREST	Monthly Interest	$1.06	$257.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$256.47
08/24/2010	INTEREST	Monthly Interest	$1.06	$253.62
07/08/2010	BILL	QUALLS, ROBERT L	$71.29	$252.56
07/02/2010	INTEREST	Monthly Interest	$1.06	$181.27
07/02/2010	INTEREST	Monthly Interest	$1.06	$180.21
06/01/2010	INTEREST	Monthly Interest	$6.02	$179.15
05/03/2010	INTEREST	Monthly Interest	$0.51	$173.13
03/31/2010	INTEREST	Monthly Interest	$0.51	$172.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$172.11
03/01/2010	INTEREST	Monthly Interest	$0.51	$167.48
02/01/2010	INTEREST	Monthly Interest	$0.51	$166.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.97	$166.46
01/04/2010	INTEREST	Monthly Interest	$0.51	$162.49
12/01/2009	INTEREST	Monthly Interest	$0.51	$161.98
11/03/2009	INTEREST	Monthly Interest	$0.51	$161.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$160.96
10/05/2009	INTEREST	Monthly Interest	$0.51	$157.65
09/01/2009	INTEREST	Monthly Interest	$0.51	$157.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$156.63
08/03/2009	INTEREST	Monthly Interest	$0.51	$153.98
07/06/2009	BILL	QUALLS, ROBERT L	$66.14	$153.47
07/01/2009	INTEREST	Monthly Interest	$0.51	$87.33
07/01/2009	INTEREST	Monthly Interest	$0.51	$86.82
06/01/2009	INTEREST	Monthly Interest	$5.10	$86.31
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$81.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.29	$74.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.67	$70.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$66.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$63.69
07/15/2008	BILL	QUALLS, ROBERT L	$61.24	$61.24
08/08/2007	PAYMENT	QUALLS, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-56.71	$0.00
07/12/2007	BILL	QUALLS, ROBERT L	$56.71	$56.71
09/06/2006	PAYMENT	QUALLS, ROBERT L CHECK BANK: 11-35-1210 NUM: 9416	$-54.60	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$54.60
07/12/2006	BILL	QUALLS, ROBERT L	$52.50	$52.50
08/16/2005	PAYMENT	QUALLS, ROBERT L CHECK BANK: 11-35 NUM: 9361	$-48.60	$0.00
07/15/2005	BILL	QUALLS, ROBERT L	$48.60	$48.60
12/06/2004	PAYMENT	QUALLS, ROBERT L CORK: B BANK: 11-35 NUM: 9320	$-49.05	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$49.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	QUALLS, ROBERT L	$45.00	$45.00
08/01/2003	PAYMENT	QUALLS, ROBERT L CHECK BANK: 11-35 NUM: 9167	$-44.53	$0.00
07/18/2003	BILL	QUALLS, ROBERT L	$44.53	$44.53
07/30/2002	PAYMENT	QUALLS, ROBERT L CHECK BANK: 11-35 NUM: 9046	$-43.09	$0.00
07/12/2002	BILL	QUALLS, ROBERT L	$43.09	$43.09
05/02/2002	PAYMENT	QUALLS, ROBERT L CHECK BANK: 11-35 NUM: 9014	$-51.68	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.97	$51.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.54	$48.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$46.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	QUALLS, ROBERT L	$42.36	$42.36
09/07/2000	PAYMENT	QUALLS, ROBERT L CHECK BANK: 11-35 NUM: 8757	$-43.16	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	QUALLS, ROBERT L	$41.50	$41.50
11/29/1999	PAYMENT	QUALLS, ROBERT L CHECK BANK: 11-35 NUM: 8660	$-40.38	$0.00
11/29/1999	AMENDMENT	under 2.00	$-1.94	$40.38
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	QUALLS, ROBERT L	$38.83	$38.83
07/21/1998	PAYMENT	QUALLS, ROBERT L CHECK	$-39.54	$0.00
07/13/1998	BILL	QUALLS, ROBERT L	$39.54	$39.54
08/08/1997	PAYMENT	QUALLS, ROBERT L CHECK	$-39.27	$0.00
07/14/1997	BILL	QUALLS, ROBERT L	$39.27	$39.27
09/06/1996	PAYMENT	QUALLS, ROBERT L	$-39.05	$0.00
07/18/1996	BILL	QUALLS, ROBERT L	$39.05	$39.05