Tax Account 017-211-14

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Owners

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

Account Summary

Account ID	017-211-14
Account Type	Real Estate
Location	4660 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-14

Account Type

Real Estate

Location

4660 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
09/24/2024	PAYMENT	GREEN JAHN EC WF - 024092423051266	$-96.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028685	$-33.66	$96.00
07/16/2024	BILL	GREEN, JAHN P	$129.66	$129.66
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026921	$-120.21	$0.00
07/17/2023	BILL	GREEN, JAHN P	$120.21	$120.21
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024168	$-97.85	$0.00
07/15/2022	BILL	GREEN, JAHN P	$97.85	$97.85
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-90.74	$0.00
07/14/2021	BILL	GREEN, JAHN P	$90.74	$90.74
08/13/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081223033007	$-83.31	$0.00
07/09/2020	BILL	GREEN, JAHN P	$83.31	$83.31
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081323086793	$-78.17	$0.00
07/10/2019	BILL	GREEN, JAHN P	$78.17	$78.17
08/16/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018081523038880	$-74.49	$0.00
07/10/2018	BILL	GREEN, JAHN P	$74.49	$74.49
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050831	$-71.52	$0.00
07/10/2017	BILL	GREEN, JAHN P	$71.52	$71.52
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040119	$-69.78	$0.00
07/11/2016	BILL	GREEN, JAHN P	$69.78	$69.78
08/20/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 75081765	$-69.48	$0.00
07/07/2015	BILL	GREEN, JAHN P & KATIE MC KENNA	$69.48	$69.48
08/20/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1037*	$-69.31	$0.00
07/08/2014	BILL	GREEN, JAHN P & KATIE MC KENNA	$69.31	$69.31
07/30/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7357*	$-69.31	$0.00
07/08/2013	BILL	GREEN, JAHN P & KATIE MC KENNA	$69.31	$69.31
04/08/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7344	$-3.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.20	$3.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.17	$3.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$3.06
10/03/2012	PAYMENT	GREEN, JAHN OR KATIE CHECK NUM: 7117	$-72.92	$2.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	GREEN, JAHN P & KATIE MC KENNA	$72.92	$72.92
08/04/2011	PAYMENT	GREEN, JOHN P & KATIE CHECK NUM: 5588	$-68.53	$0.00
07/08/2011	BILL	GREEN, JAHN P & KATIE MC KENNA	$68.53	$68.53
08/03/2010	PAYMENT	GREEN, JAHN OR KATIE CHECK BANK: 94-7074 NUM: 7322	$-63.13	$0.00
07/08/2010	BILL	GREEN, JAHN P & KATIE MC KENNA	$63.13	$63.13
07/29/2009	PAYMENT	GREEN, JAHN & KATIE CHECK BANK: 94-7074 NUM: 5532	$-58.57	$0.00
07/06/2009	BILL	GREEN, JAHN P & KATIE MC KENNA	$58.57	$58.57
08/21/2008	PAYMENT	GREEN, JAHN OR KATIE CHECK BANK: 94-7074 NUM: 6156	$-54.23	$0.00
07/15/2008	BILL	GREEN, JAHN P & KATIE MC KENNA	$54.23	$54.23
07/30/2007	PAYMENT	GREEN, JOHN CHECK BANK: 94-7074 NUM: 6377	$-50.22	$0.00
07/12/2007	BILL	GREEN, JAHN P & KATIE MC KENNA	$50.22	$50.22
08/02/2006	PAYMENT	GREEN, JAHN & KATIE CHECK BANK: 94-7074 NUM: 5095	$-46.50	$0.00
07/12/2006	BILL	GREEN, JAHN P & KATIE MC KENNA	$46.50	$46.50
08/18/2005	PAYMENT	MARTINEZ, P.F./D. CHECK BANK: 11-4288 NUM: 8431	$-43.06	$0.00
07/15/2005	BILL	MARTINEZ, DIANE C CUSTODIAN	$43.06	$43.06
08/20/2004	PAYMENT	MARTINEZ, DIANE C CUSTODIAN CHECK BANK: 11-4288 NUM: 8100	$-39.87	$0.00
07/08/2004	BILL	MARTINEZ, DIANE C CUSTODIAN	$39.87	$39.87
08/05/2003	PAYMENT	MARTINEZ, PAT R & DIANE CHECK BANK: 11-4288 NUM: 7699	$-39.46	$0.00
07/18/2003	BILL	MARTINEZ, DIANE C CUSTODIAN	$39.46	$39.46
07/30/2002	PAYMENT	MARTINEZ, DIANE C CUSTODIAN CHECK BANK: 11-4288 NUM: 7262	$-38.18	$0.00
07/12/2002	BILL	MARTINEZ, DIANE C CUSTODIAN	$38.18	$38.18
07/30/2001	PAYMENT	MARTINEZ, DIANE C CUSTODIAN CHECK BANK: 11-4288 NUM: 6748	$-37.54	$0.00
07/12/2001	BILL	MARTINEZ, DIANE C CUSTODIAN	$37.54	$37.54
08/16/2000	PAYMENT	MARTINEZ, DIANE C CUSTODIAN CHECK BANK: 11-4288 NUM: 6257	$-36.78	$0.00
07/17/2000	BILL	MARTINEZ, DIANE C CUSTODIAN	$36.78	$36.78
09/08/1999	PAYMENT	MARTINEZ, DIANE C CUSTODIAN CHECK BANK: 11-4288 NUM: 5816	$-38.83	$0.00
09/08/1999	AMENDMENT	under 2.00	$-1.55	$38.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	MARTINEZ, DIANE C CUSTODIAN	$38.83	$38.83
07/27/1998	PAYMENT	MARTINEZ, DIANE C CUSTODIAN CHECK	$-39.54	$0.00
07/13/1998	BILL	MARTINEZ, DIANE C CUSTODIAN	$39.54	$39.54
04/09/1998	PAYMENT	MARTINEZ, DIANE C CUSTODIAN CHECK	$-48.91	$0.00
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	MARTINEZ, DIANE C CUSTODIAN	$39.27	$39.27
03/06/1997	PAYMENT	MARTINEZ, DIANE C CUSTODIAN	$-44.90	$0.00
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	MARTINEZ, DIANE C CUSTODIAN	$39.05	$39.05