Tax Account 017-371-02

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Owners

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

Account Summary

Account ID	017-371-02
Account Type	Real Estate
Location	3400 E 8TH ST SILVER SPRINGS
Balance	$141.00
Currently Due	$47.00

Account ID

017-371-02

Account Type

Real Estate

Location

3400 E 8TH ST
SILVER SPRINGS

Balance

$141.00

Currently Due

$47.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$50.53
Balance	$141.00
Due	$47.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$50.53

Balance

$141.00

Due

$47.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$47.00
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$94.00
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$236.04	$8.42	$345.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$33.50	$3.95	$132.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$105.33	$47.70	$3.75	$156.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$47.91	$3.60	$138.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$60.75	$3.50	$148.83	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
08/14/2026	PAYMENT	GREEN JAHN ACH 026081423024843	$-50.53	$141.00
07/15/2026	BILL	GREEN, JAHN PAUL	$191.53	$191.53
08/12/2025	PAYMENT	GREEN JAHN EC WF - 025081223053879	$-177.08	$0.00
07/11/2025	BILL	GREEN, JAHN PAUL	$177.08	$177.08
10/01/2024	PAYMENT	GREEN JAHN EC WF - 024100123064219	$-123.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028683	$-41.13	$123.00
07/16/2024	BILL	GREEN, JAHN PAUL	$164.13	$164.13
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026914	$-152.11	$0.00
07/17/2023	BILL	GREEN, JAHN PAUL	$152.11	$152.11
08/24/2022	PAYMENT	JAHN PAUL GREEN PNP PNP - 119859955	$-118.60	$0.00
07/15/2022	BILL	GREEN, JAHN PAUL	$118.60	$118.60
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-109.94	$0.00
07/14/2021	BILL	GREEN, JAHN PAUL	$109.94	$109.94
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-921.64	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$921.64
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.96	$913.22
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$910.26
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.96	$875.34
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.96	$872.38
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$869.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$848.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.70	$841.46
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.72	$840.76
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.75	$840.04
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$839.29
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$838.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$673.50
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$668.93
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.75	$668.14
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.72	$667.39
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.70	$666.67
12/01/2020	INTEREST	Monthly Interest	$2.96	$665.97
11/09/2020	INTEREST	Monthly Interest	$2.96	$663.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$660.05
10/05/2020	INTEREST	Monthly Interest	$2.96	$657.50
09/01/2020	INTEREST	Monthly Interest	$2.96	$654.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$651.58
08/03/2020	INTEREST	Monthly Interest	$2.96	$650.54
07/09/2020	BILL	TRAXLER, JOHN R	$101.09	$647.58
07/01/2020	INTEREST	Monthly Interest	$2.96	$546.49
06/01/2020	INTEREST	Monthly Interest	$10.07	$543.53
05/01/2020	INTEREST	Monthly Interest	$2.17	$533.46
04/02/2020	INTEREST	Monthly Interest	$2.17	$531.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$529.12
03/03/2020	INTEREST	Monthly Interest	$2.17	$522.48
02/03/2020	INTEREST	Monthly Interest	$2.17	$520.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$518.14
01/01/2020	INTEREST	Monthly Interest	$2.17	$512.45
12/04/2019	INTEREST	Monthly Interest	$2.17	$510.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$508.11
10/01/2019	INTEREST	Monthly Interest	$2.17	$503.37
09/01/2019	INTEREST	Monthly Interest	$2.17	$501.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$499.03
07/31/2019	INTEREST	Monthly Interest	$2.17	$495.24
07/22/2019	INTEREST	Monthly Interest	$2.17	$493.07
07/10/2019	BILL	TRAXLER, JOHN R	$94.81	$490.90
07/01/2019	INTEREST	Monthly Interest	$2.17	$396.09
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$393.92
06/03/2019	INTEREST	Monthly Interest	$8.95	$378.92
05/01/2019	INTEREST	Monthly Interest	$1.42	$369.97
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$368.55
04/01/2019	INTEREST	Monthly Interest	$1.42	$361.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$360.33
03/02/2019	INTEREST	Monthly Interest	$1.42	$354.01
02/01/2019	INTEREST	Monthly Interest	$1.42	$352.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$351.17
01/02/2019	INTEREST	Monthly Interest	$1.42	$345.75
12/04/2018	INTEREST	Monthly Interest	$1.42	$344.33
11/01/2018	INTEREST	Monthly Interest	$1.42	$342.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$341.49
10/02/2018	INTEREST	Monthly Interest	$1.42	$336.97
09/02/2018	INTEREST	Monthly Interest	$1.42	$335.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$334.13
08/01/2018	INTEREST	Monthly Interest	$1.42	$330.52
07/10/2018	BILL	TRAXLER, JOHN R	$90.33	$329.10
07/02/2018	INTEREST	Monthly Interest	$1.42	$238.77
06/01/2018	INTEREST	Monthly Interest	$7.93	$237.35
05/01/2018	INTEREST	Monthly Interest	$0.70	$229.42
04/02/2018	INTEREST	Monthly Interest	$0.70	$228.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$228.02
03/02/2018	INTEREST	Monthly Interest	$0.70	$221.95
02/01/2018	INTEREST	Monthly Interest	$0.70	$221.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$220.55
01/03/2018	INTEREST	Monthly Interest	$0.70	$215.35
12/05/2017	INTEREST	Monthly Interest	$0.70	$214.65
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	TRAXLER, JOHN R	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	TRAXLER, JOHN R	$84.58	$84.58
12/22/2015	PAYMENT	MARY SCHWAB CHECK NUM: 6521	$-91.83	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	TRAXLER, JOHN R	$84.25	$84.25
08/14/2014	PAYMENT	TRAXLER, JOHN R. CHECK NUM: 1976	$-84.08	$0.00
07/08/2014	BILL	TRAXLER, JOHN R	$84.08	$84.08
07/23/2013	PAYMENT	TRAXLEER, JOHN CHECK NUM: 1904	$-84.08	$0.00
07/08/2013	BILL	TRAXLER, JOHN R	$84.08	$84.08
08/09/2012	PAYMENT	JOHN TRAXLER CHECK NUM: 1812	$-109.02	$0.00
07/10/2012	BILL	TRAXLER, JOHN R	$109.02	$109.02
08/09/2011	PAYMENT	TRAXLER, JOHN CHECK	$-102.45	$0.00
07/08/2011	BILL	TRAXLER, JOHN R	$102.45	$102.45
08/04/2010	PAYMENT	TRAXLER, JOHN R CHECK BANK: 90-7758 NUM: 1633	$-94.75	$0.00
07/08/2010	BILL	TRAXLER, JOHN R	$94.75	$94.75
07/27/2009	PAYMENT	TRAXLER, JOHN R CHECK BANK: 90-7758 NUM: 1551	$-87.89	$0.00
07/06/2009	BILL	TRAXLER, JOHN R	$87.89	$87.89
08/02/2008	PAYMENT	JOHN TRAXLER CHECK BANK: 90-7758 NUM: 1483	$-81.38	$0.00
07/15/2008	BILL	TRAXLER, JOHN R	$81.38	$81.38
07/27/2007	PAYMENT	TRAXLER, JOHN CHECK BANK: 90-7758 NUM: 1404	$-75.34	$0.00
07/12/2007	BILL	TRAXLER, JOHN R	$75.34	$75.34
08/02/2006	PAYMENT	TRAXLER, JOHN R CHECK BANK: 90-7758 NUM: 1309	$-69.76	$0.00
07/12/2006	BILL	TRAXLER, JOHN R	$69.76	$69.76
08/18/2005	PAYMENT	TRAXLER, JOHN R CHECK BANK: 90-7758 NUM: 1192	$-64.59	$0.00
07/15/2005	BILL	TRAXLER, JOHN R	$64.59	$64.59
08/11/2004	PAYMENT	TRAXLER, JOHN R CHECK BANK: 90-7758 NUM: 1078	$-59.81	$0.00
07/08/2004	BILL	TRAXLER, JOHN R	$59.81	$59.81
07/30/2003	PAYMENT	TRAXLER, JOHN R. CHECK BANK: 90-7758 NUM: 970	$-59.19	$0.00
07/18/2003	BILL	TRAXLER, JOHN R	$59.19	$59.19
07/30/2002	PAYMENT	TRAXLER, JOHN R CHECK BANK: 90-77 NUM: 867	$-57.27	$0.00
07/12/2002	BILL	TRAXLER, JOHN R	$57.27	$57.27
08/03/2001	PAYMENT	TRAXLER, JOHN R CHECK BANK: 90-7758 NUM: 756	$-56.29	$0.00
07/12/2001	BILL	TRAXLER, JOHN R	$56.29	$56.29
08/10/2000	PAYMENT	TRAXLER, JOHN R CHECK BANK: 70-7001 NUM: 6282	$-55.17	$0.00
07/17/2000	BILL	TRAXLER, JOHN R	$55.17	$55.17
08/11/1999	PAYMENT	TRAXLER, JOHN R CHECK BANK: 90-7758 NUM: 557	$-48.57	$0.00
07/17/1999	BILL	TRAXLER, JOHN R	$48.57	$48.57
08/04/1998	PAYMENT	TRAXLER, JOHN CHECK	$-49.43	$0.00
07/13/1998	BILL	TRAXLER, JOHN R	$49.43	$49.43
08/11/1997	PAYMENT	TRAXLER, JOHN CHECK	$-49.09	$0.00
07/14/1997	BILL	TRAXLER, JOHN R	$49.09	$49.09
08/09/1996	PAYMENT	TRAXLER, JOHN R.	$-48.83	$0.00
07/18/1996	BILL	TRAXLER, JOHN R	$48.83	$48.83