Tax Account 017-403-11

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-403-11
Account Type	Real Estate
Location	8905 CHERYL ST SILVER SPRINGS
Balance	$111.00
Currently Due	$37.00

Account ID

017-403-11

Account Type

Real Estate

Location

8905 CHERYL ST
SILVER SPRINGS

Balance

$111.00

Currently Due

$37.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$148.13
Total	$148.13
Paid	$37.13
Balance	$111.00
Due	$37.00
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

$148.13

Total

$148.13

Paid

$37.13

Balance

$111.00

Due

$37.00

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	$37.13	$0.00	$0.00	$37.13	$37.13	$0.00
2	10/05/2026	10/16/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$37.00
3	01/04/2027	01/15/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$74.00
4	03/01/2027	03/12/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$111.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$136.87	$0.00	$0.00	$136.87	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$126.88	$0.00	$0.00	$126.88	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$117.64	$0.00	$0.00	$117.64	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$274.49	$113.76	$0.00	$388.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$28.30	$0.00	$99.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$35.08	$0.00	$104.86	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$63.69	$0.00	$133.17	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$69.31	$48.87	$0.00	$118.18	$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	.63	1.86	.62
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	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	GREEN JAHN ACH 026081423024832	$-37.13	$111.00
07/15/2026	BILL	GREEN, JAHN P	$148.13	$148.13
08/12/2025	PAYMENT	GREEN JAHN EC WF - 025081223053913	$-136.87	$0.00
07/11/2025	BILL	GREEN, JAHN P	$136.87	$136.87
09/24/2024	PAYMENT	GREEN JAHN EC WF - 024092423051260	$-93.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028698	$-33.88	$93.00
07/16/2024	BILL	GREEN, JAHN P	$126.88	$126.88
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026908	$-117.64	$0.00
07/17/2023	BILL	GREEN, JAHN P	$117.64	$117.64
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024156	$-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: 020081223033005	$-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: 019081323086772	$-78.17	$0.00
07/10/2019	BILL	GREEN, JAHN P	$78.17	$78.17
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-844.28	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.34	$844.28
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$841.94
04/01/2019	INTEREST	Monthly Interest	$2.34	$792.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.21	$790.22
03/02/2019	INTEREST	Monthly Interest	$2.34	$771.01
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$34.00	$768.67
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$734.67
02/01/2019	INTEREST	Monthly Interest	$2.34	$534.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$532.33
01/02/2019	INTEREST	Monthly Interest	$2.34	$527.86
12/04/2018	INTEREST	Monthly Interest	$2.34	$525.52
11/01/2018	INTEREST	Monthly Interest	$2.34	$523.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$520.84
10/02/2018	INTEREST	Monthly Interest	$2.34	$517.12
09/02/2018	INTEREST	Monthly Interest	$2.34	$514.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$512.44
08/01/2018	INTEREST	Monthly Interest	$2.34	$509.46
07/10/2018	BILL	MC BRIDE, BETTY H ET AL	$74.49	$507.12
07/02/2018	INTEREST	Monthly Interest	$2.34	$432.63
06/01/2018	INTEREST	Monthly Interest	$7.70	$430.29
05/01/2018	INTEREST	Monthly Interest	$1.74	$422.59
04/02/2018	INTEREST	Monthly Interest	$1.74	$420.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$419.11
03/02/2018	INTEREST	Monthly Interest	$1.74	$414.10
02/01/2018	INTEREST	Monthly Interest	$1.74	$412.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$410.62
01/03/2018	INTEREST	Monthly Interest	$1.74	$406.33
12/05/2017	INTEREST	Monthly Interest	$1.74	$404.59
11/01/2017	INTEREST	Monthly Interest	$1.74	$402.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$401.11
10/02/2017	INTEREST	Monthly Interest	$1.74	$397.53
09/01/2017	INTEREST	Monthly Interest	$1.74	$395.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$394.05
08/01/2017	INTEREST	Monthly Interest	$1.74	$391.19
07/10/2017	BILL	MC BRIDE, BETTY H ET AL	$71.52	$389.45
07/10/2017	INTEREST	Monthly Interest	$1.74	$317.93
07/03/2017	INTEREST	Monthly Interest	$1.74	$316.19
06/01/2017	INTEREST	Monthly Interest	$6.97	$314.45
05/01/2017	INTEREST	Monthly Interest	$1.16	$307.48
04/03/2017	INTEREST	Monthly Interest	$1.16	$306.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$305.16
03/01/2017	INTEREST	Monthly Interest	$1.16	$300.28
02/02/2017	INTEREST	Monthly Interest	$1.16	$299.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$297.96
01/03/2017	INTEREST	Monthly Interest	$1.16	$293.77
12/01/2016	INTEREST	Monthly Interest	$1.16	$292.61
11/01/2016	INTEREST	Monthly Interest	$1.16	$291.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$290.29
10/03/2016	INTEREST	Monthly Interest	$1.16	$286.80
09/01/2016	INTEREST	Monthly Interest	$1.16	$285.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$284.48
07/11/2016	BILL	MC BRIDE, BETTY H ET AL	$69.78	$281.69
07/08/2016	INTEREST	Monthly Interest	$1.16	$211.91
07/01/2016	INTEREST	Monthly Interest	$1.16	$210.75
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$209.59
06/01/2016	INTEREST	Monthly Interest	$6.37	$194.59
05/02/2016	INTEREST	Monthly Interest	$0.58	$188.22
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$187.64
03/31/2016	INTEREST	Monthly Interest	$0.58	$180.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$180.32
03/01/2016	INTEREST	Monthly Interest	$0.58	$175.46
02/01/2016	INTEREST	Monthly Interest	$0.58	$174.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$174.30
01/04/2016	INTEREST	Monthly Interest	$0.58	$170.13
12/01/2015	INTEREST	Monthly Interest	$0.58	$169.55
11/02/2015	INTEREST	Monthly Interest	$0.58	$168.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$168.39
10/01/2015	INTEREST	Monthly Interest	$0.58	$164.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$164.34
08/03/2015	INTEREST	Monthly Interest	$0.58	$161.56
07/07/2015	BILL	MC BRIDE, BETTY H ET AL	$69.48	$160.98
07/07/2015	INTEREST	Monthly Interest	$0.58	$91.50
07/01/2015	INTEREST	Monthly Interest	$0.58	$90.92
06/01/2015	INTEREST	Monthly Interest	$5.78	$90.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	PAYMENT	MC BRIDE, BETTY CORK: D NUM: PNP V14318103	$-95.67	$69.31
07/08/2014	AMENDMENT	DEL AUG INT	$-0.58	$164.98
07/08/2014	BILL	MC BRIDE, BETTY H ET AL	$69.31	$165.56
07/07/2014	INTEREST	Monthly Interest	$0.58	$96.25
07/01/2014	INTEREST	Monthly Interest	$0.58	$95.67
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	MC BRIDE, BETTY H ET AL	$69.31	$69.31
04/10/2013	PAYMENT	ALAN C STAURT FAMILY TRUST CHECK NUM: 6941	$-110.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	MC BRIDE, BETTY H ET AL	$90.95	$90.95
12/05/2011	PAYMENT	STUART, ALAN CORK: D NUM: CREDIT CARD	$-93.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	MC BRIDE, BETTY H ET AL	$85.48	$85.48
04/13/2011	PAYMENT	STUART, ALAN CHECK NUM: 6804	$-115.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.64	$115.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$109.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.60
07/08/2010	BILL	MC BRIDE, BETTY H ET AL	$94.81	$94.81
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$0.00
04/29/2010	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 6694	$-89.37	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$95.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$89.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$84.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	MC BRIDE, BETTY H ET AL	$73.25	$73.25
08/19/2008	PAYMENT	STUART, ALAN C CHECK BANK: 16-24 NUM: 6490	$-67.81	$0.00
07/15/2008	BILL	MC BRIDE, BETTY H ET AL	$67.81	$67.81
08/09/2007	PAYMENT	ALAN STUART CHECK BANK: 16-24 NUM: 6363	$-62.79	$0.00
07/12/2007	BILL	MC BRIDE, BETTY H ET AL	$62.79	$62.79
08/24/2006	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 6453	$-58.14	$0.00
07/12/2006	BILL	MC BRIDE, BETTY H ET AL	$58.14	$58.14
08/16/2005	PAYMENT	STUART, A CHECK BANK: 16-24 NUM: 6094	$-53.83	$0.00
07/15/2005	BILL	MC BRIDE, BETTY H ET AL	$53.83	$53.83
08/10/2004	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 5904	$-49.84	$0.00
07/08/2004	BILL	MC BRIDE, BETTY H ET AL	$49.84	$49.84
04/05/2004	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 5840	$-60.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	MC BRIDE, BETTY H ET AL	$49.32	$49.32
08/14/2002	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 5489	$-47.73	$0.00
07/12/2002	BILL	MC BRIDE, BETTY H ET AL	$47.73	$47.73
04/01/2002	PAYMENT	STUART, ALAN CHECK BANK: 16-24 NUM: 5403	$-3.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.18	$3.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$2.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.77
10/03/2001	PAYMENT	ALAN STUART CHECK BANK: 16-24 NUM: 5271	$-113.04	$2.64
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	MC BRIDE, BETTY H ET AL	$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	MC BRIDE, BETTY H ET AL	$46.00	$46.00
08/26/1999	PAYMENT	THE BETTY H. MCBRIDE TRUST CHECK BANK: 16-24/617 NUM: 226	$-28.30	$0.00
07/17/1999	BILL	MC BRIDE, BETTY H ET AL	$28.30	$28.30
08/13/1998	PAYMENT	STUART, ALAN, TTE CHECK	$-28.82	$0.00
07/13/1998	BILL	MC BRIDE, BETTY H ET AL	$28.82	$28.82
08/07/1997	PAYMENT	STUART, ALAN CHECK	$-28.61	$0.00
07/14/1997	BILL	MC BRIDE, BETTY H ET AL	$28.61	$28.61
08/06/1996	PAYMENT	STUART, ALAN FOR B. MCBRIDE TR	$-28.45	$0.00
07/18/1996	BILL	MC BRIDE, BETTY H ET AL	$28.45	$28.45