Tax Account 018-031-05

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Owners

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

Account Summary

Account ID	018-031-05
Account Type	Real Estate
Location	1620 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-031-05

Account Type

Real Estate

Location

1620 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.76
Total	$113.76
Paid	$113.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$113.76

Total

$113.76

Paid

$113.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$29.76	$0.00	$29.76	$29.76	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.72	$0.00	$113.72	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$106.23	$0.00	$106.23	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$116.37	$0.00	$116.37	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$107.05	$0.00	$107.05	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$100.41	$0.00	$100.41	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$295.67	$104.83	$400.50	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$91.86	$36.32	$128.18	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$89.58	$45.16	$134.74	$0.00	$0.00	3.2544	8.1
2015/2016 SECURED TAXES	$89.25	$75.46	$164.71	$0.00	$0.00	3.2544	8.1
2014/2015 SECURED TAXES	$86.33	$60.74	$147.07	$0.00	$0.00	3.2544	8.1
2013/2014 SECURED TAXES	$82.87	$71.28	$154.15	$0.00	$0.00	3.2544	8.1

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
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
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GREEN JAHN P EC WF - 024082003146088	$-113.76	$0.00
07/16/2024	BILL	GREEN, JAHN P	$113.76	$113.76
08/21/2023	PAYMENT	GREEN JAHN P EC WF - 023081803163180	$-113.72	$0.00
07/17/2023	BILL	GREEN, JAHN P	$113.72	$113.72
08/12/2022	PAYMENT	GREEN JAHN P EC WF - 022081103095971	$-106.23	$0.00
07/15/2022	BILL	GREEN, JAHN P	$106.23	$106.23
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-116.37	$0.00
07/14/2021	BILL	GREEN, JAHN P	$116.37	$116.37
02/24/2021	PAYMENT	GREEN JAHN P EC WF - 021022303194782	$-26.00	$0.00
12/30/2020	PAYMENT	GREEN JAHN P EC WF - 020122903230383	$-26.00	$26.00
10/02/2020	PAYMENT	GREEN, JAHN P CHECK BANK: WF INTERNET NUM: 020092903206512	$-26.00	$52.00
08/17/2020	PAYMENT	GREEN, JAHN P CHECK BANK: WF INTERNET NUM: 020081403244257	$-29.05	$78.00
07/09/2020	BILL	GREEN, JAHN P	$107.05	$107.05
01/30/2020	PAYMENT	GREEN, JAHN P CHECK BANK: WF INTERNET NUM: 020012803207329	$-25.00	$0.00
12/31/2019	PAYMENT	GREEN, JAHN P CHECK BANK: WF INTERNET NUM: 019123103360094	$-25.00	$25.00
10/04/2019	PAYMENT	GREEN, JAHN P CHECK BANK: WF INTERNET NUM: 019100203207353	$-25.00	$50.00
08/14/2019	PAYMENT	GREEN, JAHN P CHECK BANK: WF INTERNET NUM: 019081403115579	$-25.41	$75.00
07/10/2019	BILL	GREEN, JAHN P	$100.41	$100.41
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,129.35	$0.00
05/01/2019	INTEREST	Monthly Interest	$3.67	$1,129.35
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,125.68
04/01/2019	INTEREST	Monthly Interest	$3.67	$1,076.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.70	$1,072.63
03/02/2019	INTEREST	Monthly Interest	$3.67	$1,051.93
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$1,048.26
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,027.86
02/01/2019	INTEREST	Monthly Interest	$3.67	$827.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.74	$824.19
01/02/2019	INTEREST	Monthly Interest	$3.67	$818.45
12/04/2018	INTEREST	Monthly Interest	$3.67	$814.78
11/01/2018	INTEREST	Monthly Interest	$3.67	$811.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.78	$807.44
10/02/2018	INTEREST	Monthly Interest	$3.67	$802.66
09/02/2018	INTEREST	Monthly Interest	$3.67	$798.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$795.32
08/01/2018	INTEREST	Monthly Interest	$3.67	$791.49
07/10/2018	BILL	SANDRINI, THERESA E TR	$95.67	$787.82
07/02/2018	INTEREST	Monthly Interest	$3.67	$692.15
06/01/2018	INTEREST	Monthly Interest	$10.55	$688.48
05/01/2018	INTEREST	Monthly Interest	$2.90	$677.93
04/02/2018	INTEREST	Monthly Interest	$2.90	$675.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.43	$672.13
03/02/2018	INTEREST	Monthly Interest	$2.90	$665.70
02/01/2018	INTEREST	Monthly Interest	$2.90	$662.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.51	$659.90
01/03/2018	INTEREST	Monthly Interest	$2.90	$654.39
12/05/2017	INTEREST	Monthly Interest	$2.90	$651.49
11/01/2017	INTEREST	Monthly Interest	$2.90	$648.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.59	$645.69
10/02/2017	INTEREST	Monthly Interest	$2.90	$641.10
09/01/2017	INTEREST	Monthly Interest	$2.90	$638.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.67	$635.30
08/01/2017	INTEREST	Monthly Interest	$2.90	$631.63
07/10/2017	BILL	SANDRINI, THERESA E TR	$91.86	$628.73
07/10/2017	INTEREST	Monthly Interest	$2.90	$536.87
07/03/2017	INTEREST	Monthly Interest	$2.90	$533.97
06/01/2017	INTEREST	Monthly Interest	$9.61	$531.07
05/01/2017	INTEREST	Monthly Interest	$2.15	$521.46
04/03/2017	INTEREST	Monthly Interest	$2.15	$519.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.27	$517.16
03/01/2017	INTEREST	Monthly Interest	$2.15	$510.89
02/02/2017	INTEREST	Monthly Interest	$2.15	$508.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.37	$506.59
01/03/2017	INTEREST	Monthly Interest	$2.15	$501.22
12/01/2016	INTEREST	Monthly Interest	$2.15	$499.07
11/01/2016	INTEREST	Monthly Interest	$2.15	$496.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$494.77
10/03/2016	INTEREST	Monthly Interest	$2.15	$490.29
09/01/2016	INTEREST	Monthly Interest	$2.15	$488.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$485.99
07/11/2016	BILL	SANDRINI, THERESA E TR	$89.58	$482.41
07/08/2016	INTEREST	Monthly Interest	$2.15	$392.83
07/01/2016	INTEREST	Monthly Interest	$2.15	$390.68
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$388.53
06/01/2016	INTEREST	Monthly Interest	$8.85	$373.53
05/02/2016	INTEREST	Monthly Interest	$1.41	$364.68
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$363.27
03/31/2016	INTEREST	Monthly Interest	$1.41	$356.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.25	$355.12
03/01/2016	INTEREST	Monthly Interest	$1.41	$348.87
02/01/2016	INTEREST	Monthly Interest	$1.41	$347.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$346.05
01/04/2016	INTEREST	Monthly Interest	$1.41	$340.69
12/01/2015	INTEREST	Monthly Interest	$1.41	$339.28
11/02/2015	INTEREST	Monthly Interest	$1.41	$337.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.46	$336.46
10/01/2015	INTEREST	Monthly Interest	$1.41	$332.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.57	$330.59
08/03/2015	INTEREST	Monthly Interest	$1.41	$327.02
07/07/2015	BILL	SANDRINI, THERESA E TR	$89.25	$325.61
07/07/2015	INTEREST	Monthly Interest	$1.41	$236.36
07/01/2015	INTEREST	Monthly Interest	$1.41	$234.95
06/01/2015	INTEREST	Monthly Interest	$7.88	$233.54
05/01/2015	INTEREST	Monthly Interest	$0.69	$225.66
03/31/2015	INTEREST	Monthly Interest	$0.69	$224.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.04	$224.28
03/02/2015	INTEREST	Monthly Interest	$0.69	$218.24
02/02/2015	INTEREST	Monthly Interest	$0.69	$217.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.18	$216.86
01/02/2015	INTEREST	Monthly Interest	$0.69	$211.68
12/01/2014	INTEREST	Monthly Interest	$0.69	$210.99
11/03/2014	INTEREST	Monthly Interest	$0.69	$210.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$209.61
10/01/2014	INTEREST	Monthly Interest	$0.69	$205.29
09/02/2014	INTEREST	Monthly Interest	$0.69	$204.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.45	$203.91
07/08/2014	BILL	SANDRINI, THERESA E TR	$86.33	$200.46
07/07/2014	INTEREST	Monthly Interest	$0.69	$114.13
07/01/2014	INTEREST	Monthly Interest	$0.69	$113.44
06/02/2014	INTEREST	Monthly Interest	$6.91	$112.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$105.84
03/26/2014	PENALTY	POSTAGE	$1.00	$102.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.80	$101.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.97	$95.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.14	$90.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.31	$86.18
07/08/2013	BILL	SANDRINI, THERESA E TR	$82.87	$82.87
12/07/2012	PAYMENT	HOULIMAN, CYNTHIA CHECK NUM: 99245265	$-85.84	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.94	$85.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$81.90
07/10/2012	BILL	SANDRINI, THERESA E TR	$78.75	$78.75
08/05/2011	PAYMENT	THERESA SANDRINI CORK: D BANK: PNP INTERNET NUM: 6879445	$-74.80	$0.00
07/08/2011	BILL	SANDRINI, THERESA E TR	$74.80	$74.80
08/30/2010	PAYMENT	CYNTHIA HOULIHAN CHECK BANK: 70-2382 NUM: 60125539	$-68.99	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-2.76	$68.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$71.75
07/08/2010	BILL	SANDRINI, THERESA E TR	$68.99	$68.99
07/23/2009	PAYMENT	SANDRINI, THERESA E CHECK BANK: 94-7074 NUM: 6576	$-64.00	$0.00
07/06/2009	BILL	SANDRINI, THERESA E TR	$64.00	$64.00
08/05/2008	PAYMENT	SANDRINI, THERESA E CHECK BANK: 94-7074 NUM: 6315	$-59.25	$0.00
07/15/2008	BILL	SANDRINI, THERESA E TR	$59.25	$59.25
08/02/2007	PAYMENT	SANDRINI, THERESA E CHECK BANK: 94-7074 NUM: 6020	$-54.87	$0.00
07/12/2007	BILL	SANDRINI, THERESA E TR	$54.87	$54.87
08/16/2006	PAYMENT	THERESA SANDRINI CHECK BANK: 94-7074 NUM: 5746	$-50.81	$0.00
07/12/2006	BILL	SANDRINI, THERESA E TR	$50.81	$50.81
08/05/2005	PAYMENT	SANDRINI, THERESA CHECK BANK: 94-7074 NUM: 5427	$-47.06	$0.00
07/15/2005	BILL	SANDRINI, THERESA E TR	$47.06	$47.06
07/29/2004	PAYMENT	SANDRINI, THERESA CHECK BANK: 94-7074 NUM: 5128	$-43.57	$0.00
07/08/2004	BILL	SANDRINI, THERESA E TR	$43.57	$43.57
08/01/2003	PAYMENT	BULLMASTER, HANNAH CHECK BANK: 86-1259 NUM: 1024	$-43.12	$0.00
07/18/2003	BILL	BULLMASTER, HANNAH	$43.12	$43.12
07/31/2002	PAYMENT	BULLMASTER, HANNAH CHECK BANK: 86-289 NUM: 1020	$-41.73	$0.00
07/12/2002	BILL	BRICKEY, DEWEY F	$41.73	$41.73
08/01/2001	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 570	$-41.02	$0.00
07/12/2001	BILL	BRICKEY, DEWEY F	$41.02	$41.02
08/03/2000	PAYMENT	BRICKEY, DEWEY E CHECK BANK: 94-204 NUM: 1006	$-40.21	$0.00
07/17/2000	BILL	BRICKEY, DEWEY F	$40.21	$40.21
07/29/1999	PAYMENT	BRICKEY, DEWEY CHECK BANK: 91-119 NUM: 368	$-44.37	$0.00
07/17/1999	BILL	BRICKEY, DEWEY F	$44.37	$44.37
07/24/1998	PAYMENT	D.E. BRICKEY CHECK	$-45.19	$0.00
07/13/1998	BILL	BRICKEY, DEWEY F	$45.19	$45.19
07/21/1997	PAYMENT	BULLMASTER, HANNAH CHECK	$-44.88	$0.00
07/14/1997	BILL	BRICKEY, DEWEY F	$44.88	$44.88
08/02/1996	PAYMENT	BRICKEY, DEWEY	$-44.63	$0.00
07/18/1996	BILL	BRICKEY, DEWEY F	$44.63	$44.63