Tax Account 018-341-05

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Owners

GREEN, RANDALL L
2765 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-341-05
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-05

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.80
Total	$91.80
Paid	$91.80
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

$91.80

Total

$91.80

Paid

$91.80

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	$91.80	$0.00	$91.80	$91.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.16	$0.00	$85.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
08/27/2024	PAYMENT	GREEN, RANDALL L CHECK 1179	$-91.80	$0.00
07/16/2024	BILL	GREEN, RANDALL L	$91.80	$91.80
08/22/2023	PAYMENT	GREEN, RANDALL L CHECK 1159	$-85.16	$0.00
07/17/2023	BILL	GREEN, RANDALL L	$85.16	$85.16
08/10/2022	PAYMENT	GREEN, RANDALL LEE CASH CASH	$-67.78	$0.00
07/15/2022	BILL	GREEN, RANDALL L	$67.78	$67.78
09/07/2021	PAYMENT	GREEN, RANDALL CHECK 1103	$-62.91	$0.00
07/14/2021	BILL	GREEN, RANDALL L	$62.91	$62.91
08/19/2020	PAYMENT	GREEN, RANDALL CHECK NUM: 1071	$-57.53	$0.00
07/09/2020	BILL	GREEN, RANDALL L	$57.53	$57.53
08/01/2019	PAYMENT	GREEN, RANDALL CASH	$-53.98	$0.00
07/10/2019	BILL	GREEN, RANDALL L	$53.98	$53.98
08/16/2018	PAYMENT	GREEN, RANDALL CASH	$-51.46	$0.00
07/10/2018	BILL	GREEN, RANDALL L	$51.46	$51.46
08/15/2017	PAYMENT	GREEN, RANDALL CHECK NUM: 1170	$-49.43	$0.00
07/10/2017	BILL	GREEN, RANDALL L	$49.43	$49.43
07/27/2016	PAYMENT	RANDALL GREEN CHECK NUM: 1141	$-48.24	$0.00
07/11/2016	BILL	GREEN, RANDALL L	$48.24	$48.24
08/18/2015	PAYMENT	GREEN, RANDALL CHECK NUM: 1116	$-48.00	$0.00
07/07/2015	BILL	GREEN, RANDALL L	$48.00	$48.00
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-537.21	$0.00
05/01/2015	INTEREST	Monthly Interest	$1.71	$537.21
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$535.50
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$551.43
03/31/2015	INTEREST	Monthly Interest	$1.71	$511.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.25	$509.88
03/02/2015	INTEREST	Monthly Interest	$1.71	$499.63
02/02/2015	INTEREST	Monthly Interest	$1.71	$497.92
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$496.21
01/16/2015	AMENDMENT	TITLE SEARCH	$100.00	$483.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$383.25
01/02/2015	INTEREST	Monthly Interest	$1.71	$380.47
12/01/2014	INTEREST	Monthly Interest	$1.71	$378.76
11/03/2014	INTEREST	Monthly Interest	$1.71	$377.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$375.34
10/01/2014	INTEREST	Monthly Interest	$1.71	$373.02
09/02/2014	INTEREST	Monthly Interest	$1.71	$371.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$369.60
07/08/2014	BILL	JONES, MARY L	$46.37	$367.75
07/07/2014	INTEREST	Monthly Interest	$1.71	$321.38
07/01/2014	INTEREST	Monthly Interest	$1.71	$319.67
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$317.96
06/02/2014	INTEREST	Monthly Interest	$5.18	$302.96
05/01/2014	INTEREST	Monthly Interest	$1.32	$297.78
03/25/2014	INTEREST	Monthly Interest	$1.32	$296.46
03/25/2014	PENALTY	Certification Mailing	$6.48	$295.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$288.66
03/03/2014	INTEREST	Monthly Interest	$1.32	$285.41
02/03/2014	INTEREST	Monthly Interest	$1.32	$284.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$282.77
01/01/2014	INTEREST	Monthly Interest	$1.32	$279.99
12/02/2013	INTEREST	Monthly Interest	$1.32	$278.67
11/01/2013	INTEREST	Monthly Interest	$1.32	$277.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$276.03
10/01/2013	INTEREST	Monthly Interest	$1.32	$273.71
09/03/2013	INTEREST	Monthly Interest	$1.32	$272.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$271.07
07/08/2013	BILL	JONES, MARY L	$46.37	$269.22
07/08/2013	INTEREST	Monthly Interest	$1.32	$222.85
07/01/2013	INTEREST	Monthly Interest	$1.32	$221.53
06/01/2013	INTEREST	Monthly Interest	$7.31	$220.21
05/01/2013	INTEREST	Monthly Interest	$0.65	$212.90
04/01/2013	INTEREST	Monthly Interest	$0.65	$212.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$211.60
03/01/2013	INTEREST	Monthly Interest	$0.65	$206.00
02/01/2013	INTEREST	Monthly Interest	$0.65	$205.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$204.70
01/02/2013	INTEREST	Monthly Interest	$0.65	$199.90
12/03/2012	INTEREST	Monthly Interest	$0.65	$199.25
11/01/2012	INTEREST	Monthly Interest	$0.65	$198.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$197.95
10/01/2012	INTEREST	Monthly Interest	$0.65	$193.95
08/31/2012	INTEREST	Monthly Interest	$0.65	$193.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$192.65
07/10/2012	BILL	JONES, MARY L	$79.94	$189.45
07/10/2012	INTEREST	Monthly Interest	$0.65	$109.51
07/02/2012	INTEREST	Monthly Interest	$0.65	$108.86
06/01/2012	INTEREST	Monthly Interest	$6.50	$108.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$101.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.46	$95.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$89.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$85.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	JONES, MARY L	$78.05	$78.05
08/03/2010	PAYMENT	GUARDIANSHIP SERVICES OF NV CHECK BANK: 94-72 NUM: 4939	$-75.89	$0.00
07/08/2010	BILL	JONES, MARY L	$75.89	$75.89
12/07/2009	PAYMENT	GUARDIANSHIP SERVICES OF NV CHECK BANK: 94-72 NUM: 4578	$-76.73	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$76.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$73.21
07/06/2009	BILL	JONES, MARY L	$70.39	$70.39
02/06/2009	PAYMENT	JONES, MICHAEL E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-74.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.91	$74.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.26	$71.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$67.79
07/15/2008	BILL	JONES, MARY L	$65.18	$65.18
12/11/2007	PAYMENT	JONES, MARY L CHECK BANK: 94-72 NUM: 5500	$-65.78	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.02	$65.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$62.76
07/12/2007	BILL	JONES, MARY L	$60.35	$60.35
08/29/2006	PAYMENT	JONES, MARY L. CHECK BANK: 94-72 NUM: 5432	$-58.14	$0.00
07/12/2006	BILL	JONES, MARY L	$58.14	$58.14
08/23/2005	PAYMENT	JONES, MARY L CHECK BANK: 94-72 NUM: 5705	$-53.83	$0.00
07/15/2005	BILL	JONES, MARY L	$53.83	$53.83
07/31/2004	PAYMENT	JONES, MARY L CHECK BANK: 94-72 NUM: 5384	$-49.84	$0.00
07/08/2004	BILL	JONES, MARY L	$49.84	$49.84
07/30/2003	PAYMENT	JONES, MARY L CHECK BANK: 94-72 NUM: 4438	$-49.32	$0.00
07/18/2003	BILL	JONES, MARY L	$49.32	$49.32
08/02/2002	PAYMENT	JONES, NOVA D SR & MARY L CHECK BANK: 94-72 NUM: 4129	$-47.73	$0.00
07/12/2002	BILL	JONES, NOVA D SR & MARY L	$47.73	$47.73
08/02/2001	PAYMENT	JONES, NOVA D SR & MARY L CHECK BANK: 25-80 NUM: 3043	$-46.95	$0.00
07/12/2001	BILL	JONES, NOVA D SR & MARY L	$46.95	$46.95
08/07/2000	PAYMENT	JONES, NOVA D SR & MARY L CHECK BANK: 94-72 NUM: 3539	$-46.00	$0.00
07/17/2000	BILL	JONES, NOVA D SR & MARY L	$46.00	$46.00
08/10/1999	PAYMENT	MC MILLAN, FREDERICK J CHECK BANK: 25-80 NUM: 112	$-48.57	$0.00
07/17/1999	BILL	MC MILLAN, FREDERICK J	$48.57	$48.57
08/19/1998	PAYMENT	MC MILLAN, FREDERICK J & MARY CHECK	$-49.43	$0.00
07/13/1998	BILL	MC MILLAN, FREDERICK J & MARY	$49.43	$49.43
10/06/1997	PAYMENT	MC MILLAN, FREDERICK J & MARY CHECK	$-51.05	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	MC MILLAN, FREDERICK J & MARY	$49.09	$49.09
08/13/1996	PAYMENT	MC MILLAN, FREDERICK J & MARY	$-48.83	$0.00
07/18/1996	BILL	MC MILLAN, FREDERICK J & MARY	$48.83	$48.83