Tax Account 018-341-21

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Owners

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

Account Summary

Account ID	018-341-21
Account Type	Real Estate
Location	0 ROCKY RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-21

Account Type

Real Estate

Location

0 ROCKY RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$114.10
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

$114.10

Total

$114.10

Paid

$114.10

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	$30.10	$0.00	$30.10	$30.10	$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	$105.80	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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	$-114.10	$0.00
07/16/2024	BILL	GREEN, RANDALL LEE	$114.10	$114.10
08/22/2023	PAYMENT	GREEN, RANDALL L CHECK 1159	$-105.80	$0.00
07/17/2023	BILL	GREEN, RANDALL LEE	$105.80	$105.80
08/10/2022	PAYMENT	GREEN, RANDALL LEE CASH CASH	$-86.91	$0.00
07/15/2022	BILL	GREEN, RANDALL LEE	$86.91	$86.91
09/07/2021	PAYMENT	GREEN, RANDALL CHECK 1103	$-80.62	$0.00
07/14/2021	BILL	GREEN, RANDALL LEE	$80.62	$80.62
08/19/2020	PAYMENT	GREEN, RANDALL CHECK NUM: 1071	$-73.94	$0.00
07/09/2020	BILL	GREEN, RANDALL LEE	$73.94	$73.94
08/01/2019	PAYMENT	GREEN, RANDALL CASH	$-69.36	$0.00
07/10/2019	BILL	GREEN, RANDALL LEE	$69.36	$69.36
08/16/2018	PAYMENT	GREEN, RANDALL CASH	$-66.10	$0.00
07/10/2018	BILL	GREEN, RANDALL LEE	$66.10	$66.10
08/15/2017	PAYMENT	GREEN, RANDALL CHECK NUM: 1170	$-63.46	$0.00
07/10/2017	BILL	GREEN, RANDALL LEE	$63.46	$63.46
07/27/2016	PAYMENT	RANDALL GREEN CHECK NUM: 1141	$-61.90	$0.00
07/11/2016	BILL	GREEN, RANDALL LEE	$61.90	$61.90
08/18/2015	PAYMENT	GREEN, RANDALL CHECK NUM: 1116	$-61.62	$0.00
07/07/2015	BILL	GREEN, RANDALL LEE	$61.62	$61.62
10/30/2014	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 208	$-149.11	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$149.11
10/01/2014	INTEREST	Monthly Interest	$0.51	$146.04
09/02/2014	INTEREST	Monthly Interest	$0.51	$145.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$145.02
07/08/2014	BILL	FREDRICKSON FAMILY CORPORATION	$61.45	$142.56
07/07/2014	INTEREST	Monthly Interest	$0.51	$81.11
07/01/2014	INTEREST	Monthly Interest	$0.51	$80.60
06/02/2014	INTEREST	Monthly Interest	$5.12	$80.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.30	$74.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.69	$70.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.07	$66.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$63.91
07/10/2013	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 203	$-125.81	$61.45
07/10/2013	AMENDMENT	REMOVED INTEREST PD IN JULY	$-0.76	$187.26
07/08/2013	BILL	FREDRICKSON FAMILY CORPORATION	$61.45	$188.02
07/08/2013	INTEREST	Monthly Interest	$0.76	$126.57
07/01/2013	INTEREST	Monthly Interest	$0.76	$125.81
06/01/2013	INTEREST	Monthly Interest	$7.58	$125.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$117.47
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	FREDRICKSON FAMILY CORPORATION	$90.95	$90.95
04/05/2012	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 191	$-104.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
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	FREDRICKSON FAMILY CORPORATION	$85.48	$85.48
04/29/2011	AMENDMENT	remove-cert fee	$-5.54	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$5.54
04/12/2011	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 186	$-307.07	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.18	$307.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$305.89
03/01/2011	INTEREST	Monthly Interest	$1.18	$300.36
02/01/2011	INTEREST	Monthly Interest	$1.18	$299.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$298.00
01/04/2011	INTEREST	Monthly Interest	$1.18	$293.26
12/01/2010	INTEREST	Monthly Interest	$1.18	$292.08
11/01/2010	INTEREST	Monthly Interest	$1.18	$290.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$289.72
10/01/2010	INTEREST	Monthly Interest	$1.18	$285.77
09/01/2010	INTEREST	Monthly Interest	$1.18	$284.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$283.41
08/24/2010	INTEREST	Monthly Interest	$1.18	$280.25
07/08/2010	BILL	FREDRICKSON FAMILY CORPORATION	$78.95	$279.07
07/02/2010	INTEREST	Monthly Interest	$1.18	$200.12
07/02/2010	INTEREST	Monthly Interest	$1.18	$198.94
06/01/2010	INTEREST	Monthly Interest	$6.67	$197.76
05/03/2010	INTEREST	Monthly Interest	$0.57	$191.09
03/31/2010	INTEREST	Monthly Interest	$0.57	$190.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$189.95
03/01/2010	INTEREST	Monthly Interest	$0.57	$184.82
02/01/2010	INTEREST	Monthly Interest	$0.57	$184.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$183.68
01/04/2010	INTEREST	Monthly Interest	$0.57	$179.28
12/01/2009	INTEREST	Monthly Interest	$0.57	$178.71
11/03/2009	INTEREST	Monthly Interest	$0.57	$178.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$177.57
10/05/2009	INTEREST	Monthly Interest	$0.57	$173.91
09/01/2009	INTEREST	Monthly Interest	$0.57	$173.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$172.77
08/03/2009	INTEREST	Monthly Interest	$0.57	$169.84
07/06/2009	BILL	FREDRICKSON FAMILY CORPORATION	$73.25	$169.27
07/01/2009	INTEREST	Monthly Interest	$0.57	$96.02
07/01/2009	INTEREST	Monthly Interest	$0.57	$95.45
06/01/2009	INTEREST	Monthly Interest	$5.65	$94.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$89.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	FREDRICKSON FAMILY CORPORATION	$67.81	$67.81
04/16/2008	PAYMENT	FREDRICKSON FAMILY CHECK BANK: 16-49 NUM: 163	$-76.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$76.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$72.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	FREDRICKSON FAMILY CORPORATION	$62.79	$62.79
05/25/2007	PAYMENT	FREDRICKSON FAMILY CHECK BANK: 16-49 NUM: 144	$-76.94	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$76.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	FREDRICKSON FAMILY CORPORATION	$58.14	$58.14
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-53.83	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH TR	$53.83	$53.83
07/28/2004	PAYMENT	DI CESARE, ANTHONY CHECK BANK: 94-171 NUM: 125	$-49.84	$0.00
07/08/2004	BILL	DI CESARE, ANTHONY	$49.84	$49.84
08/04/2003	PAYMENT	DI CESARE, ANTHONY CHECK BANK: 94-204 NUM: 8845	$-49.32	$0.00
07/18/2003	BILL	DI CESARE, ANTHONY	$49.32	$49.32
07/29/2002	PAYMENT	DI CESARE, ANTHONY & DELORES CHECK BANK: 94-7074 NUM: 9734	$-47.73	$0.00
07/12/2002	BILL	DI CESARE, ANTHONY	$47.73	$47.73
08/10/2001	PAYMENT	DI CESARE, ANTHONY CHECK BANK: 94-7074 NUM: 9325	$-46.95	$0.00
07/12/2001	BILL	DI CESARE, ANTHONY	$46.95	$46.95
09/03/2000	PAYMENT	DI CESARE, ANTHONY CHECK BANK: 94-7074 NUM: 8948	$-46.00	$0.00
07/17/2000	BILL	DI CESARE, ANTHONY	$46.00	$46.00
08/24/1999	PAYMENT	DI CESARE, ANTHONY CHECK BANK: 94-204 NUM: 8603	$-48.57	$0.00
07/17/1999	BILL	DI CESARE, ANTHONY	$48.57	$48.57
08/11/1998	PAYMENT	DI CESARE, ANTHONY CHECK	$-49.43	$0.00
07/13/1998	BILL	DI CESARE, ANTHONY	$49.43	$49.43
08/08/1997	PAYMENT	DI CESARE, ANTHONY CHECK	$-49.09	$0.00
07/14/1997	BILL	DI CESARE, ANTHONY	$49.09	$49.09
09/05/1996	PAYMENT	DI CESARE, ANTHONY	$-48.83	$0.00
07/18/1996	BILL	DI CESARE, ANTHONY	$48.83	$48.83