Tax Account 018-351-09

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Owners

GREEN, JAHN
1006 SUNNY CREST DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	018-351-09
Account Type	Real Estate
Location	3965 MACKEY AVE SILVER SPRINGS
Balance	$123.00
Currently Due	$41.00

Account ID

018-351-09

Account Type

Real Estate

Location

3965 MACKEY AVE
SILVER SPRINGS

Balance

$123.00

Currently Due

$41.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$164.57
Total	$164.57
Paid	$41.57
Balance	$123.00
Due	$41.00
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

$164.57

Total

$164.57

Paid

$41.57

Balance

$123.00

Due

$41.00

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	$41.57	$0.00	$0.00	$41.57	$41.57	$0.00
2	10/05/2026	10/16/2026	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$41.00
3	01/04/2027	01/15/2027	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$82.00
4	03/01/2027	03/12/2027	Due	$41.00	$0.00	$0.00	$41.00	$0.00	$123.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$152.10	$0.00	$0.00	$152.10	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$140.99	$0.00	$0.00	$140.99	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.36	$0.00	$0.00	$83.36	$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	.66	1.83	.61
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
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 026081423024849	$-41.57	$123.00
07/15/2026	BILL	GREEN, JAHN	$164.57	$164.57
08/12/2025	PAYMENT	GREEN JAHN EC WF - 025081223053884	$-152.10	$0.00
07/11/2025	BILL	GREEN, JAHN	$152.10	$152.10
09/24/2024	PAYMENT	GREEN JAHN EC WF - 024092423051271	$-105.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028673	$-35.99	$105.00
07/16/2024	BILL	GREEN, JAHN	$140.99	$140.99
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026898	$-130.71	$0.00
07/17/2023	BILL	GREEN, JAHN	$130.71	$130.71
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024130	$-94.33	$0.00
07/15/2022	BILL	GREEN, JAHN	$94.33	$94.33
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-87.48	$0.00
07/14/2021	BILL	GREEN, JAHN	$87.48	$87.48
08/13/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081223033019	$-80.29	$0.00
07/09/2020	BILL	GREEN, JAHN	$80.29	$80.29
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035304	$-75.33	$0.00
07/10/2019	BILL	GREEN, JAHN	$75.33	$75.33
08/16/2018	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 018081523038894	$-71.79	$0.00
07/10/2018	BILL	GREEN, JAHN	$71.79	$71.79
08/21/2017	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 017081723050869	$-68.94	$0.00
07/10/2017	BILL	GREEN, JAHN	$68.94	$68.94
08/10/2016	PAYMENT	JAHN GREEN CHECK BANK: WF INTERNET NUM: 016081023040111	$-83.36	$0.00
07/11/2016	BILL	GREEN, JAHN	$83.36	$83.36
08/20/2015	PAYMENT	GREEN, JAHN CHECK NUM: 75081763	$-66.97	$0.00
07/07/2015	BILL	GREEN, JAHN & KATHERINE	$66.97	$66.97
08/20/2014	PAYMENT	GREEN, JAHN P CHECK NUM: 1037*	$-97.59	$0.00
07/08/2014	BILL	GREEN, JAHN & KATHERINE	$97.59	$97.59
07/30/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7357*	$-97.59	$0.00
07/08/2013	BILL	GREEN, JAHN & KATHERINE	$97.59	$97.59
04/08/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7344	$-1.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.26
02/25/2013	PAYMENT	GREEN, JAHN & KATIE CHECK NUM: 7393	$-27.00	$1.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$28.21
12/31/2012	PAYMENT	JAHN GREEN CHECK NUM: 7383	$-27.00	$28.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$55.16
10/03/2012	PAYMENT	GREEN, JAHN OR KATIE CHECK NUM: 7117	$-55.02	$55.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	GREEN, JAHN & KATHERINE	$109.02	$109.02
08/04/2011	PAYMENT	GREEN, JOHN P & KATIE CHECK NUM: 5588	$-102.45	$0.00
07/08/2011	BILL	GREEN, JAHN & KATHERINE	$102.45	$102.45
08/16/2010	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK BANK: 94-169 NUM: 3248	$-94.75	$0.00
07/08/2010	BILL	SMEATH, ROBERT J ET AL TRS	$94.75	$94.75
04/22/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7202	$-107.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	PISTORESI, GARY & MARY	$87.89	$87.89
08/26/2008	PAYMENT	MONEY ORDER (PISTORESI) CHECK BANK: 82-40 NUM: 955127458	$-81.38	$0.00
07/15/2008	BILL	PISTORESI, GARY & MARY	$81.38	$81.38
08/07/2007	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 75-53 NUM: 355	$-75.34	$0.00
07/12/2007	BILL	PISTORESI, GARY & MARY	$75.34	$75.34
08/28/2006	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 15-800 NUM: 7397117	$-69.76	$0.00
07/12/2006	BILL	PISTORESI, GARY & MARY	$69.76	$69.76
08/19/2005	PAYMENT	PESTORESI, MARY CHECK BANK: 75-53 NUM: 533	$-64.59	$0.00
07/15/2005	BILL	PISTORESI, GARY & MARY	$64.59	$64.59
08/02/2004	PAYMENT	PISTORESI, GARY & MARY CHECK BANK: 82-40 NUM: 832889	$-59.81	$0.00
07/08/2004	BILL	PISTORESI, GARY & MARY	$59.81	$59.81
08/05/2003	PAYMENT	PROBERT, D CHECK BANK: 94-165 NUM: 4064	$-59.19	$0.00
07/18/2003	BILL	VANCE, DARLENE RUTH	$59.19	$59.19
08/22/2002	PAYMENT	PROBERT, D. CHECK BANK: 94-165 NUM: 3849	$-57.27	$0.00
07/12/2002	BILL	VANCE, DARLENE RUTH	$57.27	$57.27
08/08/2001	PAYMENT	D. PROBERT CHECK BANK: 94-165 NUM: 3609	$-56.29	$0.00
07/12/2001	BILL	VANCE, DARLENE RUTH	$56.29	$56.29
09/05/2000	PAYMENT	PORBERT, D CHECK BANK: 94-160 NUM: 3263	$-55.17	$0.00
07/17/2000	BILL	VANCE, DARLENE RUTH	$55.17	$55.17
08/18/1999	PAYMENT	PROBERT, D CHECK BANK: 94-161 NUM: 3054	$-58.25	$0.00
07/17/1999	BILL	VANCE, DARLENE RUTH	$58.25	$58.25
07/20/1998	PAYMENT	PROBERT, D CHECK	$-59.31	$0.00
07/13/1998	BILL	VANCE, DARLENE RUTH	$59.31	$59.31
10/22/1997	PAYMENT	PROBERT, D CHECK	$-2.36	$0.00
10/22/1997	AMENDMENT	penalty on penalty	$-0.11	$2.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$2.47
10/09/1997	PAYMENT	PROBERT, DAVID CHECK	$-58.89	$2.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	VANCE, DARLENE RUTH	$58.89	$58.89
08/13/1996	PAYMENT	D. PROBERT	$-58.57	$0.00
07/18/1996	BILL	VANCE, DARLENE RUTH	$58.57	$58.57