Tax Account 018-363-06

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Owners

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

Account Summary

Account ID	018-363-06
Account Type	Real Estate
Location	3205 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-363-06

Account Type

Real Estate

Location

3205 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.98
Total	$110.98
Paid	$110.98
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

$110.98

Total

$110.98

Paid

$110.98

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	$29.98	$0.00	$29.98	$29.98	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.90	$0.00	$102.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$301.66	$17.78	$326.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.82	$28.53	$112.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$92.09	$41.70	$136.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$41.05	$118.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$52.71	$127.94	$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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.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	S39	Trust Recording Fee	15.00	15.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	GREEN JAHN EC WF - 024092423051256	$-81.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028675	$-29.98	$81.00
07/16/2024	BILL	GREEN, JAHN PAUL	$110.98	$110.98
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026904	$-102.90	$0.00
07/17/2023	BILL	GREEN, JAHN PAUL	$102.90	$102.90
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081123031799	$-88.17	$0.00
07/15/2022	BILL	GREEN, JAHN PAUL	$88.17	$88.17
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-81.78	$0.00
07/14/2021	BILL	GREEN, JAHN PAUL	$81.78	$81.78
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-822.00	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.74	$822.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.53	$815.26
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$812.73
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.53	$777.81
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.53	$775.28
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$772.75
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.66	$751.87
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.60	$746.21
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.62	$745.61
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.64	$744.99
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.67	$744.35
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$743.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.85	$578.68
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.67	$573.83
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.64	$573.16
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.62	$572.52
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.60	$571.90
12/01/2020	INTEREST	Monthly Interest	$2.53	$571.30
11/09/2020	INTEREST	Monthly Interest	$2.53	$568.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$566.24
10/05/2020	INTEREST	Monthly Interest	$2.53	$562.20
09/01/2020	INTEREST	Monthly Interest	$2.53	$559.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$557.14
08/03/2020	INTEREST	Monthly Interest	$2.53	$553.91
07/09/2020	BILL	ONLY LAND LLC	$80.86	$551.38
07/01/2020	INTEREST	Monthly Interest	$2.53	$470.52
06/01/2020	INTEREST	Monthly Interest	$8.59	$467.99
05/01/2020	INTEREST	Monthly Interest	$1.86	$459.40
04/02/2020	INTEREST	Monthly Interest	$1.86	$457.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.66	$455.68
03/03/2020	INTEREST	Monthly Interest	$1.86	$450.02
02/03/2020	INTEREST	Monthly Interest	$1.86	$448.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.85	$446.30
01/01/2020	INTEREST	Monthly Interest	$1.86	$441.45
12/04/2019	INTEREST	Monthly Interest	$1.86	$439.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.04	$437.73
10/01/2019	INTEREST	Monthly Interest	$1.86	$433.69
09/01/2019	INTEREST	Monthly Interest	$1.86	$431.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.23	$429.97
07/31/2019	INTEREST	Monthly Interest	$1.86	$426.74
07/22/2019	INTEREST	Monthly Interest	$1.86	$424.88
07/10/2019	BILL	ONLY LAND LLC	$80.82	$423.02
07/01/2019	INTEREST	Monthly Interest	$1.86	$342.20
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$340.34
06/03/2019	INTEREST	Monthly Interest	$7.64	$325.34
05/01/2019	INTEREST	Monthly Interest	$1.22	$317.70
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$316.48
04/01/2019	INTEREST	Monthly Interest	$1.22	$309.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.40	$308.46
03/02/2019	INTEREST	Monthly Interest	$1.22	$303.06
02/01/2019	INTEREST	Monthly Interest	$1.22	$301.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.63	$300.62
01/02/2019	INTEREST	Monthly Interest	$1.22	$295.99
12/04/2018	INTEREST	Monthly Interest	$1.22	$294.77
11/01/2018	INTEREST	Monthly Interest	$1.22	$293.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.85	$292.33
10/02/2018	INTEREST	Monthly Interest	$1.22	$288.48
09/02/2018	INTEREST	Monthly Interest	$1.22	$287.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.08	$286.04
08/01/2018	INTEREST	Monthly Interest	$1.22	$282.96
07/10/2018	BILL	ONLY LAND LLC	$77.09	$281.74
07/02/2018	INTEREST	Monthly Interest	$1.22	$204.65
06/01/2018	INTEREST	Monthly Interest	$6.77	$203.43
05/01/2018	INTEREST	Monthly Interest	$0.60	$196.66
04/02/2018	INTEREST	Monthly Interest	$0.60	$196.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.18	$195.46
03/02/2018	INTEREST	Monthly Interest	$0.60	$190.28
02/01/2018	INTEREST	Monthly Interest	$0.60	$189.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.44	$189.08
01/03/2018	INTEREST	Monthly Interest	$0.60	$184.64
12/05/2017	INTEREST	Monthly Interest	$0.60	$184.04
11/01/2017	INTEREST	Monthly Interest	$0.60	$183.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.70	$182.84
10/02/2017	INTEREST	Monthly Interest	$0.60	$179.14
09/01/2017	INTEREST	Monthly Interest	$0.60	$178.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.96	$177.94
08/01/2017	INTEREST	Monthly Interest	$0.60	$174.98
07/10/2017	BILL	ONLY LAND LLC	$74.04	$174.38
07/10/2017	INTEREST	Monthly Interest	$0.60	$100.34
07/03/2017	INTEREST	Monthly Interest	$0.60	$99.74
06/01/2017	INTEREST	Monthly Interest	$6.02	$99.14
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$93.12
03/28/2017	PENALTY	Postage	$1.00	$89.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.06	$88.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.33	$83.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.61	$78.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$75.12
07/11/2016	BILL	ONLY LAND LLC	$72.23	$72.23
04/22/2016	PAYMENT	ONLY LAND LLC CHECK NUM: 1933	$-88.77	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$88.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.04	$87.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.32	$82.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$78.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$74.81
07/07/2015	BILL	ONLY LAND LLC	$71.93	$71.93
07/31/2014	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4595	$-69.57	$0.00
07/08/2014	BILL	ONLY LAND LLC	$69.57	$69.57
02/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4569	$-161.18	$0.00
02/05/2014	AMENDMENT	DEL PEN	$-0.59	$161.18
02/05/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 4569	$161.18	$161.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.56
10/02/2013	VOID	ORBIT INVESTMENTS LLC CHECK NUM: 4569	$-161.18	$0.53
10/01/2013	INTEREST	Monthly Interest	$0.53	$161.71
09/03/2013	INTEREST	Monthly Interest	$0.53	$161.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.67	$160.65
07/08/2013	BILL	ONLY LAND LLC	$66.79	$157.98
07/08/2013	INTEREST	Monthly Interest	$0.53	$91.19
07/01/2013	INTEREST	Monthly Interest	$0.53	$90.66
06/01/2013	INTEREST	Monthly Interest	$5.35	$90.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$84.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.49	$78.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.85	$73.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$69.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$66.73
07/10/2012	BILL	ONLY LAND LLC	$64.16	$64.16
04/27/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 9433844	$-167.77	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$167.77
03/31/2012	PENALTY	NOTICING FEE	$2.00	$162.02
03/30/2012	INTEREST	Monthly Interest	$0.48	$160.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.22	$159.54
03/01/2012	INTEREST	Monthly Interest	$0.48	$155.32
01/31/2012	INTEREST	Monthly Interest	$0.48	$154.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.62	$154.36
01/03/2012	INTEREST	Monthly Interest	$0.48	$150.74
12/01/2011	INTEREST	Monthly Interest	$0.48	$150.26
11/01/2011	INTEREST	Monthly Interest	$0.48	$149.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$149.30
10/03/2011	INTEREST	Monthly Interest	$0.48	$146.28
09/01/2011	INTEREST	Monthly Interest	$0.48	$145.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$145.32
07/08/2011	BILL	ONLY LAND LLC	$60.30	$142.91
07/08/2011	INTEREST	Monthly Interest	$0.48	$82.61
07/05/2011	INTEREST	Monthly Interest	$0.48	$82.13
06/06/2011	INTEREST	Monthly Interest	$4.64	$81.65
04/29/2011	INTEREST	Monthly Interest	$0.02	$77.01
04/01/2011	INTEREST	Monthly Interest	$0.02	$76.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.88	$76.97
03/01/2011	INTEREST	Monthly Interest	$0.02	$73.09
02/01/2011	INTEREST	Monthly Interest	$0.02	$73.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.33	$73.05
01/04/2011	INTEREST	Monthly Interest	$0.02	$69.72
12/01/2010	INTEREST	Monthly Interest	$0.02	$69.70
11/01/2010	INTEREST	Monthly Interest	$0.02	$69.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.77	$69.66
10/01/2010	INTEREST	Monthly Interest	$0.02	$66.89
09/01/2010	INTEREST	Monthly Interest	$0.02	$66.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$66.85
08/24/2010	INTEREST	Monthly Interest	$0.02	$64.63
07/08/2010	BILL	ONLY LAND LLC	$55.48	$64.61
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.13
07/02/2010	INTEREST	Monthly Interest	$0.02	$9.11
06/01/2010	INTEREST	Monthly Interest	$0.17	$9.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$8.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.16
10/06/2009	PAYMENT	ORBIT INVESTMENTS, LLC CHECK BANK: 91-170 NUM: 3995	$-51.48	$2.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$53.54
07/06/2009	BILL	ONLY LAND LLC	$51.48	$51.48
08/19/2008	PAYMENT	ORBIT INVESTMENTS CHECK BANK: 91-527 NUM: 1122	$-47.67	$0.00
07/15/2008	BILL	ONLY LAND LLC	$47.67	$47.67
09/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-170 NUM: 3306	$-44.13	$0.00
09/06/2007	AMENDMENT	remove penalty	$-1.77	$44.13
09/06/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 91-170 NUM: 3306	$44.13	$45.90
09/06/2007	VOID	ORBIT INVESTMENTS, LLC CHECK BANK: 91-170 NUM: 3306	$-44.13	$1.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$45.90
07/12/2007	BILL	ONLY LAND LLC	$44.13	$44.13
08/05/2006	PAYMENT	AZ LAND RESEARCH, LLC CHECK BANK: 91-170 NUM: 2218	$-40.85	$0.00
07/12/2006	BILL	AZ LAND RESEARCH LLC	$40.85	$40.85
02/23/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 126306525	$-43.50	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.27	$43.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.89	$41.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$39.34
07/15/2005	BILL	PULLEN, ELOTAR HANNAH	$37.83	$37.83
08/11/2004	PAYMENT	PULLEN, ELOTAR HANNAH CHECK BANK: 91-506 NUM: 279	$-35.03	$0.00
07/08/2004	BILL	PULLEN, ELOTAR HANNAH	$35.03	$35.03
04/08/2004	PAYMENT	DAY, JUDIE CHECK BANK: 94-8014 NUM: 2374	$-42.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.43	$42.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.08	$39.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.73	$37.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.39	$36.06
07/18/2003	BILL	PULLEN, ELOTAR HANNAH	$34.67	$34.67
04/29/2003	PAYMENT	DAY, JUDIE A CHECK BANK: 11-7000 NUM: 2110	$-40.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.35	$40.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.01	$38.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.68	$36.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$34.88
07/12/2002	BILL	PULLEN, ELOTAR HANNAH	$33.54	$33.54
09/04/2001	PAYMENT	PULLEN, ELOTAR HANNAH CHECK BANK: 91-574 NUM: 1926	$-32.99	$0.00
09/04/2001	AMENDMENT	under 2.00	$-1.32	$32.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$34.31
07/12/2001	BILL	PULLEN, ELOTAR HANNAH	$32.99	$32.99
08/23/2000	PAYMENT	PULLEN, ELOTAR H CHECK BANK: 91-574 NUM: 1855	$-32.34	$0.00
07/17/2000	BILL	PULLEN, ELOTAR HANNAH	$32.34	$32.34
08/25/1999	PAYMENT	PULLEN, ELOTAR HANNAH CHECK BANK: 91-101 NUM: 1496	$-34.13	$0.00
07/17/1999	BILL	PULLEN, ELOTAR HANNAH	$34.13	$34.13
08/19/1998	PAYMENT	PULLEN, ELOTAR H. CHECK	$-34.75	$0.00
07/13/1998	BILL	PULLEN, ELOTAR HANNAH	$34.75	$34.75
08/11/1997	PAYMENT	PULLEN, ELOTAR H CHECK	$-34.51	$0.00
07/14/1997	BILL	PULLEN, ELOTAR HANNAH	$34.51	$34.51
08/16/1996	PAYMENT	PULLEN, E	$-34.32	$0.00
07/18/1996	BILL	PULLEN, ELOTAR HANNAH	$34.32	$34.32