Tax Account 018-384-05

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Owners

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

Account Summary

Account ID	018-384-05
Account Type	Real Estate
Location	3305 GRAHAM AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-384-05

Account Type

Real Estate

Location

3305 GRAHAM AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.53
Total	$256.53
Paid	$256.53
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

$256.53

Total

$256.53

Paid

$256.53

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	$64.53	$0.00	$64.53	$64.53	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.67	$0.00	$237.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$343.84	$160.02	$503.86	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$45.02	$183.11	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$58.48	$193.12	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$134.21	$93.52	$227.73	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$134.04	$85.17	$219.21	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$134.04	$103.36	$237.40	$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
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
10/01/2024	PAYMENT	GREEN JAHN EC WF - 024100123064220	$-192.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028697	$-64.53	$192.00
07/16/2024	BILL	GREEN, JAHN P	$256.53	$256.53
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026900	$-237.67	$0.00
07/17/2023	BILL	GREEN, JAHN P	$237.67	$237.67
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024133	$-188.52	$0.00
07/15/2022	BILL	GREEN, JAHN P	$188.52	$188.52
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-174.68	$0.00
07/14/2021	BILL	GREEN, JAHN P	$174.68	$174.68
02/26/2021	PAYMENT	GREEN JAHN EC WF - 021022523038696	$-40.00	$0.00
12/31/2020	PAYMENT	GREEN JAHN EC WF - 020123023038999	$-40.00	$40.00
09/29/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020092823043672	$-40.00	$80.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038460	$-41.02	$120.00
07/09/2020	BILL	GREEN, JAHN P	$161.02	$161.02
02/26/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020022623037106	$-37.00	$0.00
01/03/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020010223032497	$-37.00	$37.00
10/04/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019100323052041	$-37.00	$74.00
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035312	$-39.97	$111.00
07/10/2019	BILL	GREEN, JAHN P	$150.97	$150.97
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,564.43	$0.00
05/01/2019	INTEREST	Monthly Interest	$5.63	$1,564.43
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,558.80
04/01/2019	INTEREST	Monthly Interest	$5.63	$1,509.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.07	$1,503.79
03/02/2019	INTEREST	Monthly Interest	$5.63	$1,479.72
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$74.80	$1,474.09
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,399.29
02/01/2019	INTEREST	Monthly Interest	$5.63	$1,199.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.53	$1,193.66
01/02/2019	INTEREST	Monthly Interest	$5.63	$1,187.13
12/04/2018	INTEREST	Monthly Interest	$5.63	$1,181.50
11/01/2018	INTEREST	Monthly Interest	$5.63	$1,175.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.69	$1,170.24
10/02/2018	INTEREST	Monthly Interest	$5.63	$1,166.55
09/02/2018	INTEREST	Monthly Interest	$5.63	$1,160.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$1,155.29
08/01/2018	INTEREST	Monthly Interest	$5.63	$1,153.74
07/10/2018	BILL	FREY, ROSETTA S ET AL U/C	$143.84	$1,148.11
07/02/2018	INTEREST	Monthly Interest	$5.63	$1,004.27
06/01/2018	INTEREST	Monthly Interest	$15.99	$998.64
05/01/2018	INTEREST	Monthly Interest	$4.48	$982.65
04/02/2018	INTEREST	Monthly Interest	$4.48	$978.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.67	$973.69
03/02/2018	INTEREST	Monthly Interest	$4.48	$964.02
02/01/2018	INTEREST	Monthly Interest	$4.48	$959.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.25	$955.06
01/03/2018	INTEREST	Monthly Interest	$4.48	$948.81
12/05/2017	INTEREST	Monthly Interest	$4.48	$944.33
11/01/2017	INTEREST	Monthly Interest	$4.48	$939.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.50	$935.37
10/02/2017	INTEREST	Monthly Interest	$4.48	$931.87
09/01/2017	INTEREST	Monthly Interest	$4.48	$927.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$922.91
08/01/2017	INTEREST	Monthly Interest	$4.48	$921.47
07/10/2017	BILL	FREY, ROSETTA S ET AL U/C	$138.09	$916.99
07/10/2017	INTEREST	Monthly Interest	$4.48	$778.90
07/03/2017	INTEREST	Monthly Interest	$4.48	$774.42
06/01/2017	INTEREST	Monthly Interest	$14.58	$769.94
05/01/2017	INTEREST	Monthly Interest	$3.36	$755.36
04/03/2017	INTEREST	Monthly Interest	$3.36	$752.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.42	$748.64
03/01/2017	INTEREST	Monthly Interest	$3.36	$739.22
02/02/2017	INTEREST	Monthly Interest	$3.36	$735.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.10	$732.50
01/03/2017	INTEREST	Monthly Interest	$3.36	$726.40
12/01/2016	INTEREST	Monthly Interest	$3.36	$723.04
11/01/2016	INTEREST	Monthly Interest	$3.36	$719.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.43	$716.32
10/03/2016	INTEREST	Monthly Interest	$3.36	$712.89
09/01/2016	INTEREST	Monthly Interest	$3.36	$709.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$706.17
07/11/2016	BILL	FREY, ROSETTA S ET AL U/C	$134.64	$704.74
07/08/2016	INTEREST	Monthly Interest	$3.36	$570.10
07/01/2016	INTEREST	Monthly Interest	$3.36	$566.74
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$563.38
06/01/2016	INTEREST	Monthly Interest	$13.42	$548.38
05/02/2016	INTEREST	Monthly Interest	$2.24	$534.96
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$532.72
03/31/2016	INTEREST	Monthly Interest	$2.24	$525.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.39	$523.74
03/01/2016	INTEREST	Monthly Interest	$2.24	$514.35
02/01/2016	INTEREST	Monthly Interest	$2.24	$512.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.07	$509.87
01/04/2016	INTEREST	Monthly Interest	$2.24	$503.80
12/01/2015	INTEREST	Monthly Interest	$2.24	$501.56
11/02/2015	INTEREST	Monthly Interest	$2.24	$499.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$497.08
10/01/2015	INTEREST	Monthly Interest	$2.24	$493.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$491.43
08/03/2015	INTEREST	Monthly Interest	$2.24	$490.02
07/07/2015	BILL	FREY, ROSETTA S ET AL U/C	$134.21	$487.78
07/07/2015	INTEREST	Monthly Interest	$2.24	$353.57
07/01/2015	INTEREST	Monthly Interest	$2.24	$351.33
06/01/2015	INTEREST	Monthly Interest	$12.29	$349.09
05/01/2015	INTEREST	Monthly Interest	$1.12	$336.80
03/31/2015	INTEREST	Monthly Interest	$1.12	$335.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.38	$334.56
03/02/2015	INTEREST	Monthly Interest	$1.12	$325.18
02/02/2015	INTEREST	Monthly Interest	$1.12	$324.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.06	$322.94
01/02/2015	INTEREST	Monthly Interest	$1.12	$316.88
12/01/2014	INTEREST	Monthly Interest	$1.12	$315.76
11/03/2014	INTEREST	Monthly Interest	$1.12	$314.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$313.52
10/01/2014	INTEREST	Monthly Interest	$1.12	$310.12
09/02/2014	INTEREST	Monthly Interest	$1.12	$309.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$307.88
07/08/2014	BILL	FREY, ROSETTA S ET AL U/C	$134.04	$306.48
07/07/2014	INTEREST	Monthly Interest	$1.12	$172.44
07/01/2014	INTEREST	Monthly Interest	$1.12	$171.32
06/02/2014	INTEREST	Monthly Interest	$11.17	$170.20
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$159.03
03/26/2014	PENALTY	POSTAGE	$1.00	$155.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.38	$154.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.06	$144.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$138.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$135.44
07/08/2013	BILL	FREY, ROSETTA S ET AL U/C	$134.04	$134.04
03/07/2013	PAYMENT	ROSETTA FREY CORK: D BANK: PNP INTERNET NUM: 9949291	$-45.00	$0.00
12/31/2012	PAYMENT	ROSETTA FREY CORK: D BANK: PNP INTERNET NUM: 9454839	$-45.00	$45.00
09/24/2012	PAYMENT	EULA FONG CORK: D BANK: PNP INTERNET NUM: 8880125	$-45.00	$90.00
08/21/2012	PAYMENT	FREY, ROSETTA CORK: D NUM: IBP 8/17	$-46.07	$135.00
07/10/2012	BILL	FREY, ROSETTA S ET AL U/C	$181.07	$181.07
08/12/2011	PAYMENT	FONG, EULA CHECK NUM: 9697	$-170.19	$0.00
07/08/2011	BILL	FREY, ROSETTA S ET AL U/C	$170.19	$170.19
08/06/2010	PAYMENT	FONG, EULA C CHECK BANK: 16-66 NUM: 9507	$-157.87	$0.00
07/08/2010	BILL	FREY, ROSETTA S ET AL U/C	$157.87	$157.87
08/10/2009	PAYMENT	FONG, EULA CHECK BANK: 16-66 NUM: 9488	$-146.46	$0.00
07/06/2009	BILL	FREY, ROSETTA S ET AL U/C	$146.46	$146.46
08/19/2008	PAYMENT	FONG, EULA C CHECK BANK: 16-66 NUM: 9446	$-135.60	$0.00
07/15/2008	BILL	FREY, ROSETTA S ET AL U/C	$135.60	$135.60
08/16/2007	PAYMENT	FONG, EULA C. CHECK BANK: 16-66 NUM: 9423	$-125.56	$0.00
07/12/2007	BILL	FREY, ROSETTA S ET AL U/C	$125.56	$125.56
08/25/2006	PAYMENT	FONG, EULA C CHECK BANK: 16-66 NUM: 9396	$-116.26	$0.00
07/12/2006	BILL	FREY, ROSETTA S ET AL U/C	$116.26	$116.26
08/19/2005	PAYMENT	FONG, EULA C. CHECK BANK: 16-66 NUM: 9363	$-107.65	$0.00
07/15/2005	BILL	FREY, ROSETTA S ET AL U/C	$107.65	$107.65
08/13/2004	PAYMENT	FREY, ROSETTA S CHECK BANK: 16-66 NUM: 5879	$-99.68	$0.00
07/08/2004	BILL	FREY, ROSETTA S ET AL U/C	$99.68	$99.68
08/05/2003	PAYMENT	FREY, ROSETTA S ET AL U/C CHECK BANK: 16-66 NUM: 9991	$-98.65	$0.00
07/18/2003	BILL	FREY, ROSETTA S ET AL U/C	$98.65	$98.65
08/08/2002	PAYMENT	FONG, EULA C/FREY, ROSETTA S CHECK BANK: 16-66 NUM: 5796	$-95.45	$0.00
07/12/2002	BILL	FREY, ROSETTA S ET AL U/C	$95.45	$95.45
08/30/2001	PAYMENT	FREY, ROSETTA S ET AL U/C CHECK BANK: 16-66 NUM: 9189	$-93.82	$0.00
07/12/2001	BILL	FREY, ROSETTA S ET AL U/C	$93.82	$93.82
09/07/2000	PAYMENT	FREY, ROSETTA S ET AL U/C CASH	$-0.70	$0.00
08/22/2000	PAYMENT	FREY, ROSETTA S CHECK BANK: 16-66 NUM: 7365	$-91.25	$0.70
07/17/2000	BILL	FREY, ROSETTA S ET AL U/C	$91.95	$91.95
08/13/1999	PAYMENT	FREY, ROSETTA S ET AL U/C CHECK BANK: 16-66 NUM: 9061	$-87.39	$0.00
07/17/1999	BILL	FREY, ROSETTA S ET AL U/C	$87.39	$87.39
08/10/1998	PAYMENT	FREY, ROSETTA S ET AL U/C CHECK	$-88.98	$0.00
07/13/1998	BILL	FREY, ROSETTA S ET AL U/C	$88.98	$88.98
07/28/1997	PAYMENT	FREY, ROSETTA S ET AL U/C CHECK	$-88.36	$0.00
07/14/1997	BILL	FREY, ROSETTA S ET AL U/C	$88.36	$88.36
08/22/1996	PAYMENT	FREY, ROSETTA S ET AL U/C	$-87.88	$0.00
07/18/1996	BILL	FREY, ROSETTA S ET AL U/C	$87.88	$87.88