Tax Account 018-443-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-443-03
Account Type	Real Estate
Location	3460 CEDAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-443-03

Account Type

Real Estate

Location

3460 CEDAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.95
Total	$153.95
Paid	$153.95
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

$153.95

Total

$153.95

Paid

$153.95

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	$39.95	$0.00	$39.95	$39.95	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.72	$0.00	$142.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.28	$95.74	$381.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$32.30	$114.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$40.29	$120.15	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$79.54	$47.89	$127.43	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$94.37	$62.23	$156.60	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$79.37	$63.67	$143.04	$0.00	$0.00	3.2544	8.2
2012/2013 SECURED TAXES	$121.27	$107.61	$228.88	$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
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	GREEN JAHN EC WF - 024092423051255	$-114.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028672	$-39.95	$114.00
07/16/2024	BILL	GREEN, JAHN P	$153.95	$153.95
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026903	$-142.72	$0.00
07/17/2023	BILL	GREEN, JAHN P	$142.72	$142.72
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024134	$-111.99	$0.00
07/15/2022	BILL	GREEN, JAHN P	$111.99	$111.99
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-103.82	$0.00
07/14/2021	BILL	GREEN, JAHN P	$103.82	$103.82
08/13/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081223033008	$-95.43	$0.00
07/09/2020	BILL	GREEN, JAHN P	$95.43	$95.43
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035303	$-89.49	$0.00
07/10/2019	BILL	GREEN, JAHN P	$89.49	$89.49
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,271.29	$0.00
05/01/2019	INTEREST	Monthly Interest	$4.34	$1,271.29
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,266.95
04/01/2019	INTEREST	Monthly Interest	$4.34	$1,217.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.97	$1,213.23
03/02/2019	INTEREST	Monthly Interest	$4.34	$1,193.26
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,188.92
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,175.32
02/01/2019	INTEREST	Monthly Interest	$4.34	$975.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.12	$970.98
01/02/2019	INTEREST	Monthly Interest	$4.34	$965.86
12/04/2018	INTEREST	Monthly Interest	$4.34	$961.52
11/01/2018	INTEREST	Monthly Interest	$4.34	$957.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.26	$952.84
10/02/2018	INTEREST	Monthly Interest	$4.34	$948.58
09/02/2018	INTEREST	Monthly Interest	$4.34	$944.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.41	$939.90
08/01/2018	INTEREST	Monthly Interest	$4.34	$936.49
07/10/2018	BILL	KNIERIEM, HAZEL B	$85.28	$932.15
07/02/2018	INTEREST	Monthly Interest	$4.34	$846.87
06/01/2018	INTEREST	Monthly Interest	$10.48	$842.53
05/01/2018	INTEREST	Monthly Interest	$3.66	$832.05
04/02/2018	INTEREST	Monthly Interest	$3.66	$828.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.73	$824.73
03/02/2018	INTEREST	Monthly Interest	$3.66	$819.00
02/01/2018	INTEREST	Monthly Interest	$3.66	$815.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.91	$811.68
01/03/2018	INTEREST	Monthly Interest	$3.66	$806.77
12/05/2017	INTEREST	Monthly Interest	$3.66	$803.11
11/01/2017	INTEREST	Monthly Interest	$3.66	$799.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.09	$795.79
10/02/2017	INTEREST	Monthly Interest	$3.66	$791.70
09/01/2017	INTEREST	Monthly Interest	$3.66	$788.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$784.38
08/01/2017	INTEREST	Monthly Interest	$3.66	$781.11
07/10/2017	BILL	KNIERIEM, HAZEL B	$81.87	$777.45
07/10/2017	INTEREST	Monthly Interest	$3.66	$695.58
07/03/2017	INTEREST	Monthly Interest	$3.66	$691.92
06/01/2017	INTEREST	Monthly Interest	$9.64	$688.26
05/01/2017	INTEREST	Monthly Interest	$2.99	$678.62
04/03/2017	INTEREST	Monthly Interest	$2.99	$675.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.59	$672.64
03/01/2017	INTEREST	Monthly Interest	$2.99	$667.05
02/02/2017	INTEREST	Monthly Interest	$2.99	$664.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.79	$661.07
01/03/2017	INTEREST	Monthly Interest	$2.99	$656.28
12/01/2016	INTEREST	Monthly Interest	$2.99	$653.29
11/01/2016	INTEREST	Monthly Interest	$2.99	$650.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$647.31
10/03/2016	INTEREST	Monthly Interest	$2.99	$643.32
09/01/2016	INTEREST	Monthly Interest	$2.99	$640.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$637.34
07/11/2016	BILL	KNIERIEM, HAZEL B	$79.86	$634.15
07/08/2016	INTEREST	Monthly Interest	$2.99	$554.29
07/01/2016	INTEREST	Monthly Interest	$2.99	$551.30
06/01/2016	INTEREST	Monthly Interest	$8.96	$548.31
05/02/2016	INTEREST	Monthly Interest	$2.33	$539.35
03/31/2016	INTEREST	Monthly Interest	$2.33	$537.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.57	$534.69
03/01/2016	INTEREST	Monthly Interest	$2.33	$529.12
02/01/2016	INTEREST	Monthly Interest	$2.33	$526.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.77	$524.46
01/04/2016	INTEREST	Monthly Interest	$2.33	$519.69
12/01/2015	INTEREST	Monthly Interest	$2.33	$517.36
11/02/2015	INTEREST	Monthly Interest	$2.33	$515.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.98	$512.70
10/01/2015	INTEREST	Monthly Interest	$2.33	$508.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.18	$506.39
08/03/2015	INTEREST	Monthly Interest	$2.33	$503.21
07/07/2015	BILL	KNIERIEM, HAZEL B	$79.54	$500.88
07/07/2015	INTEREST	Monthly Interest	$2.33	$421.34
07/01/2015	INTEREST	Monthly Interest	$2.33	$419.01
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$416.68
06/01/2015	INTEREST	Monthly Interest	$8.28	$401.68
05/01/2015	INTEREST	Monthly Interest	$1.67	$393.40
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$391.73
03/31/2015	INTEREST	Monthly Interest	$1.67	$385.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$383.58
03/02/2015	INTEREST	Monthly Interest	$1.67	$378.02
02/02/2015	INTEREST	Monthly Interest	$1.67	$376.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.76	$374.68
01/02/2015	INTEREST	Monthly Interest	$1.67	$369.92
12/01/2014	INTEREST	Monthly Interest	$1.67	$368.25
11/03/2014	INTEREST	Monthly Interest	$1.67	$366.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$364.91
10/01/2014	INTEREST	Monthly Interest	$1.67	$360.94
09/02/2014	INTEREST	Monthly Interest	$1.67	$359.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$357.60
07/08/2014	BILL	KNIERIEM, HAZEL B	$79.37	$354.43
07/07/2014	INTEREST	Monthly Interest	$1.67	$275.06
07/01/2014	INTEREST	Monthly Interest	$1.67	$273.39
06/02/2014	INTEREST	Monthly Interest	$7.62	$271.72
05/01/2014	INTEREST	Monthly Interest	$1.01	$264.10
03/25/2014	INTEREST	Monthly Interest	$1.01	$263.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.56	$262.08
03/03/2014	INTEREST	Monthly Interest	$1.01	$256.52
02/03/2014	INTEREST	Monthly Interest	$1.01	$255.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$254.50
01/01/2014	INTEREST	Monthly Interest	$1.01	$249.74
12/02/2013	INTEREST	Monthly Interest	$1.01	$248.73
11/01/2013	INTEREST	Monthly Interest	$1.01	$247.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.97	$246.71
10/01/2013	INTEREST	Monthly Interest	$1.01	$242.74
09/03/2013	INTEREST	Monthly Interest	$1.01	$241.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$240.72
07/08/2013	BILL	KNIERIEM, HAZEL B	$79.37	$237.55
07/08/2013	INTEREST	Monthly Interest	$1.01	$158.18
07/01/2013	INTEREST	Monthly Interest	$1.01	$157.17
06/01/2013	INTEREST	Monthly Interest	$10.11	$156.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$146.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.49	$139.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.06	$125.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$122.52
07/10/2012	BILL	KNIERIEM, HAZEL B	$121.27	$121.27
08/12/2011	PAYMENT	MARJORIE KNIERIEM CHECK NUM: 5154	$-113.98	$0.00
07/08/2011	BILL	KNIERIEM, HAZEL B	$113.98	$113.98
08/16/2010	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 4970	$-112.54	$0.00
07/08/2010	BILL	KNIERIEM, HAZEL B	$112.54	$112.54
07/27/2009	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 4754	$-97.87	$0.00
07/06/2009	BILL	KNIERIEM, HAZEL B	$97.87	$97.87
08/16/2008	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 4509	$-94.91	$0.00
07/15/2008	BILL	KNIERIEM, HAZEL B	$94.91	$94.91
08/01/2007	PAYMENT	MARJORIE KNIERIEM CHECK BANK: 90-7562 NUM: 4246	$-87.89	$0.00
07/12/2007	BILL	KNIERIEM, HAZEL B	$87.89	$87.89
08/30/2006	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 2981	$-81.39	$0.00
07/12/2006	BILL	KNIERIEM, HAZEL B	$81.39	$81.39
08/16/2005	PAYMENT	KNIERIEM, MAJORIE CHECK BANK: 90-7562 NUM: 2710	$-75.35	$0.00
07/15/2005	BILL	KNIERIEM, HAZEL B	$75.35	$75.35
08/26/2004	PAYMENT	KNIERIEM CHECK BANK: 90-7562 NUM: 2465	$-69.77	$0.00
07/08/2004	BILL	KNIERIEM, HAZEL B	$69.77	$69.77
08/11/2003	PAYMENT	MARJORIE KNIERIEM CHECK BANK: 90-7562 NUM: 2331	$-69.05	$0.00
07/18/2003	BILL	KNIERIEM, HAZEL B	$69.05	$69.05
08/22/2002	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 2086	$-66.82	$0.00
07/12/2002	BILL	KNIERIEM, HAZEL B	$66.82	$66.82
02/07/2002	PAYMENT	KNIERIEM, HAZEL B CHECK BANK: 90-7562 NUM: 2216	$-2.91	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$2.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.76
09/18/2001	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 2019	$-70.70	$2.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$73.33
07/12/2001	BILL	KNIERIEM, HAZEL B	$65.70	$70.70
05/14/2001	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 3735	$-78.53	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$83.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	KNIERIEM, HAZEL B	$64.37	$64.37
08/20/1999	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 6198	$-52.44	$0.00
07/17/1999	BILL	KNIERIEM, HAZEL B	$52.44	$52.44
04/12/1999	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7074 NUM: 5197	$-2.50	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.14	$2.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.12	$2.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.10	$2.24
09/03/1998	PAYMENT	KNIERIEM, MARJORIE CHECK BANK: 90-7562 NUM: 2116	$-53.38	$2.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.14	$55.52
07/13/1998	BILL	KNIERIEM, HAZEL B	$53.38	$53.38
08/07/1997	PAYMENT	KNIERIEM, MARJORIE CHECK	$-53.01	$0.00
07/14/1997	BILL	KNIERIEM, HAZEL B	$53.01	$53.01
10/28/1996	PAYMENT	KNIERIEM, LYLE	$-2.11	$0.00
10/28/1996	AMENDMENT	remove 2nd quarter penalty	$-0.10	$2.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.10	$2.21
09/25/1996	PAYMENT	KNIERIEM, L	$-52.72	$2.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.11	$54.83
07/18/1996	BILL	KNIERIEM, HAZEL B	$52.72	$52.72