Tax Account 018-471-07

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Owners

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

Account Summary

Account ID	018-471-07
Account Type	Real Estate
Location	4820 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-471-07

Account Type

Real Estate

Location

4820 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$148.12
Total	$148.12
Paid	$148.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$148.12

Total

$148.12

Paid

$148.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$40.12	$0.00	$40.12	$40.12	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$103.65	$0.00	$103.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$315.98	$20.94	$344.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$110.13	$40.51	$154.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$43.04	$142.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$58.30	$156.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026885	$-148.12	$0.00
07/17/2023	BILL	GREEN, JAHN PAUL	$148.12	$148.12
08/24/2022	PAYMENT	JAHN PAUL GREEN PNP PNP - 119861835	$-103.65	$0.00
07/15/2022	BILL	GREEN, JAHN PAUL	$103.65	$103.65
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-96.11	$0.00
07/14/2021	BILL	GREEN, JAHN PAUL	$96.11	$96.11
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-797.98	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.93	$797.98
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.37	$790.05
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$787.68
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.37	$752.76
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.37	$750.39
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$748.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.66	$727.14
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$720.48
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$719.69
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.79	$718.90
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$718.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.71	$553.11
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$547.40
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$546.61
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.79	$545.82
12/01/2020	INTEREST	Monthly Interest	$2.37	$545.03
11/09/2020	INTEREST	Monthly Interest	$2.37	$542.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.76	$540.29
10/05/2020	INTEREST	Monthly Interest	$2.37	$535.53
09/01/2020	INTEREST	Monthly Interest	$2.37	$533.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.81	$530.79
08/03/2020	INTEREST	Monthly Interest	$2.37	$526.98
07/09/2020	BILL	DUGGAN, JOSEPH & ALICE G	$95.18	$524.61
07/01/2020	INTEREST	Monthly Interest	$2.37	$429.43
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$427.06
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$412.06
06/01/2020	INTEREST	Monthly Interest	$9.51	$405.16
05/01/2020	INTEREST	Monthly Interest	$1.58	$395.65
04/02/2020	INTEREST	Monthly Interest	$1.58	$394.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.66	$392.49
03/03/2020	INTEREST	Monthly Interest	$1.58	$385.83
02/03/2020	INTEREST	Monthly Interest	$1.58	$384.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.71	$382.67
01/01/2020	INTEREST	Monthly Interest	$1.58	$376.96
12/04/2019	INTEREST	Monthly Interest	$1.58	$375.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$373.80
10/01/2019	INTEREST	Monthly Interest	$1.58	$369.04
09/01/2019	INTEREST	Monthly Interest	$1.58	$367.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$365.88
07/31/2019	INTEREST	Monthly Interest	$1.58	$362.07
07/22/2019	INTEREST	Monthly Interest	$1.58	$360.49
07/10/2019	BILL	DUGGAN, JOSEPH & ALICE G	$95.13	$358.91
07/01/2019	INTEREST	Monthly Interest	$1.58	$263.78
06/03/2019	INTEREST	Monthly Interest	$8.71	$262.20
05/01/2019	INTEREST	Monthly Interest	$0.79	$253.49
04/01/2019	INTEREST	Monthly Interest	$0.79	$252.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.65	$251.91
03/02/2019	INTEREST	Monthly Interest	$0.79	$245.26
02/01/2019	INTEREST	Monthly Interest	$0.79	$244.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.70	$243.68
01/02/2019	INTEREST	Monthly Interest	$0.79	$237.98
12/04/2018	INTEREST	Monthly Interest	$0.79	$237.19
11/01/2018	INTEREST	Monthly Interest	$0.79	$236.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.75	$235.61
10/02/2018	INTEREST	Monthly Interest	$0.79	$230.86
09/02/2018	INTEREST	Monthly Interest	$0.79	$230.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$229.28
08/01/2018	INTEREST	Monthly Interest	$0.79	$225.48
07/10/2018	BILL	DUGGAN, JOSEPH & ALICE G	$95.02	$224.69
07/02/2018	INTEREST	Monthly Interest	$0.79	$129.67
06/01/2018	INTEREST	Monthly Interest	$7.86	$128.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$121.02
03/30/2018	PENALTY	Postage	$1.00	$116.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.60	$115.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.66	$108.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.71	$102.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$98.05
07/10/2017	BILL	DUGGAN, JOSEPH & ALICE G	$94.28	$94.28
08/02/2016	PAYMENT	DUGGAN, JOSEPH CHECK NUM: 116	$-91.95	$0.00
07/11/2016	BILL	DUGGAN, JOSEPH & ALICE G	$91.95	$91.95
07/29/2015	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK NUM: 2056	$-91.79	$0.00
07/07/2015	BILL	DUGGAN, JOSEPH & ALICE G	$91.79	$91.79
08/19/2014	PAYMENT	DUGGAN, JOSEPH CHECK NUM: 2064	$-220.76	$0.00
07/08/2014	BILL	DUGGAN, JOSEPH & ALICE G	$220.76	$220.76
08/05/2013	PAYMENT	DUGGAN, JOSEPH & KIRANE, JUDIT CHECK NUM: 230	$-220.20	$0.00
07/08/2013	BILL	DUGGAN, JOSEPH & ALICE G	$220.20	$220.20
08/16/2012	PAYMENT	DUGGAN, JOSEPH & KIRANE, JUDIT CHECK NUM: 211	$-211.38	$0.00
07/10/2012	BILL	DUGGAN, JOSEPH & ALICE G	$211.38	$211.38
08/12/2011	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK NUM: 190	$-206.43	$0.00
07/08/2011	BILL	DUGGAN, JOSEPH & ALICE G	$206.43	$206.43
08/11/2010	PAYMENT	DUGGAN, JOSEPH T CHECK BANK: 53-7212 NUM: 170	$-200.31	$0.00
07/08/2010	BILL	DUGGAN, JOSEPH & ALICE G	$200.31	$200.31
08/12/2009	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK BANK: 63-1424 NUM: 2026	$-185.81	$0.00
07/06/2009	BILL	DUGGAN, JOSEPH & ALICE G	$185.81	$185.81
08/12/2008	PAYMENT	DUGGAN, JOSEPH CHECK BANK: 63-1424 NUM: 2016	$-172.04	$0.00
07/15/2008	BILL	DUGGAN, JOSEPH & ALICE G	$172.04	$172.04
08/02/2007	PAYMENT	DUGGAN, JOSEPH/JUDITH KIRANE CHECK BANK: 53-8212 NUM: 113	$-159.29	$0.00
07/12/2007	BILL	DUGGAN, JOSEPH & ALICE G	$159.29	$159.29
08/31/2006	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK BANK: 63-1424 NUM: 1057	$-147.48	$0.00
07/12/2006	BILL	DUGGAN, JOSEPH & ALICE G	$147.48	$147.48
08/23/2005	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK BANK: 63-1424 NUM: 1012	$-136.57	$0.00
07/15/2005	BILL	DUGGAN, JOSEPH & ALICE G	$136.57	$136.57
08/03/2004	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK BANK: 63-1424 NUM: 940	$-126.45	$0.00
07/08/2004	BILL	DUGGAN, JOSEPH & ALICE G	$126.45	$126.45
08/12/2003	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK BANK: 63-1424 NUM: 849	$-125.14	$0.00
07/18/2003	BILL	DUGGAN, JOSEPH & ALICE G	$125.14	$125.14
08/15/2002	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK BANK: 63-1424 NUM: 740	$-121.09	$0.00
07/12/2002	BILL	DUGGAN, JOSEPH & ALICE G	$121.09	$121.09
08/10/2001	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK BANK: 63-1424 NUM: 629	$-119.01	$0.00
07/12/2001	BILL	DUGGAN, JOSEPH & ALICE G	$119.01	$119.01
08/24/2000	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK BANK: 63-1424 NUM: 474	$-116.63	$0.00
07/17/2000	BILL	DUGGAN, JOSEPH & ALICE G	$116.63	$116.63
08/20/1999	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK BANK: 63-1424 NUM: 1185	$-100.40	$0.00
07/17/1999	BILL	DUGGAN, JOSEPH & ALICE G	$100.40	$100.40
07/28/1998	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK	$-102.23	$0.00
07/13/1998	BILL	DUGGAN, JOSEPH & ALICE G	$102.23	$102.23
07/30/1997	PAYMENT	DUGGAN, JOSEPH & ALICE G CHECK	$-101.53	$0.00
07/14/1997	BILL	DUGGAN, JOSEPH & ALICE G	$101.53	$101.53
08/16/1996	PAYMENT	DUGGAN, JOSEPH & ALICE G	$-100.97	$0.00
07/18/1996	BILL	DUGGAN, JOSEPH & ALICE G	$100.97	$100.97