Tax Account 022-131-01

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Owners

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

Account Summary

Account ID	022-131-01
Account Type	Real Estate
Location	1750 WALNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-131-01

Account Type

Real Estate

Location

1750 WALNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.83
Total	$360.83
Paid	$360.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.83

Total

$360.83

Paid

$360.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$90.83	$0.00	$90.83	$90.83	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.14	$0.00	$335.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$293.68	$0.00	$293.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$272.09	$0.00	$272.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$251.39	$0.08	$251.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$234.69	$0.00	$234.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$423.52	$131.16	$554.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$229.54	$76.60	$306.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$209.11	$90.64	$299.75	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$208.69	$82.44	$291.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	GREEN JAHN EC WF - 024100823058010	$-270.00	$0.00
08/19/2024	PAYMENT	GREEN JAHN EC WF - 024081923028696	$-90.83	$270.00
07/16/2024	BILL	GREEN, JAHN P	$360.83	$360.83
08/17/2023	PAYMENT	GREEN JAHN EC WF - 023081723026917	$-335.14	$0.00
07/17/2023	BILL	GREEN, JAHN P	$335.14	$335.14
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024132	$-293.68	$0.00
07/15/2022	BILL	GREEN, JAHN P	$293.68	$293.68
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-272.09	$0.00
07/14/2021	BILL	GREEN, JAHN P	$272.09	$272.09
04/19/2021	PAYMENT	GREEN JAHN EC WF - 021041323073480	$-3.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$2.08
02/26/2021	PAYMENT	GREEN JAHN EC WF - 021022523038694	$-60.00	$2.00
12/31/2020	PAYMENT	GREEN JAHN EC WF - 020123023039018	$-62.00	$62.00
09/29/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020092823043664	$-62.00	$124.00
08/17/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020081323038458	$-64.39	$186.00
07/09/2020	BILL	GREEN, JAHN P	$250.39	$250.39
02/28/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020022723044234	$-58.00	$0.00
01/03/2020	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 020010223032483	$-58.00	$58.00
10/04/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019100323052042	$-58.00	$116.00
08/14/2019	PAYMENT	GREEN, JAHN CHECK BANK: WF INTERNET NUM: 019081423035326	$-60.69	$174.00
07/10/2019	BILL	GREEN, JAHN P	$234.69	$234.69
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,399.01	$0.00
05/01/2019	INTEREST	Monthly Interest	$4.83	$1,399.01
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,394.18
04/01/2019	INTEREST	Monthly Interest	$4.83	$1,344.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.65	$1,339.97
03/02/2019	INTEREST	Monthly Interest	$4.83	$1,310.32
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$34.00	$1,305.49
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,271.49
02/01/2019	INTEREST	Monthly Interest	$4.83	$1,071.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.11	$1,066.66
01/02/2019	INTEREST	Monthly Interest	$4.83	$1,056.55
12/04/2018	INTEREST	Monthly Interest	$4.83	$1,051.72
11/01/2018	INTEREST	Monthly Interest	$4.83	$1,046.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$1,042.06
10/02/2018	INTEREST	Monthly Interest	$4.83	$1,036.38
09/02/2018	INTEREST	Monthly Interest	$4.83	$1,031.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.34	$1,026.72
08/01/2018	INTEREST	Monthly Interest	$4.83	$1,024.38
07/10/2018	BILL	R & K HOMES ROYAL OAKS LLC	$223.52	$1,019.55
07/02/2018	INTEREST	Monthly Interest	$4.83	$796.03
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$791.20
06/01/2018	INTEREST	Monthly Interest	$20.92	$776.20
05/01/2018	INTEREST	Monthly Interest	$3.04	$755.28
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$752.24
04/02/2018	INTEREST	Monthly Interest	$3.04	$745.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.02	$742.53
03/02/2018	INTEREST	Monthly Interest	$3.04	$727.51
02/01/2018	INTEREST	Monthly Interest	$3.04	$724.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.69	$721.43
01/03/2018	INTEREST	Monthly Interest	$3.04	$711.74
12/05/2017	INTEREST	Monthly Interest	$3.04	$708.70
11/01/2017	INTEREST	Monthly Interest	$3.04	$705.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.43	$702.62
10/02/2017	INTEREST	Monthly Interest	$3.04	$697.19
09/01/2017	INTEREST	Monthly Interest	$3.04	$694.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.22	$691.11
08/01/2017	INTEREST	Monthly Interest	$3.04	$688.89
07/10/2017	BILL	R & K HOMES ROYAL OAKS LLC	$214.54	$685.85
07/10/2017	INTEREST	Monthly Interest	$3.04	$471.31
07/03/2017	INTEREST	Monthly Interest	$3.04	$468.27
06/01/2017	INTEREST	Monthly Interest	$18.73	$465.23
05/01/2017	INTEREST	Monthly Interest	$1.30	$446.50
04/03/2017	INTEREST	Monthly Interest	$1.30	$445.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.64	$443.90
03/01/2017	INTEREST	Monthly Interest	$1.30	$429.26
02/02/2017	INTEREST	Monthly Interest	$1.30	$427.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.43	$426.66
01/03/2017	INTEREST	Monthly Interest	$1.30	$417.23
12/01/2016	INTEREST	Monthly Interest	$1.30	$415.93
11/01/2016	INTEREST	Monthly Interest	$1.30	$414.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.26	$413.33
10/03/2016	INTEREST	Monthly Interest	$1.30	$408.07
09/01/2016	INTEREST	Monthly Interest	$1.30	$406.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$405.47
07/11/2016	BILL	R & K HOMES ROYAL OAKS LLC	$209.11	$403.35
07/08/2016	INTEREST	Monthly Interest	$1.30	$194.24
07/01/2016	INTEREST	Monthly Interest	$1.30	$192.94
06/01/2016	INTEREST	Monthly Interest	$13.00	$191.64
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$178.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$176.95
04/04/2016	PENALTY	POSTAGE	$1.00	$173.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.36	$172.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$163.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$158.08
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-52.69	$156.00
07/07/2015	BILL	R & K HOMES ROYAL OAKS LLC	$208.69	$208.69
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-51.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-51.00	$51.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-51.00	$102.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-52.61	$153.00
07/08/2014	BILL	R & K HOMES ROYAL OAKS LLC	$205.61	$205.61
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-51.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-51.00	$51.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-51.00	$102.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-51.67	$153.00
07/08/2013	BILL	R & K HOMES ROYAL OAKS LLC	$204.67	$204.67
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-49.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-49.00	$49.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-49.00	$98.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-49.42	$147.00
07/10/2012	BILL	R & K HOMES ROYAL OAKS LLC	$196.42	$196.42
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-48.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-48.00	$48.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-48.00	$96.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-51.06	$144.00
07/08/2011	BILL	R & K HOMES ROYAL OAKS LLC	$195.06	$195.06
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-45.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-45.00	$45.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-45.00	$90.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-47.74	$135.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$182.74	$182.74
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,063.36	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,063.36
06/01/2010	INTEREST	Monthly Interest	$28.81	$1,048.36
05/03/2010	AMENDMENT	3rd yr certified mailing	$27.70	$1,019.55
05/03/2010	INTEREST	Monthly Interest	$3.94	$991.85
03/31/2010	INTEREST	Monthly Interest	$3.94	$987.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.89	$983.97
03/01/2010	INTEREST	Monthly Interest	$3.94	$963.08
02/01/2010	INTEREST	Monthly Interest	$3.94	$959.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.47	$955.20
01/04/2010	INTEREST	Monthly Interest	$3.94	$941.73
12/01/2009	INTEREST	Monthly Interest	$3.94	$937.79
11/03/2009	INTEREST	Monthly Interest	$3.94	$933.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.52	$929.91
10/05/2009	INTEREST	Monthly Interest	$3.94	$922.39
09/01/2009	INTEREST	Monthly Interest	$3.94	$918.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$914.51
08/03/2009	INTEREST	Monthly Interest	$3.94	$911.45
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$298.46	$907.51
07/01/2009	INTEREST	Monthly Interest	$3.94	$609.05
07/01/2009	INTEREST	Monthly Interest	$3.94	$605.11
06/01/2009	INTEREST	Monthly Interest	$24.97	$601.17
05/01/2009	INTEREST	Monthly Interest	$1.60	$576.20
04/01/2009	INTEREST	Monthly Interest	$1.60	$574.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.63	$573.00
03/02/2009	INTEREST	Monthly Interest	$1.60	$553.37
02/03/2009	INTEREST	Monthly Interest	$1.60	$551.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.63	$550.17
01/05/2009	INTEREST	Monthly Interest	$1.60	$537.54
12/01/2008	INTEREST	Monthly Interest	$1.60	$535.94
11/03/2008	INTEREST	Monthly Interest	$1.60	$534.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.02	$532.74
10/01/2008	INTEREST	Monthly Interest	$1.60	$525.72
09/02/2008	INTEREST	Monthly Interest	$1.60	$524.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$522.52
08/04/2008	INTEREST	Monthly Interest	$1.60	$519.70
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$280.42	$518.10
07/01/2008	INTEREST	Monthly Interest	$1.60	$237.68
07/01/2008	INTEREST	Monthly Interest	$1.60	$236.08
06/02/2008	INTEREST	Monthly Interest	$16.00	$234.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$218.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.52	$212.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.40	$200.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$194.56
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-67.66	$192.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$259.66	$259.66
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-60.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-60.00	$60.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.40	$120.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.40	$122.40
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-60.00	$120.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-60.43	$180.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$240.43	$240.43
03/06/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 2315	$-31.55	$0.00
01/09/2006	PAYMENT	R& K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2236	$-56.45	$31.55
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49