Tax Account MH008912

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Owners

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

FIELDS, DALE OR BRASHER, EVELYN

Account Summary

Account ID	MH008912
Account Type	Personal Property
Location	RAWHIDE ST 2710
Balance	$26.38
Currently Due	$26.38

Account ID

MH008912

Account Type

Personal Property

Location

RAWHIDE ST 2710

Balance

$26.38

Currently Due

$26.38

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.38
Total	$26.38
Paid	$0.00
Balance	$26.38
Due	$26.38
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.38

Total

$26.38

Paid

$0.00

Balance

$26.38

Due

$26.38

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$26.38	$0.00	$26.38	$0.00	$26.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.37	$2.64	$29.01	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$24.63	$0.00	$24.63	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$24.59	$0.00	$24.59	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$23.76	$0.00	$23.76	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GREEN, JAHN P	$26.38	$26.38
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.64	$0.00
09/06/2023	PAYMENT	GREEN JAHN EC WF - 023090523052329	$-26.37	$2.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.64	$29.01
07/14/2023	BILL	GREEN, JAHN P	$26.37	$26.37
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024157	$-24.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$24.63
07/14/2022	BILL	GREEN, JAHN P	$24.66	$24.66
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-24.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.62
07/22/2021	BILL	GREEN, JAHN P	$24.62	$24.62
08/13/2020	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 020081223033015	$-24.60	$0.00
07/07/2020	BILL	GREEN, JAHN P	$24.60	$24.60
07/25/2019	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 019072423032029	$-24.59	$0.00
07/10/2019	BILL	GREEN, JAHN P	$24.59	$24.59
08/16/2018	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 018081523038881	$-24.56	$0.00
07/10/2018	BILL	GREEN, JAHN P	$24.56	$24.56
08/21/2017	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 017081723050872	$-24.38	$0.00
07/11/2017	BILL	GREEN, JAHN P	$24.38	$24.38
07/19/2016	PAYMENT	JAHN GREEN CORK: D BANK: WF INTERNET NUM: 016071923103116	$-23.76	$0.00
07/14/2016	BILL	GREEN, JAHN P	$23.76	$23.76
06/07/2010	AMENDMENT	SECURE MH TAX TO REAL PROPERTY	$-29.39	$0.00
05/06/2010	AMENDMENT	Certified Mailing Fee	$5.54	$29.39
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.17	$23.85
07/09/2009	BILL	FIELDS, DALE OR BRASHER, EVELY	$21.68	$21.68
08/19/2008	PAYMENT	BRASHER, EVELY CHECK BANK: 11-35 NUM: 1071	$-21.73	$0.00
07/16/2008	BILL	FIELDS, DALE OR BRASHER, EVELY	$21.73	$21.73
09/07/2007	PAYMENT	BRASHER, EVELYN CHECK BANK: 11-35 NUM: 2211	$-23.90	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.17	$23.90
07/13/2007	BILL	FIELDS, DALE OR BRASHER, EVELY	$21.73	$21.73
08/28/2006	PAYMENT	KIRBY, DONALD R CHECK BANK: 94-77-1224 NUM: 1266	$-21.74	$0.00
07/18/2006	BILL	KIRBY, DONALD RAY	$21.74	$21.74
11/23/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9700*	$-23.68	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.15	$23.68
07/26/2005	BILL	SHEPHERD, MELVIN D II OR NORMA	$21.53	$21.53
08/03/2004	PAYMENT	SHEPHERD, MELVIN D II OR NORMA CHECK BANK: 82-40 NUM: 111004625	$-21.53	$0.00
07/08/2004	BILL	SHEPHERD, MELVIN D II OR NORMA	$21.53	$21.53
08/26/2003	PAYMENT	SHEPHERD, N CHECK BANK: 82-40 NUM: 835783250	$-21.31	$0.00
07/23/2003	BILL	SHEPHERD, MELVIN D II OR NORMA	$21.31	$21.31
07/30/2002	PAYMENT	SHEPHERD, N (MONEY ORDER) CHECK BANK: 15-800 NUM: 814481395	$-20.64	$0.00
07/10/2002	BILL	SHEPHERD, MELVIN D II OR NORMA	$20.64	$20.64
07/24/2001	PAYMENT	SHEPHERD, N CHECK BANK: 82-40 NUM: 389484168	$-20.28	$0.00
07/13/2001	BILL	SHEPHERD, MELVIN D II OR NORMA	$20.28	$20.28
07/27/2000	PAYMENT	SHEPHERD, MELVIN D II OR NORMA CHECK BANK: 82-40 NUM: 108657015	$-19.88	$0.00
07/14/2000	BILL	SHEPHERD, MELVIN D II OR NORMA	$19.88	$19.88
08/11/1999	PAYMENT	SHEPHERD, NORMA CHECK BANK: 82-40 NUM: 22611723	$-20.99	$0.00
07/20/1999	BILL	SHEPHERD, MELVIN D II OR NORMA	$20.99	$20.99