Tax Account MH010094

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Owners

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

GREEN, JOHN P OR KATIE M

Account Summary

Account ID	MH010094
Account Type	Personal Property
Location	FT CHURCHILL RD 1150
Balance	$286.73
Currently Due	$73.73

Account ID

MH010094

Account Type

Personal Property

Location

FT CHURCHILL RD 1150

Balance

$286.73

Currently Due

$73.73

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$286.73
Total	$286.73
Paid	$0.00
Balance	$286.73
Due	$73.73
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$286.73

Total

$286.73

Paid

$0.00

Balance

$286.73

Due

$73.73

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
1	08/19/2024	08/29/2024	Due	$73.73	$0.00	$73.73	$0.00	$73.73
2	10/07/2024	10/17/2024	Due	$71.00	$0.00	$71.00	$0.00	$144.73
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$215.73
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$286.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$265.50	$0.00	$265.50	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$219.06	$0.00	$219.06	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$210.46	$0.00	$210.46	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$197.23	$0.00	$197.23	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$187.84	$0.00	$187.84	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$180.28	$9.02	$189.30	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$175.72	$0.00	$175.72	$0.00	$0.00	3.2544	9.2
2015/2016 UNSECURED TAXES	$175.37	$15.50	$190.87	$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	$286.73	$286.73
09/06/2023	PAYMENT	GREEN JAHN EC WF - 023090523052328	$-265.50	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD IN EBOX BEFORE PEN APPLIED	$-6.75	$265.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.75	$272.25
07/14/2023	BILL	GREEN, JAHN P	$265.50	$265.50
08/12/2022	PAYMENT	GREEN JAHN EC WF - 022081023024158	$-228.89	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$228.89
07/14/2022	BILL	GREEN, JAHN P	$229.01	$229.01
09/03/2021	PAYMENT	GREEN, JAHN P CHECK 6053	$-219.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$219.06
07/22/2021	BILL	GREEN, JAHN P	$219.06	$219.06
02/25/2021	PAYMENT	GREEN JAHN EC WF - 021022423030280	$-52.61	$0.00
12/31/2020	PAYMENT	GREEN JAHN EC WF - 020123023038982	$-52.61	$52.61
10/02/2020	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 020100123053529	$-52.61	$105.22
08/13/2020	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 020081223033014	$-52.63	$157.83
07/07/2020	BILL	GREEN, JAHN P	$210.46	$210.46
02/28/2020	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 020022723044224	$-49.30	$0.00
01/03/2020	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 020010323076838	$-49.30	$49.30
10/04/2019	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 019100223078202	$-49.30	$98.60
08/14/2019	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 019081323086790	$-49.33	$147.90
07/10/2019	BILL	GREEN, JAHN P	$197.23	$197.23
10/16/2018	PAYMENT	GREEN, JAHN P CHECK NUM: 40521078	$-23.38	$0.00
08/27/2018	PAYMENT	GREEN, JAHN P CHECK NUM: 33194821	$-46.96	$23.38
08/16/2018	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 018081523038891	$-117.50	$70.34
07/10/2018	BILL	GREEN, JAHN P	$187.84	$187.84
02/14/2018	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 018021323101281	$-144.23	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.51	$144.23
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.51	$139.72
08/21/2017	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 017081723050873	$-45.07	$135.21
07/11/2017	BILL	GREEN, JAHN P	$180.28	$180.28
03/01/2017	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 017030123078187	$-43.93	$0.00
12/28/2016	PAYMENT	GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 016122723054134	$-37.19	$43.93
08/22/2016	PAYMENT	JAHN GREEN CORK: D BANK: WF INTERNET NUM: 016082223052806	$-50.67	$81.12
08/19/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 35578252	$-50.67	$131.79
07/14/2016	BILL	GREEN, JAHN P	$175.72	$182.46
05/11/2016	AMENDMENT	CERT FEES DO NEED TO BE ADDED	$6.74	$6.74
05/09/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 20065655	$-51.44	$0.00
05/09/2016	AMENDMENT	DEL CERT FEES/PD ON TIME	$-6.74	$51.44
05/09/2016	AMENDMENT	CERTIFIED MAILING FEES	$6.74	$58.18
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.38	$51.44
01/22/2016	PAYMENT	GREEN, JAHN P CHECK NUM: 21926663	$-45.00	$47.06
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.38	$92.06
10/05/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 88817695	$-43.84	$87.68
08/24/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 74607653	$-43.85	$131.52
07/08/2015	BILL	GREEN, JAHN P	$175.37	$175.37
02/12/2015	PAYMENT	GREEN, JAHN P CHECK NUM: 1582668	$-42.48	$0.00
01/05/2015	PAYMENT	GREEN, JAHN P CASH NUM: *	$-42.48	$42.48
11/18/2014	PAYMENT	GREEN, JAHN CASH NUM: *	$-46.73	$84.96
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.25	$131.69
08/20/2014	PAYMENT	GREEN, JAHN P CASH NUM: *	$-42.49	$127.44
07/10/2014	BILL	GREEN, JAHN P OR KATIE M	$169.93	$169.93
03/11/2014	PAYMENT	GREEN, JAHN P CASH NUM: 1012*	$-40.76	$0.00
01/13/2014	PAYMENT	GREEN, JOHN P OR KATIE M CASH NUM: *	$-40.76	$40.76
10/10/2013	PAYMENT	GREEN, JAHN P & KATIE M CASH NUM: *	$-40.76	$81.52
07/30/2013	PAYMENT	GREEN, JOHN P OR KATIE M CASH NUM: *	$-40.79	$122.28
07/11/2013	BILL	GREEN, JOHN P OR KATIE M	$163.07	$163.07
05/17/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29056	$-172.16	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.91	$172.16
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.91	$168.25
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.91	$164.34
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.92	$160.43
07/12/2012	BILL	MACGRINDLE, BRIAN A OR SHERRY	$156.51	$156.51
02/24/2012	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2204504	$-215.22	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$5.75	$215.22
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.68	$209.47
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.68	$205.79
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.68	$202.11
07/13/2011	BILL	MC CRINDLE, BRIAN A OR SHERRY	$147.10	$198.43
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.67	$51.33
01/07/2011	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 0 NUM: 5886	$-51.33	$46.66
10/22/2010	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5856	$-46.66	$97.99
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.67	$144.65
08/13/2010	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 169 NUM: 5837	$-46.69	$139.98
07/13/2010	BILL	MC CRINDLE, BRIAN A OR SHERRY	$186.67	$186.67
03/08/2010	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5800	$-57.58	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.38	$57.58
01/08/2010	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5783	$-53.43	$57.20
10/22/2009	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5759	$-55.00	$110.63
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.34	$165.63
08/03/2009	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5743	$-53.43	$160.29
07/09/2009	BILL	MC CRINDLE, BRIAN A OR SHERRY	$213.72	$213.72
03/10/2009	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5704	$-63.76	$0.00
01/14/2009	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5687	$-65.00	$63.76
10/17/2008	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5659	$-64.38	$128.76
08/20/2008	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5640	$-64.40	$193.14
07/16/2008	BILL	MC CRINDLE, BRIAN A OR SHERRY	$257.54	$257.54
03/20/2008	PAYMENT	MC CRINDLE, BRIAN A CHECK BANK: 169-1212 NUM: 5590	$-69.19	$0.00
03/14/2008	AMENDMENT	del pen/postmark	$-6.92	$69.19
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.92	$76.11
01/14/2008	PAYMENT	MACCRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5562	$-69.19	$69.19
10/02/2007	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5510	$-69.19	$138.38
08/10/2007	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169-1212 NUM: 5479	$-69.22	$207.57
07/13/2007	BILL	MC CRINDLE, BRIAN A OR SHERRY	$276.79	$276.79
04/27/2007	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5420	$-9.56	$0.00
03/23/2007	PAYMENT	MACCRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5396	$-80.00	$9.56
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.48	$89.56
01/29/2007	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 16-/1212 NUM: 5361	$-75.00	$82.08
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.48	$157.08
10/06/2006	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 16-/1212 NUM: 5308	$-74.80	$149.60
08/22/2006	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5270	$-74.83	$224.40
07/18/2006	BILL	MC CRINDLE, BRIAN A OR SHERRY	$299.23	$299.23
03/16/2006	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5183	$-85.31	$0.00
01/23/2006	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5139	$-85.31	$85.31
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.76	$170.62
10/31/2005	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5071	$-77.55	$162.86
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.76	$240.41
08/17/2005	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 169/1212 NUM: 5040	$-77.57	$232.65
07/26/2005	BILL	MC CRINDLE, BRIAN A OR SHERRY	$310.22	$310.22
02/25/2005	PAYMENT	MC CRINDLE, BRIAN & SHERRY CHECK BANK: 94-169-1212 NUM: 4204	$-74.16	$0.00
01/21/2005	PAYMENT	MC CRINDLE, BRIAN & SHERRY CHECK BANK: 94-169-1212 NUM: 4181	$-83.81	$74.16
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.74	$157.97
11/18/2004	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 4144	$-100.00	$151.23
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.60	$251.23
09/08/2004	PAYMENT	MC CRINDLE, BRIAN OR SHERRY CHECK BANK: 94-169 NUM: 4116	$-100.00	$243.63
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.38	$343.63
07/08/2004	BILL	MC CRINDLE, BRIAN A OR SHERRY	$335.25	$335.25
02/19/2004	PAYMENT	MC CRINDLE, BRIAN-MONEY ORDER CHECK BANK: 75-53 NUM: 968156984	$-81.11	$0.00
01/08/2004	PAYMENT	MAC CRINDLE, BRIAN CHECK BANK: 75-53 NUM: 46501759*	$-88.55	$81.11
11/06/2003	PAYMENT	MC CRINDLE, BRIAN CHECK BANK: 75-53 NUM: 943320289	$-98.10	$169.66
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$8.48	$267.76
09/03/2003	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 4001	$-96.04	$259.28
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.48	$355.32
07/23/2003	BILL	MC CRINDLE, BRIAN A OR SHERRY	$339.32	$346.84
03/18/2003	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3923	$-87.19	$7.52
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$8.61	$94.71
01/13/2003	PAYMENT	MC CRINDLE, BRIAN & SHERRY CHECK BANK: 94-169 NUM: 3895	$-97.00	$86.10
11/06/2002	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3855	$-87.19	$183.10
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.72	$270.29
08/13/2002	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3805	$-87.36	$261.57
07/10/2002	BILL	MC CRINDLE, BRIAN A OR SHERRY	$348.93	$348.93
03/19/2002	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3719	$-102.48	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$9.32	$102.48
01/29/2002	PAYMENT	MC CRINDLE, SHERRY CHECK BANK: 94-169 NUM: 1078	$-10.25	$93.16
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$0.93	$103.41
01/07/2002	PAYMENT	MC CRINDLE, BRIAN OR SHERRY CHECK BANK: 94-169 NUM: 3660	$-93.16	$102.48
10/16/2001	PAYMENT	MC CRINDLE, BRIAN & SHERRY CHECK BANK: 94-169 NUM: 3612	$-93.16	$195.64
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$9.32	$288.80
08/14/2001	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3856	$-93.45	$279.48
07/13/2001	BILL	MC CRINDLE, BRIAN A OR SHERRY	$372.93	$372.93
03/13/2001	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3755	$-99.72	$0.00
01/10/2001	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3681	$-99.72	$99.72
10/11/2000	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3607	$-99.72	$199.44
09/07/2000	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3569	$-99.91	$299.16
09/07/2000	AMENDMENT	DEL PEN/RTN-DMGD BY P.O.	$-9.99	$399.07
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.99	$409.06
07/14/2000	BILL	MC CRINDLE, BRIAN A OR SHERRY	$399.07	$399.07
03/14/2000	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3308	$-109.12	$0.00
01/04/2000	PAYMENT	MACCRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3242	$-109.12	$109.12
09/14/1999	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CHECK BANK: 94-169 NUM: 3071	$-109.12	$218.24
08/12/1999	PAYMENT	MC CRINDLE, BRIAN A OR SHERRY CORK: B BANK: 800-872 NUM: 10078	$-109.35	$327.36
07/20/1999	BILL	MC CRINDLE, BRIAN A OR SHERRY	$436.71	$436.71