Tax Account 027-048-007

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Owners

GREEN, GENNIFER M ET AL
353 LOWER SOUTH FRK UNIT 12
SPRING CREEK, NV 89815-9748

GREEN, JESSICA C ET AL

753317

Account Summary

Account ID	027-048-007
Account Type	Real Estate
Location	927 BRADLEY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-048-007

Account Type

Real Estate

Location

927 BRADLEY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.62
Total	$425.62
Paid	$425.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.62

Total

$425.62

Paid

$425.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.30	$0.00	$98.30	$98.30	$0.00
2	10/07/2024	10/17/2024	Paid	$109.10	$0.00	$109.10	$109.10	$0.00
3	01/06/2025	01/16/2025	Paid	$109.10	$0.00	$109.10	$109.10	$0.00
4	03/03/2025	03/13/2025	Paid	$109.12	$0.00	$109.12	$109.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.00	$0.00	$381.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.98	$0.00	$369.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$358.85	$0.00	$358.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$198.11	$0.00	$198.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.55	$0.00	$197.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$191.82	$0.00	$191.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$171.39	$0.00	$171.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$163.73	$0.00	$163.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$164.58	$0.00	$164.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	GREEN, GENNIFER M CARD	$-33.26	$0.00
08/30/2024	PAYMENT	GREEN, GENNIFER M SYS ORIG: CARD	$-392.36	$33.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.26	$425.62
08/30/2024	ADJUSTMENT	GREEN, GENNIFER M CARD VOIDED PAYMENT: 931089. REASON: AMENDMENT TO RE 2025	$392.36	$392.36
08/15/2024	PAYMENT	GREEN, GENNIFER M CARD	$-392.36	$0.00
07/10/2024	BILL	GREEN, GENNIFER M ET AL	$392.36	$392.36
08/09/2023	PAYMENT	GREEN, GENNIFER CREDIT: D	$-381.00	$0.00
07/12/2023	BILL	GREEN, GENNIFER M ET AL	$381.00	$381.00
08/12/2022	PAYMENT	GREEN, GENNIFER M CREDIT: D	$-369.98	$0.00
07/12/2022	BILL	GREEN, GENNIFER M ET AL	$369.98	$369.98
08/13/2021	PAYMENT	GREEN, GENNIFER M CREDIT: D	$-358.85	$0.00
07/14/2021	BILL	GREEN, GENNIFER M ET AL	$358.85	$358.85
08/12/2020	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2664	$-198.11	$0.00
07/15/2020	BILL	GREEN, GENNIFER M ET AL	$198.11	$198.11
08/08/2019	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2656	$-197.55	$0.00
07/10/2019	BILL	GREEN, GENNIFER M ET AL	$197.55	$197.55
08/02/2018	PAYMENT	GREEN, GINNIFER CREDIT: D	$-191.82	$0.00
07/09/2018	BILL	GREEN, TERRY A & GENNIFER M	$191.82	$191.82
08/04/2017	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2632	$-171.39	$0.00
07/07/2017	BILL	GREEN, TERRY A & GENNIFER M	$171.39	$171.39
07/28/2016	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2375	$-163.73	$0.00
07/08/2016	BILL	GREEN, TERRY A & GENNIFER M	$163.73	$163.73
07/22/2015	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2532	$-164.58	$0.00
07/08/2015	BILL	GREEN, TERRY A & GENNIFER M	$164.58	$164.58
08/18/2014	PAYMENT	GREEN, GENNIFER M CREDIT: D	$-161.05	$0.00
07/10/2014	BILL	GREEN, TERRY A & GENNIFER M	$161.05	$161.05
08/21/2013	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2100	$-159.79	$0.00
07/16/2013	BILL	GREEN, TERRY A & GENNIFER M	$159.79	$159.79
08/15/2012	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2073	$-161.83	$0.00
07/10/2012	BILL	GREEN, TERRY A & GENNIFER M	$161.83	$161.83
08/26/2011	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2045	$-163.86	$0.00
07/14/2011	BILL	GREEN, TERRY A & GENNIFER M	$163.86	$163.86
01/31/2011	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2034	$-43.53	$0.00
01/31/2011	AMENDMENT	op to small to refund	$0.23	$43.53
12/21/2010	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2033	$-43.50	$43.30
12/21/2010	ADJUSTMENT	Incorrect amount NUM: 2033	$43.53	$86.80
12/21/2010	VOID	GREEN, TERRY A & GENNIFER M CHECK NUM: 2033	$-43.53	$43.27
11/01/2010	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2028	$-45.53	$86.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$132.33
08/16/2010	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 2019	$-43.54	$130.59
07/14/2010	BILL	GREEN, TERRY A & GENNIFER M	$174.13	$174.13
09/29/2009	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 1035	$-171.91	$0.00
09/29/2009	AMENDMENT	w/o 1.76 penalty	$-1.76	$171.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$173.67
07/21/2009	BILL	GREEN, TERRY A & GENNIFER M	$171.91	$171.91
08/13/2008	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 1002	$-169.39	$0.00
07/14/2008	BILL	GREEN, TERRY A & GENNIFER M	$169.39	$169.39
08/15/2007	PAYMENT	GREEN, TERRY A & GENNIFER M CHECK NUM: 1043	$-164.68	$0.00
07/13/2007	BILL	GREEN, TERRY A & GENNIFER M	$164.68	$164.68
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-163.12	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$163.12	$163.12
10/06/2005	PAYMENT	HEIL, ROBERT O & BEVERLY R CO- CHECK NUM: 3430	$-135.63	$0.00
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-45.23	$135.63
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$180.86	$180.86
08/23/2004	PAYMENT	@	$-180.63	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$180.63	$180.63
08/13/2003	PAYMENT	@	$-179.56	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$179.56	$179.56