Tax Account 015-222-09

Print Page · · Payments Cart · New Search

Owners

JOHNS, MARK J
P O BOX 212
DAYTON, NV 89403-0000

Account Summary

Account ID	015-222-09
Account Type	Real Estate
Location	1480 NARROWS DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-09

Account Type

Real Estate

Location

1480 NARROWS DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.01
Total	$133.01
Paid	$133.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.01

Total

$133.01

Paid

$133.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$34.01	$0.00	$34.01	$34.01	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.31	$0.00	$123.31	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$106.41	$0.00	$106.41	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$98.67	$0.00	$98.67	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$95.35	$0.00	$95.35	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$89.42	$0.00	$89.42	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.21	$0.00	$85.21	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$81.80	$0.00	$81.80	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$79.79	$25.53	$105.32	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$79.47	$39.34	$118.81	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-133.01	$0.00
07/16/2024	BILL	JOHNS, MARK J	$133.01	$133.01
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-123.31	$0.00
07/17/2023	BILL	JOHNS, MARK J	$123.31	$123.31
08/15/2022	PAYMENT	JOHNS, MARK J CASH	$-106.41	$0.00
07/15/2022	BILL	JOHNS, MARK J	$106.41	$106.41
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922171	$-98.67	$0.00
07/14/2021	BILL	JOHNS, MARK J	$98.67	$98.67
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 351	$-95.35	$0.00
07/09/2020	BILL	JOHNS, MARK J	$95.35	$95.35
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 284	$-89.42	$0.00
07/10/2019	BILL	JOHNS, MARK J	$89.42	$89.42
08/28/2018	PAYMENT	JOHNS, MARK J CHECK NUM: 245	$-85.21	$0.00
07/10/2018	BILL	JOHNS, MARK J	$85.21	$85.21
07/20/2017	PAYMENT	JOHNS, MARK J CHECK NUM: 167	$-305.93	$0.00
07/10/2017	BILL	JOHNS, MARK J	$81.80	$305.93
07/10/2017	INTEREST	Monthly Interest	$1.32	$224.13
07/03/2017	INTEREST	Monthly Interest	$1.32	$222.81
06/01/2017	INTEREST	Monthly Interest	$7.31	$221.49
05/01/2017	INTEREST	Monthly Interest	$0.66	$214.18
04/03/2017	INTEREST	Monthly Interest	$0.66	$213.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.59	$212.86
03/01/2017	INTEREST	Monthly Interest	$0.66	$207.27
02/02/2017	INTEREST	Monthly Interest	$0.66	$206.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.79	$205.95
01/03/2017	INTEREST	Monthly Interest	$0.66	$201.16
12/01/2016	INTEREST	Monthly Interest	$0.66	$200.50
11/01/2016	INTEREST	Monthly Interest	$0.66	$199.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$199.18
10/03/2016	INTEREST	Monthly Interest	$0.66	$195.19
09/01/2016	INTEREST	Monthly Interest	$0.66	$194.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$193.87
07/11/2016	BILL	JOHNS, MARK J	$79.79	$190.68
07/08/2016	INTEREST	Monthly Interest	$0.66	$110.89
07/01/2016	INTEREST	Monthly Interest	$0.66	$110.23
06/01/2016	INTEREST	Monthly Interest	$6.62	$109.57
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$102.95
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$101.26
04/04/2016	PENALTY	POSTAGE	$1.00	$97.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.56	$96.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.77	$91.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.97	$86.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.18	$82.65
07/07/2015	BILL	JOHNS, MARK J	$79.47	$79.47
05/22/2015	PAYMENT	JOHNS, MARK J CHECK NUM: 436	$-455.56	$0.00
05/01/2015	INTEREST	Monthly Interest	$2.03	$455.56
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$453.53
03/31/2015	INTEREST	Monthly Interest	$2.03	$447.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.58	$445.02
03/02/2015	INTEREST	Monthly Interest	$2.03	$439.44
02/02/2015	INTEREST	Monthly Interest	$2.03	$437.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.78	$435.38
01/02/2015	INTEREST	Monthly Interest	$2.03	$430.60
12/01/2014	INTEREST	Monthly Interest	$2.03	$428.57
11/03/2014	INTEREST	Monthly Interest	$2.03	$426.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.98	$424.51
10/01/2014	INTEREST	Monthly Interest	$2.03	$420.53
09/02/2014	INTEREST	Monthly Interest	$2.03	$418.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$416.47
07/08/2014	BILL	JOHNS, MARK J	$79.67	$413.28
07/07/2014	INTEREST	Monthly Interest	$2.03	$333.61
07/01/2014	INTEREST	Monthly Interest	$2.03	$331.58
06/02/2014	INTEREST	Monthly Interest	$8.01	$329.55
05/01/2014	INTEREST	Monthly Interest	$1.37	$321.54
03/25/2014	INTEREST	Monthly Interest	$1.37	$320.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.58	$318.80
03/03/2014	INTEREST	Monthly Interest	$1.37	$313.22
02/03/2014	INTEREST	Monthly Interest	$1.37	$311.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.78	$310.48
01/01/2014	INTEREST	Monthly Interest	$1.37	$305.70
12/02/2013	INTEREST	Monthly Interest	$1.37	$304.33
11/01/2013	INTEREST	Monthly Interest	$1.37	$302.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.98	$301.59
10/01/2013	INTEREST	Monthly Interest	$1.37	$297.61
09/03/2013	INTEREST	Monthly Interest	$1.37	$296.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.19	$294.87
07/08/2013	BILL	JOHNS, MARK J	$79.67	$291.68
07/08/2013	INTEREST	Monthly Interest	$1.37	$212.01
07/01/2013	INTEREST	Monthly Interest	$1.37	$210.64
06/01/2013	INTEREST	Monthly Interest	$13.70	$209.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$195.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.51	$189.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.40	$177.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$170.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.66	$166.04
07/10/2012	BILL	JOHNS, MARK J	$164.38	$164.38
03/01/2012	PAYMENT	HUMMEL, RONALD CASH	$-579.47	$0.00
03/01/2012	INTEREST	Monthly Interest	$1.50	$579.47
02/23/2012	PAYMENT	RONALD HUMMEL CASH	$-580.00	$577.97
01/31/2012	INTEREST	Monthly Interest	$4.79	$1,157.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.72	$1,153.18
01/03/2012	INTEREST	Monthly Interest	$4.79	$1,144.46
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$1,139.67
12/01/2011	INTEREST	Monthly Interest	$4.79	$1,128.49
11/01/2011	INTEREST	Monthly Interest	$4.79	$1,123.70
10/18/2011	AMENDMENT	Title Search	$100.00	$1,118.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.86	$1,018.91
10/03/2011	INTEREST	Monthly Interest	$4.79	$1,014.05
09/01/2011	INTEREST	Monthly Interest	$4.79	$1,009.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$1,004.47
07/08/2011	BILL	JOHNS, MARK J	$193.25	$1,002.50
07/08/2011	INTEREST	Monthly Interest	$4.79	$809.25
07/05/2011	INTEREST	Monthly Interest	$4.79	$804.46
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$799.67
06/06/2011	INTEREST	Monthly Interest	$19.42	$784.67
04/29/2011	INTEREST	Monthly Interest	$3.17	$765.25
04/13/2011	AMENDMENT	certified mailing	$5.54	$762.08
04/01/2011	INTEREST	Monthly Interest	$3.17	$756.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.65	$753.37
03/01/2011	INTEREST	Monthly Interest	$3.17	$739.72
02/01/2011	INTEREST	Monthly Interest	$3.17	$736.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.82	$733.38
01/04/2011	INTEREST	Monthly Interest	$3.17	$724.56
12/01/2010	INTEREST	Monthly Interest	$3.17	$721.39
11/01/2010	INTEREST	Monthly Interest	$3.17	$718.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.95	$715.05
10/01/2010	INTEREST	Monthly Interest	$3.17	$710.10
09/01/2010	INTEREST	Monthly Interest	$3.17	$706.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$703.76
08/24/2010	INTEREST	Monthly Interest	$3.17	$701.72
07/08/2010	BILL	JOHNS, MARK J	$195.00	$698.55
07/02/2010	INTEREST	Monthly Interest	$3.17	$503.55
07/02/2010	INTEREST	Monthly Interest	$3.17	$500.38
06/01/2010	INTEREST	Monthly Interest	$17.49	$497.21
05/03/2010	INTEREST	Monthly Interest	$1.58	$479.72
03/31/2010	INTEREST	Monthly Interest	$1.58	$478.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.36	$476.56
03/01/2010	INTEREST	Monthly Interest	$1.58	$463.20
02/01/2010	INTEREST	Monthly Interest	$1.58	$461.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.63	$460.04
01/04/2010	INTEREST	Monthly Interest	$1.58	$451.41
12/01/2009	INTEREST	Monthly Interest	$1.58	$449.83
11/03/2009	INTEREST	Monthly Interest	$1.58	$448.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.84	$446.67
10/05/2009	INTEREST	Monthly Interest	$1.58	$441.83
09/01/2009	INTEREST	Monthly Interest	$1.58	$440.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$438.67
08/03/2009	INTEREST	Monthly Interest	$1.58	$436.67
07/06/2009	BILL	JOHNS, MARK J	$190.89	$435.09
07/01/2009	INTEREST	Monthly Interest	$1.58	$244.20
07/01/2009	INTEREST	Monthly Interest	$1.58	$242.62
06/01/2009	INTEREST	Monthly Interest	$15.84	$241.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$225.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.30	$218.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.58	$205.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.80	$196.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.96	$192.02
07/15/2008	BILL	JOHNS, MARK J	$190.06	$190.06
04/28/2008	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5039	$-53.30	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$53.30
03/14/2008	PAYMENT	HUMMEL, RONALD H. CHECK BANK: 11-4288 NUM: 5040	$-44.72	$47.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.30	$92.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.72
10/16/2007	PAYMENT	HUMMEL, RONALS H JR CHECK BANK: 62-64 NUM: 5792*	$-96.36	$86.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.50	$182.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.88	$177.86
07/12/2007	BILL	JOHNS, MARK J	$175.98	$175.98
08/18/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11516	$-162.94	$0.00
07/12/2006	BILL	PETERSEN, TERESA	$162.94	$162.94
08/23/2005	PAYMENT	PETERSEN, STERLING J JR ET AL CHECK BANK: 72-1224 NUM: 282	$-155.49	$0.00
07/15/2005	BILL	PETERSEN, STERLING J JR ET AL	$155.49	$155.49
03/14/2005	PAYMENT	PETERSEN, STERLING J JR ET AL CHECK BANK: 94-77 NUM: 244	$-36.00	$0.00
01/07/2005	PAYMENT	PETERSEN, STERLING J CHECK BANK: 94-77 NUM: 234	$-36.00	$36.00
10/07/2004	PAYMENT	PETERSEN, STERLING J JR ET AL CHECK BANK: 94-77 NUM: 225	$-36.00	$72.00
08/26/2004	PAYMENT	PETERSEN, STERLING J JR ET AL CHECK BANK: 94-77 NUM: 217	$-39.46	$108.00
07/08/2004	BILL	PETERSEN, STERLING J JR ET AL	$147.46	$147.46
03/04/2004	PAYMENT	PETERSEN, STERLING J CHECK BANK: 94-77 NUM: 190	$-36.37	$0.00
01/09/2004	PAYMENT	PETERSEN, STERLING J CHECK BANK: 94-77 NUM: 183	$-36.37	$36.37
10/06/2003	PAYMENT	PETERSEN, STERLING J CHECK BANK: 94-77 NUM: 175	$-36.37	$72.74
08/15/2003	PAYMENT	PETERSEN, STERLING J CHECK BANK: 94-77 NUM: 170	$-36.37	$109.11
07/18/2003	BILL	PETERSEN, STERLING J JR ET AL	$145.48	$145.48
08/21/2002	PAYMENT	PETERSEN, STERLING J CHECK BANK: 94-77 NUM: 121	$-141.90	$0.00
07/12/2002	BILL	PETERSEN, STERLING J JR ET AL	$141.90	$141.90
08/16/2001	PAYMENT	PETERSEN, STERLING J JR ET AL CHECK BANK: 94-77 NUM: 633	$-148.85	$0.00
07/12/2001	BILL	PETERSEN, STERLING J JR ET AL	$148.85	$148.85
08/18/2000	PAYMENT	PETERSEN, S.J. & TERESA CHECK BANK: 94-77 NUM: 563	$-145.84	$0.00
07/17/2000	BILL	PETERSEN, STERLING J JR ET AL	$145.84	$145.84
08/24/1999	PAYMENT	PETERSEN, STERLING J JR ET AL CHECK BANK: 94-77 NUM: 451	$-151.15	$0.00
07/17/1999	BILL	PETERSEN, STERLING J JR ET AL	$151.15	$151.15
08/12/1998	PAYMENT	PETERSEN, S J & TERESA CHECK	$-142.76	$0.00
07/13/1998	BILL	PETERSEN, STERLING J JR ET AL	$142.76	$142.76
07/23/1997	PAYMENT	PETERSEN, STERLING J JR ET AL CHECK	$-140.93	$0.00
07/14/1997	BILL	PETERSEN, STERLING J JR ET AL	$140.93	$140.93
08/26/1996	PAYMENT	PETERSEN, STERLING J JR ET AL	$-140.14	$0.00
07/18/1996	BILL	PETERSEN, STERLING J JR ET AL	$140.14	$140.14