Tax Account 015-761-09

Print Page · · Payments Cart · New Search

Owners

JOHNS, MARK
5095 ABILENE
STAGECOACH, NV 89429

Account Summary

Account ID	015-761-09
Account Type	Real Estate
Location	9825 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-09

Account Type

Real Estate

Location

9825 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.94
Total	$123.94
Paid	$123.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.94

Total

$123.94

Paid

$123.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$33.94	$0.00	$33.94	$33.94	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.60	$0.00	$120.60	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$104.50	$0.00	$104.50	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$108.54	$2.08	$113.23	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$103.59	$3.50	$107.09	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$103.54	$8.53	$112.07	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$103.43	$5.36	$108.79	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$102.63	$24.13	$126.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$100.08	$20.77	$120.85	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-123.94	$0.00
07/16/2024	BILL	JOHNS, MARK	$123.94	$123.94
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-120.60	$0.00
07/17/2023	BILL	JOHNS, MARK	$120.60	$120.60
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-138.23	$0.00
07/15/2022	BILL	JOHNS, MARK	$104.50	$138.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.22	$33.73
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.22	$33.51
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.17	$33.29
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$31.12
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.04	$27.12
01/07/2022	PAYMENT	DANTOTSU CORPORATION CASH CASH	$-53.20	$26.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.04	$79.28
09/08/2021	PAYMENT	HELMER, JOHN CHECK 1011	$-26.30	$78.24
07/14/2021	BILL	DANTOTSU CORPORATION	$104.54	$104.54
03/11/2021	PAYMENT	JOHN HELMER PNP PNP - 90314682	$-78.50	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.50	$78.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
08/28/2020	PAYMENT	JOHN HELMER CHECK BANK: PNP INTERNET NUM: 80313711	$-28.59	$75.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-1.14	$103.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.14	$104.73
07/09/2020	BILL	DANTOTSU CORPORATION	$103.59	$103.59
03/04/2020	PAYMENT	CUSTOM FLOOR CARE CHECK NUM: 6218**********	$-112.07	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.71	$112.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$107.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.14	$104.68
07/10/2019	BILL	DANTOTSU CORPORATION	$103.54	$103.54
03/19/2019	PAYMENT	HELMER, JOHN CHECK NUM: 5718	$-55.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.06	$55.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.30	$52.30
10/16/2018	PAYMENT	HELMER, JOHN N CHECK NUM: 5659	$-25.00	$51.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.00	$76.00
08/29/2018	PAYMENT	HELMER, JOHN N CHECK NUM: 5627***	$-28.43	$75.00
07/10/2018	BILL	DANTOTSU CORPORATION	$103.43	$103.43
06/05/2018	PAYMENT	JOHN HELMER CORK: D BANK: PNP INTERNET NUM: 44685688	$-131.24	$0.00
06/01/2018	INTEREST	Monthly Interest	$8.57	$131.24
05/01/2018	INTEREST	Monthly Interest	$0.02	$122.67
04/02/2018	INTEREST	Monthly Interest	$0.02	$122.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.18	$122.63
03/02/2018	INTEREST	Monthly Interest	$0.02	$115.45
02/01/2018	INTEREST	Monthly Interest	$0.02	$115.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.66	$115.41
01/03/2018	INTEREST	Monthly Interest	$0.02	$110.75
12/05/2017	INTEREST	Monthly Interest	$0.02	$110.73
11/01/2017	INTEREST	Monthly Interest	$0.02	$110.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$110.69
10/02/2017	INTEREST	Monthly Interest	$0.02	$108.06
09/01/2017	INTEREST	Monthly Interest	$0.02	$108.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.11	$108.02
08/01/2017	INTEREST	Monthly Interest	$0.02	$106.91
07/10/2017	BILL	DANTOTSU CORPORATION	$102.63	$106.89
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.26
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.24
06/01/2017	INTEREST	Monthly Interest	$0.22	$4.22
05/30/2017	PAYMENT	HELMER, JOHN N CHECK NUM: 5512	$-116.37	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$120.37
03/28/2017	PENALTY	Postage	$1.00	$116.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.01	$115.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.56	$108.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$103.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$101.20
07/11/2016	BILL	DANTOTSU CORPORATION	$100.08	$100.08
05/02/2016	PAYMENT	HELMER, JOHN CHECK NUM: 5369	$-122.98	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$122.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$121.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.00	$114.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.00	$108.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.00	$103.98
07/07/2015	BILL	DANTOTSU CORPORATION	$99.98	$99.98
05/29/2015	PAYMENT	HELMER, JOHN CHECK NUM: 5242	$-125.44	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$125.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$122.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.99	$121.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.99	$114.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.99	$108.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$103.82
07/08/2014	BILL	DANTOTSU CORPORATION	$99.83	$99.83
10/08/2013	PAYMENT	HELMER, JOHN CHECK NUM: 5019*	$-103.72	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.99	$103.72
07/08/2013	BILL	DANTOTSU CORPORATION	$99.73	$99.73
07/26/2012	PAYMENT	DANTOTSU LLC CHECK NUM: 1004	$-430.00	$0.00
07/10/2012	BILL	DANTOTSU CORPORATION	$190.25	$430.00
07/10/2012	INTEREST	Monthly Interest	$1.55	$239.75
07/02/2012	INTEREST	Monthly Interest	$1.55	$238.20
06/01/2012	INTEREST	Monthly Interest	$15.54	$236.65
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$221.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.05	$214.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.43	$201.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$193.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$188.41
07/08/2011	BILL	DANTOTSU CORPORATION	$186.47	$186.47
03/21/2011	PAYMENT	HELMER, JOHN CHECK NUM: 2528	$-45.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-1.80	$45.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$46.80
01/11/2011	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2505	$-45.00	$45.00
10/12/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2847	$-45.00	$90.00
08/18/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2831*	$-47.36	$135.00
07/08/2010	BILL	DANTOTSU CORPORATION	$182.36	$182.36
04/19/2010	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2761	$-1.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.75
03/10/2010	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2708	$-42.00	$1.68
01/19/2010	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2727	$-42.00	$43.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.68	$85.68
10/14/2009	PAYMENT	JOHN HELMER CHECK BANK: 94-7074 NUM: 2662	$-42.00	$84.00
08/27/2009	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2622*	$-43.21	$126.00
07/06/2009	BILL	DANTOTSU CORPORATION	$169.21	$169.21
03/04/2009	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2420	$-122.46	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.90	$122.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.56	$118.56
08/20/2008	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2270*	$-39.68	$117.00
07/15/2008	BILL	DANTOTSU CORPORATION	$156.68	$156.68
08/17/2007	PAYMENT	DANTOTSU CHECK BANK: 15-800 NUM: 334163051	$-145.13	$0.00
07/12/2007	BILL	DANTOTSU CORPORATION	$145.13	$145.13
03/08/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-8014 NUM: 5113	$-33.00	$0.00
01/10/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2090	$-33.00	$33.00
10/17/2006	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2062	$-34.32	$66.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$100.32
08/23/2006	PAYMENT	HELMER, JOHN CHECK BANK: 15-800 NUM: 73171553*	$-35.21	$99.00
07/12/2006	BILL	DANTOTSU CORPORATION	$134.21	$134.21
03/15/2006	PAYMENT	JOHN NATHAN HELMER CHECK BANK: 94-8014 NUM: 5096	$-30.00	$0.00
01/10/2006	PAYMENT	JOHN NATHAN HELMER CHECK BANK: 94-8014 NUM: 5063	$-30.00	$30.00
10/05/2005	PAYMENT	HELMER, JOHN CHECK BANK: 94-8014 NUM: 5129	$-30.00	$60.00
08/17/2005	PAYMENT	HELMER, JOHN NATHAN CHECK BANK: 94-8014 NUM: 5117*	$-34.30	$90.00
07/15/2005	BILL	DANTOTSU CORPORATION	$124.30	$124.30
08/12/2004	PAYMENT	DANTOTSU CORPORATION CORK: B BANK: 15-800 NUM: 2282540	$-412.71	$0.00
08/02/2004	INTEREST	Monthly Interest	$1.87	$412.71
07/08/2004	BILL	DANTOTSU CORPORATION	$114.77	$410.84
07/01/2004	INTEREST	Monthly Interest	$1.87	$296.07
07/01/2004	INTEREST	Monthly Interest	$1.87	$294.20
06/08/2004	INTEREST	Monthly Interest	$10.39	$292.33
05/03/2004	INTEREST	Monthly Interest	$0.92	$281.94
03/30/2004	INTEREST	Monthly Interest	$0.92	$281.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.95	$280.10
03/04/2004	INTEREST	Monthly Interest	$0.92	$272.15
02/02/2004	INTEREST	Monthly Interest	$0.92	$271.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.11	$270.31
01/05/2004	INTEREST	Monthly Interest	$0.92	$265.20
12/18/2003	INTEREST	Monthly Interest	$0.92	$264.28
12/01/2003	INTEREST	Monthly Interest	$0.92	$263.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.84	$262.44
10/02/2003	INTEREST	Monthly Interest	$0.92	$259.60
09/03/2003	INTEREST	Monthly Interest	$0.92	$258.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.14	$257.76
08/01/2003	INTEREST	Monthly Interest	$0.92	$256.62
07/18/2003	BILL	HANSEN, WILBUR L & ANN R	$113.59	$255.70
07/01/2003	INTEREST	Monthly Interest	$0.92	$142.11
06/02/2003	INTEREST	Monthly Interest	$9.16	$141.19
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$132.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.69	$126.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.97	$118.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$113.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.16	$111.07
07/12/2002	BILL	HANSEN, WILBUR L & ANN R	$109.91	$109.91
08/14/2001	PAYMENT	WILL HANSEN REALTY CHECK BANK: 16-24 NUM: 14172	$-108.02	$0.00
07/12/2001	BILL	HANSEN, WILBUR L & ANN R	$108.02	$108.02
09/11/2000	PAYMENT	HANSEN, WILBUR L & ANN R CHECK BANK: 15-24 NUM: 13662	$-105.86	$0.00
09/11/2000	AMENDMENT	under 2.00	$-1.07	$105.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.07	$106.93
07/17/2000	BILL	HANSEN, WILBUR L & ANN R	$105.86	$105.86
08/19/1999	PAYMENT	HANSEN, WILBUR L & ANN R CHECK BANK: 91-119 NUM: 13016	$-77.66	$0.00
07/17/1999	BILL	HANSEN, WILBUR L & ANN R	$77.66	$77.66
07/30/1998	PAYMENT	HANSEN, WILBUR L & ANN R CHECK	$-79.06	$0.00
07/13/1998	BILL	HANSEN, WILBUR L & ANN R	$79.06	$79.06
11/10/1997	PAYMENT	HANSEN, WILBUR L & ANN R CHECK	$-197.97	$0.00
11/10/1997	AMENDMENT	remove interest	$-0.65	$197.97
11/06/1997	INTEREST	Monthly Interest	$0.65	$198.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$197.97
10/02/1997	INTEREST	Monthly Interest	$0.65	$194.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$193.39
09/02/1997	INTEREST	Monthly Interest	$0.65	$190.25
08/01/1997	INTEREST	Monthly Interest	$0.65	$189.60
07/14/1997	BILL	HANSEN, WILBUR L & ANN R	$78.52	$188.95
07/01/1997	INTEREST	Monthly Interest	$0.65	$110.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$109.78
06/03/1997	INTEREST	Monthly Interest	$6.51	$106.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$100.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	HANSEN, WILBUR L & ANN R	$78.09	$78.09