Tax Account 017-051-03

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Owners

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

Account Summary

Account ID	017-051-03
Account Type	Real Estate
Location	1600 GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-051-03

Account Type

Real Estate

Location

1600 GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.22
Total	$116.22
Paid	$116.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.22

Total

$116.22

Paid

$116.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$29.22	$0.00	$29.22	$29.22	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.76	$0.00	$107.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.2544	8.2

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-116.22	$0.00
07/16/2024	BILL	JOHNS, MARK	$116.22	$116.22
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-107.76	$0.00
07/17/2023	BILL	JOHNS, MARK	$107.76	$107.76
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-88.17	$0.00
07/15/2022	BILL	JOHNS, MARK	$88.17	$88.17
08/17/2021	PAYMENT	MARK JOHNS PNP PNP - 98922204	$-81.78	$0.00
07/14/2021	BILL	JOHNS, MARK	$81.78	$81.78
08/10/2020	PAYMENT	JOHNS, MARK CHECK NUM: 353	$-75.02	$0.00
07/09/2020	BILL	JOHNS, MARK	$75.02	$75.02
07/24/2019	PAYMENT	JOHNS, MARK CHECK NUM: 282	$-70.39	$0.00
07/10/2019	BILL	JOHNS, MARK	$70.39	$70.39
08/01/2018	PAYMENT	DEBORAH MATT CORK: D BANK: PNP INTERNET NUM: 46810270	$-67.08	$0.00
07/10/2018	BILL	MATT, DEBORAH	$67.08	$67.08
07/25/2017	PAYMENT	MATT, DEBORAH CHECK NUM: 184	$-64.42	$0.00
07/10/2017	BILL	MATT, DEBORAH	$64.42	$64.42
08/04/2016	PAYMENT	ALFORD, DONALD EUGENE ET AL TR CHECK NUM: 5152	$-62.85	$0.00
07/11/2016	BILL	ALFORD, DONALD EUGENE ET AL TR	$62.85	$62.85
07/16/2015	PAYMENT	ALFORD, DONALD EUGENE ET AL TR CHECK NUM: 5134	$-62.57	$0.00
07/07/2015	BILL	ALFORD, DONALD EUGENE ET AL TR	$62.57	$62.57
07/29/2014	PAYMENT	ALFORD, DONALD EUGENE ET AL CHECK NUM: 5120	$-62.40	$0.00
07/08/2014	BILL	ALFORD, DONALD EUGENE ET AL TR	$62.40	$62.40
07/19/2013	PAYMENT	ALFORD, D.E. CHECK NUM: 5061	$-62.40	$0.00
07/08/2013	BILL	ALFORD, DONALD EUGENE ET AL TR	$62.40	$62.40
08/17/2012	PAYMENT	ALFORD, DONALD EUGENE ET AL TR CHECK NUM: 5681	$-108.21	$0.00
07/10/2012	BILL	ALFORD, DONALD EUGENE ET AL TR	$108.21	$108.21
07/26/2011	PAYMENT	ALFORD, DONALD EUGENE ET AL TR CHECK NUM: 5660	$-119.37	$0.00
07/08/2011	BILL	ALFORD, DONALD EUGENE ET AL TR	$119.37	$119.37
07/27/2010	PAYMENT	ALFORD, DONALD E/RUTH CHECK BANK: 94-8025 NUM: 5639	$-110.52	$0.00
07/08/2010	BILL	ALFORD, DONALD EUGENE ET AL TR	$110.52	$110.52
07/22/2009	PAYMENT	ALFORD, DONALD EUGENE ET AL TR CHECK BANK: 94-8025 NUM: 5613	$-102.51	$0.00
07/06/2009	BILL	ALFORD, DONALD EUGENE ET AL TR	$102.51	$102.51
07/29/2008	PAYMENT	ALFORD, DONALD EUGENE ET AL TR CHECK BANK: 94-8025 NUM: 5576	$-94.91	$0.00
07/15/2008	BILL	ALFORD, DONALD EUGENE ET AL TR	$94.91	$94.91
08/07/2007	PAYMENT	ALFORD, DONALD E & RUTH B CHECK BANK: 94-72 NUM: 1237	$-87.89	$0.00
07/12/2007	BILL	ALFORD, DONALD EUGENE ET AL TR	$87.89	$87.89
08/05/2006	PAYMENT	ALFORD, DONALD EUGENE ET AL TR CHECK BANK: 94-72 NUM: 1221	$-81.39	$0.00
07/12/2006	BILL	ALFORD, DONALD EUGENE ET AL TR	$81.39	$81.39
08/04/2005	PAYMENT	ALFORD, DONALD E & RUTH E CHECK BANK: 94-72 NUM: 1175	$-75.35	$0.00
07/15/2005	BILL	ALFORD, DONALD E & RUTH E	$75.35	$75.35
07/25/2004	PAYMENT	ALFORD, DONALD E & RUTH E CHECK BANK: 94-72 NUM: 1117	$-69.77	$0.00
07/08/2004	BILL	ALFORD, DONALD E & RUTH E	$69.77	$69.77
08/05/2003	PAYMENT	ALFORD, DONALD E & RUTH E CHECK BANK: 94-72 NUM: 1042	$-69.05	$0.00
07/18/2003	BILL	ALFORD, DONALD E & RUTH E	$69.05	$69.05
07/31/2002	PAYMENT	ALFORD, DONALD E & RUTH E CHECK BANK: 94-72 NUM: 967	$-66.82	$0.00
07/12/2002	BILL	ALFORD, DONALD E & RUTH E	$66.82	$66.82
07/30/2001	PAYMENT	ALFORD, DONALD E & RUTH E CHECK BANK: 94-72 NUM: 909	$-65.70	$0.00
07/12/2001	BILL	ALFORD, DONALD E & RUTH E	$65.70	$65.70
08/11/2000	PAYMENT	ALFORD, DONALD E & RUTH E CHECK BANK: 94-72 NUM: 851	$-64.37	$0.00
07/17/2000	BILL	ALFORD, DONALD E & RUTH E	$64.37	$64.37
08/10/1999	PAYMENT	ALFORD, DONALD E & RUTH E CHECK BANK: 94-72 NUM: 762	$-65.45	$0.00
07/17/1999	BILL	ALFORD, DONALD E & RUTH E	$65.45	$65.45
07/20/1998	PAYMENT	ALFORD, DONALD E & RUTH E CHECK	$-66.63	$0.00
07/13/1998	BILL	ALFORD, DONALD E & RUTH E	$66.63	$66.63
03/12/1998	PAYMENT	ALFORD, DONALD E & RUTH E CHECK	$-76.11	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.97	$76.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$72.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.65	$68.83
07/14/1997	BILL	ALFORD, DONALD E & RUTH E	$66.18	$66.18
08/13/1996	PAYMENT	ALFORD, DONALD E & RUTH E	$-65.82	$0.00
07/18/1996	BILL	ALFORD, DONALD E & RUTH E	$65.82	$65.82