Tax Account 017-074-06

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Owners

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

Account Summary

Account ID	017-074-06
Account Type	Real Estate
Location	5785 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-074-06

Account Type

Real Estate

Location

5785 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.27
Total	$844.27
Paid	$844.27
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

$844.27

Total

$844.27

Paid

$844.27

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	$211.27	$0.00	$211.27	$211.27	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.88	$0.00	$781.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$637.50	$0.00	$637.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$590.44	$0.00	$590.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$550.01	$82.04	$677.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$511.79	$0.00	$511.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$487.45	$0.00	$487.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$467.84	$16.58	$484.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$456.04	$134.20	$590.24	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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 CHECK 5094	$-844.27	$0.00
07/16/2024	BILL	JOHNS, MARK	$844.27	$844.27
08/22/2023	PAYMENT	JOHNS, MARK CHECK 5080	$-781.88	$0.00
07/17/2023	BILL	JOHNS, MARK	$781.88	$781.88
08/08/2022	PAYMENT	JOHNS, MARK CHECK 5034	$-637.50	$0.00
07/15/2022	BILL	JOHNS, MARK	$637.50	$637.50
10/05/2021	PAYMENT	MARK JOHNS PNP PNP - 101299401	$-442.71	$0.00
08/17/2021	PAYMENT	MARK JOHNS PNP PNP - 98922131	$-825.28	$442.71
07/14/2021	BILL	JOHNS, MARK	$590.44	$1,267.99
06/08/2021	INTEREST	INTEREST FOR 06/2021	$45.50	$677.55
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$632.05
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$629.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.22	$628.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.60	$589.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.70	$565.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.52	$551.53
07/09/2020	BILL	JOHNS, MARK	$546.01	$546.01
07/24/2019	PAYMENT	JOHNS, MARK CHECK NUM: 5051	$-511.79	$0.00
07/10/2019	BILL	JOHNS, MARK	$511.79	$511.79
08/28/2018	PAYMENT	JOHNS, MARK CHECK NUM: 247	$-487.45	$0.00
07/10/2018	BILL	JOHNS, MARK	$487.45	$487.45
11/21/2017	PAYMENT	JOHNS, MARK CHECK NUM: 206	$-1,074.66	$0.00
11/01/2017	INTEREST	Monthly Interest	$3.80	$1,074.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.79	$1,070.86
10/02/2017	INTEREST	Monthly Interest	$3.80	$1,059.07
09/01/2017	INTEREST	Monthly Interest	$3.80	$1,055.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.79	$1,051.47
08/01/2017	INTEREST	Monthly Interest	$3.80	$1,046.68
07/10/2017	BILL	JOHNS, MARK	$467.84	$1,042.88
07/10/2017	INTEREST	Monthly Interest	$3.80	$575.04
07/03/2017	INTEREST	Monthly Interest	$3.80	$571.24
06/01/2017	INTEREST	Monthly Interest	$38.00	$567.44
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$529.44
03/28/2017	PENALTY	Postage	$1.00	$525.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.92	$524.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.52	$492.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.40	$472.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.56	$460.60
07/11/2016	BILL	JOHNS, MARK	$456.04	$456.04
05/20/2016	PAYMENT	JOHNS, MARK J CHECK NUM: 508	$-529.43	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$529.43
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$527.74
04/04/2016	PENALTY	POSTAGE	$1.00	$524.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.85	$523.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.52	$491.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.45	$471.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.64	$459.61
07/07/2015	BILL	JOHNS, MARK	$454.97	$454.97
04/13/2015	PAYMENT	JOHNS, MARK J CHECK NUM: 423	$-771.34	$0.00
03/31/2015	INTEREST	Monthly Interest	$1.75	$771.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.85	$769.59
03/02/2015	INTEREST	Monthly Interest	$1.75	$738.74
02/02/2015	INTEREST	Monthly Interest	$1.75	$736.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.84	$735.24
01/02/2015	INTEREST	Monthly Interest	$1.75	$715.40
12/01/2014	INTEREST	Monthly Interest	$1.75	$713.65
11/03/2014	INTEREST	Monthly Interest	$1.75	$711.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.04	$710.15
10/01/2014	INTEREST	Monthly Interest	$1.75	$699.11
09/02/2014	INTEREST	Monthly Interest	$1.75	$697.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.43	$695.61
07/08/2014	BILL	JOHNS, MARK	$440.73	$691.18
07/07/2014	INTEREST	Monthly Interest	$1.75	$250.45
07/01/2014	INTEREST	Monthly Interest	$1.75	$248.70
06/02/2014	INTEREST	Monthly Interest	$17.50	$246.95
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$229.45
03/26/2014	PENALTY	POSTAGE	$1.00	$225.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.50	$224.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.20	$214.20
07/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023563351	$-105.00	$210.00
07/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023481768	$-108.00	$315.00
07/08/2013	BILL	MIRANDA, MARTINA	$423.00	$423.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-129.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-129.00	$129.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-129.00	$258.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-131.19	$387.00
07/10/2012	BILL	MIRANDA, MARTINA	$518.19	$518.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-202.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-202.00	$202.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-202.76	$606.00
07/08/2011	BILL	MIRANDA, MARTINA	$808.76	$808.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-209.75	$621.00
07/08/2010	BILL	MIRANDA, MARTINA	$830.75	$830.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-203.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-203.00	$203.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-203.00	$406.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-203.67	$609.00
07/06/2009	BILL	MIRANDA, MARTINA	$812.67	$812.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-197.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-197.00	$197.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-197.00	$394.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-197.99	$591.00
07/15/2008	BILL	MIRANDA, MARTINA	$788.99	$788.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-191.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-191.00	$191.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-191.00	$382.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-193.00	$573.00
07/12/2007	BILL	MIRANDA, MARTINA	$766.00	$766.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-185.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-185.00	$185.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-185.00	$370.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$185.00	$555.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-185.00	$370.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-188.69	$555.00
07/12/2006	BILL	MIRANDA, MARTINA	$743.69	$743.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-180.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-180.00	$180.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-180.00	$360.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-182.03	$540.00
07/15/2005	BILL	MIRANDA, MARTINA	$722.03	$722.03
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-175.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-175.00	$175.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-175.00	$350.00
09/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 373370	$-5.59	$525.00
09/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 373242	$-139.68	$530.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.59	$670.27
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-36.96	$664.68
07/08/2004	BILL	MIRANDA, MARTINA	$701.64	$701.64
04/08/2004	PAYMENT	VANTAGEPOINT PROPERTIES CHECK BANK: 94-77 NUM: 1498	$-179.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.89	$179.07
01/09/2004	PAYMENT	VANTAGEPOINT CHECK BANK: 94-77 NUM: 1453	$-172.18	$172.18
10/29/2003	PAYMENT	VANTAGEPOINT PROPERTIES CHECK BANK: 94-77 NUM: 1222	$-188.01	$344.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.94	$532.37
09/12/2003	PAYMENT	VANTAGEPOINT PROPERTIES LLC CHECK BANK: 94-77 NUM: 1190	$-172.19	$523.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.89	$695.62
07/18/2003	BILL	MORRISS, WILLIAM A & SHANNON I	$688.73	$688.73
02/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59891	$-346.80	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.80	$346.80
01/14/2003	PAYMENT	MORRISS, WILLIAM A & SHANNON I CHECK BANK: 94-7074 NUM: 1026	$-364.82	$340.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.05	$704.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.84	$687.77
07/12/2002	BILL	MORRISS, WILLIAM A & SHANNON I	$680.93	$680.93
03/06/2002	PAYMENT	TADLOCK, CHARLES CHECK BANK: 25-80 NUM: 1130	$-165.91	$0.00
02/12/2002	PAYMENT	TADLOCK CHECK BANK: 25-80 NUM: 1120	$-172.55	$165.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.64	$338.46
12/10/2001	PAYMENT	TADLOCK, CHARLES CHECK BANK: 25-80 NUM: 1103	$-172.55	$331.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.64	$504.37
08/15/2001	PAYMENT	MORRISS, WILLIAM A & SHANNON I CHECK BANK: 94-7074 NUM: 856	$-166.11	$497.73
07/12/2001	BILL	MORRISS, WILLIAM A & SHANNON I	$663.84	$663.84
02/15/2001	PAYMENT	MORRISS, WILLIAM A & SHANNON I CHECK BANK: 94-7074 NUM: 745	$-162.57	$0.00
01/10/2001	PAYMENT	MORRISS, WILLIAM A & SHANNON I CHECK BANK: 94-7074 NUM: 720	$-162.57	$162.57
09/29/2000	PAYMENT	MORRISS, WILLIAM A & SHANNON I CHECK BANK: 15-800 NUM: 817169134	$-162.57	$325.14
08/30/2000	PAYMENT	MORRISS, WILLIAM A CHECK BANK: 15-800 NUM: 16920497	$-162.79	$487.71
07/17/2000	BILL	MORRISS, WILLIAM A & SHANNON I	$650.50	$650.50
04/10/2000	PAYMENT	MORRISS, WILLIAM A & SHANNON I CHECK BANK: 94-8014 NUM: 1696	$-106.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$106.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	MORRISS, WILLIAM A & SHANNON I	$87.39	$87.39
08/18/1998	PAYMENT	FINTOR, VERNA CHECK	$-88.98	$0.00
07/13/1998	BILL	FINTOR, VERNA	$88.98	$88.98
08/07/1997	PAYMENT	FINTOR, VERNA CHECK	$-88.36	$0.00
07/14/1997	BILL	FINTOR, VERNA	$88.36	$88.36
08/12/1996	PAYMENT	FINTOR, VERNA	$-87.88	$0.00
07/18/1996	BILL	FINTOR, VERNA	$87.88	$87.88