Tax Account 017-075-16

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Owners

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

Account Summary

Account ID	017-075-16
Account Type	Real Estate
Location	5650 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-075-16

Account Type

Real Estate

Location

5650 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$290.33	$96.85	$387.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$34.23	$120.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$42.45	$127.03	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$72.50	$156.75	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$84.08	$59.10	$143.18	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$84.08	$72.25	$156.33	$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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-164.13	$0.00
07/16/2024	BILL	JOHNS, MARK J	$164.13	$164.13
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-152.11	$0.00
07/17/2023	BILL	JOHNS, MARK J	$152.11	$152.11
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-118.60	$0.00
07/15/2022	BILL	JOHNS, MARK J	$118.60	$118.60
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922211	$-109.94	$0.00
07/14/2021	BILL	JOHNS, MARK J	$109.94	$109.94
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 349	$-101.09	$0.00
07/09/2020	BILL	JOHNS, MARK J	$101.09	$101.09
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 286	$-94.81	$0.00
07/10/2019	BILL	JOHNS, MARK J	$94.81	$94.81
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,091.41	$0.00
05/01/2019	INTEREST	Monthly Interest	$3.52	$1,091.41
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,087.89
04/01/2019	INTEREST	Monthly Interest	$3.52	$1,038.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.32	$1,034.99
03/02/2019	INTEREST	Monthly Interest	$3.52	$1,014.67
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$1,011.15
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$997.55
02/01/2019	INTEREST	Monthly Interest	$3.52	$797.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$794.03
01/02/2019	INTEREST	Monthly Interest	$3.52	$788.61
12/04/2018	INTEREST	Monthly Interest	$3.52	$785.09
11/01/2018	INTEREST	Monthly Interest	$3.52	$781.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$778.05
10/02/2018	INTEREST	Monthly Interest	$3.52	$773.53
09/02/2018	INTEREST	Monthly Interest	$3.52	$770.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$766.49
08/01/2018	INTEREST	Monthly Interest	$3.52	$762.88
07/10/2018	BILL	HALVERSON, BETTY ET AL	$90.33	$759.36
07/02/2018	INTEREST	Monthly Interest	$3.52	$669.03
06/01/2018	INTEREST	Monthly Interest	$10.03	$665.51
05/01/2018	INTEREST	Monthly Interest	$2.80	$655.48
04/02/2018	INTEREST	Monthly Interest	$2.80	$652.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$649.88
03/02/2018	INTEREST	Monthly Interest	$2.80	$643.81
02/01/2018	INTEREST	Monthly Interest	$2.80	$641.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$638.21
01/03/2018	INTEREST	Monthly Interest	$2.80	$633.01
12/05/2017	INTEREST	Monthly Interest	$2.80	$630.21
11/01/2017	INTEREST	Monthly Interest	$2.80	$627.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$624.61
10/02/2017	INTEREST	Monthly Interest	$2.80	$620.27
09/01/2017	INTEREST	Monthly Interest	$2.80	$617.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$614.67
08/01/2017	INTEREST	Monthly Interest	$2.80	$611.20
07/10/2017	BILL	HALVERSON, BETTY ET AL	$86.71	$608.40
07/10/2017	INTEREST	Monthly Interest	$2.80	$521.69
07/03/2017	INTEREST	Monthly Interest	$2.80	$518.89
06/01/2017	INTEREST	Monthly Interest	$9.15	$516.09
05/01/2017	INTEREST	Monthly Interest	$2.10	$506.94
04/03/2017	INTEREST	Monthly Interest	$2.10	$504.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$502.74
03/01/2017	INTEREST	Monthly Interest	$2.10	$496.82
02/02/2017	INTEREST	Monthly Interest	$2.10	$494.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$492.62
01/03/2017	INTEREST	Monthly Interest	$2.10	$487.55
12/01/2016	INTEREST	Monthly Interest	$2.10	$485.45
11/01/2016	INTEREST	Monthly Interest	$2.10	$483.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$481.25
10/03/2016	INTEREST	Monthly Interest	$2.10	$477.02
09/01/2016	INTEREST	Monthly Interest	$2.10	$474.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$472.82
07/11/2016	BILL	HALVERSON, BETTY ET AL	$84.58	$469.44
07/08/2016	INTEREST	Monthly Interest	$2.10	$384.86
07/01/2016	INTEREST	Monthly Interest	$2.10	$382.76
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$380.66
06/01/2016	INTEREST	Monthly Interest	$8.42	$365.66
05/02/2016	INTEREST	Monthly Interest	$1.40	$357.24
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$355.84
03/31/2016	INTEREST	Monthly Interest	$1.40	$349.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$347.70
03/01/2016	INTEREST	Monthly Interest	$1.40	$341.80
02/01/2016	INTEREST	Monthly Interest	$1.40	$340.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$339.00
01/04/2016	INTEREST	Monthly Interest	$1.40	$333.94
12/01/2015	INTEREST	Monthly Interest	$1.40	$332.54
11/02/2015	INTEREST	Monthly Interest	$1.40	$331.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$329.74
10/01/2015	INTEREST	Monthly Interest	$1.40	$325.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$324.13
08/03/2015	INTEREST	Monthly Interest	$1.40	$320.76
07/07/2015	BILL	HALVERSON, BETTY ET AL	$84.25	$319.36
07/07/2015	INTEREST	Monthly Interest	$1.40	$235.11
07/01/2015	INTEREST	Monthly Interest	$1.40	$233.71
06/01/2015	INTEREST	Monthly Interest	$7.71	$232.31
05/01/2015	INTEREST	Monthly Interest	$0.70	$224.60
03/31/2015	INTEREST	Monthly Interest	$0.70	$223.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$223.20
03/02/2015	INTEREST	Monthly Interest	$0.70	$217.31
02/02/2015	INTEREST	Monthly Interest	$0.70	$216.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$215.91
01/02/2015	INTEREST	Monthly Interest	$0.70	$210.87
12/01/2014	INTEREST	Monthly Interest	$0.70	$210.17
11/03/2014	INTEREST	Monthly Interest	$0.70	$209.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$208.77
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	HALVERSON, BETTY ET AL	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	HALVERSON, BETTY ET AL	$84.08	$84.08
04/12/2013	PAYMENT	ERICSON, MARJORIE CHECK NUM: 4901	$-167.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	HALVERSON, BETTY ET AL	$145.81	$145.81
08/09/2011	PAYMENT	ERICSON, MARJORIE CHECK NUM: 4284	$-170.19	$0.00
07/08/2011	BILL	HALVERSON, BETTY ET AL	$170.19	$170.19
08/17/2010	PAYMENT	MARJHORIE ERICSON CHECK BANK: 75-509 NUM: 3960	$-157.87	$0.00
07/08/2010	BILL	HALVERSON, BETTY ET AL	$157.87	$157.87
04/21/2010	PAYMENT	ERICKSON, MARJORIE CHECK BANK: 75-509 NUM: 3828	$-1.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.60
09/18/2009	PAYMENT	HALVERSON, BETTY ET AL CHECK BANK: 75-509 NUM: 3610	$-146.46	$1.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	HALVERSON, BETTY ET AL	$146.46	$146.46
01/14/2009	PAYMENT	HALVERSON, BETTY ET AL CHECK BANK: 75-509 NUM: 3378	$-140.54	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	HALVERSON, BETTY ET AL	$135.60	$135.60
08/02/2007	PAYMENT	ERICSON, MARJORIE M. CHECK BANK: 75-509 NUM: 2974	$-125.56	$0.00
07/12/2007	BILL	HALVERSON, BETTY ET AL	$125.56	$125.56
08/25/2006	PAYMENT	ERICSON, MARJORIE M CHECK BANK: 75-509 NUM: 2642	$-116.26	$0.00
07/12/2006	BILL	HALVERSON, BETTY ET AL	$116.26	$116.26
08/05/2005	PAYMENT	ERICSON, MARJORIE CHECK BANK: 75-509 NUM: 2280	$-107.65	$0.00
07/15/2005	BILL	HALVERSON, BETTY ET AL	$107.65	$107.65
03/29/2005	PAYMENT	ERICSON, MARJORIE CHECK BANK: 17-2 NUM: 1059	$-121.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	HALVERSON, BETTY ET AL	$99.68	$99.68
08/04/2003	PAYMENT	MARJORIE ERICSON CHECK BANK: 17-7469 NUM: 1004	$-98.65	$0.00
07/18/2003	BILL	HALVERSON, BETTY ET AL	$98.65	$98.65
04/10/2003	PAYMENT	ERICKSON, MARJORIE CHECK BANK: 17-7469 NUM: 1003	$-5.73	$0.00
03/14/2003	PAYMENT	ERICSON, MARJORIE/TOPLINE CU CHECK BANK: 291074696 NUM: 356664	$-104.04	$5.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	HALVERSON, BETTY ET AL	$95.45	$95.45
02/11/2002	PAYMENT	LAFFERTY CHECK BANK: 90-7162 NUM: 2252	$-8.66	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$8.66
12/13/2001	PAYMENT	LAFFERTY, MARGARET CHECK BANK: 90-7162 NUM: 2212	$-93.82	$8.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	HALVERSON, BETTY ET AL	$93.82	$93.82
08/17/2000	PAYMENT	LAFFERTY, MARGARET CHECK BANK: 16-24 NUM: 490	$-91.95	$0.00
07/17/2000	BILL	HALVERSON, BETTY ET AL	$91.95	$91.95
09/08/1999	PAYMENT	HALVERSON, BETTY ET AL CHECK BANK: 90-7162 NUM: 1110	$-90.89	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	HALVERSON, BETTY ET AL	$87.39	$87.39
05/03/1999	PAYMENT	LAFFERTY, MARGARET CHECK BANK: 90-7162 NUM: 1022	$-108.56	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$108.56
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$113.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	HALVERSON, BETTY ET AL	$88.98	$88.98
05/26/1998	PAYMENT	LAFFERTY, PEGGY CHECK BANK: 90-7003 NUM: 423	$-113.80	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	HALVERSON, BETTY ET AL	$88.36	$88.36
08/13/1996	PAYMENT	LAFFERTY, MARGARET M.	$-201.90	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.71	$201.90
07/18/1996	BILL	HALVERSON, BETTY ET AL	$87.88	$201.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$113.31
07/01/1995	BILL	HALVERSON, BETTY ET AL	$85.62	$85.62