Tax Account 017-083-05

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Owners

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

Account Summary

Account ID	017-083-05
Account Type	Real Estate
Location	5215 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-083-05

Account Type

Real Estate

Location

5215 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$140.18
Total	$140.18
Paid	$140.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$140.18

Total

$140.18

Paid

$140.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$35.18	$0.00	$35.18	$35.18	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.74	$0.00	$99.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.64	$0.00	$91.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$281.90	$95.00	$376.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.64	$31.11	$109.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.70	$60.19	$136.89	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$76.39	$46.22	$122.61	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$76.22	$57.49	$133.71	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-140.18	$0.00
07/17/2023	BILL	JOHNS, MARK J	$140.18	$140.18
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-107.56	$0.00
07/15/2022	BILL	JOHNS, MARK J	$107.56	$107.56
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922218	$-99.74	$0.00
07/14/2021	BILL	JOHNS, MARK J	$99.74	$99.74
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 348	$-91.64	$0.00
07/09/2020	BILL	JOHNS, MARK J	$91.64	$91.64
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 287	$-85.95	$0.00
07/10/2019	BILL	JOHNS, MARK J	$85.95	$85.95
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-879.86	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.58	$879.86
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$877.28
04/01/2019	INTEREST	Monthly Interest	$2.58	$827.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.73	$825.32
03/02/2019	INTEREST	Monthly Interest	$2.58	$805.59
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$803.01
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$789.41
02/01/2019	INTEREST	Monthly Interest	$2.58	$589.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.91	$586.83
01/02/2019	INTEREST	Monthly Interest	$2.58	$581.92
12/04/2018	INTEREST	Monthly Interest	$2.58	$579.34
11/01/2018	INTEREST	Monthly Interest	$2.58	$576.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.10	$574.18
10/02/2018	INTEREST	Monthly Interest	$2.58	$570.08
09/02/2018	INTEREST	Monthly Interest	$2.58	$567.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$564.92
08/01/2018	INTEREST	Monthly Interest	$2.58	$561.64
07/10/2018	BILL	RANDALL, BRUCE A	$81.90	$559.06
07/02/2018	INTEREST	Monthly Interest	$2.58	$477.16
06/01/2018	INTEREST	Monthly Interest	$8.47	$474.58
05/01/2018	INTEREST	Monthly Interest	$1.92	$466.11
04/02/2018	INTEREST	Monthly Interest	$1.92	$464.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.50	$462.27
03/02/2018	INTEREST	Monthly Interest	$1.92	$456.77
02/01/2018	INTEREST	Monthly Interest	$1.92	$454.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.72	$452.93
01/03/2018	INTEREST	Monthly Interest	$1.92	$448.21
12/05/2017	INTEREST	Monthly Interest	$1.92	$446.29
11/01/2017	INTEREST	Monthly Interest	$1.92	$444.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.93	$442.45
10/02/2017	INTEREST	Monthly Interest	$1.92	$438.52
09/01/2017	INTEREST	Monthly Interest	$1.92	$436.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.15	$434.68
08/01/2017	INTEREST	Monthly Interest	$1.92	$431.53
07/10/2017	BILL	RANDALL, BRUCE A	$78.64	$429.61
07/10/2017	INTEREST	Monthly Interest	$1.92	$350.97
07/03/2017	INTEREST	Monthly Interest	$1.92	$349.05
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$347.13
06/01/2017	INTEREST	Monthly Interest	$7.67	$332.13
05/01/2017	INTEREST	Monthly Interest	$1.28	$324.46
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$323.18
04/03/2017	INTEREST	Monthly Interest	$1.28	$316.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.37	$315.34
03/01/2017	INTEREST	Monthly Interest	$1.28	$309.97
02/02/2017	INTEREST	Monthly Interest	$1.28	$308.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$307.41
01/03/2017	INTEREST	Monthly Interest	$1.28	$302.81
12/01/2016	INTEREST	Monthly Interest	$1.28	$301.53
11/01/2016	INTEREST	Monthly Interest	$1.28	$300.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$298.97
10/03/2016	INTEREST	Monthly Interest	$1.28	$295.13
09/01/2016	INTEREST	Monthly Interest	$1.28	$293.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$292.57
07/11/2016	BILL	RANDALL, BRUCE A	$76.70	$289.50
07/08/2016	INTEREST	Monthly Interest	$1.28	$212.80
07/01/2016	INTEREST	Monthly Interest	$1.28	$211.52
06/01/2016	INTEREST	Monthly Interest	$7.01	$210.24
05/02/2016	INTEREST	Monthly Interest	$0.64	$203.23
03/31/2016	INTEREST	Monthly Interest	$0.64	$202.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.35	$201.95
03/01/2016	INTEREST	Monthly Interest	$0.64	$196.60
02/01/2016	INTEREST	Monthly Interest	$0.64	$195.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.58	$195.32
01/04/2016	INTEREST	Monthly Interest	$0.64	$190.74
12/01/2015	INTEREST	Monthly Interest	$0.64	$190.10
11/02/2015	INTEREST	Monthly Interest	$0.64	$189.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.82	$188.82
10/01/2015	INTEREST	Monthly Interest	$0.64	$185.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$184.36
08/03/2015	INTEREST	Monthly Interest	$0.64	$181.30
07/07/2015	BILL	RANDALL, BRUCE A	$76.39	$180.66
07/07/2015	INTEREST	Monthly Interest	$0.64	$104.27
07/01/2015	INTEREST	Monthly Interest	$0.64	$103.63
06/01/2015	INTEREST	Monthly Interest	$6.35	$102.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$96.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$93.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.34	$92.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.57	$87.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.81	$83.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.05	$79.27
07/08/2014	BILL	RANDALL, BRUCE A	$76.22	$76.22
06/02/2014	PAYMENT	JUDY HOVIOUS CORK: D BANK: PNP INTERNET NUM: 13957426	$-384.07	$0.00
05/01/2014	INTEREST	Monthly Interest	$1.74	$384.07
03/25/2014	INTEREST	Monthly Interest	$1.74	$382.33
03/25/2014	PENALTY	Certification Mailing	$6.48	$380.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.34	$374.11
03/03/2014	INTEREST	Monthly Interest	$1.74	$368.77
02/03/2014	INTEREST	Monthly Interest	$1.74	$367.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.57	$365.29
01/01/2014	INTEREST	Monthly Interest	$1.74	$360.72
12/02/2013	INTEREST	Monthly Interest	$1.74	$358.98
11/01/2013	INTEREST	Monthly Interest	$1.74	$357.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.81	$355.50
10/01/2013	INTEREST	Monthly Interest	$1.74	$351.69
09/03/2013	INTEREST	Monthly Interest	$1.74	$349.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.05	$348.21
07/08/2013	BILL	RANDALL, BRUCE A	$76.22	$345.16
07/08/2013	INTEREST	Monthly Interest	$1.74	$268.94
07/01/2013	INTEREST	Monthly Interest	$1.74	$267.20
06/01/2013	INTEREST	Monthly Interest	$11.66	$265.46
05/01/2013	INTEREST	Monthly Interest	$0.64	$253.80
04/01/2013	INTEREST	Monthly Interest	$0.64	$253.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.26	$252.52
03/01/2013	INTEREST	Monthly Interest	$0.64	$243.26
02/01/2013	INTEREST	Monthly Interest	$0.64	$242.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.96	$241.98
01/02/2013	INTEREST	Monthly Interest	$0.64	$236.02
12/03/2012	INTEREST	Monthly Interest	$0.64	$235.38
11/01/2012	INTEREST	Monthly Interest	$0.64	$234.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.31	$234.10
10/01/2012	INTEREST	Monthly Interest	$0.64	$230.79
08/31/2012	INTEREST	Monthly Interest	$0.64	$230.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$229.51
07/10/2012	BILL	RANDALL, BRUCE A	$132.28	$228.18
07/10/2012	INTEREST	Monthly Interest	$0.64	$95.90
07/02/2012	INTEREST	Monthly Interest	$0.64	$95.26
06/01/2012	INTEREST	Monthly Interest	$6.37	$94.62
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$88.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.82	$81.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.50	$77.93
01/05/2012	PAYMENT	RANDALL, PATRICIA CHECK NUM: 72200884	$-42.13	$76.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.56	$118.56
08/19/2011	PAYMENT	RANDALL, PATRICIA CHECK NUM: 5678182	$-42.13	$117.00
07/08/2011	BILL	RANDALL, BRUCE A	$159.13	$159.13
06/06/2011	PAYMENT	RANDALL, RANDALL CHECK NUM: 77560922	$-6.50	$0.00
05/11/2011	PAYMENT	RANDALL, PATRICIA CHECK NUM: 67310631	$-1.56	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$8.06
04/12/2011	PAYMENT	RANDALL, PATRICIA CHECK NUM: 3585	$-39.00	$1.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.56	$40.56
01/06/2011	PAYMENT	RANDALL, PATRICIA/COUCH, JUDY CHECK NUM: 3794	$-39.00	$39.00
11/29/2010	PAYMENT	RANDALL, PATRICIA & COUCH,JUDY CHECK BANK: 11-35 NUM: 3727	$-143.13	$78.00
10/20/2010	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$221.13
10/20/2010	ADJUST	CHECK RETURNED NSF BANK: 11-35 NUM: 3342	$40.87	$191.13
10/20/2010	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$150.26
10/20/2010	AMENDMENT	ADD LATE PAY PENALTY	$1.56	$120.26
10/20/2010	ADJUST	CHECK RETURNED NSF BANK: 11-35 NUM: 3672	$39.00	$118.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$79.70
10/11/2010	VOID	RANDALL, PATRICIA CHECK BANK: 11-35 NUM: 3672	$-39.00	$79.63
10/11/2010	VOID	Randall, Patricia CHECK BANK: 11-35 NUM: 3342	$-40.87	$118.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	RANDALL, BRUCE A	$157.87	$157.87
04/02/2010	PAYMENT	RANDALL, BRUCE & COUCH, JUDY CHECK BANK: 11-35 NUM: 3456	$-119.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.48	$119.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$113.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
08/04/2009	PAYMENT	RANDALL, BRUCE A CHECK BANK: 11-35 NUM: 3020	$-38.46	$108.00
07/06/2009	BILL	RANDALL, BRUCE A	$146.46	$146.46
04/03/2009	PAYMENT	RANDALL, PATRICIA/COUCH, JUDY CHECK BANK: 11-35 NUM: 3153	$-1.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.52
09/03/2008	PAYMENT	RANDALL, PATRICIA OR COUCH CHECK BANK: 11-35 NUM: 2612	$-135.60	$1.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	RANDALL, BRUCE A	$135.60	$135.60
09/06/2007	PAYMENT	RANDALL, PATRICIA CHECK BANK: 11-35 NUM: 2517	$-125.56	$0.00
09/06/2007	AMENDMENT	postmarked 8/30/07	$-1.30	$125.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	RANDALL, BRUCE A	$125.56	$125.56
08/30/2006	PAYMENT	RANDALL, PATRICIA CHECK BANK: 11-35 NUM: 2066	$-116.26	$0.00
07/12/2006	BILL	RANDALL, BRUCE A	$116.26	$116.26
08/30/2005	PAYMENT	RANDALL, PATRICIA A CHECK BANK: 11-35 NUM: 1703	$-107.65	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.19	$107.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	RANDALL, BRUCE A	$107.65	$107.65
08/11/2004	PAYMENT	RANDALL, BRUCE A CHECK BANK: 11-35 NUM: 1547	$-99.68	$0.00
07/08/2004	BILL	RANDALL, BRUCE A	$99.68	$99.68
08/20/2003	PAYMENT	RANDALL, BRUCE A & PATRICIA A CHECK BANK: 11-35 NUM: 9623	$-98.65	$0.00
07/18/2003	BILL	RANDALL, BRUCE A	$98.65	$98.65
08/22/2002	PAYMENT	RANDALL, BRUCE A & PATRICIA A CHECK BANK: 11-35 NUM: 9198	$-95.45	$0.00
07/12/2002	BILL	RANDALL, BRUCE A	$95.45	$95.45
08/20/2001	PAYMENT	RANDALL, BRUCE A & PATRICIA A CHECK BANK: 11-35 NUM: 8639	$-93.82	$0.00
07/12/2001	BILL	RANDALL, BRUCE A	$93.82	$93.82
09/04/2000	PAYMENT	RANDALL, BRUCE A CHECK BANK: 11-35 NUM: 8008	$-91.95	$0.00
07/17/2000	BILL	RANDALL, BRUCE A	$91.95	$91.95
08/30/1999	PAYMENT	RANDALL, BRUCE A & PATRICIA CHECK BANK: 11-35 NUM: 7318	$-85.16	$0.00
07/17/1999	BILL	RANDALL, BRUCE A	$85.16	$85.16
08/21/1998	PAYMENT	RANDALL, BRUCE A CHECK	$-86.70	$0.00
07/13/1998	BILL	RANDALL, BRUCE A	$86.70	$86.70
09/17/1997	PAYMENT	RANDALL, BRUCE A CHECK	$-3.44	$0.00
09/04/1997	PAYMENT	RANDALL, BRUCE A CHECK	$-86.10	$3.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.44	$89.54
07/14/1997	BILL	RANDALL, BRUCE A	$86.10	$86.10
11/06/1996	PAYMENT	RANDALL, BRUCE A	$-3.43	$0.00
11/06/1996	AMENDMENT	penalty on penalty	$-0.17	$3.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.17	$3.60
09/16/1996	PAYMENT	RANDALL, BRUCE A	$-85.64	$3.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.43	$89.07
07/18/1996	BILL	RANDALL, BRUCE A	$85.64	$85.64