Tax Account 017-152-15

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Owners

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

Account Summary

Account ID	017-152-15
Account Type	Real Estate
Location	2100 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-152-15

Account Type

Real Estate

Location

2100 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$274.49	$93.36	$367.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.52	$34.97	$121.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$35.08	$104.86	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$47.95	$117.43	$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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-129.66	$0.00
07/16/2024	BILL	JOHNS, MARK J	$129.66	$129.66
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-120.21	$0.00
07/17/2023	BILL	JOHNS, MARK J	$120.21	$120.21
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-97.85	$0.00
07/15/2022	BILL	JOHNS, MARK J	$97.85	$97.85
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922240	$-90.74	$0.00
07/14/2021	BILL	JOHNS, MARK J	$90.74	$90.74
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 346	$-83.31	$0.00
07/09/2020	BILL	JOHNS, MARK J	$83.31	$83.31
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 289	$-78.17	$0.00
07/10/2019	BILL	JOHNS, MARK J	$78.17	$78.17
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-711.63	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.76	$711.63
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$709.87
04/01/2019	INTEREST	Monthly Interest	$1.76	$660.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.21	$658.73
03/02/2019	INTEREST	Monthly Interest	$1.76	$639.52
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$637.76
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$624.16
02/01/2019	INTEREST	Monthly Interest	$1.76	$424.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$422.40
01/02/2019	INTEREST	Monthly Interest	$1.76	$417.93
12/04/2018	INTEREST	Monthly Interest	$1.76	$416.17
11/01/2018	INTEREST	Monthly Interest	$1.76	$414.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$412.65
10/02/2018	INTEREST	Monthly Interest	$1.76	$408.93
09/02/2018	INTEREST	Monthly Interest	$1.76	$407.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$405.41
08/01/2018	INTEREST	Monthly Interest	$1.76	$402.43
07/10/2018	BILL	ZINNER, GUSSIE TR	$74.49	$400.67
07/02/2018	INTEREST	Monthly Interest	$1.76	$326.18
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$324.42
06/01/2018	INTEREST	Monthly Interest	$7.12	$309.42
05/01/2018	INTEREST	Monthly Interest	$1.16	$302.30
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$301.14
04/02/2018	INTEREST	Monthly Interest	$1.16	$294.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$293.31
03/02/2018	INTEREST	Monthly Interest	$1.16	$288.30
02/01/2018	INTEREST	Monthly Interest	$1.16	$287.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$285.98
01/03/2018	INTEREST	Monthly Interest	$1.16	$281.69
12/05/2017	INTEREST	Monthly Interest	$1.16	$280.53
11/01/2017	INTEREST	Monthly Interest	$1.16	$279.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$278.21
10/02/2017	INTEREST	Monthly Interest	$1.16	$274.63
09/01/2017	INTEREST	Monthly Interest	$1.16	$273.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$272.31
08/01/2017	INTEREST	Monthly Interest	$1.16	$269.45
07/10/2017	BILL	ZINNER, GUSSIE TR	$71.52	$268.29
07/10/2017	INTEREST	Monthly Interest	$1.16	$196.77
07/03/2017	INTEREST	Monthly Interest	$1.16	$195.61
06/01/2017	INTEREST	Monthly Interest	$6.39	$194.45
05/01/2017	INTEREST	Monthly Interest	$0.58	$188.06
04/03/2017	INTEREST	Monthly Interest	$0.58	$187.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$186.90
03/01/2017	INTEREST	Monthly Interest	$0.58	$182.02
02/02/2017	INTEREST	Monthly Interest	$0.58	$181.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$180.86
01/03/2017	INTEREST	Monthly Interest	$0.58	$176.67
12/01/2016	INTEREST	Monthly Interest	$0.58	$176.09
11/01/2016	INTEREST	Monthly Interest	$0.58	$175.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$174.93
10/03/2016	INTEREST	Monthly Interest	$0.58	$171.44
09/01/2016	INTEREST	Monthly Interest	$0.58	$170.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	ZINNER, GUSSIE TR	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	ZINNER, GUSSIE TR	$69.48	$69.48
08/25/2014	PAYMENT	GUSSIE ZINNER CORK: D BANK: PNP INTERNET NUM: 14864047	$-69.31	$0.00
07/08/2014	BILL	ZINNER, GUSSIE TR	$69.31	$69.31
08/20/2013	PAYMENT	FLINK LIVING TRUST CHECK NUM: 3737423	$-69.31	$0.00
07/08/2013	BILL	ZINNER, GUSSIE TR	$69.31	$69.31
07/30/2012	PAYMENT	E. FLINT CHECK NUM: 3090	$-120.24	$0.00
07/10/2012	BILL	ZINNER, GUSSIE TR	$120.24	$120.24
07/22/2011	PAYMENT	GUSSIE ZINNER CORK: D BANK: PNP INTERNET NUM: 6805475	$-119.37	$0.00
07/08/2011	BILL	ZINNER, GUSSIE TR	$119.37	$119.37
07/30/2010	PAYMENT	ZINNER, GUSSIE TR CHECK BANK: 7-163 NUM: 3010	$-110.52	$0.00
07/08/2010	BILL	ZINNER, GUSSIE TR	$110.52	$110.52
09/25/2009	PAYMENT	FLINK, EILEEN OR JOSEPH CHECK BANK: 7-163 NUM: 2353	$-103.61	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$103.61
07/06/2009	BILL	ZINNER, GUSSIE TR	$102.51	$102.51
08/07/2008	PAYMENT	FLINK, EILEEN CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-94.91	$0.00
07/15/2008	BILL	ZINNER, GUSSIE TR	$94.91	$94.91
09/06/2007	PAYMENT	FLINK, E CHECK BANK: 7-163 NUM: 2727	$-91.41	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	ZINNER, GUSSIE TR	$87.89	$87.89
07/28/2006	PAYMENT	E. FLINK/J FLINK CHECK BANK: 7-163 NUM: 2611	$-81.39	$0.00
07/12/2006	BILL	ZINNER, GUSSIE TR	$81.39	$81.39
12/07/2005	PAYMENT	E./J. FLINK CHECK BANK: 7-163 NUM: 2510	$-82.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	ZINNER, GUSSIE TR	$75.35	$75.35
10/12/2004	PAYMENT	FLINK, EILEEN & JOSEPH CHECK BANK: 7-163 NUM: 2253	$-69.77	$0.00
09/20/2004	AMENDMENT	remove penalty	$-2.79	$69.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	ZINNER, GUSSIE TR	$69.77	$69.77
08/25/2003	PAYMENT	FLINK, EILEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-69.05	$0.00
07/18/2003	BILL	ZINNER, GUSSIE TR	$69.05	$69.05
08/16/2002	PAYMENT	ZINNER, GUSSIE TR CHECK BANK: 68-7844 NUM: 442	$-66.82	$0.00
07/12/2002	BILL	ZINNER, GUSSIE TR	$66.82	$66.82
08/14/2001	PAYMENT	ZINNER, GUSSIE TR CHECK BANK: 68-7844 NUM: 0248	$-65.70	$0.00
07/12/2001	BILL	ZINNER, GUSSIE TR	$65.70	$65.70
08/30/2000	PAYMENT	ZINNER, GUSSIE TRUSTEE CHECK BANK: 65-109 NUM: 185	$-64.37	$0.00
07/17/2000	BILL	ZINNER, GUSSIE TRUSTEE	$64.37	$64.37
08/24/1999	PAYMENT	FLINK, E. CHECK BANK: 7-163 NUM: 373	$-62.69	$0.00
07/17/1999	BILL	ZINNER, GUSSIE TRUSTEE	$62.69	$62.69
07/22/1998	PAYMENT	ZINNER, GUSSIE TRUSTEE CHECK	$-63.82	$0.00
07/13/1998	BILL	ZINNER, GUSSIE TRUSTEE	$63.82	$63.82
07/30/1997	PAYMENT	ZINNER, GUSSIE TRUSTEE CHECK	$-63.38	$0.00
07/14/1997	BILL	ZINNER, GUSSIE TRUSTEE	$63.38	$63.38
08/26/1996	PAYMENT	BERGER, GUSSIE / FLINK, EILEEN	$-63.03	$0.00
07/18/1996	BILL	BERGER, GUSSIE / FLINK, EILEEN	$63.03	$63.03