Tax Account 017-173-09

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Owners

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

Account Summary

Account ID	017-173-09
Account Type	Real Estate
Location	3420 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-173-09

Account Type

Real Estate

Location

3420 E FOURTH 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	$103.65	$393.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.71	$40.90	$142.61	$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	$56.76	$141.01	$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	$-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 - 98922244	$-109.94	$0.00
07/14/2021	BILL	JOHNS, MARK J	$109.94	$109.94
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 345	$-101.09	$0.00
07/09/2020	BILL	JOHNS, MARK J	$101.09	$101.09
07/25/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 290	$-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	$-804.63	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.12	$804.63
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$802.51
04/01/2019	INTEREST	Monthly Interest	$2.12	$753.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.32	$751.01
03/02/2019	INTEREST	Monthly Interest	$2.12	$730.69
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$728.57
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$708.17
02/01/2019	INTEREST	Monthly Interest	$2.12	$508.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$506.05
01/02/2019	INTEREST	Monthly Interest	$2.12	$500.63
12/04/2018	INTEREST	Monthly Interest	$2.12	$498.51
11/01/2018	INTEREST	Monthly Interest	$2.12	$496.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$494.27
10/02/2018	INTEREST	Monthly Interest	$2.12	$489.75
09/02/2018	INTEREST	Monthly Interest	$2.12	$487.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$485.51
08/01/2018	INTEREST	Monthly Interest	$2.12	$481.90
07/10/2018	BILL	NIEMAN, CHERYL ET AL	$90.33	$479.78
07/02/2018	INTEREST	Monthly Interest	$2.12	$389.45
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$387.33
06/01/2018	INTEREST	Monthly Interest	$8.63	$372.33
05/01/2018	INTEREST	Monthly Interest	$1.40	$363.70
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$362.30
04/02/2018	INTEREST	Monthly Interest	$1.40	$355.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$354.23
03/02/2018	INTEREST	Monthly Interest	$1.40	$348.16
02/01/2018	INTEREST	Monthly Interest	$1.40	$346.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$345.36
01/03/2018	INTEREST	Monthly Interest	$1.40	$340.16
12/05/2017	INTEREST	Monthly Interest	$1.40	$338.76
11/01/2017	INTEREST	Monthly Interest	$1.40	$337.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$335.96
10/02/2017	INTEREST	Monthly Interest	$1.40	$331.62
09/01/2017	INTEREST	Monthly Interest	$1.40	$330.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$328.82
08/01/2017	INTEREST	Monthly Interest	$1.40	$325.35
07/10/2017	BILL	NIEMAN, CHERYL ET AL	$86.71	$323.95
07/10/2017	INTEREST	Monthly Interest	$1.40	$237.24
07/03/2017	INTEREST	Monthly Interest	$1.40	$235.84
06/01/2017	INTEREST	Monthly Interest	$7.75	$234.44
05/01/2017	INTEREST	Monthly Interest	$0.70	$226.69
04/03/2017	INTEREST	Monthly Interest	$0.70	$225.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$225.29
03/01/2017	INTEREST	Monthly Interest	$0.70	$219.37
02/02/2017	INTEREST	Monthly Interest	$0.70	$218.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$217.97
01/03/2017	INTEREST	Monthly Interest	$0.70	$212.90
12/01/2016	INTEREST	Monthly Interest	$0.70	$212.20
11/01/2016	INTEREST	Monthly Interest	$0.70	$211.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$210.80
10/03/2016	INTEREST	Monthly Interest	$0.70	$206.57
09/01/2016	INTEREST	Monthly Interest	$0.70	$205.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$205.17
07/11/2016	BILL	NIEMAN, CHERYL ET AL	$84.58	$201.79
07/08/2016	INTEREST	Monthly Interest	$0.70	$117.21
07/01/2016	INTEREST	Monthly Interest	$0.70	$116.51
06/01/2016	INTEREST	Monthly Interest	$7.02	$115.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$107.10
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	NIEMAN, CHERYL ET AL	$84.25	$84.25
08/18/2014	PAYMENT	CARRIE WHITAKER CORK: D BANK: PNP INTERNET NUM: 14799400	$-84.08	$0.00
07/08/2014	BILL	NIEMAN, CHERYL ET AL	$84.08	$84.08
08/19/2013	PAYMENT	ROBERT WHITAKER CORK: D BANK: PNP INTERNET NUM: 11147165	$-84.08	$0.00
07/08/2013	BILL	NIEMAN, CHERYL ET AL	$84.08	$84.08
08/28/2012	PAYMENT	ROBERT WHITAKER CHECK BANK: PNP INTERNET NUM: 8747013	$-127.02	$0.00
07/10/2012	BILL	NIEMAN, CHERYL ET AL	$127.02	$127.02
08/04/2011	PAYMENT	ROBERT WHITAKER CHECK BANK: PNP INTERNET NUM: 6869718	$-119.37	$0.00
07/08/2011	BILL	NIEMAN, CHERYL ET AL	$119.37	$119.37
08/11/2010	PAYMENT	WHITAKER, ROBERT CHECK BANK: 11-35 NUM: 4465	$-110.52	$0.00
07/08/2010	BILL	NIEMAN, CHERYL ET AL	$110.52	$110.52
08/19/2009	PAYMENT	NIEMAN, CHERYL ET AL CHECK BANK: 11-35 NUM: 4394	$-102.51	$0.00
07/06/2009	BILL	NIEMAN, CHERYL ET AL	$102.51	$102.51
08/25/2008	PAYMENT	WHITAKER, ROBERT CHECK BANK: 90-7426 NUM: 1706	$-94.91	$0.00
08/25/2008	ADJUST	post ck as 94.61 s/b 96.91 BANK: 90-7428 NUM: 1706	$94.61	$94.91
08/22/2008	VOID	WHITAKER, ROBERT CHECK BANK: 90-7428 NUM: 1706	$-94.61	$0.30
07/15/2008	BILL	NIEMAN, CHERYL ET AL	$94.91	$94.91
08/14/2007	PAYMENT	WHITACRE, ROBERT CHECK BANK: 11-35 NUM: 3983	$-87.89	$0.00
07/12/2007	BILL	NIEMAN, CHERYL ET AL	$87.89	$87.89
08/24/2006	PAYMENT	WHITAKER, ROBERT T CHECK BANK: 11-35 NUM: 3787	$-81.39	$0.00
07/12/2006	BILL	NIEMAN, CHERYL ET AL	$81.39	$81.39
08/23/2005	PAYMENT	WHITAKER, ROBERT T. CHECK BANK: 11-35 NUM: 3607	$-75.35	$0.00
07/15/2005	BILL	NIEMAN, CHERYL ET AL	$75.35	$75.35
08/17/2004	PAYMENT	WHITAKER, ROBERT CHECK BANK: 11-35 NUM: 3431	$-69.77	$0.00
07/08/2004	BILL	NIEMAN, CHERYL ET AL	$69.77	$69.77
04/07/2004	PAYMENT	WHITAKER, ROBERT CHECK BANK: 11-35 NUM: 3360	$-84.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	NIEMAN, CHERYL ET AL	$69.05	$69.05
08/08/2002	PAYMENT	WHITAKER, ROBERT T. CHECK BANK: 11-35 NUM: 3106	$-66.82	$0.00
07/12/2002	BILL	NIEMAN, CHERYL ET AL	$66.82	$66.82
08/09/2001	PAYMENT	ROBERT WHITAKER CHECK BANK: 11-35 NUM: 2931	$-65.70	$0.00
07/12/2001	BILL	NIEMAN, CHERYL ET AL	$65.70	$65.70
08/25/2000	PAYMENT	NIEMAN, CHERYL & R T WHITAKE CHECK BANK: 11-35 NUM: 2803	$-64.37	$0.00
07/17/2000	BILL	NIEMAN, CHERYL & R T WHITAKE	$64.37	$64.37
08/25/1999	PAYMENT	NIEMAN, CHERYL & R T WHITAKE CHECK BANK: 11-35 NUM: 2667	$-48.57	$0.00
07/17/1999	BILL	NIEMAN, CHERYL & R T WHITAKE	$48.57	$48.57
08/14/1998	PAYMENT	WHITAKER, ROBERT CHECK	$-49.43	$0.00
07/13/1998	BILL	NIEMAN, CHERYL & R T WHITAKE	$49.43	$49.43
08/11/1997	PAYMENT	NIEMAN, CHERYL & R T WHITAKE CHECK	$-49.09	$0.00
07/14/1997	BILL	NIEMAN, CHERYL & R T WHITAKE	$49.09	$49.09
09/06/1996	PAYMENT	WHITAKER, ROBERT	$-48.83	$0.00
07/18/1996	BILL	NIEMAN, CHERYL & R T WHITAKE	$48.83	$48.83