Tax Account 017-181-04

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Owners

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

Account Summary

Account ID	017-181-04
Account Type	Real Estate
Location	3725 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-04

Account Type

Real Estate

Location

3725 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$84.31	$18.33	$102.64	$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	$100.16	$374.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$28.30	$99.82	$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	$41.95	$111.43	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$84.31	$55.35	$139.66	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$69.31	$55.83	$125.14	$0.00	$0.00	3.2544	8.2
2012/2013 SECURED TAXES	$90.95	$88.82	$179.77	$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
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
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
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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 - 98922250	$-90.74	$0.00
07/14/2021	BILL	JOHNS, MARK J	$90.74	$90.74
04/19/2021	PAYMENT	JOHNS, MARK J CHECK CK. 358	$-102.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	JOHNS, MARK J	$83.31	$83.31
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 291	$-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	$-1,135.33	$0.00
05/01/2019	INTEREST	Monthly Interest	$3.68	$1,135.33
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$1,131.65
04/01/2019	INTEREST	Monthly Interest	$3.68	$1,082.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.21	$1,078.59
03/02/2019	INTEREST	Monthly Interest	$3.68	$1,059.38
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$1,055.70
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,035.30
02/01/2019	INTEREST	Monthly Interest	$3.68	$835.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$831.62
01/02/2019	INTEREST	Monthly Interest	$3.68	$827.15
12/04/2018	INTEREST	Monthly Interest	$3.68	$823.47
11/01/2018	INTEREST	Monthly Interest	$3.68	$819.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$816.11
10/02/2018	INTEREST	Monthly Interest	$3.68	$812.39
09/02/2018	INTEREST	Monthly Interest	$3.68	$808.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$805.03
08/01/2018	INTEREST	Monthly Interest	$3.68	$802.05
07/10/2018	BILL	BROWN, MAXINE	$74.49	$798.37
07/02/2018	INTEREST	Monthly Interest	$3.68	$723.88
06/01/2018	INTEREST	Monthly Interest	$9.04	$720.20
05/01/2018	INTEREST	Monthly Interest	$3.08	$711.16
04/02/2018	INTEREST	Monthly Interest	$3.08	$708.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$705.00
03/02/2018	INTEREST	Monthly Interest	$3.08	$699.99
02/01/2018	INTEREST	Monthly Interest	$3.08	$696.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$693.83
01/03/2018	INTEREST	Monthly Interest	$3.08	$689.54
12/05/2017	INTEREST	Monthly Interest	$3.08	$686.46
11/01/2017	INTEREST	Monthly Interest	$3.08	$683.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$680.30
10/02/2017	INTEREST	Monthly Interest	$3.08	$676.72
09/01/2017	INTEREST	Monthly Interest	$3.08	$673.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$670.56
08/01/2017	INTEREST	Monthly Interest	$3.08	$667.70
07/10/2017	BILL	BROWN, MAXINE	$71.52	$664.62
07/10/2017	INTEREST	Monthly Interest	$3.08	$593.10
07/03/2017	INTEREST	Monthly Interest	$3.08	$590.02
06/01/2017	INTEREST	Monthly Interest	$8.31	$586.94
05/01/2017	INTEREST	Monthly Interest	$2.50	$578.63
04/03/2017	INTEREST	Monthly Interest	$2.50	$576.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$573.63
03/01/2017	INTEREST	Monthly Interest	$2.50	$568.75
02/02/2017	INTEREST	Monthly Interest	$2.50	$566.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$563.75
01/03/2017	INTEREST	Monthly Interest	$2.50	$559.56
12/01/2016	INTEREST	Monthly Interest	$2.50	$557.06
11/01/2016	INTEREST	Monthly Interest	$2.50	$554.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$552.06
10/03/2016	INTEREST	Monthly Interest	$2.50	$548.57
09/01/2016	INTEREST	Monthly Interest	$2.50	$546.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$543.57
07/11/2016	BILL	BROWN, MAXINE	$69.78	$540.78
07/08/2016	INTEREST	Monthly Interest	$2.50	$471.00
07/01/2016	INTEREST	Monthly Interest	$2.50	$468.50
06/01/2016	INTEREST	Monthly Interest	$7.71	$466.00
05/02/2016	INTEREST	Monthly Interest	$1.92	$458.29
03/31/2016	INTEREST	Monthly Interest	$1.92	$456.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$454.45
03/01/2016	INTEREST	Monthly Interest	$1.92	$449.59
02/01/2016	INTEREST	Monthly Interest	$1.92	$447.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$445.75
01/04/2016	INTEREST	Monthly Interest	$1.92	$441.58
12/01/2015	INTEREST	Monthly Interest	$1.92	$439.66
11/02/2015	INTEREST	Monthly Interest	$1.92	$437.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$435.82
10/01/2015	INTEREST	Monthly Interest	$1.92	$432.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$430.43
08/03/2015	INTEREST	Monthly Interest	$1.92	$427.65
07/07/2015	BILL	BROWN, MAXINE	$69.48	$425.73
07/07/2015	INTEREST	Monthly Interest	$1.92	$356.25
07/01/2015	INTEREST	Monthly Interest	$1.92	$354.33
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$352.41
06/01/2015	INTEREST	Monthly Interest	$7.12	$337.41
05/01/2015	INTEREST	Monthly Interest	$1.34	$330.29
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$328.95
03/31/2015	INTEREST	Monthly Interest	$1.34	$322.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$321.13
03/02/2015	INTEREST	Monthly Interest	$1.34	$316.28
02/02/2015	INTEREST	Monthly Interest	$1.34	$314.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$313.60
01/02/2015	INTEREST	Monthly Interest	$1.34	$309.44
12/01/2014	INTEREST	Monthly Interest	$1.34	$308.10
11/03/2014	INTEREST	Monthly Interest	$1.34	$306.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$305.42
10/01/2014	INTEREST	Monthly Interest	$1.34	$301.95
09/02/2014	INTEREST	Monthly Interest	$1.34	$300.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$299.27
07/08/2014	BILL	BROWN, MAXINE	$69.31	$296.50
07/07/2014	INTEREST	Monthly Interest	$1.34	$227.19
07/01/2014	INTEREST	Monthly Interest	$1.34	$225.85
06/02/2014	INTEREST	Monthly Interest	$6.54	$224.51
05/01/2014	INTEREST	Monthly Interest	$0.76	$217.97
03/25/2014	INTEREST	Monthly Interest	$0.76	$217.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$216.45
03/03/2014	INTEREST	Monthly Interest	$0.76	$211.60
02/03/2014	INTEREST	Monthly Interest	$0.76	$210.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$210.08
01/01/2014	INTEREST	Monthly Interest	$0.76	$205.92
12/02/2013	INTEREST	Monthly Interest	$0.76	$205.16
11/01/2013	INTEREST	Monthly Interest	$0.76	$204.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$203.64
10/01/2013	INTEREST	Monthly Interest	$0.76	$200.17
09/03/2013	INTEREST	Monthly Interest	$0.76	$199.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$198.65
07/08/2013	BILL	BROWN, MAXINE	$69.31	$195.88
07/08/2013	INTEREST	Monthly Interest	$0.76	$126.57
07/01/2013	INTEREST	Monthly Interest	$0.76	$125.81
06/01/2013	INTEREST	Monthly Interest	$7.58	$125.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$117.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	BROWN, MAXINE	$90.95	$90.95
08/11/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1771	$-85.48	$0.00
07/08/2011	BILL	BROWN, MAXINE	$85.48	$85.48
04/12/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1709	$-96.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$96.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$90.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	BROWN, MAXINE	$78.95	$78.95
08/26/2009	PAYMENT	BROWN, MAXINE CHECK BANK: 94-179 NUM: 118613	$-73.25	$0.00
07/06/2009	BILL	BROWN, MAXINE	$73.25	$73.25
08/16/2008	PAYMENT	BROWN, MAXINE CHECK BANK: 94-179 NUM: 1128	$-67.81	$0.00
07/15/2008	BILL	BROWN, MAXINE	$67.81	$67.81
08/10/2007	PAYMENT	BROWN, MAXINE CHECK BANK: 94-7074 NUM: 1228	$-62.79	$0.00
07/12/2007	BILL	BROWN, MAXINE ET AL	$62.79	$62.79
08/23/2006	PAYMENT	SMITH, KAREN C CHECK BANK: 94-7074 NUM: 1380	$-58.14	$0.00
07/12/2006	BILL	BROWN, MAXINE ET AL	$58.14	$58.14
08/10/2005	PAYMENT	SMITH, KAREN C CHECK BANK: 94-7074 NUM: 1036	$-53.83	$0.00
07/15/2005	BILL	BROWN, EMMETT & MAXINE ET AL	$53.83	$53.83
08/02/2004	PAYMENT	BARTLETT, MILDRED V TR CHECK BANK: 11-4288 NUM: 6185	$-49.84	$0.00
07/08/2004	BILL	BARTLETT, MILDRED V TR	$49.84	$49.84
07/30/2003	PAYMENT	BARTLETT MILDRED/DIAZ BARBARA CHECK BANK: 11-4288 NUM: 6039	$-49.32	$0.00
07/18/2003	BILL	BARTLETT, MILDRED V TR	$49.32	$49.32
07/31/2002	PAYMENT	BARTLETT, MILDRED V CHECK BANK: 11-4288 NUM: 5853	$-47.73	$0.00
07/12/2002	BILL	BARTLETT, MILDRED V	$47.73	$47.73
07/30/2001	PAYMENT	BARTLETT, MILDRED V CHECK BANK: 11-4288 NUM: 5653	$-46.95	$0.00
07/12/2001	BILL	BARTLETT, MILDRED V	$46.95	$46.95
08/15/2000	PAYMENT	BARTLETT, MILDRED V CHECK BANK: 91-119 NUM: 5487	$-46.00	$0.00
07/17/2000	BILL	BARTLETT, MILDRED V	$46.00	$46.00
08/03/1999	PAYMENT	BARTLETT, MILDRED V CHECK BANK: 91-119 NUM: 5318	$-38.83	$0.00
07/17/1999	BILL	BARTLETT, MILDRED V	$38.83	$38.83
04/02/1999	PAYMENT	BARTLETT, MILDRED CHECK BANK: 91-119 NUM: 5262	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/27/1998	ADJUST	ts & e paid wrong parcel BANK: 94-7074 NUM: 27662	$39.54	$39.54
07/23/1998	VOID	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 27662	$-39.54	$0.00
07/13/1998	BILL	BARTLETT, MILDRED V	$39.54	$39.54
07/21/1997	PAYMENT	BARTLETT, MILDRED V CHECK	$-39.27	$0.00
07/14/1997	BILL	BARTLETT, MILDRED V	$39.27	$39.27
08/13/1996	PAYMENT	BARTLETT, MILDRED V	$-39.05	$0.00
07/18/1996	BILL	BARTLETT, MILDRED V	$39.05	$39.05