Tax Account 017-181-10

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Owners

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

Account Summary

Account ID	017-181-10
Account Type	Real Estate
Location	6585 MAGNOLIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-10

Account Type

Real Estate

Location

6585 MAGNOLIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$89.23
Total	$89.23
Paid	$89.23
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

$89.23

Total

$89.23

Paid

$89.23

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	$89.23	$0.00	$89.23	$89.23	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$73.05	$0.00	$73.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$67.79	$0.00	$67.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$62.08	$0.00	$62.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$58.24	$0.00	$58.24	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$255.51	$89.20	$344.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.30	$27.68	$95.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$52.02	$26.09	$78.11	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$51.76	$37.18	$88.94	$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
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
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-89.23	$0.00
07/17/2023	BILL	JOHNS, MARK J	$89.23	$89.23
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-73.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$73.05
07/15/2022	BILL	JOHNS, MARK J	$73.05	$73.05
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922254	$-67.79	$0.00
07/14/2021	BILL	JOHNS, MARK J	$67.79	$67.79
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 344	$-62.08	$0.00
07/09/2020	BILL	JOHNS, MARK J	$62.08	$62.08
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 292	$-58.24	$0.00
07/10/2019	BILL	JOHNS, MARK J	$58.24	$58.24
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-607.74	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.30	$607.74
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$606.44
04/01/2019	INTEREST	Monthly Interest	$1.30	$557.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.89	$555.76
03/02/2019	INTEREST	Monthly Interest	$1.30	$537.87
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$536.57
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$522.97
02/01/2019	INTEREST	Monthly Interest	$1.30	$322.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.33	$321.67
01/02/2019	INTEREST	Monthly Interest	$1.30	$318.34
12/04/2018	INTEREST	Monthly Interest	$1.30	$317.04
11/01/2018	INTEREST	Monthly Interest	$1.30	$315.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.78	$314.44
10/02/2018	INTEREST	Monthly Interest	$1.30	$311.66
09/02/2018	INTEREST	Monthly Interest	$1.30	$310.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$309.06
08/01/2018	INTEREST	Monthly Interest	$1.30	$306.84
07/10/2018	BILL	NYSTROM, JOHN A	$55.51	$305.54
07/02/2018	INTEREST	Monthly Interest	$1.30	$250.03
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$248.73
06/01/2018	INTEREST	Monthly Interest	$5.30	$233.73
05/01/2018	INTEREST	Monthly Interest	$0.86	$228.43
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$227.57
04/02/2018	INTEREST	Monthly Interest	$0.86	$220.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.73	$220.04
03/02/2018	INTEREST	Monthly Interest	$0.86	$216.31
02/01/2018	INTEREST	Monthly Interest	$0.86	$215.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$214.59
01/03/2018	INTEREST	Monthly Interest	$0.86	$211.39
12/05/2017	INTEREST	Monthly Interest	$0.86	$210.53
11/01/2017	INTEREST	Monthly Interest	$0.86	$209.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.67	$208.81
10/02/2017	INTEREST	Monthly Interest	$0.86	$206.14
09/01/2017	INTEREST	Monthly Interest	$0.86	$205.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.13	$204.42
08/01/2017	INTEREST	Monthly Interest	$0.86	$202.29
07/10/2017	BILL	NYSTROM, JOHN A	$53.30	$201.43
07/10/2017	INTEREST	Monthly Interest	$0.86	$148.13
07/03/2017	INTEREST	Monthly Interest	$0.86	$147.27
06/01/2017	INTEREST	Monthly Interest	$4.76	$146.41
05/01/2017	INTEREST	Monthly Interest	$0.43	$141.65
04/03/2017	INTEREST	Monthly Interest	$0.43	$141.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.64	$140.79
03/01/2017	INTEREST	Monthly Interest	$0.43	$137.15
02/02/2017	INTEREST	Monthly Interest	$0.43	$136.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$136.29
01/03/2017	INTEREST	Monthly Interest	$0.43	$133.17
12/01/2016	INTEREST	Monthly Interest	$0.43	$132.74
11/01/2016	INTEREST	Monthly Interest	$0.43	$132.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$131.88
10/03/2016	INTEREST	Monthly Interest	$0.43	$129.28
09/01/2016	INTEREST	Monthly Interest	$0.43	$128.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$128.42
07/11/2016	BILL	NYSTROM, JOHN A	$52.02	$126.34
07/08/2016	INTEREST	Monthly Interest	$0.43	$74.32
07/01/2016	INTEREST	Monthly Interest	$0.43	$73.89
06/01/2016	INTEREST	Monthly Interest	$4.31	$73.46
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$69.15
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$67.46
04/04/2016	PENALTY	POSTAGE	$1.00	$64.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.62	$63.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.11	$59.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.59	$56.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$53.83
07/07/2015	BILL	NYSTROM, JOHN A	$51.76	$51.76
10/13/2014	PAYMENT	NYSTROM, JOHN A CHECK NUM: 165	$-2.00	$0.00
09/10/2014	PAYMENT	NYSTROM, JOHN A CHECK NUM: 154	$-57.77	$2.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$59.77
07/08/2014	BILL	NYSTROM, JOHN A	$50.02	$57.77
06/05/2014	PAYMENT	NYSTROM, JOHN CHECK NUM: 127	$-59.60	$7.75
06/02/2014	INTEREST	Monthly Interest	$4.00	$67.35
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$63.35
03/26/2014	PENALTY	POSTAGE	$1.00	$59.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.36	$58.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.88	$55.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$52.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$49.96
07/08/2013	BILL	NYSTROM, JOHN A	$48.04	$48.04
08/07/2012	PAYMENT	NYSTROM, JOHN A CHECK NUM: 788	$-46.16	$0.00
07/10/2012	BILL	NYSTROM, JOHN A	$46.16	$46.16
04/16/2012	PAYMENT	NYSTROM, JOHN A CHECK NUM: 752	$-4.40	$0.00
02/16/2012	PAYMENT	NYSTROM, JOHN A CHECK NUM: 724	$-77.36	$4.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.40	$81.76
10/25/2011	AMENDMENT	RETURNED CK FEE	$0.00	$77.36
10/25/2011	AMENDMENT	ADD PENALTY & RET CHK FEE	$32.18	$77.36
10/25/2011	ADJUST	CHECK RETURNED NSF NUM: 671	$43.37	$45.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$1.81
10/14/2011	VOID	NYSTROM, JOHN A CHECK NUM: 671	$-43.37	$1.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.73	$45.10
07/08/2011	BILL	NYSTROM, JOHN A	$43.37	$43.37
08/16/2010	PAYMENT	NYSTROM, JOHN A CHECK BANK: 54-7001 NUM: 382	$-51.57	$0.00
07/08/2010	BILL	NYSTROM, JOHN A	$51.57	$51.57
07/23/2009	PAYMENT	NYSTROM, JOHN A CHECK BANK: 54-7001 NUM: 233	$-36.81	$0.00
07/06/2009	BILL	NYSTROM, JOHN A	$36.81	$36.81
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-2267 NUM: 146	$-34.08	$0.00
04/24/2009	AMENDMENT	AMEND PEN 1.60	$-1.60	$34.08
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 90-2267 NUM: 146	$34.08	$35.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$1.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.43
09/22/2008	VOID	NYSTROM, JOHN A CHECK BANK: 90-2267 NUM: 146	$-34.08	$1.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$35.44
07/15/2008	BILL	NYSTROM, JOHN A	$34.08	$34.08
08/02/2007	PAYMENT	NYSTROM, JOHN A CHECK BANK: 11-4288 NUM: 3145	$-31.56	$0.00
07/12/2007	BILL	NYSTROM, JOHN A	$31.56	$31.56
08/02/2006	PAYMENT	NYSTROM, JOHN A CHECK BANK: 11-4288 NUM: 2840	$-29.22	$0.00
07/12/2006	BILL	NYSTROM, JOHN A	$29.22	$29.22
08/09/2005	PAYMENT	NYSTROM, JOHN A CHECK BANK: 11-4288 NUM: 2443	$-27.06	$0.00
07/15/2005	BILL	NYSTROM, JOHN A	$27.06	$27.06
07/21/2004	PAYMENT	NYSTROM, JOHN A CHECK BANK: 11-4288 NUM: 1889	$-25.06	$0.00
07/08/2004	BILL	NYSTROM, JOHN A	$25.06	$25.06
07/29/2003	PAYMENT	NYSTROM, JOHN A CHECK BANK: 11-4288 NUM: 1373	$-24.80	$0.00
07/18/2003	BILL	NYSTROM, JOHN A	$24.80	$24.80
08/26/2002	PAYMENT	NYSTROM, JOHN A CHECK BANK: 11-4288 NUM: 931	$-24.00	$0.00
07/12/2002	BILL	NYSTROM, JOHN A	$24.00	$24.00
08/01/2001	PAYMENT	NYSTROM, JOHN A CHECK BANK: 11-4288 NUM: 566	$-23.59	$0.00
07/12/2001	BILL	NYSTROM, JOHN A	$23.59	$23.59
12/28/2000	PAYMENT	NYSTROM, JOHN A CHECK BANK: 11-4288 NUM: 344	$-51.37	$0.00
11/30/2000	INTEREST	Monthly Interest	$0.13	$51.37
11/09/2000	INTEREST	Monthly Interest	$0.13	$51.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.16	$51.11
10/05/2000	INTEREST	Monthly Interest	$0.13	$49.95
09/07/2000	INTEREST	Monthly Interest	$0.13	$49.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.92	$49.69
08/01/2000	INTEREST	Monthly Interest	$0.13	$48.77
07/17/2000	BILL	NYSTROM, JOHN A	$23.11	$48.64
07/03/2000	INTEREST	Monthly Interest	$0.13	$25.53
07/03/2000	INTEREST	Monthly Interest	$0.13	$25.40
06/06/2000	INTEREST	Monthly Interest	$1.30	$25.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$23.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.09	$18.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.93	$17.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.78	$16.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.62	$16.17
07/17/1999	BILL	NYSTROM, JOHN A	$15.55	$15.55
08/11/1998	PAYMENT	NYSTROM, JOHN A CHECK	$-15.80	$0.00
07/13/1998	BILL	NYSTROM, JOHN A	$15.80	$15.80
08/25/1997	PAYMENT	NYSTROM, JOHN A CHECK	$-15.69	$0.00
07/14/1997	BILL	NYSTROM, JOHN A	$15.69	$15.69
08/14/1996	PAYMENT	DANVILLE REALTY CORP	$-15.61	$0.00
07/18/1996	BILL	NYSTROM, JOHN A	$15.61	$15.61