Tax Account 017-332-12

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Owners

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

Account Summary

Account ID	017-332-12
Account Type	Real Estate
Location	2780 E 7TH ST SILVER SPRINGS
Balance	$829.87
Currently Due	$208.87

Account ID

017-332-12

Account Type

Real Estate

Location

2780 E 7TH ST
SILVER SPRINGS

Balance

$829.87

Currently Due

$208.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.87
Total	$829.87
Paid	$0.00
Balance	$829.87
Due	$208.87
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

$829.87

Total

$829.87

Paid

$0.00

Balance

$829.87

Due

$208.87

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	Due	$208.87	$0.00	$208.87	$0.00	$208.87
2	10/07/2024	10/17/2024	Due	$207.00	$0.00	$207.00	$0.00	$415.87
3	01/06/2025	01/16/2025	Due	$207.00	$0.00	$207.00	$0.00	$622.87
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$829.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.54	$0.00	$768.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$627.41	$0.00	$627.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$581.09	$0.00	$581.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$541.34	$80.69	$666.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$503.67	$0.00	$503.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$479.74	$0.00	$479.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$460.45	$16.14	$476.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$448.85	$132.22	$581.07	$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	.00	2.04	.60
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	S43	Publication Fee*	3.00	3.00	.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
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNS, MARK JASON	$829.87	$829.87
08/22/2023	PAYMENT	JOHNS, MARK J CHECK 5079	$-768.54	$0.00
07/17/2023	BILL	JOHNS, MARK JASON	$768.54	$768.54
08/15/2022	PAYMENT	JOHNS, MARK JASON CHECK 5035	$-627.41	$0.00
07/15/2022	BILL	JOHNS, MARK JASON	$627.41	$627.41
08/17/2021	PAYMENT	MARK JASON JOHNS PNP PNP - 98922273	$-1,247.90	$0.00
07/14/2021	BILL	JOHNS, MARK JASON	$581.09	$1,247.90
06/08/2021	INTEREST	INTEREST FOR 06/2021	$44.78	$666.81
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$622.03
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$619.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.61	$618.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.20	$580.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.47	$556.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.41	$542.75
07/09/2020	BILL	JOHNS, MARK JASON	$537.34	$537.34
07/24/2019	PAYMENT	JOHNS, MARK JASON CHECK NUM: 5054	$-503.67	$0.00
07/10/2019	BILL	JOHNS, MARK JASON	$503.67	$503.67
08/28/2018	PAYMENT	JOHNS, MARK JASON CHECK NUM: 254	$-479.74	$0.00
07/10/2018	BILL	JOHNS, MARK JASON	$479.74	$479.74
11/21/2017	PAYMENT	JOHNS, MARK JASON CHECK NUM: 204	$-1,057.66	$0.00
11/01/2017	INTEREST	Monthly Interest	$3.74	$1,057.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.52	$1,053.92
10/02/2017	INTEREST	Monthly Interest	$3.74	$1,042.40
09/01/2017	INTEREST	Monthly Interest	$3.74	$1,038.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.62	$1,034.92
08/01/2017	INTEREST	Monthly Interest	$3.74	$1,030.30
07/10/2017	BILL	JOHNS, MARK JASON	$460.45	$1,026.56
07/10/2017	INTEREST	Monthly Interest	$3.74	$566.11
07/03/2017	INTEREST	Monthly Interest	$3.74	$562.37
06/01/2017	INTEREST	Monthly Interest	$37.40	$558.63
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$521.23
03/28/2017	PENALTY	Postage	$1.00	$517.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.42	$516.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.21	$484.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.24	$464.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.51	$453.36
07/11/2016	BILL	JOHNS, MARK JASON	$448.85	$448.85
05/20/2016	PAYMENT	JOHNS, MARK J CHECK NUM: 509	$-521.23	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$521.23
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$519.54
04/04/2016	PENALTY	POSTAGE	$1.00	$516.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.35	$515.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.21	$483.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.29	$463.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.59	$452.38
07/07/2015	BILL	JOHNS, MARK JASON	$447.79	$447.79
04/13/2015	PAYMENT	JOHNS, MARK CHECK NUM: 425	$-483.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$483.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.36	$482.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.93	$453.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.57	$434.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.30	$423.74
07/08/2014	BILL	JOHNS, MARK JASON	$419.44	$419.44
05/02/2014	PAYMENT	JOHNS, MARK J CHECK NUM: 318	$-105.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$105.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.00	$104.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-100.00	$100.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-100.00	$200.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-102.57	$300.00
07/08/2013	BILL	GRCICH, GRACE VIOLA	$402.57	$402.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-125.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-125.00	$125.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-125.00	$250.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-125.53	$375.00
07/10/2012	BILL	GRCICH, GRACE VIOLA	$500.53	$500.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-194.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-194.00	$194.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-194.00	$388.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-196.71	$582.00
07/08/2011	BILL	GRCICH, GRACE VIOLA	$778.71	$778.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-198.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-198.00	$198.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-198.00	$396.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-198.22	$594.00
07/08/2010	BILL	GRCICH, GRACE VIOLA	$792.22	$792.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-192.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-192.00	$192.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-192.00	$384.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-193.16	$576.00
07/06/2009	BILL	GRCICH, GRACE VIOLA	$769.16	$769.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-186.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-186.00	$186.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-186.00	$372.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-188.75	$558.00
07/15/2008	BILL	GRCICH, GRACE VIOLA	$746.75	$746.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-181.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-181.00	$181.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-181.00	$362.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-182.01	$543.00
07/12/2007	BILL	GRCICH, GRACE VIOLA	$725.01	$725.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-175.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-175.00	$175.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-175.00	$350.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$175.00	$525.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-175.00	$350.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-178.88	$525.00
07/12/2006	BILL	GRCICH, GRACE VIOLA	$703.88	$703.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-170.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-170.00	$170.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-170.00	$340.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-173.37	$510.00
07/15/2005	BILL	GRCICH, GRACE VIOLA	$683.37	$683.37
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-161.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-161.00	$161.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-161.00	$322.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-163.27	$483.00
07/08/2004	BILL	GRCICH, GRACE VIOLA	$646.27	$646.27
08/28/2003	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK BANK: 94-165 NUM: 7384	$-140.29	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.48	$140.29
07/18/2003	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.19	$139.81
07/01/2003	INTEREST	Monthly Interest	$0.48	$80.62
06/02/2003	INTEREST	Monthly Interest	$4.77	$80.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$75.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	CASEY, MICHAEL A & CLAUDIA C	$57.27	$57.27
12/12/2001	PAYMENT	CASEY, MIKE A CHECK BANK: 94-165 NUM: 5505	$-325.67	$0.00
12/04/2001	INTEREST	Monthly Interest	$1.44	$325.67
11/01/2001	INTEREST	Monthly Interest	$1.44	$324.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$322.79
10/01/2001	INTEREST	Monthly Interest	$1.44	$319.98
09/04/2001	INTEREST	Monthly Interest	$1.44	$318.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$317.10
08/01/2001	INTEREST	Monthly Interest	$1.44	$314.85
07/12/2001	BILL	CASEY, MICHAEL A & CLAUDIA C	$56.29	$313.41
07/02/2001	INTEREST	Monthly Interest	$1.44	$257.12
07/02/2001	INTEREST	Monthly Interest	$1.44	$255.68
06/05/2001	INTEREST	Monthly Interest	$5.58	$254.24
05/01/2001	INTEREST	Monthly Interest	$0.98	$248.66
03/28/2001	INTEREST	Monthly Interest	$0.98	$247.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$246.70
03/01/2001	INTEREST	Monthly Interest	$0.98	$242.84
02/02/2001	INTEREST	Monthly Interest	$0.98	$241.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$240.88
01/08/2001	INTEREST	Monthly Interest	$0.98	$237.57
11/30/2000	INTEREST	Monthly Interest	$0.98	$236.59
11/09/2000	INTEREST	Monthly Interest	$0.98	$235.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$234.63
10/05/2000	INTEREST	Monthly Interest	$0.98	$231.87
09/07/2000	INTEREST	Monthly Interest	$0.98	$230.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$229.91
08/01/2000	INTEREST	Monthly Interest	$0.98	$227.70
07/17/2000	BILL	CASEY, MICHAEL A & CLAUDIA C	$55.17	$226.72
07/03/2000	INTEREST	Monthly Interest	$0.98	$171.55
07/03/2000	INTEREST	Monthly Interest	$0.98	$170.57
06/06/2000	INTEREST	Monthly Interest	$5.34	$169.59
05/01/2000	INTEREST	Monthly Interest	$0.49	$164.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$163.76
03/30/2000	INTEREST	Monthly Interest	$0.49	$158.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$158.27
03/02/2000	INTEREST	Monthly Interest	$0.49	$154.19
02/02/2000	INTEREST	Monthly Interest	$0.49	$153.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$153.21
01/07/2000	INTEREST	Monthly Interest	$0.49	$149.71
12/06/1999	INTEREST	Monthly Interest	$0.49	$149.22
11/03/1999	INTEREST	Monthly Interest	$0.49	$148.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$148.24
10/12/1999	INTEREST	Monthly Interest	$0.49	$145.33
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57