Tax Account 017-352-03

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Owners

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

Account Summary

Account ID	017-352-03
Account Type	Real Estate
Location	3155 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-352-03

Account Type

Real Estate

Location

3155 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,303.61
Total	$1,303.61
Paid	$1,303.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,303.61

Total

$1,303.61

Paid

$1,303.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$328.61	$0.00	$0.00	$328.61	$328.61	$0.00
2	10/05/2026	10/16/2026	Paid	$325.00	$0.00	$0.00	$325.00	$325.00	$0.00
3	01/04/2027	01/15/2027	Paid	$325.00	$0.00	$0.00	$325.00	$325.00	$0.00
4	03/01/2027	03/12/2027	Paid	$325.00	$0.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,206.78	$12.15	$0.00	$1,218.93	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,117.55	$0.00	$0.00	$1,117.55	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,034.90	$0.00	$0.00	$1,034.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$843.57	$0.00	$0.00	$843.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$781.22	$0.00	$0.00	$781.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$722.64	$0.00	$0.00	$722.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$677.35	$0.00	$0.00	$677.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$645.13	$0.00	$0.00	$645.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$619.16	$0.00	$0.00	$619.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$603.54	$156.13	$0.00	$759.67	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
08/13/2026	PAYMENT	JOHNS, MARK J CHECK 109	$-1,303.61	$0.00
07/15/2026	BILL	JOHNS, MARK J	$1,303.61	$1,303.61
10/02/2025	PAYMENT	JOHNS, MARK CASH	$-1,218.93	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.15	$1,218.93
07/11/2025	BILL	JOHNS, MARK J	$1,206.78	$1,206.78
08/28/2024	PAYMENT	JOHNS, MARK J CHECK 5090	$-1,117.55	$0.00
07/16/2024	BILL	JOHNS, MARK J	$1,117.55	$1,117.55
08/22/2023	PAYMENT	JOHNS, MARK J CHECK 5078	$-1,034.90	$0.00
07/17/2023	BILL	JOHNS, MARK J	$1,034.90	$1,034.90
08/08/2022	PAYMENT	JOHNS, MARK J CHECK 5031	$-843.57	$0.00
07/15/2022	BILL	JOHNS, MARK J	$843.57	$843.57
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922280	$-781.22	$0.00
07/14/2021	BILL	JOHNS, MARK J	$781.22	$781.22
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 5074	$-722.64	$0.00
07/09/2020	BILL	JOHNS, MARK J	$722.64	$722.64
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 5052	$-677.35	$0.00
07/10/2019	BILL	JOHNS, MARK J	$677.35	$677.35
08/28/2018	PAYMENT	JOHNS, MARK CHECK NUM: 1420	$-645.13	$0.00
07/10/2018	BILL	JOHNS, MARK J ET AL	$645.13	$645.13
07/20/2017	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1389	$-619.16	$0.00
07/20/2017	PAYMENT	JOHNS, MARK & BARBARA & JAMES CHECK NUM: 1388	$-759.67	$619.16
07/10/2017	BILL	JOHNS, MARK J ET AL	$619.16	$1,378.83
07/10/2017	INTEREST	Monthly Interest	$5.03	$759.67
07/03/2017	INTEREST	Monthly Interest	$5.03	$754.64
06/01/2017	INTEREST	Monthly Interest	$50.29	$749.61
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$699.32
03/28/2017	PENALTY	Postage	$1.00	$695.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.25	$694.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.21	$652.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.18	$624.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.14	$609.68
07/11/2016	BILL	JOHNS, MARK J ET AL	$603.54	$603.54
05/20/2016	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1324	$-698.66	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$698.66
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$696.97
04/04/2016	PENALTY	POSTAGE	$1.00	$693.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.15	$692.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.13	$650.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.11	$623.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$608.27
07/07/2015	BILL	JOHNS, MARK J ET AL	$602.18	$602.18
04/13/2015	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1270	$-672.13	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$672.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.84	$671.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.30	$630.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.67	$603.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.94	$589.32
07/08/2014	BILL	JOHNS, MARK J ET AL	$583.38	$583.38
05/02/2014	PAYMENT	JOHNS, JAMES R ET AL CHECK NUM: 1241	$-297.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.90	$297.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.56	$283.56
10/02/2013	PAYMENT	JOHNS, MARK ET AL CHECK NUM: 1197	$-687.67	$278.00
10/02/2013	AMENDMENT	remove interest postmark ok	$-2.78	$965.67
10/01/2013	INTEREST	Monthly Interest	$2.78	$968.45
09/03/2013	INTEREST	Monthly Interest	$2.78	$965.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.72	$962.89
07/08/2013	BILL	JOHNS, JAMES R ET AL	$559.90	$957.17
07/08/2013	INTEREST	Monthly Interest	$2.78	$397.27
07/01/2013	INTEREST	Monthly Interest	$2.78	$394.49
06/01/2013	INTEREST	Monthly Interest	$27.83	$391.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$363.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.70	$357.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.68	$340.68
09/21/2012	PAYMENT	MARK JOHNS CHECK NUM: 1125	$-343.48	$334.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.79	$677.48
07/10/2012	BILL	JOHNS, JAMES R ET AL	$670.69	$670.69
01/23/2012	PAYMENT	JOHNS, JAMES R ET AL CHECK NUM: 1141	$-1,153.47	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.06	$1,153.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.70	$1,105.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.68	$1,078.71
07/08/2011	BILL	JOHNS, JAMES R ET AL	$1,068.03	$1,068.03
05/25/2011	PAYMENT	JOHNS, MARK CHECK NUM: 1081	$-592.86	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$592.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.40	$586.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.96	$558.96
09/08/2010	PAYMENT	JOHNS, JAMES R ET AL CHECK BANK: 11-4288 NUM: 1018	$-940.19	$548.00
09/01/2010	INTEREST	Monthly Interest	$2.67	$1,488.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.09	$1,485.52
08/24/2010	INTEREST	Monthly Interest	$2.67	$1,474.43
07/08/2010	BILL	JOHNS, JAMES R ET AL	$1,099.33	$1,471.76
07/02/2010	INTEREST	Monthly Interest	$2.67	$372.43
07/02/2010	INTEREST	Monthly Interest	$2.67	$369.76
06/01/2010	INTEREST	Monthly Interest	$26.75	$367.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$340.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.84	$333.84
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-321.00	$321.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-321.00	$642.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-321.54	$963.00
07/06/2009	BILL	DANIELS, CLAY & GLENDA	$1,284.54	$1,284.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-292.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-292.00	$292.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-292.00	$584.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-293.11	$876.00
07/15/2008	BILL	DANIELS, CLAY & GLENDA	$1,169.11	$1,169.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-270.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-270.00	$270.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-270.00	$540.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-273.97	$810.00
07/12/2007	BILL	DANIELS, CLAY & GLENDA	$1,083.97	$1,083.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-249.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-249.00	$249.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-249.00	$498.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$249.00	$747.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-249.00	$498.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-251.38	$747.00
07/12/2006	BILL	DANIELS, CLAY & GLENDA	$998.38	$998.38
10/10/2005	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 3980	$-67.17	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	DANIELS, CLAY & GLENDA	$64.59	$64.59
08/02/2004	PAYMENT	SLADE, WILLIAM CHECK BANK: 11-35 NUM: 4520	$-59.81	$0.00
07/08/2004	BILL	SLADE, WILLIAM R & JANTHA L	$59.81	$59.81
07/31/2003	PAYMENT	SLADE CHECK BANK: 11-35 NUM: 4207	$-59.19	$0.00
07/18/2003	BILL	SLADE, WILLIAM R & JANTHA L	$59.19	$59.19
12/03/2002	PAYMENT	SLADE, WILLIAM CHECK BANK: 11-35 NUM: 4041	$-62.42	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
10/09/2002	ADJUST	NSF CHECK BANK: 11-35 NUM: 3925	$57.27	$59.56
09/05/2002	VOID	SLADE, WILLIAM CHECK BANK: 11-35 NUM: 3925	$-57.27	$2.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	SLADE, WILLIAM R & JANTHA L U/	$57.27	$57.27
08/21/2001	PAYMENT	SLADE, W. CHECK BANK: 11-35 NUM: 3645	$-56.29	$0.00
07/12/2001	BILL	SLADE, WILLIAM R & JANTHA L U/	$56.29	$56.29
08/24/2000	PAYMENT	SLADE, WILLIAM R & JANTHA J U/ CHECK BANK: 11-35 NUM: 3009	$-55.17	$0.00
07/17/2000	BILL	SLADE, WILLIAM R & JANTHA J U/	$55.17	$55.17
08/09/1999	PAYMENT	WILLIAM SLADE CHECK BANK: 11-35 NUM: 2485	$-58.25	$0.00
07/17/1999	BILL	SLADE, WILLIAM R & JANTHA J U/	$58.25	$58.25
08/21/1998	PAYMENT	SLADE, WILLIAM R & JANTHA L CHECK	$-59.31	$0.00
07/13/1998	BILL	SLADE, WILLIAM R & JANTHA J U/	$59.31	$59.31
08/01/1997	PAYMENT	SLADE, WM CHECK	$-58.89	$0.00
07/14/1997	BILL	SLADE, WILLIAM R & JANTHA J U/	$58.89	$58.89
08/20/1996	PAYMENT	SLADE, WILLIAM	$-58.57	$0.00
07/18/1996	BILL	SLADE, WILLIAM R & JANTHA J U/	$58.57	$58.57