Tax Account 017-352-09

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Owners

JOHNSON, MARK A ET AL
4222 SHERMAN LN
CARSON CITY, NV 89701

MERRILL, CONNY

MERRILL, DAVID

Account Summary

Account ID	017-352-09
Account Type	Real Estate
Location	3470 E 7TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-352-09

Account Type

Real Estate

Location

3470 E 7TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

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	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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
07/16/2024	BILL	JOHNSON, MARK A ET AL	$164.13	$164.13
08/10/2023	PAYMENT	LETENDRE, ROGER & ELLEN TRS CHECK 11995	$-152.11	$0.00
07/17/2023	BILL	LETENDRE, ROGER & ELLEN TRS	$152.11	$152.11
08/15/2022	PAYMENT	MITTINO, JULIE CHECK CK 699	$-118.60	$0.00
07/15/2022	BILL	LETENDRE, ROGER & ELLEN TRS	$118.60	$118.60
08/27/2021	PAYMENT	LETENDRE, ROGER CHECK 11707	$-109.94	$0.00
07/14/2021	BILL	LETENDRE, ROGER & ELLEN TRS	$109.94	$109.94
08/12/2020	PAYMENT	MITTINO, JULIE CHECK NUM: 633	$-101.09	$0.00
07/09/2020	BILL	MITTINO, JULIE ET AL	$101.09	$101.09
07/29/2019	PAYMENT	MITTINO, JULIE ET AL CHECK NUM: 599	$-94.81	$0.00
07/10/2019	BILL	MITTINO, JULIE ET AL	$94.81	$94.81
08/01/2018	PAYMENT	MITTINO, JULIE ET AL CHECK NUM: 550	$-90.33	$0.00
07/10/2018	BILL	MITTINO, JULIE ET AL	$90.33	$90.33
08/09/2017	PAYMENT	MITTINO, JULIE ET AL CHECK NUM: 511	$-86.71	$0.00
07/10/2017	BILL	MITTINO, JULIE ET AL	$86.71	$86.71
07/27/2016	PAYMENT	MITTINO, JULIE CHECK NUM: 4069	$-84.58	$0.00
07/11/2016	BILL	MITTINO, JULIE ET AL	$84.58	$84.58
07/27/2015	PAYMENT	MITTINO, JULIE A CHECK NUM: 4018	$-84.25	$0.00
07/07/2015	BILL	MITTINO, JULIE ET AL	$84.25	$84.25
07/29/2014	PAYMENT	MITTINO, JULIE A CHECK NUM: 3978	$-84.08	$0.00
07/08/2014	BILL	MITTINO, JULIE ET AL	$84.08	$84.08
07/29/2013	PAYMENT	MITTINO, JULIE CHECK NUM: 3935	$-84.08	$0.00
07/08/2013	BILL	MITTINO, JULIE ET AL	$84.08	$84.08
07/30/2012	PAYMENT	MITTINO, JULIE ET AL CHECK NUM: 3791	$-90.95	$0.00
07/10/2012	BILL	MITTINO, JULIE ET AL	$90.95	$90.95
07/28/2011	PAYMENT	MITTINO, JULIE CHECK NUM: 3742	$-85.48	$0.00
07/08/2011	BILL	MITTINO, JULIE ET AL	$85.48	$85.48
07/29/2010	PAYMENT	MITTINO, JULIE ET AL CHECK BANK: 90-7097 NUM: 3662	$-78.95	$0.00
07/08/2010	BILL	MITTINO, JULIE ET AL	$78.95	$78.95
08/10/2009	PAYMENT	MITTINO, JULIE ET AL CHECK BANK: 90-7097 NUM: 3605	$-73.25	$0.00
07/06/2009	BILL	MITTINO, JULIE ET AL	$73.25	$73.25
08/19/2008	PAYMENT	MITTINO, JULIE CHECK BANK: 90-7097 NUM: 3546	$-67.81	$0.00
07/15/2008	BILL	MITTINO, JULIE ET AL	$67.81	$67.81
08/01/2007	PAYMENT	MITTINO, JULIE CHECK BANK: 90-7097 NUM: 3485	$-62.79	$0.00
07/12/2007	BILL	MITTINO, JULIE ET AL	$62.79	$62.79
08/04/2006	PAYMENT	MITTINO, JULIE ET AL CHECK BANK: 90-7097 NUM: 3429	$-58.14	$0.00
07/12/2006	BILL	MITTINO, JULIE ET AL	$58.14	$58.14
08/11/2005	PAYMENT	MARTINEZ, ERIC CHECK BANK: 94-8463 NUM: 650	$-53.83	$0.00
07/15/2005	BILL	MARTINEZ, ERIC	$53.83	$53.83
09/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26642	$-49.84	$0.00
09/01/2004	AMENDMENT	under 2.00	$-1.99	$49.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	MC GILL, RICHARD K & ELAINE	$49.84	$49.84
08/25/2003	PAYMENT	MCGILL, RICHARD/ELAINE CHECK BANK: 94-72 NUM: 4846	$-49.32	$0.00
07/18/2003	BILL	MC GILL, RICHARD K & ELAINE	$49.32	$49.32
12/30/2002	PAYMENT	MCGILL CHECK BANK: 94-72 NUM: 4597	$-4.30	$0.00
11/19/2002	PAYMENT	MC GILL, ELAINE CHECK BANK: 94-72 NUM: 4557	$-47.73	$4.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	MC GILL, RICHARD K & ELAINE	$47.73	$47.73
04/12/2002	PAYMENT	PANTELL, DAVID C CHECK BANK: 94-206 NUM: 1466	$-57.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$46.95
04/05/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 10240	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	NIEBUHR, CLARENCE	$48.57	$48.57
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	NIEBUHR, CLARENCE	$49.43	$49.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	ERGS, INC	$49.09	$49.09
09/11/1996	PAYMENT	ERGS, INC	$-48.83	$0.00
07/18/1996	BILL	ERGS, INC	$48.83	$48.83