Tax Account 017-415-12

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Owners

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

Account Summary

Account ID	017-415-12
Account Type	Real Estate
Location	1225 W 10TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-415-12

Account Type

Real Estate

Location

1225 W 10TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
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	$83.31	$0.00	$83.31	$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	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$27.32	$97.10	$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
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 J	$129.66	$129.66
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 - 98922296	$-90.74	$0.00
07/14/2021	BILL	JOHNS, MARK J	$90.74	$90.74
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 341	$-83.31	$0.00
07/09/2020	BILL	JOHNS, MARK J	$83.31	$83.31
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 319	$-78.17	$0.00
07/10/2019	BILL	JOHNS, MARK J	$78.17	$78.17
08/28/2018	PAYMENT	JOHNS, MARK J CHECK NUM: 249	$-74.49	$0.00
07/10/2018	BILL	JOHNS, MARK J	$74.49	$74.49
07/20/2017	PAYMENT	JOHNS, MARK J CHECK NUM: 166	$-168.62	$0.00
07/10/2017	BILL	JOHNS, MARK J	$71.52	$168.62
07/10/2017	INTEREST	Monthly Interest	$0.58	$97.10
07/03/2017	INTEREST	Monthly Interest	$0.58	$96.52
06/01/2017	INTEREST	Monthly Interest	$5.81	$95.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$90.13
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	JOHNS, MARK J	$69.78	$69.78
05/24/2016	PAYMENT	JOHNS, MARK J CHECK NUM: 513	$-90.76	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	JOHNS, MARK J	$69.48	$69.48
04/13/2015	PAYMENT	JOHNS, MARK J CHECK NUM: 423	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	JOHNS, MARK J	$69.31	$69.31
10/02/2013	PAYMENT	JOHNS, MARK J CORK: B NUM: 249	$-149.78	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.50	$149.78
09/03/2013	INTEREST	Monthly Interest	$0.50	$149.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$148.78
07/08/2013	BILL	JOHNS, MARK J	$69.31	$146.01
07/08/2013	INTEREST	Monthly Interest	$0.50	$76.70
07/01/2013	INTEREST	Monthly Interest	$0.50	$76.20
06/01/2013	INTEREST	Monthly Interest	$5.00	$75.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$70.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$64.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$61.20
09/21/2012	PAYMENT	JOHNS, MARK J CHECK NUM: 161	$-101.25	$60.00
08/31/2012	INTEREST	Monthly Interest	$0.24	$161.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$161.01
07/10/2012	BILL	JOHNS, MARK J	$120.24	$159.80
07/10/2012	INTEREST	Monthly Interest	$0.24	$39.56
07/02/2012	INTEREST	Monthly Interest	$0.24	$39.32
06/01/2012	INTEREST	Monthly Interest	$2.42	$39.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$36.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$30.16
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-29.00	$29.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-29.00	$58.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-32.37	$87.00
07/08/2011	BILL	DUVALL, SAMUEL	$119.37	$119.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-27.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-27.00	$27.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-27.00	$54.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-29.52	$81.00
07/08/2010	BILL	DUVALL, SAMUEL	$110.52	$110.52
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 958294	$-248.20	$0.00
02/01/2010	INTEREST	Monthly Interest	$0.79	$248.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$247.41
01/04/2010	INTEREST	Monthly Interest	$0.79	$242.76
12/01/2009	INTEREST	Monthly Interest	$0.79	$241.97
11/03/2009	INTEREST	Monthly Interest	$0.79	$241.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$240.39
10/05/2009	INTEREST	Monthly Interest	$0.79	$237.76
09/01/2009	INTEREST	Monthly Interest	$0.79	$236.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$236.18
08/03/2009	INTEREST	Monthly Interest	$0.79	$235.08
07/06/2009	BILL	DUVALL, SAMUEL	$102.51	$234.29
07/01/2009	INTEREST	Monthly Interest	$0.79	$131.78
07/01/2009	INTEREST	Monthly Interest	$0.79	$130.99
06/01/2009	INTEREST	Monthly Interest	$7.91	$130.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	DUVALL, SAMUEL	$94.91	$94.91
08/15/2007	PAYMENT	DUVALL, SAMUEL CHECK BANK: 90-7097 NUM: 1206	$-87.89	$0.00
07/12/2007	BILL	DUVALL, SAMUEL	$87.89	$87.89
08/22/2006	PAYMENT	DU VALL, SAMUEL J ET AL CHECK BANK: 90-7097 NUM: 1837	$-81.39	$0.00
07/12/2006	BILL	DU VALL, SAMUEL J ET AL	$81.39	$81.39
08/11/2005	PAYMENT	DU VALL, SAMUEL J ET AL CHECK BANK: 90-7097 NUM: 1628	$-75.35	$0.00
07/15/2005	BILL	DU VALL, SAMUEL J ET AL	$75.35	$75.35
09/20/2004	PAYMENT	BLUESTONE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 2182	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	JOHNSON, DEAN & SHANNON	$69.77	$69.77
08/27/2003	PAYMENT	BLUESTONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2020	$-69.05	$0.00
07/18/2003	BILL	JOHNSON, DEAN & SHANNON	$69.05	$69.05
07/30/2002	PAYMENT	MORROW, JAMES & HELEN ET AL CHECK BANK: 90-7162 NUM: 5509	$-66.82	$0.00
07/12/2002	BILL	MORROW, JAMES & HELEN ET AL	$66.82	$66.82
07/30/2001	PAYMENT	MORROW, JAMES & HELEN ET AL CHECK BANK: 90-7162 NUM: 5128	$-65.70	$0.00
07/12/2001	BILL	MORROW, JAMES & HELEN ET AL	$65.70	$65.70
08/16/2000	PAYMENT	MORROW, JAMES & HELEN ET AL CHECK BANK: 90-7162 NUM: 4762	$-64.37	$0.00
07/17/2000	BILL	MORROW, JAMES & HELEN ET AL	$64.37	$64.37
08/18/1999	PAYMENT	MORROW, JAMES & HELEN ET AL CHECK BANK: 90-7162 NUM: 4380	$-77.66	$0.00
07/17/1999	BILL	MORROW, JAMES & HELEN ET AL	$77.66	$77.66
04/14/1999	PAYMENT	MORROW, JAMES & HELEN ET AL CHECK BANK: 11-8078 NUM: 4251	$-96.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$96.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	MORROW, JAMES & HELEN ET AL	$79.06	$79.06
08/04/1997	PAYMENT	MORROW, JAMES & HELEN ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	MORROW, JAMES & HELEN ET AL	$78.52	$78.52
08/05/1996	PAYMENT	MORROW, JAMES & HELEN ET AL	$-78.09	$0.00
07/18/1996	BILL	MORROW, JAMES & HELEN ET AL	$78.09	$78.09