Tax Account 017-535-10

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Owners

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

Account Summary

Account ID	017-535-10
Account Type	Real Estate
Location	9400 VIA CAMINO SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-535-10

Account Type

Real Estate

Location

9400 VIA CAMINO
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	$290.33	$103.65	$393.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$34.23	$120.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$64.01	$148.59	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$50.76	$135.01	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$84.08	$62.75	$146.83	$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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNS, MARK J	$164.13	$164.13
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-152.11	$0.00
07/17/2023	BILL	JOHNS, MARK J	$152.11	$152.11
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-118.60	$0.00
07/15/2022	BILL	JOHNS, MARK J	$118.60	$118.60
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922314	$-109.94	$0.00
07/14/2021	BILL	JOHNS, MARK J	$109.94	$109.94
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 339	$-101.09	$0.00
07/09/2020	BILL	JOHNS, MARK J	$101.09	$101.09
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 321	$-94.81	$0.00
07/10/2019	BILL	JOHNS, MARK J	$94.81	$94.81
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-945.35	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.82	$945.35
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$942.53
04/01/2019	INTEREST	Monthly Interest	$2.82	$893.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.32	$890.33
03/02/2019	INTEREST	Monthly Interest	$2.82	$870.01
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$867.19
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$846.79
02/01/2019	INTEREST	Monthly Interest	$2.82	$646.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$643.97
01/02/2019	INTEREST	Monthly Interest	$2.82	$638.55
12/04/2018	INTEREST	Monthly Interest	$2.82	$635.73
11/01/2018	INTEREST	Monthly Interest	$2.82	$632.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$630.09
10/02/2018	INTEREST	Monthly Interest	$2.82	$625.57
09/02/2018	INTEREST	Monthly Interest	$2.82	$622.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$619.93
08/01/2018	INTEREST	Monthly Interest	$2.82	$616.32
07/10/2018	BILL	SUN STATES FINANCE	$90.33	$613.50
07/02/2018	INTEREST	Monthly Interest	$2.82	$523.17
06/01/2018	INTEREST	Monthly Interest	$9.33	$520.35
05/01/2018	INTEREST	Monthly Interest	$2.10	$511.02
04/02/2018	INTEREST	Monthly Interest	$2.10	$508.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$506.82
03/02/2018	INTEREST	Monthly Interest	$2.10	$500.75
02/01/2018	INTEREST	Monthly Interest	$2.10	$498.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$496.55
01/03/2018	INTEREST	Monthly Interest	$2.10	$491.35
12/05/2017	INTEREST	Monthly Interest	$2.10	$489.25
11/01/2017	INTEREST	Monthly Interest	$2.10	$487.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$485.05
10/02/2017	INTEREST	Monthly Interest	$2.10	$480.71
09/01/2017	INTEREST	Monthly Interest	$2.10	$478.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$476.51
08/01/2017	INTEREST	Monthly Interest	$2.10	$473.04
07/10/2017	BILL	SUN STATES FINANCE	$86.71	$470.94
07/10/2017	INTEREST	Monthly Interest	$2.10	$384.23
07/03/2017	INTEREST	Monthly Interest	$2.10	$382.13
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$380.03
06/01/2017	INTEREST	Monthly Interest	$8.45	$365.03
05/01/2017	INTEREST	Monthly Interest	$1.40	$356.58
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$355.18
04/03/2017	INTEREST	Monthly Interest	$1.40	$348.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$347.22
03/01/2017	INTEREST	Monthly Interest	$1.40	$341.30
02/02/2017	INTEREST	Monthly Interest	$1.40	$339.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$338.50
01/03/2017	INTEREST	Monthly Interest	$1.40	$333.43
12/01/2016	INTEREST	Monthly Interest	$1.40	$332.03
11/01/2016	INTEREST	Monthly Interest	$1.40	$330.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$329.23
10/03/2016	INTEREST	Monthly Interest	$1.40	$325.00
09/01/2016	INTEREST	Monthly Interest	$1.40	$323.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$322.20
07/11/2016	BILL	SUN STATES FINANCE	$84.58	$318.82
07/08/2016	INTEREST	Monthly Interest	$1.40	$234.24
07/01/2016	INTEREST	Monthly Interest	$1.40	$232.84
06/01/2016	INTEREST	Monthly Interest	$7.72	$231.44
05/02/2016	INTEREST	Monthly Interest	$0.70	$223.72
03/31/2016	INTEREST	Monthly Interest	$0.70	$223.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$222.32
03/01/2016	INTEREST	Monthly Interest	$0.70	$216.42
02/01/2016	INTEREST	Monthly Interest	$0.70	$215.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$215.02
01/04/2016	INTEREST	Monthly Interest	$0.70	$209.96
12/01/2015	INTEREST	Monthly Interest	$0.70	$209.26
11/02/2015	INTEREST	Monthly Interest	$0.70	$208.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$207.86
10/01/2015	INTEREST	Monthly Interest	$0.70	$203.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$202.95
08/03/2015	INTEREST	Monthly Interest	$0.70	$199.58
07/07/2015	BILL	SUN STATES FINANCE	$84.25	$198.88
07/07/2015	INTEREST	Monthly Interest	$0.70	$114.63
07/01/2015	INTEREST	Monthly Interest	$0.70	$113.93
06/01/2015	INTEREST	Monthly Interest	$7.01	$113.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	SUN STATES FINANCE	$84.08	$84.08
04/16/2014	PAYMENT	SUN STATES MOTORS FINANCE CHECK NUM: 5673	$-517.49	$0.00
03/25/2014	INTEREST	Monthly Interest	$2.46	$517.49
03/25/2014	PENALTY	Certification Mailing	$6.48	$515.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$508.55
03/03/2014	INTEREST	Monthly Interest	$2.46	$502.66
02/03/2014	INTEREST	Monthly Interest	$2.46	$500.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$497.74
01/01/2014	INTEREST	Monthly Interest	$2.46	$492.70
12/02/2013	INTEREST	Monthly Interest	$2.46	$490.24
11/01/2013	INTEREST	Monthly Interest	$2.46	$487.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$485.32
10/01/2013	INTEREST	Monthly Interest	$2.46	$481.12
09/03/2013	INTEREST	Monthly Interest	$2.46	$478.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$476.20
07/08/2013	BILL	SUN STATES FINANCE	$84.08	$472.84
07/08/2013	INTEREST	Monthly Interest	$2.46	$388.76
07/01/2013	INTEREST	Monthly Interest	$2.46	$386.30
06/01/2013	INTEREST	Monthly Interest	$13.39	$383.84
05/01/2013	INTEREST	Monthly Interest	$1.24	$370.45
04/01/2013	INTEREST	Monthly Interest	$1.24	$369.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$367.97
03/01/2013	INTEREST	Monthly Interest	$1.24	$357.76
02/01/2013	INTEREST	Monthly Interest	$1.24	$356.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$355.28
01/02/2013	INTEREST	Monthly Interest	$1.24	$348.69
12/03/2012	INTEREST	Monthly Interest	$1.24	$347.45
11/01/2012	INTEREST	Monthly Interest	$1.24	$346.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$344.97
10/01/2012	INTEREST	Monthly Interest	$1.24	$341.28
08/31/2012	INTEREST	Monthly Interest	$1.24	$340.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$338.80
07/10/2012	BILL	SUN STATES FINANCE	$145.81	$337.29
07/10/2012	INTEREST	Monthly Interest	$1.24	$191.48
07/02/2012	INTEREST	Monthly Interest	$1.24	$190.24
06/01/2012	INTEREST	Monthly Interest	$12.42	$189.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$176.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.43	$170.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.42	$159.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.25	$153.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.92	$149.98
07/25/2011	PAYMENT	SUN STATES FINANCE CHECK NUM: 5570	$-122.10	$149.06
07/08/2011	BILL	SUN STATES FINANCE	$170.19	$271.16
07/08/2011	INTEREST	Monthly Interest	$0.66	$100.97
07/05/2011	INTEREST	Monthly Interest	$0.66	$100.31
06/06/2011	INTEREST	Monthly Interest	$6.64	$99.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$93.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.78	$86.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$81.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$79.70
09/09/2010	PAYMENT	SUN STATES FINANCE CHECK BANK: 91-527 NUM: 3760*	$-79.87	$79.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	SUN STATES FINANCE	$157.87	$157.87
02/18/2010	PAYMENT	SUN STATES FINANCE CHECK BANK: 91-527 NUM: 3721	$-5.26	$0.00
12/04/2009	PAYMENT	SUN STATES MOTORS FINANCE CHECK BANK: 91-527 NUM: 3698	$-146.46	$5.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	SUN STATES FINANCE	$146.46	$146.46
03/26/2009	PAYMENT	SUN STATES MOTORS FINANCE CHECK BANK: 91-527 NUM: 3690	$-156.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	SUN STATES FINANCE	$135.60	$135.60
08/22/2007	PAYMENT	SUN STATES MOTORS FINANCE CHECK BANK: 91-527 NUM: 3629	$-125.56	$0.00
07/12/2007	BILL	SUN STATES FINANCE	$125.56	$125.56
01/10/2007	PAYMENT	SUN STATES MOTORS FINANCE CHECK BANK: 91-527 NUM: 3535	$-4.08	$0.00
11/28/2006	PAYMENT	SUN STATES FINANCE CHECK BANK: 91-527 NUM: 3521	$-116.26	$4.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	SUN STATES FINANCE	$116.26	$116.26
10/25/2005	PAYMENT	SUN STATES FINANCE CASH	$-1.19	$0.00
10/18/2005	PAYMENT	THOMAS AND DONNA SORCE CHECK BANK: 12-24 NUM: 1483	$-107.65	$1.19
10/18/2005	AMENDMENT	post marked 10/12/05	$-2.78	$108.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	SUN STATES FINANCE	$107.65	$107.65
05/05/2005	PAYMENT	SUN STATES FINANCE CHECK BANK: 94-527 NUM: 2887	$-121.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	SUN STATES FINANCE	$99.68	$99.68
03/05/2004	PAYMENT	SUPERIOR TOURING ARTIST CHECK BANK: 90-78 NUM: 1728	$-4.37	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$4.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$4.14
09/12/2003	PAYMENT	SORCE, TOM CHECK BANK: 16-66 NUM: 2318	$-98.65	$3.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	CORPORATE FINANCIAL SERVICES	$98.65	$98.65
08/20/2002	PAYMENT	CFS ESMERALDA CHECK BANK: 94-7074 NUM: 1203	$-95.45	$0.00
07/12/2002	BILL	CORPORATE FINANCIAL SERVICES	$95.45	$95.45
08/08/2001	PAYMENT	MCKINNON BRUNHILDE CHECK BANK: 94-8025 NUM: 1264	$-93.82	$0.00
07/12/2001	BILL	MC KINNON, ROBERT ET AL TRS	$93.82	$93.82
08/23/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1062	$-91.95	$0.00
07/17/2000	BILL	MC KINNON, ROBERT & B U TRS	$91.95	$91.95
08/26/1999	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 838	$-97.08	$0.00
07/17/1999	BILL	MC KINNON, ROBERT & B U TRS	$97.08	$97.08
08/06/1998	PAYMENT	MCKINNON, B. CHECK	$-98.84	$0.00
07/13/1998	BILL	MC KINNON, ROBERT & B U TRS	$98.84	$98.84
08/12/1997	PAYMENT	MCKINNON, ROBERT CHECK	$-98.16	$0.00
07/14/1997	BILL	MC KINNON, ROBERT & B U TRS	$98.16	$98.16
08/20/1996	PAYMENT	MC KINNON, B & R	$-97.62	$0.00
07/18/1996	BILL	MC KINNON, ROBERT & B U TRS	$97.62	$97.62