Tax Account 017-541-07

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Owners

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

Account Summary

Account ID	017-541-07
Account Type	Real Estate
Location	9950 PASEO GRANDE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-541-07

Account Type

Real Estate

Location

9950 PASEO GRANDE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.54
Total	$93.54
Paid	$93.54
Balance	$0.00
Due	$0.00
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

$93.54

Total

$93.54

Paid

$93.54

Balance

$0.00

Due

$0.00

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	Paid	$93.54	$0.00	$93.54	$93.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.78	$0.00	$86.78	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$4.44	$53.76	$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	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
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-93.54	$0.00
07/16/2024	BILL	JOHNS, MARK J	$93.54	$93.54
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-86.78	$0.00
07/17/2023	BILL	JOHNS, MARK J	$86.78	$86.78
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-69.29	$0.00
07/15/2022	BILL	JOHNS, MARK J	$69.29	$69.29
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922323	$-64.32	$0.00
07/14/2021	BILL	JOHNS, MARK J	$64.32	$64.32
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 338	$-58.84	$0.00
07/09/2020	BILL	JOHNS, MARK J	$58.84	$58.84
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 322	$-55.21	$0.00
07/10/2019	BILL	JOHNS, MARK J	$55.21	$55.21
08/28/2018	PAYMENT	JOHNS, MARK J CHECK NUM: 257	$-52.61	$0.00
07/10/2018	BILL	PHARES, SHELTON J	$52.61	$52.61
08/21/2017	PAYMENT	SHELTON PHARES CORK: D BANK: PNP INTERNET NUM: 34929923	$-50.53	$0.00
07/10/2017	BILL	PHARES, SHELTON J	$50.53	$50.53
11/14/2016	PAYMENT	PHARES, SHELTON J CORK: D NUM: PNP V,27837831	$-53.76	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.47	$53.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/11/2016	BILL	PHARES, SHELTON J	$49.32	$49.32
09/29/2015	PAYMENT	SHELTON PHARES CORK: D BANK: PNP INTERNET NUM: 20250701	$-51.02	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	PHARES, SHELTON J	$49.06	$49.06
07/21/2014	PAYMENT	SHELTON PHARES CORK: D BANK: PNP INTERNET NUM: 14466103	$-48.89	$0.00
07/08/2014	BILL	PHARES, SHELTON J	$48.89	$48.89
08/01/2013	PAYMENT	PHARES, JACK CHECK NUM: 1015	$-48.89	$0.00
07/08/2013	BILL	PHARES, SHELTON J	$48.89	$48.89
08/08/2012	PAYMENT	SHELTON PHARES CORK: D BANK: PNP INTERNET NUM: 8645042	$-71.26	$0.00
07/10/2012	BILL	PHARES, SHELTON J	$71.26	$71.26
08/13/2011	PAYMENT	SHELTON PHARES CORK: D BANK: PNP INTERNET NUM: 6910120	$-66.98	$0.00
07/08/2011	BILL	PHARES, SHELTON J	$66.98	$66.98
04/04/2011	PAYMENT	PHARES, SHELTON CHECK NUM: 97	$-84.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.83	$84.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.14	$79.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.45	$75.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$71.83
07/16/2010	PAYMENT	TUZZOLINO, SALVATORE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-82.05	$69.07
07/08/2010	BILL	RIGGINS, JOE D & BARBARA J	$69.07	$151.12
07/02/2010	INTEREST	Monthly Interest	$0.48	$82.05
07/02/2010	INTEREST	Monthly Interest	$0.48	$81.57
06/01/2010	INTEREST	Monthly Interest	$4.77	$81.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$76.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.01	$69.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.43	$65.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.86	$62.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.29	$59.52
07/06/2009	BILL	VISTA EQUITIES INC	$57.23	$57.23
08/16/2008	PAYMENT	SALVATORE TUZZOLINO CHECK BANK: 90-7172 NUM: 3747	$-52.98	$0.00
07/15/2008	BILL	VISTA EQUITIES INC	$52.98	$52.98
04/15/2008	PAYMENT	VISTA EQUITIES INC CHECK BANK: 90-7172 NUM: 3708	$-59.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.43	$59.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.94	$56.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.45	$53.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.96	$51.02
07/12/2007	BILL	VISTA EQUITIES INC	$49.06	$49.06
08/18/2006	PAYMENT	VISTA EQUITIES INC CHECK BANK: 90-7172 NUM: 1013	$-45.43	$0.00
07/12/2006	BILL	VISTA EQUITIES INC	$45.43	$45.43
09/27/2005	PAYMENT	VISTA EQUITIES INC CHECK BANK: 90-7172 NUM: 150	$-46.80	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.80
07/15/2005	BILL	VISTA EQUITIES INC	$45.00	$45.00
04/25/2005	PAYMENT	VISTA EQUITIES,INC. CHECK BANK: 90-7172 NUM: 108	$-54.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.15	$54.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.70	$51.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$49.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	PITTS, CLARA A TR	$45.00	$45.00
08/14/2003	PAYMENT	PITTS, CLARA A TR CHECK BANK: 94-7074 NUM: 8622	$-44.53	$0.00
07/18/2003	BILL	PITTS, CLARA A TR	$44.53	$44.53
08/15/2002	PAYMENT	PITTS, CLARA A TR CHECK BANK: 94-7074 NUM: 8453	$-43.09	$0.00
07/12/2002	BILL	PITTS, CLARA A TR	$43.09	$43.09
08/07/2001	PAYMENT	PITTS, CLARA A OR THOMAS CHECK BANK: 94-7074 NUM: 8287	$-42.36	$0.00
07/12/2001	BILL	PITTS, CLARA A	$42.36	$42.36
08/25/2000	PAYMENT	PITTS, CLARA A CHECK BANK: 94-204 NUM: 8113	$-41.50	$0.00
07/17/2000	BILL	PITTS, CLARA A	$41.50	$41.50
08/30/1999	PAYMENT	PITTS, CLARA A & THOMAS CHECK BANK: 91-119 NUM: 7817	$-29.15	$0.00
07/17/1999	BILL	PITTS, CLARA A	$29.15	$29.15
08/18/1998	PAYMENT	PITTS, CLARA A CHECK	$-29.68	$0.00
07/13/1998	BILL	PITTS, CLARA A	$29.68	$29.68
08/04/1997	PAYMENT	PITTS, CLARA A CHECK	$-29.48	$0.00
07/14/1997	BILL	PITTS, CLARA A	$29.48	$29.48
08/20/1996	PAYMENT	PITTS, CLARA A	$-29.32	$0.00
07/18/1996	BILL	PITTS, CLARA A	$29.32	$29.32