Tax Account 017-556-07

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Owners

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

Account Summary

Account ID	017-556-07
Account Type	Real Estate
Location	2405 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-556-07

Account Type

Real Estate

Location

2405 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$222.01
Total	$222.01
Paid	$222.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$222.01

Total

$222.01

Paid

$222.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$57.01	$0.00	$57.01	$57.01	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$184.48	$0.00	$184.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$157.58	$0.00	$157.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$147.76	$0.00	$147.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$140.76	$0.00	$140.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$135.13	$0.00	$135.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$131.77	$15.87	$147.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-222.01	$0.00
07/17/2023	BILL	JOHNS, MARK J	$222.01	$222.01
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-184.48	$0.00
07/15/2022	BILL	JOHNS, MARK J	$184.48	$184.48
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922327	$-170.96	$0.00
07/14/2021	BILL	JOHNS, MARK J	$170.96	$170.96
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 337	$-157.58	$0.00
07/09/2020	BILL	JOHNS, MARK J	$157.58	$157.58
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 323	$-147.76	$0.00
07/10/2019	BILL	JOHNS, MARK J	$147.76	$147.76
08/28/2018	PAYMENT	JOHNS, MARK J CHECK NUM: 251	$-140.76	$0.00
07/10/2018	BILL	JOHNS, MARK J	$140.76	$140.76
07/20/2017	PAYMENT	JOHNS, MARK J CHECK NUM: 164	$-215.00	$0.00
07/10/2017	BILL	JOHNS, MARK J	$135.13	$215.00
07/10/2017	INTEREST	Monthly Interest	$0.53	$79.87
07/03/2017	INTEREST	Monthly Interest	$0.53	$79.34
06/01/2017	INTEREST	Monthly Interest	$5.33	$78.81
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$73.48
03/28/2017	PENALTY	Postage	$1.00	$69.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.20	$68.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.28	$65.28
10/06/2016	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2514	$-32.00	$64.00
08/24/2016	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2503	$-35.77	$96.00
07/11/2016	BILL	HILL, THOMAS A/SMITH, MARIE D	$131.77	$131.77
03/09/2016	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2454	$-32.00	$0.00
01/08/2016	PAYMENT	HILL, THOMAS A/SMITH, MARIE D CHECK NUM: 2428	$-32.00	$32.00
10/08/2015	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2379	$-32.00	$64.00
08/14/2015	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2364	$-35.34	$96.00
07/07/2015	BILL	HILL, THOMAS A/SMITH, MARIE D	$131.34	$131.34
02/20/2015	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2297	$-32.00	$0.00
12/30/2014	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2278	$-32.00	$32.00
10/09/2014	PAYMENT	ZUJOVICH, LILIANA CHECK NUM: 2239	$-32.00	$64.00
08/15/2014	PAYMENT	LILIANA ZUJOVICH CHECK NUM: 2217	$-35.95	$96.00
07/08/2014	BILL	HILL, THOMAS A/SMITH, MARIE D	$131.95	$131.95
10/09/2013	PAYMENT	FARRAGUT ASSETS LLP CHECK NUM: 9098	$-90.00	$0.00
08/01/2013	PAYMENT	FARRAGUT ASSETS LLP CHECK NUM: 9097	$-32.04	$90.00
07/08/2013	BILL	HILL, THOMAS A/SMITH, MARIE D	$122.04	$122.04
02/26/2013	PAYMENT	FARRAGUT ASSETS LLP CHECK NUM: 9094	$-511.34	$0.00
02/01/2013	INTEREST	Monthly Interest	$1.83	$511.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.16	$509.51
01/02/2013	INTEREST	Monthly Interest	$1.83	$500.35
12/03/2012	INTEREST	Monthly Interest	$1.83	$498.52
11/01/2012	INTEREST	Monthly Interest	$1.83	$496.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.13	$494.86
10/01/2012	INTEREST	Monthly Interest	$1.83	$489.73
08/31/2012	INTEREST	Monthly Interest	$1.83	$487.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$486.07
07/10/2012	BILL	HILL, THOMAS A/SMITH, MARIE D	$202.69	$483.96
07/10/2012	INTEREST	Monthly Interest	$1.83	$281.27
07/02/2012	INTEREST	Monthly Interest	$1.83	$279.44
06/01/2012	INTEREST	Monthly Interest	$18.30	$277.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$259.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.37	$252.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.94	$237.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.58	$227.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.30	$221.92
07/08/2011	BILL	HILL, THOMAS A/SMITH, MARIE D	$219.62	$219.62
08/03/2010	PAYMENT	HILL, THOMAS CHECK BANK: 94-7074 NUM: 1051	$-203.96	$0.00
07/08/2010	BILL	HILL, THOMAS A/SMITH, MARIE D	$203.96	$203.96
10/27/2009	PAYMENT	HILL, THOMAS A CHECK BANK: 94-7074 NUM: 1040	$-1.88	$0.00
10/22/2009	PAYMENT	HILL, THOMAS CHECK BANK: 94-7074 NUM: 1039	$-141.00	$1.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$142.88
08/12/2009	PAYMENT	HILL, THOMAS A CHECK BANK: 94-7074 NUM: 1033	$-48.19	$141.00
07/06/2009	BILL	HILL, THOMAS A/SMITH, MARIE D	$189.19	$189.19
12/23/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 5728	$-181.49	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.46	$181.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$177.03
07/15/2008	BILL	FARRAGUT ASSETS LLP	$175.18	$175.18
03/07/2008	PAYMENT	FARRAGUT ASSESTS LLP CHECK BANK: 94-0172 NUM: 9009	$-40.00	$0.00
01/15/2008	PAYMENT	FARRAGUT ASSETS LPP CHECK BANK: 94-0172 NUM: 9003	$-40.00	$40.00
10/10/2007	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 9001	$-40.00	$80.00
08/31/2007	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 2007*	$-42.21	$120.00
08/31/2007	AMENDMENT	DEL PEN/PD ON TIME	$-1.69	$162.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$163.90
07/12/2007	BILL	FARRAGUT ASSETS LLP	$162.21	$162.21
05/21/2007	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5029	$-44.48	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$44.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.48	$38.48
01/10/2007	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5024	$-37.00	$37.00
10/10/2006	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5017	$-37.00	$74.00
08/31/2006	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5014	$-39.18	$111.00
07/12/2006	BILL	FARRAGUT ASSETS LLP	$150.18	$150.18
05/02/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4076	$-120.22	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$120.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.14	$114.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.08	$107.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.70	$103.75
08/24/2005	PAYMENT	CRAWLEY, LAURA J CHECK BANK: 15-800 NUM: 8002	$-37.00	$102.05
07/15/2005	BILL	CRAWLEY, LAURA J	$139.05	$139.05
05/13/2005	PAYMENT	CRAWLEY, LAURA CHECK BANK: 15-800 NUM: 714273252	$-382.25	$0.00
05/13/2005	AMENDMENT	DEL MONTHLY INTEREST	$-1.34	$382.25
05/02/2005	INTEREST	Monthly Interest	$1.34	$383.59
03/31/2005	INTEREST	Monthly Interest	$1.34	$382.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.01	$380.91
03/01/2005	INTEREST	Monthly Interest	$1.34	$371.90
02/01/2005	INTEREST	Monthly Interest	$1.34	$370.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.81	$369.22
01/04/2005	INTEREST	Monthly Interest	$1.34	$363.41
12/02/2004	INTEREST	Monthly Interest	$1.34	$362.07
11/01/2004	INTEREST	Monthly Interest	$1.34	$360.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.24	$359.39
10/04/2004	INTEREST	Monthly Interest	$1.34	$356.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.31	$354.81
08/02/2004	INTEREST	Monthly Interest	$1.34	$353.50
07/08/2004	BILL	CRAWLEY, LAURA J	$128.75	$352.16
07/01/2004	INTEREST	Monthly Interest	$1.34	$223.41
07/01/2004	INTEREST	Monthly Interest	$1.34	$222.07
06/08/2004	INTEREST	Monthly Interest	$10.85	$220.73
05/03/2004	INTEREST	Monthly Interest	$0.28	$209.88
03/30/2004	INTEREST	Monthly Interest	$0.28	$209.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.88	$209.32
03/04/2004	INTEREST	Monthly Interest	$0.28	$200.44
02/02/2004	INTEREST	Monthly Interest	$0.28	$200.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.71	$199.88
01/05/2004	INTEREST	Monthly Interest	$0.28	$194.17
12/18/2003	INTEREST	Monthly Interest	$0.28	$193.89
12/01/2003	INTEREST	Monthly Interest	$0.28	$193.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.17	$193.33
10/02/2003	INTEREST	Monthly Interest	$0.28	$190.16
09/29/2003	PAYMENT	CRAWLEY, LAURA J CHECK BANK: 15-800 NUM: 561895352	$-100.00	$189.88
09/03/2003	INTEREST	Monthly Interest	$1.03	$289.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.27	$288.85
08/01/2003	INTEREST	Monthly Interest	$1.03	$287.58
07/18/2003	BILL	CRAWLEY, LAURA J	$126.86	$286.55
07/01/2003	INTEREST	Monthly Interest	$1.03	$159.69
06/02/2003	INTEREST	Monthly Interest	$10.35	$158.66
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$148.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.69	$142.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.59	$134.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.11	$128.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.25	$125.42
07/12/2002	BILL	CRAWLEY, LAURA J	$124.17	$124.17
08/10/2001	PAYMENT	CRAWLEY, LAURA J CASH	$-65.70	$0.00
07/12/2001	BILL	CRAWLEY, LAURA J	$65.70	$65.70
09/22/2000	PAYMENT	HOLLER, WILLIAM O JR & LAURA J CASH	$-66.94	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	HOLLER, WILLIAM O JR & LAURA J	$64.37	$64.37
07/12/2000	PAYMENT	HOLLER, WILLIAM O JR & LAURA J CASH	$-94.16	$0.00
07/12/2000	AMENDMENT	remove interest	$-0.57	$94.16
07/03/2000	INTEREST	Monthly Interest	$0.57	$94.73
07/03/2000	INTEREST	Monthly Interest	$0.57	$94.16
06/06/2000	INTEREST	Monthly Interest	$5.66	$93.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$87.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	HOLLER, WILLIAM O JR & LAURA J	$67.97	$67.97
12/02/1998	PAYMENT	HOLLER, W CASH	$-75.42	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	HOLLER, WILLIAM O JR & LAURA J	$69.19	$69.19
11/06/1997	PAYMENT	HOLLER, W CASH	$-74.91	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/15/1997	PAYMENT	HOLLER, WILLIAM CASH	$-97.65	$68.72
07/14/1997	BILL	HOLLER, WILLIAM O JR & LAURA J	$68.72	$166.37
07/01/1997	INTEREST	Monthly Interest	$0.57	$97.65
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$97.08
06/03/1997	INTEREST	Monthly Interest	$5.70	$94.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	HOLLER, WILLIAM O JR & LAURA J	$68.35	$68.35