Tax Account 018-523-08

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Owners

JOHNS, MARK J TRS
5095 ABILENE DR
STAGECOACH, NV 89429

Account Summary

Account ID	018-523-08
Account Type	Real Estate
Location	1395 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-08

Account Type

Real Estate

Location

1395 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.38
Total	$208.38
Paid	$208.38
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

$208.38

Total

$208.38

Paid

$208.38

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	$52.38	$0.00	$52.38	$52.38	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.10	$1.96	$195.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$160.97	$6.84	$176.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$143.64	$0.00	$143.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$132.29	$0.00	$132.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$124.05	$0.00	$124.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$118.20	$0.00	$118.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.47	$0.00	$113.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$110.65	$0.00	$110.65	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	$-208.38	$0.00
07/16/2024	BILL	JOHNS, MARK J TRS	$208.38	$208.38
09/15/2023	PAYMENT	LAST NAME UNKNOWN, JOHN CASH	$-290.60	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$290.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$289.97
07/17/2023	BILL	ANDERSON, KATHY	$193.10	$288.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.63	$94.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.63	$94.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.33	$93.65
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$87.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$81.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$77.52
12/20/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 1458408837	$-39.52	$76.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$115.52
08/19/2022	PAYMENT	JUDNICH, MATTHEW J CHECK 2314	$-40.97	$114.00
07/15/2022	BILL	JUDNICH, MATTHEW J	$154.97	$154.97
02/23/2022	PAYMENT	STARK, JAMES D III CHECK 2262	$-35.85	$0.00
01/10/2022	PAYMENT	STARK, JAMES CHECK 2250	$-35.85	$35.85
08/27/2021	PAYMENT	JUDNICH, MATTHEW J CHECK 606	$-71.94	$71.70
07/14/2021	BILL	JUDNICH, MATTHEW J	$143.64	$143.64
01/13/2021	PAYMENT	JUDNICH, MATTHEW J CHECK 2121	$-66.00	$0.00
08/25/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 2080	$-66.29	$66.00
07/09/2020	BILL	JUDNICH, MATTHEW J	$132.29	$132.29
01/13/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1977	$-62.00	$0.00
08/28/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1777	$-62.05	$62.00
07/10/2019	BILL	JUDNICH, MATTHEW J	$124.05	$124.05
01/09/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 4003	$-58.00	$0.00
08/21/2018	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1794	$-60.20	$58.00
07/10/2018	BILL	JUDNICH, MATTHEW J	$118.20	$118.20
12/13/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 273	$-56.00	$0.00
08/23/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1686	$-57.47	$56.00
07/10/2017	BILL	JUDNICH, MATTHEW J	$113.47	$113.47
01/10/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1625	$-54.00	$0.00
08/19/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1577	$-56.65	$54.00
07/11/2016	BILL	JUDNICH, MATTHEW J	$110.65	$110.65
01/13/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 138	$-54.00	$0.00
08/25/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1508	$-56.27	$54.00
07/07/2015	BILL	JUDNICH, MATTHEW J	$110.27	$110.27
03/10/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1457	$-27.00	$0.00
12/23/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1438	$-27.00	$27.00
08/26/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1387	$-54.34	$54.00
07/08/2014	BILL	JUDNICH, MATTHEW J	$108.34	$108.34
03/12/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1300	$-26.00	$0.00
01/15/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1280	$-26.00	$26.00
08/27/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1234	$-55.52	$52.00
07/08/2013	BILL	JUDNICH, MATTHEW J	$107.52	$107.52
03/12/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1194	$-39.00	$0.00
01/10/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1175	$-39.00	$39.00
08/28/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1141	$-80.74	$78.00
07/10/2012	BILL	JUDNICH, MATTHEW J	$158.74	$158.74
03/13/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1106	$-50.00	$0.00
01/11/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1087	$-50.00	$50.00
08/24/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1053	$-101.23	$100.00
07/08/2011	BILL	JUDNICH, MATTHEW J	$201.23	$201.23
01/10/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1006	$-100.00	$0.00
08/23/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 895	$-103.95	$100.00
07/08/2010	BILL	JUDNICH, MATTHEW J	$203.95	$203.95
01/12/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 731	$-94.00	$0.00
10/13/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 675	$-47.00	$94.00
08/26/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 639	$-50.35	$141.00
07/06/2009	BILL	JUDNICH, MATTHEW J	$191.35	$191.35
03/12/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 500	$-48.00	$0.00
01/15/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 458	$-48.00	$48.00
08/21/2008	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-169 NUM: 342	$-99.63	$96.00
07/15/2008	BILL	JUDNICH, MATTHEW J	$195.63	$195.63
10/02/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 953	$-135.00	$0.00
08/20/2007	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-77 NUM: 918	$-46.15	$135.00
07/12/2007	BILL	JUDNICH, MATTHEW J	$181.15	$181.15
01/08/2007	PAYMENT	MATT J JUDNICH CHECK BANK: 94-77 NUM: 716	$-173.80	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.29	$173.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$169.51
07/12/2006	BILL	D & W DEVELOPMENT INC	$167.72	$167.72
04/19/2006	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 56-1551 NUM: 1773	$-578.74	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$578.74
03/31/2006	INTEREST	Monthly Interest	$2.38	$574.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.87	$571.72
03/03/2006	INTEREST	Monthly Interest	$2.38	$560.85
02/01/2006	INTEREST	Monthly Interest	$2.38	$558.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.04	$556.09
12/05/2005	INTEREST	Monthly Interest	$2.38	$549.05
11/03/2005	INTEREST	Monthly Interest	$2.38	$546.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.96	$544.29
10/04/2005	INTEREST	Monthly Interest	$2.38	$540.33
09/01/2005	INTEREST	Monthly Interest	$2.38	$537.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$535.57
08/02/2005	INTEREST	Monthly Interest	$2.38	$533.92
07/15/2005	BILL	D & W DEVELOPMENT INC	$155.29	$531.54
07/07/2005	INTEREST	Monthly Interest	$2.38	$376.25
07/07/2005	INTEREST	Monthly Interest	$2.38	$373.87
06/07/2005	INTEREST	Monthly Interest	$13.16	$371.49
05/02/2005	INTEREST	Monthly Interest	$1.18	$358.33
03/31/2005	INTEREST	Monthly Interest	$1.18	$357.15
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.07	$355.97
03/01/2005	INTEREST	Monthly Interest	$1.18	$345.90
02/01/2005	INTEREST	Monthly Interest	$1.18	$344.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.53	$343.54
01/04/2005	INTEREST	Monthly Interest	$1.18	$337.01
12/02/2004	INTEREST	Monthly Interest	$1.18	$335.83
11/01/2004	INTEREST	Monthly Interest	$1.18	$334.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.69	$333.47
10/04/2004	INTEREST	Monthly Interest	$1.18	$329.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$328.60
08/02/2004	INTEREST	Monthly Interest	$1.18	$327.05
07/08/2004	BILL	D & W DEVELOPMENT INC	$143.79	$325.87
07/01/2004	INTEREST	Monthly Interest	$1.18	$182.08
07/01/2004	INTEREST	Monthly Interest	$1.18	$180.90
06/08/2004	INTEREST	Monthly Interest	$11.80	$179.72
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$167.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.92	$162.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.38	$153.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.54	$146.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.42	$143.08
07/18/2003	BILL	D & W DEVELOPMENT INC	$141.66	$141.66
04/29/2003	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 647	$-537.47	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$537.47
03/29/2003	INTEREST	Monthly Interest	$2.24	$533.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.71	$530.81
03/05/2003	INTEREST	Monthly Interest	$2.24	$521.10
02/04/2003	INTEREST	Monthly Interest	$2.24	$518.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.28	$516.62
01/10/2003	INTEREST	Monthly Interest	$2.24	$510.34
12/03/2002	INTEREST	Monthly Interest	$2.24	$508.10
11/01/2002	INTEREST	Monthly Interest	$2.24	$505.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.54	$503.62
10/02/2002	INTEREST	Monthly Interest	$2.24	$500.08
09/03/2002	INTEREST	Monthly Interest	$2.24	$497.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$495.60
08/04/2002	INTEREST	Monthly Interest	$2.24	$494.13
07/12/2002	INTEREST	Monthly Interest	$2.24	$491.89
07/12/2002	BILL	D & W DEVELOPMENT INC	$138.73	$489.65
06/03/2002	INTEREST	Monthly Interest	$12.42	$350.92
05/01/2002	INTEREST	Monthly Interest	$1.11	$338.50
04/01/2002	INTEREST	Monthly Interest	$1.11	$337.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.50	$336.28
03/03/2002	INTEREST	Monthly Interest	$1.11	$326.78
02/06/2002	INTEREST	Monthly Interest	$1.11	$325.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.11	$324.56
01/03/2002	INTEREST	Monthly Interest	$1.11	$318.45
12/04/2001	INTEREST	Monthly Interest	$1.11	$317.34
11/01/2001	INTEREST	Monthly Interest	$1.11	$316.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.40	$315.12
10/01/2001	INTEREST	Monthly Interest	$1.11	$311.72
09/04/2001	INTEREST	Monthly Interest	$1.11	$310.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.36	$309.50
08/01/2001	INTEREST	Monthly Interest	$1.11	$308.14
07/12/2001	BILL	D & W DEVELOPMENT INC	$135.74	$307.03
07/02/2001	INTEREST	Monthly Interest	$1.11	$171.29
07/02/2001	INTEREST	Monthly Interest	$1.11	$170.18
06/05/2001	INTEREST	Monthly Interest	$11.08	$169.07
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$157.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.31	$152.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.99	$143.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.33	$137.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$134.36
07/17/2000	BILL	D & W DEVELOPMENT INC	$133.02	$133.02
08/06/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 35116	$-676.35	$0.00
08/06/1999	AMENDMENT	correct interest	$1.42	$676.35
08/06/1999	AMENDMENT	remove interest	$-4.71	$674.93
08/06/1999	INTEREST	Monthly Interest	$3.29	$679.64
07/17/1999	BILL	WISHART, LINDA L	$106.24	$676.35
07/13/1999	INTEREST	Monthly Interest	$3.29	$570.11
07/01/1999	INTEREST	Monthly Interest	$3.29	$566.82
06/07/1999	INTEREST	Monthly Interest	$11.34	$563.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$552.19
04/30/1999	INTEREST	Monthly Interest	$2.40	$547.19
03/24/1999	INTEREST	Monthly Interest	$2.40	$544.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.51	$542.39
03/03/1999	INTEREST	Monthly Interest	$2.40	$534.88
02/02/1999	INTEREST	Monthly Interest	$2.40	$532.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.83	$530.08
01/05/1999	INTEREST	Monthly Interest	$2.40	$525.25
12/02/1998	INTEREST	Monthly Interest	$2.40	$522.85
11/04/1998	INTEREST	Monthly Interest	$2.40	$520.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.69	$518.05
10/05/1998	INTEREST	Monthly Interest	$2.40	$515.36
09/01/1998	INTEREST	Monthly Interest	$2.40	$512.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.08	$510.56
07/31/1998	INTEREST	Monthly Interest	$2.40	$509.48
07/13/1998	BILL	WISHART, LINDA L	$107.30	$507.08
07/02/1998	INTEREST	Monthly Interest	$2.40	$399.78
07/02/1998	INTEREST	Monthly Interest	$2.40	$397.38
06/02/1998	INTEREST	Monthly Interest	$10.33	$394.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$384.65
05/01/1998	INTEREST	Monthly Interest	$1.52	$379.65
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$378.13
03/25/1998	INTEREST	Monthly Interest	$1.52	$375.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.40	$373.84
03/04/1998	INTEREST	Monthly Interest	$1.52	$366.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.76	$364.92
01/02/1998	INTEREST	Monthly Interest	$1.52	$360.16
12/03/1997	INTEREST	Monthly Interest	$1.52	$358.64
11/06/1997	INTEREST	Monthly Interest	$1.52	$357.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.65	$355.60
10/02/1997	INTEREST	Monthly Interest	$1.52	$352.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$351.43
09/02/1997	INTEREST	Monthly Interest	$1.52	$350.37
08/01/1997	INTEREST	Monthly Interest	$1.52	$348.85
07/14/1997	BILL	WISHART, LINDA L	$105.73	$347.33
07/01/1997	INTEREST	Monthly Interest	$1.52	$241.60
06/03/1997	INTEREST	Monthly Interest	$9.40	$240.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$230.68
05/02/1997	INTEREST	Monthly Interest	$0.64	$225.68
03/26/1997	INTEREST	Monthly Interest	$0.64	$225.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.36	$224.40
03/04/1997	INTEREST	Monthly Interest	$0.64	$217.04
02/03/1997	INTEREST	Monthly Interest	$0.64	$216.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.73	$215.76
01/07/1997	INTEREST	Monthly Interest	$0.64	$211.03
12/03/1996	INTEREST	Monthly Interest	$0.64	$210.39
11/15/1996	INTEREST	Monthly Interest	$0.64	$209.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.63	$209.11
10/02/1996	INTEREST	Monthly Interest	$0.64	$206.48
09/11/1996	INTEREST	Monthly Interest	$0.64	$205.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.06	$205.20
08/02/1996	INTEREST	Monthly Interest	$0.64	$204.14
07/18/1996	BILL	WISHART, LINDA L	$105.15	$203.50
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.12	$98.35
07/01/1995	BILL	WISHART, LINDA L	$76.23	$76.23