Tax Account 019-192-11

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Owners

JOHNS, ROBERT G & PATRICIA A
P O BOX 2292
CARSON CITY, NV 89702-0000

JOHNS, PATRICIA A

Account Summary

Account ID	019-192-11
Account Type	Real Estate
Location	68 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-192-11

Account Type

Real Estate

Location

68 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,530.59
Total	$3,530.59
Paid	$3,530.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,530.59

Total

$3,530.59

Paid

$3,530.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$884.59	$0.00	$884.59	$884.59	$0.00
2	10/02/2023	10/13/2023	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
3	01/02/2024	01/13/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
4	03/04/2024	03/15/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,037.73	$0.00	$3,037.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,989.68	$0.00	$2,989.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,015.80	$0.00	$3,015.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,907.42	$0.00	$2,907.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,857.94	$0.00	$2,857.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,826.91	$0.00	$2,826.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,755.33	$0.00	$2,755.33	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5075	$-882.00	$0.00
01/08/2024	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 5035	$-882.00	$882.00
10/09/2023	PAYMENT	JOHNS, ROBERT G CHECK 4981	$-882.00	$1,764.00
08/25/2023	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 4936	$-884.59	$2,646.00
07/17/2023	BILL	JOHNS, ROBERT G & PATRICIA A	$3,530.59	$3,530.59
03/08/2023	PAYMENT	JOHNS, ROBERT OR PATRICIA CHECK 4830	$-759.00	$0.00
01/11/2023	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 4794	$-759.00	$759.00
10/13/2022	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 4728	$-759.00	$1,518.00
08/25/2022	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 4688	$-760.73	$2,277.00
07/15/2022	BILL	JOHNS, ROBERT G & PATRICIA A	$3,037.73	$3,037.73
03/10/2022	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 4571	$-747.37	$0.00
01/05/2022	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 4528	$-747.37	$747.37
10/07/2021	PAYMENT	JOHNS, ROBERT CHECK 4462	$-747.37	$1,494.74
09/01/2021	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 4425	$-747.57	$2,242.11
07/14/2021	BILL	JOHNS, ROBERT G & PATRICIA A	$2,989.68	$2,989.68
03/04/2021	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK CK. 4307	$-753.00	$0.00
01/05/2021	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK 4270	$-753.00	$753.00
10/15/2020	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 4191	$-753.00	$1,506.00
08/19/2020	PAYMENT	JOHNS, ROBERT G CHECK NUM: 4138	$-756.80	$2,259.00
07/09/2020	BILL	JOHNS, ROBERT G & PATRICIA A	$3,015.80	$3,015.80
03/05/2020	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 3982	$-726.00	$0.00
01/10/2020	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 3918	$-726.00	$726.00
10/04/2019	PAYMENT	JOHNS, ROBERT CHECK NUM: 3815	$-726.00	$1,452.00
08/15/2019	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 3772	$-729.42	$2,178.00
07/10/2019	BILL	JOHNS, ROBERT G & PATRICIA A	$2,907.42	$2,907.42
03/06/2019	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 3614	$-714.00	$0.00
01/08/2019	PAYMENT	JOHNS, ROBERT CHECK NUM: 3573	$-714.00	$714.00
10/09/2018	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 3562	$-714.00	$1,428.00
08/16/2018	PAYMENT	JOHNS, ROBERT G CHECK NUM: 3425	$-715.94	$2,142.00
07/10/2018	BILL	JOHNS, ROBERT G & PATRICIA A	$2,857.94	$2,857.94
03/07/2018	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 3308	$-706.00	$0.00
01/08/2018	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 3268	$-706.00	$706.00
10/03/2017	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 3198	$-706.00	$1,412.00
08/14/2017	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 3152	$-708.91	$2,118.00
07/10/2017	BILL	JOHNS, ROBERT G & PATRICIA A	$2,826.91	$2,826.91
03/14/2017	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 3045	$-688.00	$0.00
01/06/2017	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2993	$-688.00	$688.00
10/10/2016	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2930	$-688.00	$1,376.00
08/22/2016	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2894	$-691.33	$2,064.00
07/11/2016	BILL	JOHNS, ROBERT G & PATRICIA A	$2,755.33	$2,755.33
03/30/2016	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2806	$-714.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.48	$714.48
01/07/2016	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2739	$-687.00	$687.00
10/08/2015	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2692	$-687.00	$1,374.00
08/19/2015	PAYMENT	JOHNS, ROBERT G/PATRICIA A CHECK NUM: 2651	$-688.73	$2,061.00
07/07/2015	BILL	JOHNS, ROBERT G & PATRICIA A	$2,749.73	$2,749.73
02/25/2015	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2543	$-695.00	$0.00
01/07/2015	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2510	$-695.00	$695.00
10/13/2014	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2467	$-695.00	$1,390.00
08/19/2014	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2446	$-696.27	$2,085.00
07/08/2014	BILL	JOHNS, ROBERT G & PATRICIA A	$2,781.27	$2,781.27
03/05/2014	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2371	$-720.00	$0.00
01/02/2014	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2341	$-750.00	$720.00
10/14/2013	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2299	$-735.00	$1,470.00
08/20/2013	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2264	$-738.45	$2,205.00
07/08/2013	BILL	JOHNS, ROBERT G & PATRICIA A	$2,943.45	$2,943.45
03/08/2013	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2182	$-706.00	$0.00
01/15/2013	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2166	$-706.00	$706.00
10/10/2012	PAYMENT	JOHNS, ROBERT G CHECK NUM: 10029	$-706.00	$1,412.00
08/28/2012	PAYMENT	JOHNS, ROBERT G CHECK NUM: 9990	$-706.84	$2,118.00
07/10/2012	BILL	JOHNS, ROBERT G & PATRICIA A	$2,824.84	$2,824.84
06/28/2012	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2088	$-2,000.00	$0.00
06/28/2012	PAYMENT	JOHNS, ROBERT G CORK: D NUM: CREDIT CARD	$-544.77	$2,000.00
06/01/2012	INTEREST	Monthly Interest	$177.75	$2,544.77
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,367.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$127.98	$2,360.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.10	$2,232.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.44	$2,161.44
08/19/2011	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 1959	$-712.01	$2,133.00
07/08/2011	BILL	JOHNS, ROBERT G & PATRICIA A	$2,845.01	$2,845.01
04/26/2011	PAYMENT	JOHNS, ROBERT G CORK: D NUM: C.C.	$-1,551.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.50	$1,551.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.00	$1,479.00
11/18/2010	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1847	$-754.00	$1,450.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.00	$2,204.00
08/25/2010	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1809	$-729.58	$2,175.00
07/08/2010	BILL	JOHNS, ROBERT G & PATRICIA A	$2,904.58	$2,904.58
04/19/2010	PAYMENT	JOHNS, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-699.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.92	$699.92
02/26/2010	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-7074 NUM: 1747	$-699.92	$673.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.92	$1,372.92
09/29/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-178 NUM: 1296	$-673.00	$1,346.00
08/19/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-178 NUM: 1289	$-675.46	$2,019.00
07/06/2009	BILL	JOHNS, ROBERT G & PATRICIA A	$2,694.46	$2,694.46
03/10/2009	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-178 NUM: 1265	$-623.00	$0.00
12/16/2008	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 94-178 NUM: 1258	$-623.00	$623.00
10/03/2008	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-178 NUM: 1249	$-623.00	$1,246.00
08/16/2008	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 90-7118 NUM: 1602	$-625.87	$1,869.00
07/15/2008	BILL	JOHNS, ROBERT G & PATRICIA A	$2,494.87	$2,494.87
08/22/2007	PAYMENT	JOHNS, ROBERT G CHECK BANK: 94-178 NUM: 1162	$-873.04	$0.00
07/12/2007	BILL	JOHNS, ROBERT G & PATRICIA A	$873.04	$873.04
08/17/2006	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK BANK: 90-7118 NUM: 8348	$-540.41	$0.00
07/12/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$540.41	$540.41
08/23/2005	PAYMENT	KARY, HELEN T. CHECK BANK: 24-7038 NUM: 1101	$-500.41	$0.00
07/15/2005	BILL	MORTON, ELDIN MAX TR	$500.41	$500.41
08/03/2004	PAYMENT	KARY, HELEN T CHECK BANK: 96-663 NUM: 603	$-499.02	$0.00
07/08/2004	BILL	MORTON, ELDIN MAX TR	$499.02	$499.02
08/04/2003	PAYMENT	KARY CHECK BANK: 96-663 NUM: 497	$-491.00	$0.00
07/18/2003	BILL	MORTON, ELDIN MAX TR	$491.00	$491.00
03/04/2003	PAYMENT	ELDIN MAX MORTON REV TRUST CHECK BANK: 90-7110 NUM: 105	$-12.01	$0.00
11/13/2002	PAYMENT	MORTON, ELDIN MAX TR CHECK BANK: 90-7110/39 NUM: 549	$-485.05	$12.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.01	$497.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.81	$485.05
07/12/2002	BILL	MORTON, ELDIN MAX TR	$480.24	$480.24
08/13/2001	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 861	$-469.96	$0.00
07/12/2001	BILL	MORTON, ELDIN MAX TR	$469.96	$469.96
04/12/2001	PAYMENT	MORTON, ELDIN MAX CHECK BANK: 16-66 NUM: 837	$-246.18	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.50	$246.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.60	$234.68
08/24/2000	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 785	$-230.33	$230.08
07/17/2000	BILL	MORTON, ELDIN MAX	$460.41	$460.41
01/10/2000	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 764	$-243.08	$0.00
08/27/1999	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 752	$-243.31	$243.08
07/17/1999	BILL	MORTON, ELDIN MAX	$486.39	$486.39
01/12/1999	PAYMENT	MORTON, ELDIN MAX CHECK	$-211.66	$0.00
08/11/1998	PAYMENT	E. MORTON CHECK	$-211.88	$211.66
07/13/1998	BILL	MORTON, ELDIN MAX	$423.54	$423.54
12/24/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-208.56	$0.00
07/30/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-208.70	$208.56
07/14/1997	BILL	MORTON, ELDIN MAX	$417.26	$417.26
12/30/1996	PAYMENT	MORTON, ELDIN	$-207.38	$0.00
08/12/1996	PAYMENT	MORTON, ELDIN MAX	$-207.57	$207.38
07/18/1996	BILL	MORTON, ELDIN MAX	$414.95	$414.95