Tax Account 019-271-13

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	019-271-13
Account Type	Real Estate
Location	612 MAGNETIC WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-271-13

Account Type

Real Estate

Location

612 MAGNETIC WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.75
Total	$542.75
Paid	$542.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$542.75

Total

$542.75

Paid

$542.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$137.75	$0.00	$137.75	$137.75	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.69	$0.00	$502.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$364.87	$0.00	$364.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$337.97	$0.00	$337.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$312.23	$0.00	$312.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$292.68	$0.00	$292.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$278.79	$0.00	$278.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$267.59	$0.00	$267.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$260.86	$70.54	$331.40	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/28/2024	PAYMENT	JOHNS, MARK J CASH	$-542.75	$0.00
07/16/2024	BILL	JOHNS, MARK	$542.75	$542.75
08/28/2023	PAYMENT	JOHNS, MARK CASH	$-502.69	$0.00
07/17/2023	BILL	JOHNS, MARK	$502.69	$502.69
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-364.87	$0.00
07/15/2022	BILL	JOHNS, MARK	$364.87	$364.87
08/17/2021	PAYMENT	MARK JOHNS PNP PNP - 98922339	$-337.97	$0.00
07/14/2021	BILL	JOHNS, MARK	$337.97	$337.97
08/10/2020	PAYMENT	JOHNS, MARK CHECK NUM: 352	$-312.23	$0.00
07/09/2020	BILL	JOHNS, MARK	$312.23	$312.23
07/24/2019	PAYMENT	JOHNS, MARK CHECK NUM: 283	$-292.68	$0.00
07/10/2019	BILL	JOHNS, MARK	$292.68	$292.68
08/28/2018	PAYMENT	JOHNS, MARK CHECK NUM: 248	$-278.79	$0.00
07/10/2018	BILL	JOHNS, MARK	$278.79	$278.79
07/20/2017	PAYMENT	JOHNS, MARK CHECK NUM: 168	$-598.99	$0.00
07/10/2017	BILL	JOHNS, MARK	$267.59	$598.99
07/10/2017	INTEREST	Monthly Interest	$2.17	$331.40
07/03/2017	INTEREST	Monthly Interest	$2.17	$329.23
06/01/2017	INTEREST	Monthly Interest	$21.74	$327.06
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$305.32
03/28/2017	PENALTY	Postage	$1.00	$301.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.26	$300.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.81	$282.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.64	$270.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.75	$263.61
07/11/2016	BILL	JOHNS, MARK	$260.86	$260.86
07/22/2015	PAYMENT	RYSER, BETTY M TR CHECK NUM: 4430	$-260.25	$0.00
07/07/2015	BILL	RYSER, BETTY M TR	$260.25	$260.25
07/29/2014	PAYMENT	RYSER, BETTY M TR CHECK NUM: 4262	$-252.06	$0.00
07/08/2014	BILL	RYSER, BETTY M TR	$252.06	$252.06
07/30/2013	PAYMENT	RYSER, B M CHECK NUM: 4072	$-257.63	$0.00
07/08/2013	BILL	RYSER, BETTY M TR	$257.63	$257.63
07/25/2012	PAYMENT	RYSER, BETTY M TR CHECK NUM: 3872	$-256.33	$0.00
07/10/2012	BILL	RYSER, BETTY M TR	$256.33	$256.33
07/19/2011	PAYMENT	BETTY RYSER CORK: D BANK: PNP INTERNET NUM: 6797300	$-258.47	$0.00
07/08/2011	BILL	RYSER, BETTY M TR	$258.47	$258.47
08/05/2010	PAYMENT	RYSER, B. M. CHECK BANK: 94-169 NUM: 3616	$-245.02	$0.00
07/08/2010	BILL	RYSER, BETTY M TR	$245.02	$245.02
07/28/2009	PAYMENT	RYSER, BETTY M TR CHECK BANK: 90-8643 NUM: 284	$-450.41	$0.00
07/06/2009	BILL	RYSER, BETTY M TR	$450.41	$450.41
08/05/2008	PAYMENT	RYSER, B CHECK BANK: 90-8643 NUM: 228	$-417.07	$0.00
07/15/2008	BILL	RYSER, BETTY M TR	$417.07	$417.07
07/25/2007	PAYMENT	RYSER, BETTY M TR CHECK BANK: 90-8643 NUM: 176	$-386.22	$0.00
07/12/2007	BILL	RYSER, BETTY M TR	$386.22	$386.22
07/29/2006	PAYMENT	RYSER, CLARENCE L & BETTY M TR CHECK BANK: 90-8643 NUM: 121	$-374.78	$0.00
07/12/2006	BILL	RYSER, CLARENCE L & BETTY M TR	$374.78	$374.78
08/04/2005	PAYMENT	RYSER, BETTY M CHECK BANK: 94-169 NUM: 3102	$-347.04	$0.00
07/15/2005	BILL	RYSER, CLARENCE L & BETTY M TR	$347.04	$347.04
07/26/2004	PAYMENT	RYSER, CLARENCE L & BETTY M TR CHECK BANK: 94-169 NUM: 2956	$-346.46	$0.00
07/08/2004	BILL	RYSER, CLARENCE L & BETTY M TR	$346.46	$346.46
07/30/2003	PAYMENT	RYSER, BETTY M CHECK BANK: 94-169 NUM: 2788	$-337.83	$0.00
07/18/2003	BILL	RYSER, CLARENCE L & BETTY M TR	$337.83	$337.83
07/23/2002	PAYMENT	RYSER, CLARENCE L & BETTY M TR CHECK BANK: 94-169 NUM: 2666	$-327.98	$0.00
07/12/2002	BILL	RYSER, CLARENCE L & BETTY M TR	$327.98	$327.98
08/02/2001	PAYMENT	RYSER, CLARENCE L & BETTY M TR CHECK BANK: 94-169 NUM: 2511	$-321.88	$0.00
07/12/2001	BILL	RYSER, CLARENCE L & BETTY M TR	$321.88	$321.88
08/28/2000	PAYMENT	RYSER, CLARENCE L & BETTY M TR CHECK BANK: 94-169 NUM: 2382	$-315.33	$0.00
07/17/2000	BILL	RYSER, CLARENCE L & BETTY M TR	$315.33	$315.33
07/29/1999	PAYMENT	RYSER, CLARENCE L & BETTY M TR CHECK BANK: 94-169 NUM: 2223	$-333.13	$0.00
07/17/1999	BILL	RYSER, CLARENCE L & BETTY M TR	$333.13	$333.13
07/20/1998	PAYMENT	RYSER, CLARENCE L & BETTY M TR CHECK	$-236.63	$0.00
07/13/1998	BILL	RYSER, CLARENCE L & BETTY M TR	$236.63	$236.63
08/11/1997	PAYMENT	RYSER, CLARENCE L & BETTY M TR CHECK	$-233.89	$0.00
07/14/1997	BILL	RYSER, CLARENCE L & BETTY M TR	$233.89	$233.89
08/06/1996	PAYMENT	RYSER, CLARENCE L & BETTY M TR	$-232.58	$0.00
07/18/1996	BILL	RYSER, CLARENCE L & BETTY M TR	$232.58	$232.58