Tax Account 020-912-04

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Owners

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

Account Summary

Account ID	020-912-04
Account Type	Real Estate
Location	209 ENDEAVOR LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-912-04

Account Type

Real Estate

Location

209 ENDEAVOR LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,958.98
Total	$1,958.98
Paid	$1,958.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,958.98

Total

$1,958.98

Paid

$1,958.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$491.98	$0.00	$491.98	$491.98	$0.00
2	10/02/2023	10/13/2023	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/02/2024	01/13/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/04/2024	03/15/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,816.48	$0.00	$1,816.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,737.71	$0.00	$1,737.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,636.45	$0.00	$1,636.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,576.85	$0.00	$1,576.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,525.71	$0.00	$1,525.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,514.73	$0.00	$1,514.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,331.28	$338.04	$1,669.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	JOHNS, MARK J CHECK 5076	$-1,958.98	$0.00
07/17/2023	BILL	JOHNS, MARK J	$1,958.98	$1,958.98
08/08/2022	PAYMENT	JOHNS, MARK J CHECK 5032	$-1,816.48	$0.00
07/15/2022	BILL	JOHNS, MARK J	$1,816.48	$1,816.48
08/17/2021	PAYMENT	MARK J JOHNS PNP PNP - 98922356	$-1,737.71	$0.00
07/14/2021	BILL	JOHNS, MARK J	$1,737.71	$1,737.71
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 5072	$-1,636.45	$0.00
07/09/2020	BILL	JOHNS, MARK J	$1,636.45	$1,636.45
07/24/2019	PAYMENT	JOHNS, MARK J CHECK NUM: 5053	$-1,576.85	$0.00
07/10/2019	BILL	JOHNS, MARK J	$1,576.85	$1,576.85
08/28/2018	PAYMENT	JOHNS, MARK J CHECK NUM: 1423	$-1,525.71	$0.00
07/10/2018	BILL	JOHNS, MARK J ET AL	$1,525.71	$1,525.71
07/20/2017	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1385	$-1,514.73	$0.00
07/20/2017	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1384	$-1,669.32	$1,514.73
07/10/2017	BILL	JOHNS, MARK J ET AL	$1,514.73	$3,184.05
07/10/2017	INTEREST	Monthly Interest	$11.09	$1,669.32
07/03/2017	INTEREST	Monthly Interest	$11.09	$1,658.23
06/01/2017	INTEREST	Monthly Interest	$110.94	$1,647.14
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,536.20
03/28/2017	PENALTY	Postage	$1.00	$1,532.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.19	$1,531.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.96	$1,438.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.36	$1,378.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.41	$1,344.69
07/11/2016	BILL	JOHNS, MARK J ET AL	$1,331.28	$1,331.28
05/20/2016	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1322	$-1,577.77	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,577.77
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,576.08
04/04/2016	PENALTY	POSTAGE	$1.00	$1,572.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$95.66	$1,571.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.54	$1,476.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.23	$1,414.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.74	$1,380.34
07/07/2015	BILL	JOHNS, MARK J ET AL	$1,366.60	$1,366.60
04/13/2015	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1270	$-1,537.43	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,537.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.51	$1,536.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.17	$1,442.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.49	$1,382.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.47	$1,349.26
07/08/2014	BILL	JOHNS, MARK J ET AL	$1,335.79	$1,335.79
05/02/2014	PAYMENT	JOHNS, MARK ET AL CHECK NUM: 1239	$-693.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.40	$693.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.96	$660.96
10/02/2013	PAYMENT	JOHNS, MARK ET AL CHECK NUM: 1197	$-1,450.57	$648.00
10/02/2013	AMENDMENT	remove interest postmark ok	$-5.53	$2,098.57
10/01/2013	INTEREST	Monthly Interest	$5.53	$2,104.10
09/03/2013	INTEREST	Monthly Interest	$5.53	$2,098.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.99	$2,093.04
07/08/2013	BILL	JOHNS, MARK TRS ET AL	$1,296.68	$2,080.05
07/08/2013	INTEREST	Monthly Interest	$5.53	$783.37
07/01/2013	INTEREST	Monthly Interest	$5.53	$777.84
06/01/2013	INTEREST	Monthly Interest	$55.33	$772.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$716.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.20	$710.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.28	$677.28
09/21/2012	PAYMENT	MARK JOHNS CHECK NUM: 1125	$-680.82	$664.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.42	$1,344.82
07/10/2012	BILL	JOHNS, MARK TRS ET AL	$1,331.40	$1,331.40
01/23/2012	PAYMENT	JOHNS, MARK TRS ET AL CHECK NUM: 1143	$-1,134.14	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.28	$1,134.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.30	$1,086.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.56	$1,060.56
07/08/2011	BILL	JOHNS, MARK TRS ET AL	$1,050.00	$1,050.00
05/25/2011	PAYMENT	JOHNS, MARK CHECK NUM: 1083	$-550.06	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$550.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.40	$543.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.16	$518.16
09/08/2010	PAYMENT	JOHNS, MARK TRS ET AL CHECK BANK: 11-4288 NUM: 1019	$-1,015.28	$508.00
09/01/2010	INTEREST	Monthly Interest	$3.51	$1,523.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.30	$1,519.77
08/24/2010	INTEREST	Monthly Interest	$3.51	$1,509.47
07/08/2010	BILL	JOHNS, MARK TRS ET AL	$1,019.52	$1,505.96
07/02/2010	INTEREST	Monthly Interest	$3.51	$486.44
07/02/2010	INTEREST	Monthly Interest	$3.51	$482.93
06/01/2010	INTEREST	Monthly Interest	$35.08	$479.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$444.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.84	$437.84
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-421.00	$421.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-421.00	$842.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-424.17	$1,263.00
07/06/2009	BILL	RODRIGUEZ, MIGUEL A & RAVYN C	$1,687.17	$1,687.17
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-408.00	$0.00
01/06/2009	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 905812	$-408.00	$408.00
10/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 822322	$-408.00	$816.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-409.90	$1,224.00
07/15/2008	BILL	RODRIGUEZ, MIGUEL A & RAVYN C	$1,633.90	$1,633.90
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-378.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-378.00	$378.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-378.00	$756.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-378.85	$1,134.00
07/12/2007	BILL	RODRIGUEZ, MIGUEL A & RAVYN C	$1,512.85	$1,512.85
02/23/2007	PAYMENT	TICOR TITLE CHECK BANK: 1049235 NUM: 1049235	$-350.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-350.00	$350.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-350.00	$700.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-350.77	$1,050.00
07/12/2006	BILL	RODRIGUEZ, MIGUEL A & RAVYN C	$1,400.77	$1,400.77
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-324.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-324.00	$324.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-324.00	$648.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-325.01	$972.00
07/15/2005	BILL	RODRIGUEZ, MIGUEL A & RAVYN C	$1,297.01	$1,297.01
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-40.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-40.00	$40.00
09/29/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87248	$-83.89	$80.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20