Tax Account 021-302-77

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Owners

JOHNS, MARK
P O BOX 212
DAYTON, NV 89403

Account Summary

Account ID	021-302-77
Account Type	Real Estate
Location	0 FERNLEY
Balance	$269.81
Currently Due	$68.81

Account ID

021-302-77

Account Type

Real Estate

Location

0
FERNLEY

Balance

$269.81

Currently Due

$68.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.81
Total	$269.81
Paid	$0.00
Balance	$269.81
Due	$68.81
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$269.81

Total

$269.81

Paid

$0.00

Balance

$269.81

Due

$68.81

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$68.81	$0.00	$68.81	$0.00	$68.81
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$135.81
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$202.81
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$269.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.64	$0.00	$270.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$595.67	$40.38	$658.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$267.81	$40.18	$357.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$287.84	$40.01	$394.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$265.75	$75.40	$400.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$265.62	$107.86	$433.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$265.55	$0.00	$265.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$0.00	$265.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOHNS, MARK	$269.81	$269.81
08/21/2023	PAYMENT	JOHNS, MARK CASH	$-270.64	$0.00
07/17/2023	BILL	JOHNS, MARK	$270.64	$270.64
06/09/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE	$-2,243.80	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.30	$2,243.80
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.87	$2,221.50
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.87	$2,212.63
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,203.76
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.87	$2,158.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.73	$2,149.89
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.87	$2,131.16
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,122.29
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.87	$2,114.19
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,105.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.09	$1,830.32
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.87	$1,818.23
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.87	$1,809.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.87	$1,800.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.78	$1,791.62
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.87	$1,784.84
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.87	$1,775.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.78	$1,767.10
07/15/2022	BILL	HIRSCHMUGL, ROBERT	$267.57	$1,764.32
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.87	$1,496.75
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.87	$1,487.88
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.32	$1,479.01
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.64	$1,456.69
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.64	$1,450.05
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.64	$1,443.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.75	$1,436.77
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.64	$1,418.02
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.68	$1,411.38
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.64	$1,408.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.05	$1,402.06
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.64	$1,390.01
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.64	$1,383.37
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.64	$1,376.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.70	$1,370.09
07/14/2021	BILL	HIRSCHMUGL, ROBERT	$267.81	$1,363.39
07/12/2021	INTEREST	INTEREST FOR 07/2021	$4.42	$1,095.58
07/01/2021	INTEREST	INTEREST FOR 07/2021	$4.42	$1,091.16
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,086.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$22.16	$1,071.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.42	$1,049.58
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.42	$1,045.16
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,040.74
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.42	$1,033.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.61	$1,029.36
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.21	$1,010.75
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.21	$1,008.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.99	$1,006.33
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.21	$994.34
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.21	$992.13
12/01/2020	INTEREST	Monthly Interest	$4.42	$989.92
11/09/2020	INTEREST	Monthly Interest	$4.42	$985.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.69	$981.08
10/05/2020	INTEREST	Monthly Interest	$4.42	$974.39
09/01/2020	INTEREST	Monthly Interest	$4.42	$969.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$965.55
08/03/2020	INTEREST	Monthly Interest	$4.42	$962.83
07/09/2020	BILL	HIRSCHMUGL, ROBERT	$265.88	$958.41
07/01/2020	INTEREST	Monthly Interest	$4.42	$692.53
06/01/2020	INTEREST	Monthly Interest	$24.36	$688.11
05/01/2020	INTEREST	Monthly Interest	$2.21	$663.75
04/02/2020	INTEREST	Monthly Interest	$2.21	$661.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.60	$659.33
03/03/2020	INTEREST	Monthly Interest	$2.21	$640.73
02/03/2020	INTEREST	Monthly Interest	$2.21	$638.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.99	$636.31
01/01/2020	INTEREST	Monthly Interest	$2.21	$624.32
12/04/2019	INTEREST	Monthly Interest	$2.21	$622.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.69	$619.90
10/01/2019	INTEREST	Monthly Interest	$2.21	$613.21
09/01/2019	INTEREST	Monthly Interest	$2.21	$611.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.71	$608.79
07/31/2019	INTEREST	Monthly Interest	$2.21	$606.08
07/22/2019	INTEREST	Monthly Interest	$2.21	$603.87
07/10/2019	BILL	HIRSCHMUGL, ROBERT	$265.75	$601.66
07/01/2019	INTEREST	Monthly Interest	$2.21	$335.91
06/03/2019	INTEREST	Monthly Interest	$22.13	$333.70
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$311.57
04/04/2019	PENALTY	Postage	$1.00	$306.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.59	$305.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.98	$286.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$275.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$268.32
07/10/2018	BILL	HIRSCHMUGL, ROBERT	$265.62	$265.62
07/25/2017	PAYMENT	HIRSCHMUGL, ROBERT CHECK NUM: 233	$-265.55	$0.00
07/10/2017	BILL	HIRSCHMUGL, ROBERT	$265.55	$265.55
07/29/2016	PAYMENT	HIRSCHMUGL, ROBERT CHECK NUM: 219	$-265.44	$0.00
07/11/2016	BILL	HIRSCHMUGL, ROBERT	$265.44	$265.44
07/29/2015	PAYMENT	HIRSCHMUGL, ROBERT CHECK NUM: 199	$-265.29	$0.00
07/07/2015	BILL	HIRSCHMUGL, ROBERT	$265.29	$265.29
07/25/2014	PAYMENT	HIRSCHMUGL, ROBERT CHECK NUM: 180	$-261.37	$0.00
07/08/2014	BILL	HIRSCHMUGL, ROBERT	$261.37	$261.37
07/24/2013	PAYMENT	HIRSCHMUGL, ROBERT CHECK NUM: 160	$-260.27	$0.00
07/08/2013	BILL	HIRSCHMUGL, ROBERT	$260.27	$260.27
07/25/2012	PAYMENT	HIRSCHMUGL, ROBERT CHECK NUM: 111	$-249.78	$0.00
07/10/2012	BILL	HIRSCHMUGL, ROBERT	$249.78	$249.78
07/27/2011	PAYMENT	HIRSCHMUGL, ROBERT CHECK NUM: 1127	$-248.04	$0.00
07/08/2011	BILL	HIRSCHMUGL, ROBERT	$248.04	$248.04
07/29/2010	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 1100	$-232.38	$0.00
07/08/2010	BILL	HIRSCHMUGL, ROBERT	$232.38	$232.38
08/04/2009	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 1063	$-296.64	$0.00
07/06/2009	BILL	HIRSCHMUGL, ROBERT	$296.64	$296.64
08/20/2008	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 1024	$-274.67	$0.00
07/15/2008	BILL	HIRSCHMUGL, ROBERT	$274.67	$274.67
07/30/2007	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-32 NUM: 971	$-254.32	$0.00
07/12/2007	BILL	HIRSCHMUGL, ROBERT	$254.32	$254.32
07/28/2006	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 919	$-235.48	$0.00
07/12/2006	BILL	HIRSCHMUGL, ROBERT	$235.48	$235.48
08/18/2005	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 849	$-218.04	$0.00
07/15/2005	BILL	HIRSCHMUGL, ROBERT	$218.04	$218.04
08/24/2004	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 793	$-201.89	$0.00
07/08/2004	BILL	HIRSCHMUGL, ROBERT	$201.89	$201.89
07/31/2003	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 724	$-199.15	$0.00
07/18/2003	BILL	HIRSCHMUGL, ROBERT	$199.15	$199.15
08/26/2002	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 670	$-193.61	$0.00
07/12/2002	BILL	HIRSCHMUGL, ROBERT	$193.61	$193.61
07/31/2001	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 615	$-191.00	$0.00
07/12/2001	BILL	HIRSCHMUGL, ROBERT	$191.00	$191.00
08/10/2000	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 554	$-188.77	$0.00
07/17/2000	BILL	HIRSCHMUGL, ROBERT	$188.77	$188.77
08/11/1999	PAYMENT	HIRSCHMUGL, ROBERT CHECK BANK: 11-35 NUM: 506	$-199.21	$0.00
07/17/1999	BILL	HIRSCHMUGL, ROBERT	$199.21	$199.21
07/20/1998	PAYMENT	HIRSCHMUGL, ROBERT CHECK	$-202.57	$0.00
07/13/1998	BILL	HIRSCHMUGL, ROBERT	$202.57	$202.57
07/21/1997	PAYMENT	HIRSCHMUGL, ROBERT CHECK	$-182.45	$0.00
07/14/1997	BILL	HIRSCHMUGL, ROBERT	$182.45	$182.45
08/02/1996	PAYMENT	HIRSCHMUGL, ROBERT & DEVELYN	$-182.09	$0.00
07/18/1996	BILL	HIRSCHMUGL, ROBERT & DEVELYN	$182.09	$182.09