Tax Account LY008777

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Owners

JOHNS, ROBERT
P.O. BOX 2292
CARSON CITY, NV 89702-2292

ROBERT JOHNS

Account Summary

Account ID	LY008777
Account Type	Personal Property
Location	68 S RAINBOW DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY008777

Account Type

Personal Property

Location

68 S RAINBOW DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$34.81
Total	$34.81
Paid	$34.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$34.81

Total

$34.81

Paid

$34.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$34.81	$0.00	$34.81	$34.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.64	$0.00	$27.64	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$10.92	$0.00	$10.92	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$14.13	$0.00	$14.13	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$100.59	$0.00	$100.59	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$82.20	$0.00	$82.20	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	JOHNS, ROBERT CHECK 5062	$-34.81	$0.00
02/13/2024	BILL	JOHNS, ROBERT	$34.81	$34.81
12/19/2022	PAYMENT	JOHNS, ROBERT/ PATRICIA CHECK 4775	$-27.64	$0.00
11/18/2022	BILL	JOHNS, ROBERT	$27.64	$27.64
12/01/2021	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK 4498	$-10.92	$0.00
11/19/2021	BILL	JOHNS, ROBERT	$10.92	$10.92
12/03/2020	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 4249	$-12.04	$0.00
11/20/2020	BILL	JOHNS, ROBERT	$12.04	$12.04
12/03/2019	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK NUM: 3880	$-12.99	$0.00
11/25/2019	BILL	JOHNS, ROBERT	$12.99	$12.99
12/06/2018	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK NUM: 3501	$-14.13	$0.00
11/29/2018	BILL	JOHNS, ROBERT	$14.13	$14.13
12/22/2017	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK NUM: 3251	$-100.59	$0.00
11/30/2017	BILL	JOHNS, ROBERT	$100.59	$100.59
01/10/2017	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK NUM: 2997	$-82.20	$0.00
12/19/2016	BILL	JOHNS, ROBERT	$82.20	$82.20
12/15/2015	PAYMENT	JOHNS, ROBERT OR PATRICIA CHECK NUM: 2724	$-70.00	$0.00
12/07/2015	BILL	JOHNS, ROBERT	$70.00	$70.00
12/10/2014	PAYMENT	JOHNS, ROBERT G & PATRICIA A CHECK NUM: 2500	$-59.90	$0.00
12/04/2014	BILL	JOHNS, ROBERT	$59.90	$59.90
12/17/2013	PAYMENT	JOHNS, ROBERT OR PATRICIA CHECK NUM: 2338	$-51.07	$0.00
12/11/2013	BILL	JOHNS, ROBERT	$51.07	$51.07
12/24/2012	PAYMENT	JOHNS, ROBERT CHECK NUM: 2157	$-42.19	$0.00
12/12/2012	BILL	JOHNS, ROBERT	$42.19	$42.19
12/20/2011	PAYMENT	JOHNS, ROBERT & PATRICIA CHECK NUM: 2013	$-36.28	$0.00
12/14/2011	BILL	JOHNS, ROBERT	$36.28	$36.28
12/30/2010	PAYMENT	JOHNS, ROBERT CHECK BANK: 0 NUM: 1860	$-32.72	$0.00
12/09/2010	BILL	JOHNS, ROBERT	$32.72	$32.72
12/28/2009	PAYMENT	JOHNS, ROBERT CHECK BANK: 94-178 NUM: 1335	$-29.24	$0.00
12/08/2009	BILL	JOHNS, ROBERT	$29.24	$29.24
12/29/2008	PAYMENT	JOHNS, ROBERT CORK: B BANK: 94-178 NUM: 1259	$-24.41	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-2.44	$24.41
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$2.44	$26.85
12/11/2008	BILL	JOHNS, ROBERT	$24.41	$24.41