Tax Account MH004482

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Owners

JOHNS, MARK
P O BOX 212
DAYTON, NV 89403

Account Summary

Account ID	MH004482
Account Type	Personal Property
Location	612 MAGNETIC WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH004482

Account Type

Personal Property

Location

612 MAGNETIC WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.45
Total	$56.45
Paid	$56.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.45

Total

$56.45

Paid

$56.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.45	$0.00	$56.45	$56.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$65.12	$5.64	$70.76	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$52.61	$5.26	$57.87	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$52.60	$0.00	$52.60	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$52.57	$0.00	$52.57	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$52.08	$5.21	$57.29	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$50.76	$5.08	$55.84	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	JOHNS, MARK CASH	$-56.45	$0.00
07/16/2024	BILL	JOHNS, MARK	$56.45	$56.45
05/13/2024	PAYMENT	MARK JOHNS PNP PNP - 155962920	$-70.76	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$70.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.64	$62.07
07/14/2023	BILL	JOHNS, MARK	$56.43	$56.43
02/24/2023	PAYMENT	JOHNS, MARK CASH	$-57.87	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.26	$57.87
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$52.61
07/14/2022	BILL	JOHNS, MARK	$52.64	$52.64
08/03/2021	PAYMENT	BAKICH, CHRIS CHECK 160	$-52.64	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.64
07/22/2021	BILL	BAKICH, CHRIS	$52.64	$52.64
08/24/2020	PAYMENT	BAKICH, CHRIS CHECK NUM: 184	$-52.60	$0.00
07/07/2020	BILL	BAKICH, CHRIS	$52.60	$52.60
07/24/2019	PAYMENT	JOHNS, MARK CHECK NUM: 326	$-52.57	$0.00
07/10/2019	BILL	BAKICH, CHRIS	$52.57	$52.57
08/08/2018	PAYMENT	BAKICH, CHRIS CHECK NUM: 17-788965969	$-52.52	$0.00
07/10/2018	BILL	BAKICH, CHRIS	$52.52	$52.52
11/06/2017	PAYMENT	BAKICH, CHRIS CHECK NUM: 258600766	$-57.29	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.21	$57.29
07/11/2017	BILL	BAKICH, CHRIS	$52.08	$52.08
08/29/2016	PAYMENT	BAKICH, CHRIS CHECK NUM: 17-445947544	$-55.84	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.08	$55.84
07/14/2016	BILL	BAKICH, CHRIS	$50.76	$50.76
01/05/2016	PAYMENT	BAKICH, CHRIS CHECK NUM: 17-331429177	$-55.84	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.08	$55.84
07/08/2015	BILL	BAKICH, CHRIS	$50.76	$50.76
10/15/2014	PAYMENT	BAKICH, CHRIS CHECK NUM: 17-075523677	$-55.84	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.08	$55.84
07/10/2014	BILL	BAKICH, CHRIS	$50.76	$50.76
10/10/2013	PAYMENT	BAKICH, CHRIS CHECK NUM: 14-766488254	$-55.66	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.06	$55.66
07/11/2013	BILL	BAKICH, CHRIS	$50.60	$50.60
01/23/2013	PAYMENT	BAKICH, CHRIS CHECK NUM: 14-634100878	$-53.42	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.86	$53.42
07/12/2012	BILL	BAKICH, CHRIS	$48.56	$48.56
03/07/2012	PAYMENT	BAKICH, CHRIS CHECK NUM: 14-442992695	$-52.15	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.74	$52.15
07/13/2011	BILL	BAKICH, CHRIS	$47.41	$47.41
09/17/2010	PAYMENT	BAKICH, CHRIS CHECK BANK: M.O. NUM: 170217256	$-52.15	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.74	$52.15
07/13/2010	BILL	BAKICH, CHRIS	$47.41	$47.41
04/21/2010	PAYMENT	BAKICH, CHRIS CHECK BANK: MONEY ORDER NUM: 074763671	$-50.89	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.63	$50.89
07/09/2009	BILL	LEACH, ARTHUR AND BLANCH	$46.26	$46.26
03/31/2009	PAYMENT	BAKICH, C CHECK BANK: 82-40 NUM: 59240544	$-51.00	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.64	$51.00
07/16/2008	BILL	LEACH, ARTHUR AND BLANCH	$46.36	$46.36
10/25/2007	PAYMENT	BAKICH, CHRIS CHECK BANK: 82-40 NUM: 637057	$-4.64	$0.00
10/10/2007	PAYMENT	BAKICH, CHRIS CHECK BANK: 82-40 NUM: 785636251	$-46.37	$4.64
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.64	$51.01
07/13/2007	BILL	LEACH, ARTHUR AND BLANCH	$46.37	$46.37
03/23/2007	PAYMENT	BAKICH, C CHECK BANK: 82-40 NUM: 690327485	$-51.03	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.64	$51.03
07/18/2006	BILL	LEACH, ARTHUR AND BLANCH	$46.39	$46.39
04/21/2006	PAYMENT	GARNER, ANGELA C CHECK BANK: 94-77 NUM: 150	$-50.81	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.62	$50.81
07/26/2005	BILL	LEACH, ARTHUR AND BLANCH	$46.19	$46.19
04/01/2005	PAYMENT	BAKICH, CHRIS CHECK BANK: 15-800 NUM: 277098162	$-50.81	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.62	$50.81
07/08/2004	BILL	LEACH, ARTHUR AND BLANCH	$46.19	$46.19
03/19/2004	PAYMENT	BAKICH, C CHECK BANK: 82-40 NUM: 40890773	$-50.27	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.57	$50.27
07/23/2003	BILL	LEACH, ARTHUR AND BLANCH	$45.70	$45.70
03/18/2003	PAYMENT	BAKICH, CHRIS CHECK BANK: 82-40 NUM: 365749559	$-48.63	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.42	$48.63
07/10/2002	BILL	LEACH, ARTHUR AND BLANCH	$44.21	$44.21
01/31/2002	PAYMENT	CASH CASH	$-0.30	$0.00
01/31/2002	PAYMENT	BAKICH, CHRIS (M.O.) CHECK BANK: 82-40 NUM: 863520166	$-47.48	$0.30
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.34	$47.78
07/13/2001	BILL	LEACH, ARTHUR AND BLANCH	$43.44	$43.44
03/13/2001	PAYMENT	BAKICH, CHRIS CHECK BANK: 15-800 NUM: 67515605	$-46.83	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.26	$46.83
07/14/2000	BILL	LEACH, ARTHUR AND BLANCH	$42.57	$42.57
12/02/1999	PAYMENT	BAKICH, CHRIS CHECK BANK: 82-40 NUM: 569008875	$-49.46	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.50	$49.46
07/20/1999	BILL	LEACH, ARTHUR AND BLANCH	$44.96	$44.96