Tax Account 05-0542-12

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Owners

JOHNS MARK
PO BOX 212
DAYTON, NV 89403

Account Summary

Account ID	05-0542-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0542-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$34.62
Paid	$34.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$34.62

Paid

$34.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$18.72	$45.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$2.18	$26.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$329.72	$5.33	$335.05	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$17.53	$41.75	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$57.29	$30.79	$88.08	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$28.51	$60.80	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$32.95	$31.91	$64.86	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	165.50	165.50	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JOHNS, MARK J CHECK 304	$-34.62	$0.00
07/05/2024	BILL	JOHNS MARK	$34.62	$34.62
08/07/2023	PAYMENT	JOHNS, MARK J CHECK 409	$-32.05	$0.00
07/06/2023	BILL	JOHNS MARK	$32.05	$32.05
08/17/2022	PAYMENT	JOHNS MARK CHECK 398	$-29.69	$0.00
07/07/2022	BILL	JOHNS MARK	$29.69	$29.69
07/29/2021	PAYMENT	JOHNS, MARK J CHECK NUM: 362	$-72.50	$0.00
07/08/2021	BILL	JOHNS MARK	$27.50	$72.50
07/01/2021	INTEREST	Monthly Interest	$0.22	$45.00
06/01/2021	INTEREST	Monthly Interest	$0.22	$44.78
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$44.56
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$34.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$32.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$30.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$28.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$27.33
07/10/2020	BILL	JOHNS MARK	$26.28	$26.28
07/29/2019	PAYMENT	JOHNS MARK CHECK NUM: 328	$-25.38	$0.00
07/08/2019	BILL	JOHNS MARK	$25.38	$25.38
12/10/2018	PAYMENT	MARK JOHNS CHECK NUM: 271	$-26.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.19
07/05/2018	BILL	JOHNS MARK	$24.22	$24.22
06/21/2018	PAYMENT	AUCTION HELD - APRIL 2018 CASH	$-590.54	$0.00
06/21/2018	ADJUSTMENT	PAYMENT REFUSED BY BUYER	$590.54	$590.54
04/24/2018	VOID	TAX AUCTION - 04/20/18 CASH	$-590.54	$0.00
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$590.54
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$590.54
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$590.54
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$590.54
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$590.54
04/03/2018	INTEREST	Monthly Interest	$1.01	$590.54
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$589.53
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$589.53
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$589.53
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$589.53
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$589.53
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$589.53
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$559.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.70	$409.53
03/01/2018	INTEREST	Monthly Interest	$1.01	$407.83
02/01/2018	INTEREST	Monthly Interest	$1.01	$406.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.45	$405.81
01/02/2018	INTEREST	Monthly Interest	$1.01	$404.36
12/01/2017	INTEREST	Monthly Interest	$1.01	$403.35
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$15.50	$402.34
11/01/2017	INTEREST	Monthly Interest	$1.01	$386.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$385.83
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$384.62
10/02/2017	INTEREST	Monthly Interest	$1.01	$374.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$373.61
09/01/2017	INTEREST	Monthly Interest	$1.01	$372.64
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$371.63
08/01/2017	INTEREST	Monthly Interest	$1.01	$271.63
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.22	$270.62
07/03/2017	INTEREST	Monthly Interest	$1.01	$246.40
06/01/2017	INTEREST	Monthly Interest	$1.01	$245.39
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$244.38
04/03/2017	INTEREST	Monthly Interest	$0.81	$234.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$233.57
03/01/2017	INTEREST	Monthly Interest	$0.81	$231.87
02/01/2017	INTEREST	Monthly Interest	$0.81	$231.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$230.25
01/03/2017	INTEREST	Monthly Interest	$0.81	$228.80
12/01/2016	INTEREST	Monthly Interest	$0.81	$227.99
11/01/2016	INTEREST	Monthly Interest	$0.81	$227.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$226.37
10/03/2016	INTEREST	Monthly Interest	$0.81	$225.16
09/01/2016	INTEREST	Monthly Interest	$0.81	$224.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$223.54
08/01/2016	INTEREST	Monthly Interest	$0.81	$222.57
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.22	$221.76
07/01/2016	INTEREST	Monthly Interest	$0.81	$197.54
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$196.73
06/01/2016	INTEREST	Monthly Interest	$0.81	$171.73
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$170.92
05/02/2016	INTEREST	Monthly Interest	$0.54	$160.92
04/01/2016	INTEREST	Monthly Interest	$0.54	$160.38
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$159.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$152.09
03/01/2016	INTEREST	Monthly Interest	$0.54	$149.83
02/01/2016	INTEREST	Monthly Interest	$0.54	$149.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$148.75
01/04/2016	INTEREST	Monthly Interest	$0.54	$146.81
12/01/2015	INTEREST	Monthly Interest	$0.54	$146.27
11/02/2015	INTEREST	Monthly Interest	$0.54	$145.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$145.19
10/01/2015	INTEREST	Monthly Interest	$0.54	$143.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$143.04
08/03/2015	INTEREST	Monthly Interest	$0.54	$141.75
07/02/2015	BILL	RAFFERTY BERTHA C	$32.29	$141.21
07/01/2015	INTEREST	Monthly Interest	$0.54	$108.92
06/01/2015	INTEREST	Monthly Interest	$0.54	$108.38
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$107.84
05/01/2015	INTEREST	Monthly Interest	$0.27	$97.84
04/01/2015	INTEREST	Monthly Interest	$0.27	$97.57
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$97.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.26	$94.80
03/02/2015	INTEREST	Monthly Interest	$0.27	$92.54
02/02/2015	INTEREST	Monthly Interest	$0.27	$92.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.94	$92.00
01/02/2015	INTEREST	Monthly Interest	$0.27	$90.06
12/01/2014	INTEREST	Monthly Interest	$0.27	$89.79
11/05/2014	INTEREST	Monthly Interest	$0.27	$89.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$89.25
10/02/2014	INTEREST	Monthly Interest	$0.27	$87.64
09/02/2014	INTEREST	Monthly Interest	$0.27	$87.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$87.10
08/01/2014	INTEREST	Monthly Interest	$0.27	$85.81
07/03/2014	BILL	RAFFERTY BERTHA C	$32.29	$85.54
07/01/2014	INTEREST	Monthly Interest	$0.27	$53.25
06/02/2014	INTEREST	Monthly Interest	$0.27	$52.98
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$52.71
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$42.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.31	$40.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.98	$37.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$35.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$34.27
07/02/2013	BILL	RAFFERTY BERTHA C	$32.95	$32.95
09/12/2012	PAYMENT	RAFFERTY MICHAEL S & YVONNE R CHECK NUM: 7650	$-33.07	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$33.07
07/10/2012	BILL	RAFFERTY BERTHA C	$31.80	$31.80
08/25/2011	PAYMENT	RAFFERTY MICHAEL S INC CHECK NUM: 2389	$-28.25	$0.00
07/11/2011	BILL	RAFFERTY BERTHA C	$28.25	$28.25
08/16/2010	PAYMENT	RAFFERTY, MICHAEL S INC CHECK NUM: 2315	$-36.32	$0.00
07/09/2010	BILL	RAFFERTY BERTHA C	$36.32	$36.32
07/27/2009	PAYMENT	RAFFERTY BERTHA C CHECK BANK: 90*3872 NUM: 6754	$-36.32	$0.00
07/10/2009	BILL	RAFFERTY BERTHA C	$36.32	$36.32
07/25/2008	PAYMENT	MICHAEL RAFFERTY CHECK BANK: 90*3872 NUM: 1996	$-36.32	$0.00
07/10/2008	BILL	RAFFERTY BERTHA C	$36.32	$36.32
07/26/2007	PAYMENT	RAFFERTY, MICHAEL S, INC. CHECK BANK: 90 3872 NUM: 1861	$-35.03	$0.00
07/12/2007	BILL	RAFFERTY BERTHA C	$35.03	$35.03
07/27/2006	PAYMENT	RAFFERTY MICHAEL/YVONNE CHECK BANK: 903872 NUM: 6033	$-32.94	$0.00
07/06/2006	BILL	RAFFERTY BERTHA C	$32.94	$32.94
08/11/2005	PAYMENT	RAFFERTY MICHAEL & YVONNE CHECK BANK: 903872 NUM: 5738	$-30.83	$0.00
07/18/2005	BILL	RAFFERTY BERTHA C	$30.83	$30.83
07/20/2004	PAYMENT	RAFFERTY MICHAEL S. CHECK BANK: 90-3872 NUM: 5531	$-30.72	$0.00
07/06/2004	BILL	RAFFERTY BERTHA C	$30.72	$30.72
08/11/2003	PAYMENT	RAFFERTY MICHAEL CHECK BANK: 90-3872 NUM: 5268	$-28.33	$0.00
07/18/2003	BILL	RAFFERTY BERTHA C	$28.33	$28.33
08/20/2002	PAYMENT	RAFFERTY MICHAEL CHECK BANK: 90-3872 NUM: 8939	$-26.77	$0.00
07/08/2002	BILL	RAFFERTY BERTHA C	$26.77	$26.77
04/26/2002	PAYMENT	RAFFERTY MICHAEL CHECK BANK: 90-3872 NUM: 8746	$-34.32	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$34.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.91	$33.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.64	$31.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.37	$29.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$28.40
07/11/2001	BILL	RAFFERTY BERTHA C	$27.31	$27.31
08/11/2000	PAYMENT	RAFFERTY MICHAEL S & YVONNE R CHECK BANK: 90-3872 NUM: 7707	$-30.20	$0.00
07/06/2000	BILL	RAFFERTY BERTHA C	$30.20	$30.20
08/16/1999	PAYMENT	RAFFERTY BERTHA C CHECK BANK: 90-3872 NUM: 7116	$-33.15	$0.00
07/12/1999	BILL	RAFFERTY BERTHA C	$33.15	$33.15
08/14/1998	PAYMENT	RAFFERTY BERTHA C CHECK	$-33.93	$0.00
07/09/1998	BILL	RAFFERTY BERTHA C	$33.93	$33.93
09/12/1997	PAYMENT	RAFFERTY BERTHA C	$-34.76	$0.00
09/10/1997	AMENDMENT	delete penalty ss	$-1.39	$34.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$36.15
07/23/1997	BILL	RAFFERTY BERTHA C	$34.76	$34.76
08/23/1996	PAYMENT	RAFFERTY BERTHA C	$-36.47	$0.00
07/11/1996	BILL	RAFFERTY BERTHA C	$36.47	$36.47

Tax Account 05-0542-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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