Tax Account 006-052-02

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Owners

MILES, JOHN D & ANN TRS
P O BOX 943
DAYTON, NV 89403

MILES, ANN TR

Account Summary

Account ID	006-052-02
Account Type	Real Estate
Location	155 PIKE ST DAYTON
Balance	$824.85
Currently Due	$206.85

Account ID

006-052-02

Account Type

Real Estate

Location

155 PIKE ST
DAYTON

Balance

$824.85

Currently Due

$206.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.85
Total	$824.85
Paid	$0.00
Balance	$824.85
Due	$206.85
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$824.85

Total

$824.85

Paid

$0.00

Balance

$824.85

Due

$206.85

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$206.85	$0.00	$206.85	$0.00	$206.85
2	10/07/2024	10/17/2024	Due	$206.00	$0.00	$206.00	$0.00	$412.85
3	01/06/2025	01/16/2025	Due	$206.00	$0.00	$206.00	$0.00	$618.85
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$824.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.38	$0.00	$601.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$530.17	$0.00	$530.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$517.44	$0.00	$517.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$494.65	$0.00	$494.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$479.12	$0.00	$479.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$468.25	$0.00	$468.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$486.10	$0.00	$486.10	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$314.07	$0.00	$314.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MILES, JOHN D & ANN TRS	$824.85	$824.85
03/01/2024	PAYMENT	ANN MILES EC WF - 024030103249072	$-150.00	$0.00
01/09/2024	PAYMENT	ANN MILES EC WF - 024010903147271	$-150.00	$150.00
10/03/2023	PAYMENT	ANN MILES EC WF - 023100303221374	$-150.00	$300.00
08/14/2023	PAYMENT	ANN MILES EC WF - 023081403110298	$-151.38	$450.00
07/17/2023	BILL	MILES, JOHN D & ANN TRS	$601.38	$601.38
03/07/2023	PAYMENT	ANN MILES EC WF - 023030603138987	$-132.00	$0.00
01/09/2023	PAYMENT	ANN MILES EC WF - 023010503152529	$-132.00	$132.00
10/06/2022	PAYMENT	ANN MILES EC WF - 022100403247875	$-132.00	$264.00
08/10/2022	PAYMENT	ANN MILES EC WF - 022080803122270	$-134.17	$396.00
07/15/2022	BILL	MILES, JOHN D & ANN TRS	$530.17	$530.17
03/08/2022	PAYMENT	ANN MILES EC WF - 022030703139850	$-129.32	$0.00
01/05/2022	PAYMENT	ANN MILES EC WF - 022010303173164	$-129.32	$129.32
10/05/2021	PAYMENT	JOHN D ANN TR MILES PNP PNP - 101353057	$-129.32	$258.64
08/13/2021	PAYMENT	JOHN D ANN TRS MILES PNP PNP - 98666808	$-129.48	$387.96
07/14/2021	BILL	MILES, JOHN D & ANN TRS	$517.44	$517.44
03/06/2021	PAYMENT	ANN MILES EC WF - 021030503248130	$-123.00	$0.00
12/31/2020	PAYMENT	ANN MILES EC WF - 020123003167920	$-123.00	$123.00
10/07/2020	PAYMENT	ANN MILES CHECK BANK: WF INTERNET NUM: 020100603271409	$-123.00	$246.00
08/21/2020	PAYMENT	ANN MILES CHECK BANK: WF INTERNET NUM: 020081703150153	$-125.65	$369.00
07/09/2020	BILL	MILES, JOHN D & ANN TRS	$494.65	$494.65
03/03/2020	PAYMENT	MILES, JOHN & ANN CHECK NUM: 2108	$-119.00	$0.00
01/02/2020	PAYMENT	MILES, ANN CHECK NUM: 2087	$-115.88	$119.00
08/16/2019	PAYMENT	MILES, ANN CHECK NUM: 2039	$-244.24	$234.88
07/10/2019	BILL	MILES, JOHN D & ANN TRS	$479.12	$479.12
03/11/2019	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1870	$-116.00	$0.00
01/08/2019	PAYMENT	MILES, ANN CHECK NUM: 1844	$-116.00	$116.00
10/04/2018	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1814	$-116.00	$232.00
08/10/2018	PAYMENT	MILES, ANN CHECK NUM: 1796	$-120.25	$348.00
07/10/2018	BILL	MILES, JOHN D & ANN M	$468.25	$468.25
03/07/2018	PAYMENT	SILVER JAM CHECK NUM: 1071	$-121.00	$0.00
01/08/2018	PAYMENT	SILVER JAM CHECK NUM: 1061	$-121.00	$121.00
10/05/2017	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1688	$-121.00	$242.00
08/28/2017	PAYMENT	MILES, JOHN OR ANN CHECK NUM: 1670	$-123.10	$363.00
07/10/2017	BILL	MILES, JOHN D & ANN M	$486.10	$486.10
03/08/2017	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1637	$-78.00	$0.00
01/10/2017	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1615	$-78.00	$78.00
10/07/2016	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1565	$-78.00	$156.00
08/19/2016	PAYMENT	ANN MILES CHECK NUM: 1374	$-80.07	$234.00
07/11/2016	BILL	MILES, JOHN D & ANN M	$314.07	$314.07
03/11/2016	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1308	$-78.00	$0.00
01/08/2016	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1340	$-78.00	$78.00
10/08/2015	PAYMENT	ANN MILES CHECK NUM: 1293	$-78.00	$156.00
08/21/2015	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1272	$-79.35	$234.00
07/07/2015	BILL	MILES, JOHN D & ANN M	$313.35	$313.35
03/10/2015	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1209	$-75.00	$0.00
01/07/2015	PAYMENT	MILES, ANN & JOHN CHECK NUM: 1038	$-75.00	$75.00
10/13/2014	PAYMENT	MILES, ANN & JOHN CHECK NUM: 983	$-75.00	$150.00
08/22/2014	PAYMENT	MILES, ANN/JOHN CHECK NUM: 953	$-78.51	$225.00
07/08/2014	BILL	MILES, JOHN D & ANN M	$303.51	$303.51
03/07/2014	PAYMENT	MILES, ANN & JOHN CHECK NUM: 854	$-72.00	$0.00
01/15/2014	PAYMENT	ANN/JOHN MILES CHECK NUM: 827	$-72.00	$72.00
10/11/2013	PAYMENT	MILES, ANN & JOHN CHECK NUM: 754	$-72.00	$144.00
08/21/2013	PAYMENT	MILES, ANN OR JOHN CHECK NUM: 717	$-75.21	$216.00
07/08/2013	BILL	MILES, JOHN D & ANN M	$291.21	$291.21
02/01/2013	PAYMENT	JOHN MILES CHECK NUM: 1465	$-69.00	$0.00
01/11/2013	PAYMENT	ANN MILES CHECK NUM: 1433	$-69.00	$69.00
11/30/2012	PAYMENT	ANN MILES CHECK NUM: 1404	$-9.98	$138.00
11/30/2012	PAYMENT	ANN MILES CHECK NUM: 1049	$-141.50	$147.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$289.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$282.40
07/10/2012	BILL	MILES, JOHN D & ANN M	$279.50	$279.50
03/13/2012	PAYMENT	ANN MILES CHECK NUM: 917	$-69.00	$0.00
01/09/2012	PAYMENT	MILES, ANN OR JOHN CHECK NUM: 879	$-69.00	$69.00
10/10/2011	PAYMENT	MILES, ANN CHECK NUM: 821	$-69.00	$138.00
08/24/2011	PAYMENT	MILES, ANN OR JOHN CHECK NUM: 784	$-69.93	$207.00
07/08/2011	BILL	MILES, JOHN D & ANN M	$276.93	$276.93
03/04/2011	PAYMENT	JOHN MILES CHECK NUM: 671	$-69.00	$0.00
01/10/2011	PAYMENT	MILES, ANN & JOHN CHECK NUM: 624	$-69.00	$69.00
10/12/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 554	$-69.00	$138.00
08/23/2010	PAYMENT	MILES, ANN OR JOHN CHECK BANK: 94-77 NUM: 519	$-72.97	$207.00
07/08/2010	BILL	MILES, JOHN D & ANN M	$279.97	$279.97
03/02/2010	PAYMENT	MILES, ANN OR JOHN CHECK BANK: 94-77 NUM: 405	$-80.00	$0.00
01/06/2010	PAYMENT	ANN MILES CHECK BANK: 94-77 NUM: 366	$-80.00	$80.00
10/06/2009	PAYMENT	ANN MILES CHECK BANK: 94-77 NUM: 304	$-80.00	$160.00
08/12/2009	PAYMENT	MILES, ANN CHECK BANK: 94-77 NUM: 239	$-81.27	$240.00
07/06/2009	BILL	MILES, JOHN D & ANN M	$321.27	$321.27
03/06/2009	PAYMENT	MILES, ANN OR JOHN CHECK BANK: 94-77 NUM: 123	$-74.00	$0.00
12/26/2008	PAYMENT	MILES, ANN CHECK BANK: 94-7403 NUM: 1032	$-74.00	$74.00
10/10/2008	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 94-7403 NUM: 1001	$-74.00	$148.00
08/19/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3876	$-75.50	$222.00
07/15/2008	BILL	MILES, JOHN D & ANN M	$297.50	$297.50
03/10/2008	PAYMENT	MILES, JOHN D/ANN M CHECK BANK: 94-218 NUM: 1316	$-72.00	$0.00
01/08/2008	PAYMENT	MILES, JOHN/ANN CHECK BANK: 94-218 NUM: 1296	$-72.00	$72.00
10/11/2007	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-218 NUM: 1265	$-72.00	$144.00
08/16/2007	PAYMENT	MILES, JOHN CHECK BANK: 94-218 NUM: 11249	$-72.85	$216.00
07/12/2007	BILL	MILES, JOHN D & ANN M	$288.85	$288.85
03/15/2007	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-211 NUM: 1175	$-69.00	$0.00
01/11/2007	PAYMENT	MILES, JOHN/ANN CHECK BANK: 94-211 NUM: 1145	$-69.00	$69.00
10/09/2006	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3549	$-69.00	$138.00
08/27/2006	PAYMENT	MILES, JOHN D CHECK BANK: 94-211 NUM: 1077	$-73.23	$207.00
07/12/2006	BILL	MILES, JOHN D & ANN M	$280.23	$280.23
03/14/2006	PAYMENT	MILES, JOHN CHECK BANK: 94-0172 NUM: 3218	$-67.00	$0.00
01/12/2006	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-0172 NUM: 3194	$-67.00	$67.00
10/13/2005	PAYMENT	MILES, JOHN CHECK BANK: 94-0172 NUM: 3169	$-67.00	$134.00
08/23/2005	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-0172 NUM: 3149	$-71.08	$201.00
07/15/2005	BILL	MILES, JOHN D & ANN M	$272.08	$272.08
03/09/2005	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-0172 NUM: 3086	$-134.67	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$134.67
10/06/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131300752	$-140.02	$132.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.73	$272.09
07/08/2004	BILL	MILES, JOHN D	$269.36	$269.36
01/13/2004	PAYMENT	MILES, JOHN D CORK: B BANK: 94-172 NUM: 1959	$-249.51	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.03	$249.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$243.48
07/18/2003	BILL	MILES, JOHN D	$241.07	$241.07
08/23/2002	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1683	$-243.51	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.02	$243.51
07/12/2002	INTEREST	Monthly Interest	$0.02	$243.49
07/12/2002	BILL	MILES, JOHN D	$235.87	$243.47
06/03/2002	INTEREST	Monthly Interest	$0.19	$7.60
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$7.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.09	$2.41
09/24/2001	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1408	$-230.78	$2.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.32	$233.10
07/12/2001	BILL	MILES, WILLIAM D	$230.78	$230.78
03/09/2001	PAYMENT	MILES,JOHN D CHECK BANK: 94-172 NUM: 1303	$-46.47	$0.00
01/16/2001	PAYMENT	MILES, JOHN CHECK BANK: 94-172 NUM: 1261	$-56.47	$46.47
10/11/2000	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1214	$-66.47	$102.94
09/04/2000	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1188	$-56.69	$169.41
07/17/2000	BILL	MILES, WILLIAM D	$226.10	$226.10
12/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12835	$-119.30	$0.00
10/12/1999	PAYMENT	MILES, WILLIAM D CHECK BANK: 94-160 NUM: 1940	$-59.65	$119.30
08/24/1999	PAYMENT	MILES, WILLIAM D CHECK BANK: 94-160 NUM: 1911	$-59.92	$178.95
07/17/1999	BILL	MILES, WILLIAM D	$238.87	$238.87
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-56.67	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-56.67	$56.67
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-56.67	$113.34
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-56.84	$170.01
07/13/1998	BILL	DE WITT, CHRISTOPHER	$226.85	$226.85
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-55.91	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-55.91	$55.91
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-55.91	$111.82
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-56.16	$167.73
07/14/1997	BILL	DE WITT, CHRISTOPHER	$223.89	$223.89
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-55.61	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-55.61	$55.61
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-55.61	$111.22
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-55.82	$166.83
07/18/1996	BILL	DE WITT, CHRISTOPHER	$222.65	$222.65