Tax Account 006-052-03

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Owners

MILES, JOHN D & ANN TRS
P O BOX 943
DAYTON, NV 89403-0000

MILES, ANN TR

Account Summary

Account ID	006-052-03
Account Type	Real Estate
Location	145 PIKE ST DAYTON
Balance	$242.00
Currently Due	$121.00

Account ID

006-052-03

Account Type

Real Estate

Location

145 PIKE ST
DAYTON

Balance

$242.00

Currently Due

$121.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.38
Total	$487.38
Paid	$245.38
Balance	$242.00
Due	$121.00
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

$487.38

Total

$487.38

Paid

$245.38

Balance

$242.00

Due

$121.00

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	Paid	$124.38	$0.00	$124.38	$124.38	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Past due	$121.00	$0.00	$121.00	$0.00	$121.00
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$242.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.19	$0.00	$487.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$454.49	$0.00	$454.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$454.72	$0.00	$454.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$453.61	$0.00	$453.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$453.37	$0.00	$453.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$441.74	$0.00	$441.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$423.98	$0.00	$423.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$413.29	$0.00	$413.29	$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	1.04	.78	.39
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
10/07/2024	PAYMENT	ANN MILES EC WF - 024100703109719	$-121.00	$242.00
08/12/2024	PAYMENT	ANN MILES EC WF - 024081203098177	$-124.38	$363.00
07/16/2024	BILL	MILES, JOHN D & ANN TRS	$487.38	$487.38
03/01/2024	PAYMENT	ANN MILES EC WF - 024030103249075	$-121.00	$0.00
01/09/2024	PAYMENT	ANN MILES EC WF - 024010903147274	$-121.00	$121.00
10/03/2023	PAYMENT	ANN MILES EC WF - 023100303221377	$-121.00	$242.00
08/14/2023	PAYMENT	ANN MILES EC WF - 023081403110301	$-124.19	$363.00
07/17/2023	BILL	MILES, JOHN D & ANN TRS	$487.19	$487.19
03/07/2023	PAYMENT	ANN MILES EC WF - 023030603138990	$-113.00	$0.00
01/09/2023	PAYMENT	ANN MILES EC WF - 023010503152528	$-113.00	$113.00
10/06/2022	PAYMENT	ANN MILES EC WF - 022100403247877	$-113.00	$226.00
08/10/2022	PAYMENT	ANN MILES EC WF - 022080803122272	$-115.49	$339.00
07/15/2022	BILL	MILES, JOHN D & ANN TRS	$454.49	$454.49
03/08/2022	PAYMENT	ANN MILES EC WF - 022030703139852	$-113.63	$0.00
01/05/2022	PAYMENT	ANN MILES EC WF - 022010303173166	$-113.63	$113.63
10/05/2021	PAYMENT	JOHN D ANN TR MILES PNP PNP - 101353057	$-113.63	$227.26
08/13/2021	PAYMENT	JOHN D ANN TRS MILES PNP PNP - 98666808	$-113.83	$340.89
07/14/2021	BILL	MILES, JOHN D & ANN TRS	$454.72	$454.72
03/06/2021	PAYMENT	ANN MILES EC WF - 021030503248132	$-113.00	$0.00
12/31/2020	PAYMENT	ANN MILES EC WF - 020123003167922	$-113.00	$113.00
10/07/2020	PAYMENT	ANN MILES CHECK BANK: WF INTERNET NUM: 020100603271410	$-113.00	$226.00
08/21/2020	PAYMENT	ANN MILES CHECK BANK: WF INTERNET NUM: 020081703150155	$-114.61	$339.00
07/09/2020	BILL	MILES, JOHN D & ANN TRS	$453.61	$453.61
03/03/2020	PAYMENT	MILES, JOHN & ANN CHECK NUM: 2108	$-113.00	$0.00
01/02/2020	PAYMENT	MILES, ANN CHECK NUM: 2087	$-111.63	$113.00
08/16/2019	PAYMENT	MILES, ANN CHECK NUM: 2039	$-228.74	$224.63
07/10/2019	BILL	MILES, JOHN D & ANN TRS	$453.37	$453.37
03/11/2019	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1870	$-110.00	$0.00
01/08/2019	PAYMENT	MILES, ANN CHECK NUM: 1844	$-110.00	$110.00
10/04/2018	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1814	$-110.00	$220.00
08/10/2018	PAYMENT	MILES, ANN CHECK NUM: 1796	$-111.74	$330.00
07/10/2018	BILL	MILES, JOHN D	$441.74	$441.74
03/07/2018	PAYMENT	SILVER JAM CHECK NUM: 1071	$-105.00	$0.00
01/08/2018	PAYMENT	SILVER JAM CHECK NUM: 1061	$-105.00	$105.00
10/05/2017	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1688	$-105.00	$210.00
08/28/2017	PAYMENT	MILES, JOHN OR ANN CHECK NUM: 1670	$-108.98	$315.00
07/10/2017	BILL	MILES, JOHN D	$423.98	$423.98
03/08/2017	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1637	$-103.00	$0.00
01/10/2017	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1615	$-103.00	$103.00
10/07/2016	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1565	$-103.00	$206.00
08/19/2016	PAYMENT	ANN MILES CHECK NUM: 1374	$-104.29	$309.00
07/11/2016	BILL	MILES, JOHN D	$413.29	$413.29
03/11/2016	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1308	$-102.00	$0.00
01/08/2016	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1340	$-102.00	$102.00
10/08/2015	PAYMENT	ANN MILES CHECK NUM: 1293	$-102.00	$204.00
08/21/2015	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1272	$-106.37	$306.00
07/07/2015	BILL	MILES, JOHN D	$412.37	$412.37
03/10/2015	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1209	$-99.00	$0.00
01/07/2015	PAYMENT	MILES, ANN & JOHN CHECK NUM: 1038	$-99.00	$99.00
10/13/2014	PAYMENT	MILES, ANN & JOHN CHECK NUM: 983	$-99.00	$198.00
08/22/2014	PAYMENT	MILES, ANN/JOHN CHECK NUM: 953	$-102.46	$297.00
07/08/2014	BILL	MILES, JOHN D	$399.46	$399.46
03/07/2014	PAYMENT	MILES, ANN & JOHN CHECK NUM: 854	$-95.00	$0.00
01/15/2014	PAYMENT	ANN/JOHN MILES CHECK NUM: 827	$-95.00	$95.00
10/11/2013	PAYMENT	MILES, ANN & JOHN CHECK NUM: 754	$-95.00	$190.00
08/21/2013	PAYMENT	MILES, ANN OR JOHN CHECK NUM: 717	$-98.27	$285.00
07/08/2013	BILL	MILES, JOHN D	$383.27	$383.27
02/01/2013	PAYMENT	JOHN MILES CHECK NUM: 1465	$-91.00	$0.00
01/11/2013	PAYMENT	ANN MILES CHECK NUM: 1433	$-91.00	$91.00
11/30/2012	PAYMENT	ANN MILES CHECK NUM: 1404	$-13.08	$182.00
11/30/2012	PAYMENT	ANN MILES CHECK NUM: 1049	$-185.84	$195.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.29	$380.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$371.63
07/10/2012	BILL	MILES, JOHN D	$367.84	$367.84
03/13/2012	PAYMENT	ANN MILES CHECK NUM: 917	$-86.00	$0.00
01/09/2012	PAYMENT	MILES, ANN OR JOHN CHECK NUM: 879	$-86.00	$86.00
10/10/2011	PAYMENT	MILES, ANN CHECK NUM: 821	$-86.00	$172.00
08/24/2011	PAYMENT	MILES, ANN OR JOHN CHECK NUM: 784	$-87.62	$258.00
07/08/2011	BILL	MILES, JOHN D	$345.62	$345.62
03/04/2011	PAYMENT	JOHN MILES CHECK NUM: 671	$-80.00	$0.00
01/10/2011	PAYMENT	MILES, ANN & JOHN CHECK NUM: 624	$-80.00	$80.00
10/12/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 554	$-80.00	$160.00
08/23/2010	PAYMENT	MILES, ANN OR JOHN CHECK BANK: 94-77 NUM: 519	$-82.16	$240.00
07/08/2010	BILL	MILES, JOHN D	$322.16	$322.16
03/02/2010	PAYMENT	MILES, ANN OR JOHN CHECK BANK: 94-77 NUM: 405	$-74.00	$0.00
01/06/2010	PAYMENT	ANN MILES CHECK BANK: 94-77 NUM: 366	$-74.00	$74.00
10/06/2009	PAYMENT	ANN MILES CHECK BANK: 94-77 NUM: 304	$-74.00	$148.00
08/12/2009	PAYMENT	MILES, ANN CHECK BANK: 94-77 NUM: 239	$-76.88	$222.00
07/06/2009	BILL	MILES, JOHN D	$298.88	$298.88
03/06/2009	PAYMENT	MILES, ANN OR JOHN CHECK BANK: 94-77 NUM: 123	$-69.00	$0.00
12/26/2008	PAYMENT	MILES, ANN CHECK BANK: 94-7403 NUM: 1032	$-69.00	$69.00
10/10/2008	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 94-7403 NUM: 1001	$-69.00	$138.00
08/19/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3876	$-69.75	$207.00
07/15/2008	BILL	MILES, JOHN D	$276.75	$276.75
03/10/2008	PAYMENT	MILES, JOHN D/ANN M CHECK BANK: 94-218 NUM: 1316	$-63.00	$0.00
01/08/2008	PAYMENT	MILES, JOHN/ANN CHECK BANK: 94-218 NUM: 1296	$-63.00	$63.00
10/11/2007	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-218 NUM: 1265	$-63.00	$126.00
08/16/2007	PAYMENT	MILES, JOHN CHECK BANK: 94-218 NUM: 11249	$-67.29	$189.00
07/12/2007	BILL	MILES, JOHN D	$256.29	$256.29
03/15/2007	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-211 NUM: 1175	$-63.00	$0.00
01/11/2007	PAYMENT	MILES, JOHN/ANN CHECK BANK: 94-211 NUM: 1145	$-63.00	$63.00
10/09/2006	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3549	$-63.00	$126.00
08/27/2006	PAYMENT	MILES, JOHN D CHECK BANK: 94-211 NUM: 1077	$-67.24	$189.00
07/12/2006	BILL	MILES, JOHN D	$256.24	$256.24
03/14/2006	PAYMENT	MILES, JOHN CHECK BANK: 94-0172 NUM: 3218	$-63.00	$0.00
01/12/2006	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-0172 NUM: 3194	$-63.00	$63.00
10/13/2005	PAYMENT	MILES, JOHN CHECK BANK: 94-0172 NUM: 3169	$-63.00	$126.00
08/23/2005	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-0172 NUM: 3149	$-66.09	$189.00
07/15/2005	BILL	MILES, JOHN D	$255.09	$255.09
03/09/2005	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-0172 NUM: 3086	$-275.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.50	$275.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.44	$263.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$257.37
07/08/2004	BILL	MILES, JOHN D	$254.74	$254.74
04/12/2004	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1998	$-216.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.20	$216.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.48	$203.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.71	$195.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$190.39
07/18/2003	BILL	MILES, JOHN D	$188.50	$188.50
08/23/2002	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1683	$-182.33	$0.00
07/12/2002	BILL	MILES, JOHN D	$182.33	$182.33
05/06/2002	PAYMENT	DE WITT, CHRISTOPHER C & JULIE CASH	$-1.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.07	$1.87
09/24/2001	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1408	$-179.19	$1.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.80	$180.99
07/12/2001	BILL	DE WITT, CHRISTOPHER C & JULIE	$179.19	$179.19
03/09/2001	PAYMENT	MILES,JOHN D CHECK BANK: 94-172 NUM: 1303	$-43.83	$0.00
01/16/2001	PAYMENT	MILES, JOHN CHECK BANK: 94-172 NUM: 1261	$-43.83	$43.83
10/11/2000	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1214	$-43.83	$87.66
09/04/2000	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1188	$-44.05	$131.49
07/17/2000	BILL	DE WITT, CHRISTOPHER C & JULIE	$175.54	$175.54
12/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12836	$-92.64	$0.00
10/12/1999	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 1939	$-46.32	$92.64
08/24/1999	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 1917	$-46.50	$138.96
07/17/1999	BILL	DE WITT, CHRISTOPHER & JULIE	$185.46	$185.46
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-46.05	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-46.05	$46.05
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-46.05	$92.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-46.24	$138.15
07/13/1998	BILL	DE WITT, CHRISTOPHER & JULIE	$184.39	$184.39
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-45.72	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-45.72	$45.72
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-45.72	$91.44
08/13/1997	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-45.95	$137.16
07/14/1997	BILL	DE WITT, CHRISTOPHER & JULIE	$183.11	$183.11
02/25/1997	PAYMENT	NORWEST MTGE	$-45.47	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-45.47	$45.47
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-45.47	$90.94
09/10/1996	PAYMENT	NORWEST MTGE	$-45.68	$136.41
07/18/1996	BILL	DE WITT, CHRISTOPHER & JULIE	$182.09	$182.09