Tax Account 006-056-08

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Owners

PIKE STREET PROP SERIES OF THE MAF PROP LLC
P O BOX 4436
CARSON CITY, NV 89702-0000

Account Summary

Account ID	006-056-08
Account Type	Real Estate
Location	120 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-056-08

Account Type

Real Estate

Location

120 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,458.37
Total	$1,458.37
Paid	$1,458.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,458.37

Total

$1,458.37

Paid

$1,458.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$366.37	$0.00	$366.37	$366.37	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,271.93	$0.00	$1,271.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,259.13	$0.00	$1,259.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,343.99	$0.00	$1,343.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,325.64	$0.00	$1,325.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,304.00	$0.00	$1,304.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,323.74	$0.00	$1,323.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,291.70	$0.00	$1,291.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/23/2024	PAYMENT	FIDDYMENT MART EC WF - 024022323028971	$-364.00	$0.00
12/29/2023	PAYMENT	FIDDYMENT MART EC WF - 023122923039199	$-364.00	$364.00
09/13/2023	PAYMENT	FIDDYMENT MART EC WF - 023091223054484	$-364.00	$728.00
08/01/2023	PAYMENT	FIDDYMENT MART EC WF - 023073123034475	$-366.37	$1,092.00
07/17/2023	BILL	PIKE STREET PROP SERIES OF THE MAF PROP LLC	$1,458.37	$1,458.37
08/12/2022	PAYMENT	THE MARTHA ANNE EC WF - 022081003118224	$-1,271.93	$0.00
07/15/2022	BILL	PIKE STREET PROP SERIES OF THE MAF PROP LLC	$1,271.93	$1,271.93
02/22/2022	PAYMENT	A FIDDYMENT MA PNP WF - 022021823031833	$-314.74	$0.00
12/30/2021	PAYMENT	MARTHA A FIDDYM EC WF - 021122903114569	$-314.74	$314.74
09/27/2021	PAYMENT	MARTHA A FIDDYM EC WF - 021092403169108	$-314.74	$629.48
08/14/2021	PAYMENT	THE MARTHA ANNE EC WF - 021081203116789	$-314.91	$944.22
07/14/2021	BILL	PIKE STREET PROPERTY LLC	$1,259.13	$1,259.13
02/24/2021	PAYMENT	THE MARTHA ANNE EC WF - 021022303194786	$-335.00	$0.00
12/28/2020	PAYMENT	THE MARTHA ANNE EC WF - 020122403193915	$-335.00	$335.00
09/16/2020	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 020091503237498	$-335.00	$670.00
07/30/2020	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 020072903127730	$-338.99	$1,005.00
07/09/2020	BILL	PIKE STREET PROPERTY LLC	$1,343.99	$1,343.99
02/21/2020	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 020022103202508	$-331.00	$0.00
12/18/2019	PAYMENT	A FIDDYMENT, MA CHECK BANK: WF INTERNET NUM: 019121723085470	$-331.00	$331.00
09/20/2019	PAYMENT	A FIDDYMENT, MA CHECK BANK: WF INTERNET NUM: 019091723093058	$-331.00	$662.00
08/04/2019	PAYMENT	A FIDDYMENT, MA CHECK BANK: WF INTERNET NUM: 019072923050803	$-332.64	$993.00
07/10/2019	BILL	PIKE STREET PROPERTY LLC	$1,325.64	$1,325.64
03/05/2019	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 019030503233861	$-325.00	$0.00
12/31/2018	PAYMENT	A FIDDYMENT, MA CHECK BANK: WF INTERNET NUM: 018122423053972	$-325.00	$325.00
10/16/2018	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 018092103126149	$-325.00	$650.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-13.00	$975.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.00	$988.00
08/06/2018	PAYMENT	A FIDDYMENT, MA CHECK BANK: WF INTERNET NUM: 018080123056873	$-329.00	$975.00
07/10/2018	BILL	PIKE STREET PROPERTY LLC	$1,304.00	$1,304.00
02/14/2018	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 018021303138024	$-330.00	$0.00
12/13/2017	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 017121203136469	$-330.00	$330.00
09/01/2017	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 017090103331948	$-330.00	$660.00
07/25/2017	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 017072503128749	$-333.74	$990.00
07/10/2017	BILL	PIKE STREET PROPERTY LLC	$1,323.74	$1,323.74
02/24/2017	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 017022403143720	$-322.00	$0.00
12/16/2016	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 016121603159375	$-322.00	$322.00
09/07/2016	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 016090703188481	$-322.00	$644.00
07/27/2016	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 016072503087265	$-325.70	$966.00
07/11/2016	BILL	PIKE STREET PROPERTY LLC	$1,291.70	$1,291.70
02/05/2016	PAYMENT	THE MARTHA ANNE CHECK BANK: WF INTERNET NUM: 016020503162540	$-323.00	$0.00
01/07/2016	PAYMENT	MARTHA ANNE FIDDYMENT FAM TR CHECK NUM: 17353704	$-323.00	$323.00
10/12/2015	PAYMENT	MARTHA ANNE FIDDYMENT FMLY TR CHECK NUM: 88755346	$-323.00	$646.00
07/28/2015	PAYMENT	THE MARTHA ANNE FIDDYMENT TRST CHECK NUM: 0067875394	$-326.82	$969.00
07/07/2015	BILL	PIKE STREET PROPERTY LLC	$1,295.82	$1,295.82
02/04/2015	PAYMENT	MARTHA FIDDYMENT FAMILY TR CHECK NUM: 98159849	$-323.00	$0.00
12/09/2014	PAYMENT	THE MARTHA ANNE FIDDYMENT TR CHECK NUM: 82007106	$-323.00	$323.00
09/04/2014	PAYMENT	MARTHA ANNE FIDDYMENT FAM TR CHECK NUM: 52692611	$-323.00	$646.00
08/13/2014	PAYMENT	FIDDYMENT FAMILY TRUST CHECK NUM: 44024882	$-325.71	$969.00
07/08/2014	BILL	PIKE STREET PROPERTY LLC	$1,294.71	$1,294.71
02/11/2014	PAYMENT	MARTHA ANNE FIDDYMENT TR CHECK NUM: 78542771	$-310.00	$0.00
12/11/2013	PAYMENT	MARTHA ANNE FIDDYMENT FAM TR CHECK NUM: 56826235	$-310.00	$310.00
09/25/2013	PAYMENT	FIDDYMENT, MARTHA ANNE TR CHECK NUM: 17315072	$-310.00	$620.00
08/21/2013	PAYMENT	THE MRATHA ANN FIDDYMENT TRUST CHECK NUM: 3440941	$-314.70	$930.00
07/08/2013	BILL	PIKE STREET PROPERTY LLC	$1,244.70	$1,244.70
02/12/2013	PAYMENT	FIDDYMENT, MARTHA A TTE CHECK NUM: 23225004	$-298.00	$0.00
12/11/2012	PAYMENT	MARTHA FIDDYMENT CHECK NUM: 731214	$-298.00	$298.00
09/12/2012	PAYMENT	PIKE STREET PROPERTY LLC CHECK NUM: 67621556	$-298.00	$596.00
08/23/2012	PAYMENT	FIDDYMENT, MARTHA A TTEE CHECK NUM: 59434876	$-300.59	$894.00
07/10/2012	BILL	PIKE STREET PROPERTY LLC	$1,194.59	$1,194.59
02/09/2012	PAYMENT	MARTHA ANNE FIDDYMENT FML TR CHECK NUM: 86636086	$-299.00	$0.00
12/14/2011	PAYMENT	FIDDYMENT, MARTHA CHECK NUM: 64165236	$-299.00	$299.00
09/09/2011	PAYMENT	FIDDYMENT FAMILY TRUST CHECK NUM: 15212657	$-299.00	$598.00
07/26/2011	PAYMENT	MARTHA ANNE FIDDYMENT FAM TR CHECK NUM: 96978477	$-300.62	$897.00
07/08/2011	BILL	PIKE STREET PROPERTY LLC	$1,197.62	$1,197.62
02/10/2011	PAYMENT	FIDDYMENT FAMILY TRUST CHECK NUM: 27344033	$-305.00	$0.00
12/13/2010	PAYMENT	MARTHA ANNE FIDDYMENT FAM TR CHECK BANK: 70-2382 NUM: 2852714	$-305.00	$305.00
09/08/2010	PAYMENT	MARTHA ANNE FIDDYMENT FMLY TRS CHECK BANK: 70-2382 NUM: 64922491	$-305.00	$610.00
08/03/2010	PAYMENT	THE MARTHA ANNE FIDDYMENT TRST CHECK BANK: 70-2382 NUM: 39888024	$-309.15	$915.00
07/08/2010	BILL	PIKE STREET PROPERTY LLC	$1,224.15	$1,224.15
02/17/2010	PAYMENT	MARTHA ANNE FIDDYMENT TRUST CHECK BANK: 70-2382 NUM: 76908257	$-295.00	$0.00
12/15/2009	PAYMENT	THE MARTHA A FIDDYMENT TRST CHECK BANK: 70-2382 NUM: 56953664	$-295.00	$295.00
09/17/2009	PAYMENT	FIDDYMENT, MARTHA CHECK BANK: 56-1551 NUM: 26734488	$-295.00	$590.00
07/31/2009	PAYMENT	FIDDYMENT, MARTHA CHECK BANK: 56-1551 NUM: 12585212	$-296.68	$885.00
07/06/2009	BILL	PIKE STREET PROPERTY LLC	$1,181.68	$1,181.68
02/17/2009	PAYMENT	FIDDYMENT FAMILY TRUST CHECK BANK: 56-1551 NUM: 66628157	$-273.00	$0.00
12/16/2008	PAYMENT	FIDDYMENT, MARTHA CHECK BANK: 56-1551 NUM: 51553645	$-273.00	$273.00
09/16/2008	PAYMENT	MARTHA A FIDDYMENT TRUSTEE CHECK BANK: 56-1551 NUM: 17970975	$-273.00	$546.00
08/22/2008	PAYMENT	MARTHA ANNE FIDDYMENT FAMILY CHECK BANK: 56-1551 NUM: 11464885	$-275.17	$819.00
07/15/2008	BILL	PIKE STREET PROPERTY LLC	$1,094.17	$1,094.17
03/18/2008	PAYMENT	FIDDYMENT, MARTHA A CHECK BANK: 56-1551 NUM: 74936370	$-10.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.40	$10.52
02/19/2008	PAYMENT	THE MARTHA ANNE FIDDYMENT FAM CHECK BANK: 56-1551 NUM: 67172422	$-253.00	$10.12
02/05/2008	PAYMENT	FIDDYMENT, MARTHA CHECK BANK: 56-1551 NUM: 63791994	$-253.00	$263.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.12	$516.12
09/11/2007	PAYMENT	MARTHA ANNE FIDDYMENT TRUST CHECK BANK: 94-72 NUM: 1495	$-253.00	$506.00
07/25/2007	PAYMENT	MARTHA ANNE FIDDYMENT FAMILY T CHECK BANK: 94-72 NUM: 1473	$-254.16	$759.00
07/12/2007	BILL	PIKE STREET PROPERTY LLC	$1,013.16	$1,013.16
07/31/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 300332	$-1,003.20	$0.00
07/12/2006	BILL	MILES, WILLIAM D & ANGELA L	$1,003.20	$1,003.20
02/27/2006	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1487	$-232.00	$0.00
12/15/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1454	$-232.00	$232.00
10/07/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1434	$-232.00	$464.00
08/18/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 01414	$-236.14	$696.00
07/15/2005	BILL	MILES, WILLIAM D & ANGELA L	$932.14	$932.14
02/24/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1363	$-232.00	$0.00
01/07/2005	PAYMENT	MILES PROPERTIES INC CHECK BANK: 71-234 NUM: 1338	$-232.00	$232.00
10/11/2004	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1310	$-232.00	$464.00
08/19/2004	PAYMENT	MILES PROPERTIES INC CHECK BANK: 71-234 NUM: 1295	$-232.78	$696.00
07/08/2004	BILL	MILES, WILLIAM D & ANGELA L	$928.78	$928.78
03/05/2004	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1249	$-195.78	$0.00
01/09/2004	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1230	$-195.78	$195.78
10/14/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1202	$-195.78	$391.56
08/20/2003	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1186	$-195.81	$587.34
07/18/2003	BILL	MILES, WILLIAM D & ANGELA L	$783.15	$783.15
03/14/2003	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1148	$-192.00	$0.00
01/23/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1134	$-199.68	$192.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.68	$391.68
10/11/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1115	$-192.00	$384.00
08/23/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1085	$-195.29	$576.00
07/12/2002	BILL	MILES, WILLIAM D & ANGELA L	$771.29	$771.29
02/22/2002	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 71-234 NUM: 1041	$-188.17	$0.00
01/07/2002	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1020	$-188.17	$188.17
10/01/2001	PAYMENT	MILES RENTAL CHECK BANK: 94-165 NUM: 2171	$-188.17	$376.34
08/15/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-165 NUM: 2164	$-188.29	$564.51
07/12/2001	BILL	MILES, WILLIAM D & ANGELA L	$752.80	$752.80
02/22/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 2082	$-115.68	$0.00
10/12/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2040	$-437.34	$115.68
09/04/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2031	$-184.47	$553.02
07/17/2000	BILL	MILES, WILLIAM D & ANGELA L	$737.49	$737.49
02/17/2000	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1993	$-194.75	$0.00
01/10/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 1973	$-194.75	$194.75
10/12/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1938	$-194.75	$389.50
08/24/1999	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 1910	$-194.88	$584.25
07/17/1999	BILL	MILES, WILLIAM D & ANGELA L	$779.13	$779.13
02/25/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-187.15	$0.00
01/11/1999	PAYMENT	MILES RENTAL CHECK	$-187.15	$187.15
10/13/1998	PAYMENT	MILES RENTAL CHECK	$-187.15	$374.30
08/21/1998	PAYMENT	MILES RENTAL CHECK	$-187.26	$561.45
07/13/1998	BILL	MILES, WILLIAM D & ANGELA L	$748.71	$748.71
02/23/1998	PAYMENT	MILES RENTAL CHECK	$-183.90	$0.00
12/22/1997	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-183.90	$183.90
10/10/1997	PAYMENT	MILES RENTAL CHECK	$-7.36	$367.80
10/10/1997	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-183.90	$375.16
09/04/1997	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK	$-184.07	$559.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.36	$743.13
07/14/1997	BILL	MILES, WILLIAM D & ANGELA L	$735.77	$735.77
02/28/1997	PAYMENT	MILES RENTAL	$-182.89	$0.00
01/08/1997	PAYMENT	MILES, WILLIAM D & ANGELA L	$-182.89	$182.89
10/02/1996	PAYMENT	MILES, WILLIAM D & ANGELA L	$-182.89	$365.78
08/12/1996	PAYMENT	MILES RENTAL	$-183.02	$548.67
07/18/1996	BILL	MILES, WILLIAM D & ANGELA L	$731.69	$731.69