Tax Account 008-071-18

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Owners

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

MILES, ANN TR

Account Summary

Account ID	008-071-18
Account Type	Real Estate
Location	130 GRANT ST SILVER CITY
Balance	$269.40
Currently Due	$269.40

Account ID

008-071-18

Account Type

Real Estate

Location

130 GRANT ST
SILVER CITY

Balance

$269.40

Currently Due

$269.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.69
Total	$1,039.09
Paid	$769.69
Balance	$269.40
Due	$269.40
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,038.69

Total

$1,039.09

Paid

$769.69

Balance

$269.40

Due

$269.40

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$261.69	$0.00	$261.69	$261.69	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Past due	$259.00	$0.40	$259.00	$249.00	$10.40
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$269.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.49	$0.00	$1,008.49	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$900.25	$0.00	$900.25	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$874.09	$0.00	$874.09	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$847.82	$0.00	$847.82	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$823.16	$0.00	$823.16	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$799.23	$0.00	$799.23	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$775.98	$0.00	$775.98	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$756.37	$0.00	$756.37	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.40
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$269.40
01/14/2025	PAYMENT	ANN MILES EC WF - 025011403146074	$-249.00	$269.00
10/07/2024	PAYMENT	ANN MILES EC WF - 024100703109714	$-259.00	$518.00
08/12/2024	PAYMENT	ANN MILES EC WF - 024081203098173	$-261.69	$777.00
07/16/2024	BILL	MILES, JOHN D & ANN TR	$1,038.69	$1,038.69
03/01/2024	PAYMENT	ANN MILES EC WF - 024030103249071	$-252.00	$0.00
01/09/2024	PAYMENT	ANN MILES EC WF - 024010903147270	$-252.00	$252.00
10/03/2023	PAYMENT	ANN MILES EC WF - 023100303221373	$-252.00	$504.00
08/14/2023	PAYMENT	ANN MILES EC WF - 023081403110297	$-252.49	$756.00
07/17/2023	BILL	MILES, JOHN D & ANN TR	$1,008.49	$1,008.49
03/07/2023	PAYMENT	ANN MILES EC WF - 023030603138986	$-225.00	$0.00
01/09/2023	PAYMENT	ANN MILES EC WF - 023010503152527	$-225.00	$225.00
10/06/2022	PAYMENT	ANN MILES EC WF - 022100403247874	$-225.00	$450.00
08/10/2022	PAYMENT	ANN MILES EC WF - 022080803122269	$-225.25	$675.00
07/15/2022	BILL	MILES, JOHN D & ANN TR	$900.25	$900.25
03/08/2022	PAYMENT	ANN MILES EC WF - 022030703139849	$-218.49	$0.00
01/05/2022	PAYMENT	ANN MILES EC WF - 022010303173163	$-218.49	$218.49
10/05/2021	PAYMENT	JOHN D ANN TR MILES PNP PNP - 101353057	$-218.49	$436.98
08/13/2021	PAYMENT	JOHN D ANN TRS MILES PNP PNP - 98666808	$-218.62	$655.47
07/14/2021	BILL	MILES, JOHN D & ANN TR	$874.09	$874.09
03/06/2021	PAYMENT	ANN MILES EC WF - 021030503248129	$-211.00	$0.00
12/31/2020	PAYMENT	ANN MILES EC WF - 020123003167919	$-211.00	$211.00
10/07/2020	PAYMENT	ANN MILES CHECK BANK: WF INTERNET NUM: 020100603271408	$-211.00	$422.00
08/21/2020	PAYMENT	ANN MILES CHECK BANK: WF INTERNET NUM: 020081703150152	$-214.82	$633.00
07/09/2020	BILL	MILES, JOHN D & ANN TR	$847.82	$847.82
03/03/2020	PAYMENT	MILES, JOHN & ANN CHECK NUM: 2108	$-205.00	$0.00
01/02/2020	PAYMENT	MILES, ANN CHECK NUM: 2087	$-205.00	$205.00
10/10/2019	PAYMENT	MILES, ANN CHECK NUM: 2060	$-205.00	$410.00
08/16/2019	PAYMENT	MILES, ANN CHECK NUM: 2039	$-208.16	$615.00
07/10/2019	BILL	MILES, JOHN D & ANN TR	$823.16	$823.16
03/11/2019	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1870	$-199.00	$0.00
01/08/2019	PAYMENT	MILES, ANN CHECK NUM: 1844	$-199.00	$199.00
10/04/2018	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1814	$-199.00	$398.00
08/10/2018	PAYMENT	MILES, ANN CHECK NUM: 1796	$-202.23	$597.00
07/10/2018	BILL	MILES, JOHN D & ANN M	$799.23	$799.23
03/07/2018	PAYMENT	MILES, JOHN D & ANN M CHECK NUM: 1746	$-193.00	$0.00
01/08/2018	PAYMENT	MILES, JOHN D & ANN M CHECK NUM: 1717	$-193.00	$193.00
10/05/2017	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1688	$-193.00	$386.00
08/28/2017	PAYMENT	MILES, JOHN OR ANN CHECK NUM: 1670	$-196.98	$579.00
07/10/2017	BILL	MILES, JOHN D & ANN M	$775.98	$775.98
03/08/2017	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1637	$-188.00	$0.00
01/10/2017	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1615	$-188.00	$188.00
10/07/2016	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1565	$-188.00	$376.00
08/19/2016	PAYMENT	ANN MILES CHECK NUM: 1374	$-192.37	$564.00
07/11/2016	BILL	MILES, JOHN D & ANN M	$756.37	$756.37
03/11/2016	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1308	$-188.00	$0.00
01/08/2016	PAYMENT	MILES, JOHN D & ANN M CHECK NUM: 1339	$-188.00	$188.00
10/08/2015	PAYMENT	ANN MILES CHECK NUM: 1293	$-188.00	$376.00
08/21/2015	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1272	$-190.75	$564.00
07/07/2015	BILL	MILES, JOHN D & ANN M	$754.75	$754.75
03/10/2015	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1209	$-182.00	$0.00
01/07/2015	PAYMENT	MILES, ANN & JOHN CHECK NUM: 1038	$-182.00	$182.00
10/13/2014	PAYMENT	MILES, ANN & JOHN CHECK NUM: 983	$-182.00	$364.00
08/22/2014	PAYMENT	MILES, ANN/JOHN CHECK NUM: 953	$-186.65	$546.00
07/08/2014	BILL	MILES, JOHN D & ANN M	$732.65	$732.65
03/07/2014	PAYMENT	MILES, JOHN & ANN CHECK NUM: 853	$-199.00	$0.00
01/15/2014	PAYMENT	ANN/JOHN MILES CHECK NUM: 827	$-199.00	$199.00
10/11/2013	PAYMENT	MILES, ANN & JOHN CHECK NUM: 754	$-199.00	$398.00
08/21/2013	PAYMENT	MILES, ANN OR JOHN CHECK NUM: 717	$-202.10	$597.00
07/08/2013	BILL	MILES, JOHN D & ANN M	$799.10	$799.10
02/01/2013	PAYMENT	JOHN MILES CHECK NUM: 1465	$-204.00	$0.00
01/11/2013	PAYMENT	ANN MILES CHECK NUM: 1433	$-204.00	$204.00
11/30/2012	PAYMENT	ANN MILES CHECK NUM: 1404	$-28.91	$408.00
11/30/2012	PAYMENT	ANN MILES CHECK NUM: 1049	$-411.89	$436.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.59	$848.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.32	$828.21
07/10/2012	BILL	MILES, JOHN D & ANN M	$819.89	$819.89
03/13/2012	PAYMENT	ANN MILES CHECK NUM: 917	$-205.00	$0.00
01/09/2012	PAYMENT	MILES, ANN OR JOHN CHECK NUM: 879	$-205.00	$205.00
10/10/2011	PAYMENT	MILES, ANN CHECK NUM: 821	$-205.00	$410.00
08/24/2011	PAYMENT	MILES, ANN OR JOHN CHECK NUM: 784	$-208.53	$615.00
07/08/2011	BILL	MILES, JOHN D & ANN M	$823.53	$823.53
03/04/2011	PAYMENT	JOHN MILES CHECK NUM: 671	$-210.00	$0.00
01/10/2011	PAYMENT	MILES, ANN & JOHN CHECK NUM: 624	$-210.00	$210.00
10/15/2010	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-77 NUM: 569	$-210.00	$420.00
08/23/2010	PAYMENT	MILES, ANN OR JOHN CHECK BANK: 94-77 NUM: 519	$-213.28	$630.00
07/08/2010	BILL	MILES, JOHN D & ANN M	$843.28	$843.28
03/02/2010	PAYMENT	MILES, ANN OR JOHN CHECK BANK: 94-77 NUM: 405	$-207.00	$0.00
01/06/2010	PAYMENT	ANN MILES CHECK BANK: 94-77 NUM: 366	$-207.00	$207.00
10/06/2009	PAYMENT	ANN MILES CHECK BANK: 94-77 NUM: 304	$-207.00	$414.00
08/12/2009	PAYMENT	MILES, ANN CHECK BANK: 94-77 NUM: 239	$-209.99	$621.00
07/06/2009	BILL	MILES, JOHN D & ANN M	$830.99	$830.99
03/06/2009	PAYMENT	MILES, ANN OR JOHN CHECK BANK: 94-77 NUM: 123	$-211.00	$0.00
12/26/2008	PAYMENT	MILES, ANN CHECK BANK: 94-7403 NUM: 1032	$-211.00	$211.00
10/10/2008	PAYMENT	MILES, JOHN D & ANN CHECK BANK: 94-7403 NUM: 1001	$-211.00	$422.00
08/19/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3876	$-213.63	$633.00
07/15/2008	BILL	MILES, JOHN D & ANN M	$846.63	$846.63
03/10/2008	PAYMENT	MILES, JOHN D/ANN M CHECK BANK: 94-218 NUM: 1316	$-206.00	$0.00
01/08/2008	PAYMENT	MILES, JOHN/ANN CHECK BANK: 94-218 NUM: 1296	$-206.00	$206.00
10/11/2007	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-218 NUM: 1265	$-206.00	$412.00
08/16/2007	PAYMENT	MILES, JOHN CHECK BANK: 94-218 NUM: 11249	$-208.35	$618.00
07/12/2007	BILL	MILES, JOHN D & ANN M	$826.35	$826.35
03/15/2007	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-211 NUM: 1175	$-204.00	$0.00
01/11/2007	PAYMENT	MILES, JOHN/ANN CHECK BANK: 94-211 NUM: 1145	$-204.00	$204.00
10/09/2006	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3549	$-204.00	$408.00
08/27/2006	PAYMENT	MILES, JOHN D CHECK BANK: 94-211 NUM: 1077	$-204.46	$612.00
07/12/2006	BILL	MILES, JOHN D & ANN M	$816.46	$816.46
03/14/2006	PAYMENT	MILES, JOHN CHECK BANK: 94-0172 NUM: 3218	$-190.00	$0.00
01/12/2006	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-0172 NUM: 3194	$-190.00	$190.00
10/13/2005	PAYMENT	MILES, JOHN CHECK BANK: 94-0172 NUM: 3169	$-190.00	$380.00
08/23/2005	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-0172 NUM: 3149	$-192.29	$570.00
07/15/2005	BILL	MILES, JOHN D & ANN M	$762.29	$762.29
03/21/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13836	$-37.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.43	$37.28
03/09/2005	PAYMENT	MILES, JOHN D & ANN M CHECK BANK: 94-0172 NUM: 3086	$-784.82	$35.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.24	$820.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.08	$786.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.71	$767.35
07/08/2004	BILL	MILES, JOHN D / GASH, ERNARAE	$759.64	$759.64
05/10/2004	PAYMENT	JOHN MILES CHECK BANK: 94-172 NUM: 2003	$-667.13	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$667.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.30	$662.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.91	$621.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.39	$595.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.76	$581.53
07/18/2003	BILL	MILES, JOHN D / GASH, ERNARAE	$575.77	$575.77
10/14/2002	PAYMENT	MILES, JOHN D / GASH, ERNARAE CHECK BANK: 94-172 NUM: 1029	$-573.46	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.79	$573.46
07/12/2002	BILL	MILES, JOHN D / GASH, ERNARAE	$567.67	$567.67
10/11/2001	PAYMENT	MILES, JOHN D. CHECK BANK: 94-172 NUM: 1431	$-120.41	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$120.41
07/12/2001	BILL	MILES, JOHN D / GASH, ERNARAE	$119.21	$119.21
03/09/2001	PAYMENT	MILES,JOHN D CHECK BANK: 94-172 NUM: 1303	$-29.13	$0.00
01/16/2001	PAYMENT	MILES, JOHN CHECK BANK: 94-172 NUM: 1261	$-29.13	$29.13
10/11/2000	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1214	$-29.13	$58.26
09/04/2000	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1188	$-29.35	$87.39
07/17/2000	BILL	MILES, JOHN D / GASH, ERNARAE	$116.74	$116.74
03/31/2000	PAYMENT	BROWN, MARGARET CAROL CHECK BANK: 94-204 NUM: 5556	$-30.81	$0.00
03/31/2000	AMENDMENT	under 2.00	$-1.23	$30.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.23	$32.04
01/26/2000	PAYMENT	BROWN, MARGARET CAROL CHECK BANK: 94-204 NUM: 5497	$-30.81	$30.81
01/26/2000	AMENDMENT	under 2.00	$-1.23	$61.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.23	$62.85
10/13/1999	PAYMENT	BROWN, MARGARET CAROL CHECK BANK: 94-204 NUM: 5373	$-30.81	$61.62
08/30/1999	PAYMENT	BROWN, MAGGIE CHECK BANK: 94-204 NUM: 5326	$-31.03	$92.43
07/17/1999	BILL	BROWN, MARGARET CAROL	$123.46	$123.46
06/04/1999	PAYMENT	BROWN, MARGARET CAROL CHECK BANK: 91-119 NUM: 5245	$-122.50	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$122.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.74	$117.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$110.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.82	$104.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.85	$100.16
07/13/1998	BILL	BROWN, MARGARET CAROL	$96.31	$96.31