Tax Account 008-111-02

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Owners

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

MILES, ANN TRS

Account Summary

Account ID	008-111-02
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$60.00
Currently Due	$30.00

Account ID

008-111-02

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$60.00

Currently Due

$30.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.41
Total	$121.41
Paid	$61.41
Balance	$60.00
Due	$30.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$121.41

Total

$121.41

Paid

$61.41

Balance

$60.00

Due

$30.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$31.41	$0.00	$31.41	$31.41	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Past due	$30.00	$0.00	$30.00	$0.00	$30.00
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$60.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.54	$0.00	$112.54	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$95.20	$0.00	$95.20	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$88.28	$0.00	$88.28	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$81.02	$0.00	$81.02	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$76.02	$0.00	$76.02	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$72.45	$0.00	$72.45	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$69.58	$0.00	$69.58	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$67.86	$0.00	$67.86	$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	.98	.84	.42
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 - 024100703109718	$-30.00	$60.00
08/12/2024	PAYMENT	ANN MILES EC WF - 024081203098176	$-31.41	$90.00
07/16/2024	BILL	MILES, JOHN D & ANN TRS	$121.41	$121.41
08/25/2023	PAYMENT	MILES, JOHN D & ANN CHECK 2220	$-112.54	$0.00
07/17/2023	BILL	MILES, JOHN D & ANN TRS	$112.54	$112.54
08/10/2022	PAYMENT	ANN MILES EC WF - 022080803122273	$-95.20	$0.00
07/15/2022	BILL	MILES, JOHN D & ANN TRS	$95.20	$95.20
09/09/2021	PAYMENT	JOHNSON, LINDA E CHECK 01240	$-88.28	$0.00
07/14/2021	BILL	JOHNSON, RICHARD D & LINDA E TR	$88.28	$88.28
08/26/2020	PAYMENT	JOHNSON, RICHARD D & LINDA E T CHECK NUM: 01047	$-81.02	$0.00
07/09/2020	BILL	JOHNSON, RICHARD D & LINDA E T	$81.02	$81.02
07/24/2019	PAYMENT	JOHNSON, RICHARD D & LINDA E T CHECK NUM: 4228	$-76.02	$0.00
07/10/2019	BILL	JOHNSON, RICHARD D & LINDA E T	$76.02	$76.02
07/30/2018	PAYMENT	JOHNSON, RICHARD D & LINDA E T CHECK NUM: 4084	$-72.45	$0.00
07/10/2018	BILL	JOHNSON, RICHARD D & LINDA E T	$72.45	$72.45
07/26/2017	PAYMENT	JOHNSON, RICHARD D & LINDA E T CHECK NUM: 3843	$-69.58	$0.00
07/10/2017	BILL	JOHNSON, RICHARD D & LINDA E T	$69.58	$69.58
08/01/2016	PAYMENT	JOHNSON, RICHARD D & LINDA E T CHECK NUM: 3499	$-67.86	$0.00
07/11/2016	BILL	JOHNSON, RICHARD D & LINDA E T	$67.86	$67.86
08/12/2015	PAYMENT	JOHNSON, RICHARD/LINDA CHECK NUM: 3110	$-67.76	$0.00
07/07/2015	BILL	JOHNSON, RICHARD D & LINDA E T	$67.76	$67.76
08/12/2014	PAYMENT	JOHNSON, RICHARD & LINDA CHECK NUM: 2713	$-67.61	$0.00
07/08/2014	BILL	JOHNSON, RICHARD & LINDA	$67.61	$67.61
08/16/2013	PAYMENT	JOHNSON, RICHARD & LINDA CHECK NUM: 2285	$-67.51	$0.00
07/08/2013	BILL	JOHNSON, RICHARD & LINDA	$67.51	$67.51
02/27/2013	PAYMENT	JOHNSON, RICHARD & LINDA CHECK NUM: 2091	$-28.00	$0.00
01/09/2013	PAYMENT	JOHNSON, RICHARD & LINDA CHECK NUM: 2046	$-28.00	$28.00
10/03/2012	PAYMENT	JOHNSON, RICHARD & LINDA CHECK NUM: 1949	$-28.00	$56.00
08/07/2012	PAYMENT	JOHNSON, RICHARD/LINDA CHECK NUM: 1899	$-31.51	$84.00
07/10/2012	BILL	JOHNSON, RICHARD & LINDA	$115.51	$115.51
02/27/2012	PAYMENT	JOHNSON, RICHARD & LINDA CHECK NUM: 1746	$-26.00	$0.00
12/07/2011	PAYMENT	JOHNSON, RICHARD & LINDA CHECK NUM: 1653	$-26.00	$26.00
10/04/2011	PAYMENT	JOHNSON, RICHARD & LINDA CHECK NUM: 1604	$-26.00	$52.00
08/11/2011	PAYMENT	JOHNSON, RICHARD & LINDA CHECK NUM: 1545	$-30.45	$78.00
07/08/2011	BILL	JOHNSON, RICHARD & LINDA	$108.45	$108.45
08/11/2010	PAYMENT	JOHNSON, RICHARD & LINDA CHECK BANK: 90-7097 NUM: 1173	$-101.12	$0.00
07/08/2010	BILL	JOHNSON, RICHARD & LINDA	$101.12	$101.12
08/03/2009	PAYMENT	JOHNSON, RICHARD & LINDA CHECK BANK: 90-7097 NUM: 825	$-93.83	$0.00
07/06/2009	BILL	JOHNSON, RICHARD & LINDA	$93.83	$93.83
08/12/2008	PAYMENT	JOHNSON, RICHARD & LINDA CHECK BANK: 90-7097 NUM: 516	$-86.89	$0.00
07/15/2008	BILL	JOHNSON, RICHARD & LINDA	$86.89	$86.89
07/26/2007	PAYMENT	JOHNSON, RICHARD & LINDA CHECK BANK: 90-7097 NUM: 171	$-86.74	$0.00
07/12/2007	BILL	JOHNSON, RICHARD & LINDA	$86.74	$86.74
07/27/2006	PAYMENT	JOHNSON, RICHARD & LINDA CHECK BANK: 11-35 NUM: 1520	$-86.34	$0.00
07/12/2006	BILL	JOHNSON, RICHARD & LINDA	$86.34	$86.34
08/18/2005	PAYMENT	JOHNSON, RICHARD & LINDA CHECK BANK: 11-35 NUM: 1216	$-85.94	$0.00
07/15/2005	BILL	JOHNSON, RICHARD & LINDA	$85.94	$85.94
08/17/2004	PAYMENT	RAFFETY, CHARLES E CHECK BANK: 94-77 NUM: 2992	$-85.59	$0.00
07/08/2004	BILL	RAFFETY, CHARLES E	$85.59	$85.59
08/20/2003	PAYMENT	RAFFETY, CHARLES E CHECK BANK: 94-77 NUM: 2571	$-75.09	$0.00
07/18/2003	BILL	RAFFETY, CHARLES E	$75.09	$75.09
08/23/2002	PAYMENT	RAFFETY, CHARLES E CHECK BANK: 94-77 NUM: 1683	$-72.59	$0.00
07/12/2002	BILL	RAFFETY, CHARLES E	$72.59	$72.59
08/21/2001	PAYMENT	RAFFETY, CHARLES E CHECK BANK: 25-80 NUM: 450	$-71.33	$0.00
07/12/2001	BILL	RAFFETY, CHARLES E	$71.33	$71.33
08/29/2000	PAYMENT	CHARLES RAFFETY CHECK BANK: 25-80 NUM: 682	$-69.84	$0.00
07/17/2000	BILL	RAFFETY, CHARLES E	$69.84	$69.84
08/27/1999	PAYMENT	RAFFETY, CHARLES E CHECK BANK: 25-80 NUM: 4579	$-73.86	$0.00
07/17/1999	BILL	RAFFETY, CHARLES E	$73.86	$73.86
08/21/1998	PAYMENT	RAFFETY, CHARLES E CHECK	$-64.31	$0.00
07/13/1998	BILL	RAFFETY, CHARLES E	$64.31	$64.31
08/11/1997	PAYMENT	RAFFETY, CHARLES E CHECK	$-63.85	$0.00
07/14/1997	BILL	RAFFETY, CHARLES E	$63.85	$63.85
09/04/1996	PAYMENT	CHARLES RAFFETY	$-63.49	$0.00
07/18/1996	BILL	RAFFETY, CHARLES E	$63.49	$63.49