Tax Account 016-162-31

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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	016-162-31
Account Type	Real Estate
Location	76 MILES RD MOUND HOUSE
Balance	$312.00
Currently Due	$156.00

Account ID

016-162-31

Account Type

Real Estate

Location

76 MILES RD
MOUND HOUSE

Balance

$312.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$315.93
Balance	$312.00
Due	$156.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.93

Total

$627.93

Paid

$315.93

Balance

$312.00

Due

$156.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$159.93	$0.00	$159.93	$159.93	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Past due	$156.00	$0.00	$156.00	$0.00	$156.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$3.84	$375.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$429.16	$0.00	$429.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.08	.74	.37
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 - 024100703109717	$-156.00	$312.00
08/12/2024	PAYMENT	ANN MILES EC WF - 024081203098175	$-159.93	$468.00
07/16/2024	BILL	MILES, JOHN D & ANN TRS	$627.93	$627.93
03/01/2024	PAYMENT	ANN MILES EC WF - 024030103249074	$-145.00	$0.00
01/09/2024	PAYMENT	ANN MILES EC WF - 024010903147273	$-145.00	$145.00
10/03/2023	PAYMENT	ANN MILES EC WF - 023100303221376	$-145.00	$290.00
08/14/2023	PAYMENT	ANN MILES EC WF - 023081403110300	$-146.56	$435.00
07/17/2023	BILL	MILES, JOHN D & ANN TRS	$581.56	$581.56
03/07/2023	PAYMENT	ANN MILES EC WF - 023030603138989	$-121.00	$0.00
01/09/2023	PAYMENT	ANN MILES EC WF - 023010503152531	$-121.00	$121.00
10/06/2022	PAYMENT	ANN MILES EC WF - 022100403247876	$-121.00	$242.00
08/10/2022	PAYMENT	ANN MILES EC WF - 022080803122271	$-123.58	$363.00
07/15/2022	BILL	MILES, JOHN D & ANN TRS	$486.58	$486.58
03/08/2022	PAYMENT	ANN MILES EC WF - 022030703139851	$-112.61	$0.00
01/05/2022	PAYMENT	ANN MILES EC WF - 022010303173165	$-112.61	$112.61
10/05/2021	PAYMENT	JOHN D ANN TR MILES PNP PNP - 101353057	$-112.61	$225.22
08/13/2021	PAYMENT	JOHN D ANN TRS MILES PNP PNP - 98666808	$-112.83	$337.83
07/14/2021	BILL	MILES, JOHN D & ANN TRS	$450.66	$450.66
03/06/2021	PAYMENT	ANN MILES EC WF - 021030503248131	$-103.00	$0.00
12/31/2020	PAYMENT	ANN MILES EC WF - 020123003167921	$-103.00	$103.00
10/07/2020	PAYMENT	ANN MILES CHECK BANK: WF INTERNET NUM: 020100603271411	$-103.00	$206.00
08/21/2020	PAYMENT	ANN MILES CHECK BANK: WF INTERNET NUM: 020081703150154	$-107.55	$309.00
07/09/2020	BILL	MILES, JOHN D & ANN TRS	$416.55	$416.55
03/03/2020	PAYMENT	MILES, JOHN & ANN CHECK NUM: 2108	$-97.00	$0.00
01/02/2020	PAYMENT	MILES, ANN CHECK NUM: 2087	$-97.00	$97.00
10/10/2019	PAYMENT	MILES, ANN CHECK NUM: 2060	$-97.00	$194.00
08/16/2019	PAYMENT	MILES, ANN CHECK NUM: 2039	$-99.47	$291.00
07/10/2019	BILL	MILES, JOHN D & ANN TRS	$390.47	$390.47
03/11/2019	PAYMENT	MIELS, JOHN & ANN CHECK NUM: 1871	$-92.00	$0.00
01/08/2019	PAYMENT	MILES, ANN CHECK NUM: 1844	$-92.00	$92.00
10/04/2018	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1814	$-92.00	$184.00
09/20/2018	PAYMENT	MILES, ANN CHECK NUM: 1808	$-99.77	$276.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$375.77
07/10/2018	BILL	MILES, GEORGE TRS ET AL	$371.93	$371.93
08/08/2017	PAYMENT	LA CROIX, JULIE CHECK NUM: 2719	$-429.16	$0.00
07/10/2017	BILL	MILES, GEORGE TRS ET AL	$429.16	$429.16
07/26/2016	PAYMENT	LA CROIX, JULIE CHECK NUM: 2357	$-347.99	$0.00
07/11/2016	BILL	MILES, GEORGE M	$347.99	$347.99
07/27/2015	PAYMENT	LA CROIX, JULIE & MILES, GEORG CHECK NUM: 1966	$-496.24	$0.00
07/07/2015	BILL	MILES, GEORGE M	$496.24	$496.24
07/29/2014	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK NUM: 958	$-496.09	$0.00
07/08/2014	BILL	MILES, GEORGE M	$496.09	$496.09
08/06/2013	PAYMENT	MILES, GEORGE/LACROIX, JULIE CHECK NUM: 1157	$-560.27	$0.00
07/08/2013	BILL	MILES, GEORGE M	$560.27	$560.27
08/03/2012	PAYMENT	JULIE LA CROIX CHECK NUM: 699	$-537.72	$0.00
07/10/2012	BILL	MILES, GEORGE M	$537.72	$537.72
08/23/2011	PAYMENT	MILES, GEORGE & LACROIX, JULIE CHECK NUM: 3981	$-505.26	$0.00
07/08/2011	BILL	MILES, GEORGE M	$505.26	$505.26
08/11/2010	PAYMENT	MILES, GEORGE/LACROIX, JULIE CHECK BANK: 94-8014 NUM: 3550	$-470.92	$0.00
07/08/2010	BILL	MILES, GEORGE M	$470.92	$470.92
08/10/2009	PAYMENT	JULIE LACROIX CHECK BANK: 94-8014 NUM: 3113	$-436.88	$0.00
07/06/2009	BILL	MILES, GEORGE M	$436.88	$436.88
08/06/2008	PAYMENT	MILES, GEORGE M CHECK BANK: 94-8014 NUM: 2707	$-404.52	$0.00
07/15/2008	BILL	MILES, GEORGE M	$404.52	$404.52
08/01/2007	PAYMENT	LACIOIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 2264	$-374.59	$0.00
07/12/2007	BILL	MILES, GEORGE M	$374.59	$374.59
08/05/2006	PAYMENT	MILES, GEORGE M CHECK BANK: 94-8014 NUM: 3275	$-346.68	$0.00
07/12/2006	BILL	MILES, GEORGE M	$346.68	$346.68
08/17/2005	PAYMENT	LACROIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 2859	$-321.03	$0.00
07/15/2005	BILL	MILES, GEORGE M	$321.03	$321.03
07/26/2004	PAYMENT	MILES, GEORGE M CHECK BANK: 94-8014 NUM: 1133	$-320.68	$0.00
07/08/2004	BILL	MILES, GEORGE M	$320.68	$320.68
08/05/2003	PAYMENT	MILES, GEORGE M CHECK BANK: 94-8014 NUM: 1956	$-195.20	$0.00
07/18/2003	BILL	MILES, GEORGE M	$195.20	$195.20