Tax Account 016-162-52

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Owners

NV COMMERCIAL PROPERTIES LLC
1111 MILL ST
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	016-162-52
Account Type	Real Estate
Location	61 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-52

Account Type

Real Estate

Location

61 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,018.60
Total	$12,018.60
Paid	$12,018.60
Balance	$0.00
Due	$0.00
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

$12,018.60

Total

$12,018.60

Paid

$12,018.60

Balance

$0.00

Due

$0.00

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	$3,006.60	$0.00	$3,006.60	$3,006.60	$0.00
2	10/07/2024	10/17/2024	Paid	$3,004.00	$0.00	$3,004.00	$3,004.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,004.00	$0.00	$3,004.00	$3,004.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,004.00	$0.00	$3,004.00	$3,004.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,128.48	$0.00	$11,128.48	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$9,599.53	$0.00	$9,599.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$9,557.30	$0.00	$9,557.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$9,560.79	$0.00	$9,560.79	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$8,960.50	$0.00	$8,960.50	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$8,533.86	$85.32	$8,619.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$8,690.06	$0.00	$8,690.06	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$8,471.32	$0.00	$8,471.32	$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	1.82	.00	.00
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
08/21/2024	PAYMENT	NV COMMERCIAL PROPERTIES LLC CHECK 002304	$-12,018.60	$0.00
07/16/2024	BILL	NV COMMERCIAL PROPERTIES LLC	$12,018.60	$12,018.60
02/23/2024	PAYMENT	MILES PROPERTIES INC CHECK 002274	$-2,782.00	$0.00
12/14/2023	PAYMENT	MILES PROPERTIES INC CHECK 002260	$-2,782.00	$2,782.00
10/02/2023	PAYMENT	MILES PROPERTIES INC CHECK 002250	$-2,782.00	$5,564.00
08/30/2023	PAYMENT	MILES PROPERTIES INC CHECK 002245	$-2,782.48	$8,346.00
07/17/2023	BILL	NV COMMERCIAL PROPERTIES LLC	$11,128.48	$11,128.48
03/07/2023	PAYMENT	MILES PROPERTIES INC CHECK 002217	$-2,399.00	$0.00
12/29/2022	PAYMENT	MILES PROPERTIES INC CHECK 002206	$-2,399.00	$2,399.00
10/05/2022	PAYMENT	MILES PROPERTIES LLC CHECK 002186	$-2,399.00	$4,798.00
08/24/2022	PAYMENT	MILES PROPERTIES INC CHECK 002178	$-2,402.53	$7,197.00
07/15/2022	BILL	NV COMMERCIAL PROPERTIES LLC	$9,599.53	$9,599.53
12/23/2021	PAYMENT	MILES PROPERTIES INC CHECK CK. 2132	$-4,778.56	$0.00
08/24/2021	PAYMENT	MILES PROPERTIES INC CHECK CK. 2099	$-2,389.28	$4,778.56
08/02/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019503	$-2,389.46	$7,167.84
07/14/2021	BILL	MILES PROPERTIES INC	$9,557.30	$9,557.30
03/02/2021	PAYMENT	MILES PROPERTIES INC CHECK 002065	$-2,389.00	$0.00
12/31/2020	PAYMENT	MILES PROPERTIES INC CHECK 002050	$-2,389.00	$2,389.00
10/13/2020	PAYMENT	MILES PROPERTIES INC CHECK NUM: 002036	$-2,389.00	$4,778.00
08/19/2020	PAYMENT	MILES PROPERTIES INC CHECK NUM: 002022	$-2,393.79	$7,167.00
07/09/2020	BILL	MILES PROPERTIES INC	$9,560.79	$9,560.79
03/04/2020	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1691	$-2,239.00	$0.00
01/07/2020	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1679	$-2,239.00	$2,239.00
09/23/2019	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1663	$-2,239.00	$4,478.00
08/16/2019	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1657	$-2,243.50	$6,717.00
07/10/2019	BILL	MILES PROPERTIES INC	$8,960.50	$8,960.50
02/28/2019	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1612	$-2,133.00	$0.00
01/03/2019	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1598	$-2,133.00	$2,133.00
11/26/2018	PAYMENT	PROPERTIES MILES CHECK BANK: PNP INTERNET NUM: 51264645	$-85.32	$4,266.00
11/15/2018	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1591	$-2,133.00	$4,351.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$85.32	$6,484.32
08/09/2018	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1566	$-2,134.86	$6,399.00
07/10/2018	BILL	MILES PROPERTIES INC	$8,533.86	$8,533.86
02/28/2018	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1521	$-2,172.00	$0.00
12/26/2017	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1508	$-2,172.00	$2,172.00
09/14/2017	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1489	$-2,172.00	$4,344.00
08/16/2017	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1478	$-2,174.06	$6,516.00
07/10/2017	BILL	MILES PROPERTIES INC	$8,690.06	$8,690.06
03/07/2017	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1435	$-2,117.00	$0.00
01/13/2017	PAYMENT	PROPERTIES MILES CHECK BANK: PNP INTERNET NUM: 29187124	$-2,117.00	$2,117.00
10/06/2016	PAYMENT	MILES PROPERTIES, INC CHECK NUM: 1406	$-2,117.00	$4,234.00
08/02/2016	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1390	$-2,120.32	$6,351.00
07/11/2016	BILL	MILES PROPERTIES INC	$8,471.32	$8,471.32
03/04/2016	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1356	$-2,235.00	$0.00
01/07/2016	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1343	$-2,235.00	$2,235.00
10/06/2015	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1318	$-2,235.00	$4,470.00
08/18/2015	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1306	$-2,238.79	$6,705.00
07/07/2015	BILL	MILES PROPERTIES INC	$8,943.79	$8,943.79
03/04/2015	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1262	$-2,235.00	$0.00
01/08/2015	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1251	$-2,235.00	$2,235.00
09/24/2014	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1222*	$-2,235.00	$4,470.00
08/12/2014	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1208	$-2,239.05	$6,705.00
07/08/2014	BILL	MILES PROPERTIES INC	$8,944.05	$8,944.05
01/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10911923	$-2,197.00	$0.00
01/15/2014	PAYMENT	MILES PROPERTIES INC CHECK NUM: 1010	$-2,197.00	$2,197.00
10/14/2013	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2727	$-2,197.00	$4,394.00
08/19/2013	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2710	$-2,198.92	$6,591.00
07/08/2013	BILL	MILES PROPERTIES INC	$8,789.92	$8,789.92
03/14/2013	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2660	$-2,108.00	$0.00
01/22/2013	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2644	$-2,108.00	$2,108.00
01/22/2013	AMENDMENT	remove penalty postmark	$-84.32	$4,216.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$84.32	$4,300.32
10/11/2012	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2614	$-2,108.00	$4,216.00
08/22/2012	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2605	$-2,111.71	$6,324.00
07/10/2012	BILL	MILES PROPERTIES INC	$8,435.71	$8,435.71
04/18/2012	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2567	$-87.20	$0.00
03/20/2012	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2559	$-2,180.00	$87.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.20	$2,267.20
01/12/2012	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2541	$-2,180.00	$2,180.00
10/11/2011	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2515	$-2,180.00	$4,360.00
08/15/2011	PAYMENT	MILES PROPERTIES, INC CHECK NUM: 2501	$-2,182.46	$6,540.00
07/08/2011	BILL	MILES PROPERTIES INC	$8,722.46	$8,722.46
03/10/2011	PAYMENT	MILES PROPERTIES CHECK NUM: 2451	$-2,240.00	$0.00
01/10/2011	PAYMENT	MILES PROPERTIES, INC CHECK NUM: 2442	$-2,240.00	$2,240.00
10/08/2010	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2417	$-2,240.00	$4,480.00
08/16/2010	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2397	$-2,244.16	$6,720.00
07/08/2010	BILL	MILES PROPERTIES INC	$8,964.16	$8,964.16
02/25/2010	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2350	$-2,266.00	$0.00
01/08/2010	PAYMENT	MILES PROPERTIES INC CHECK BANK: 94-218 NUM: 2331	$-2,266.00	$2,266.00
10/06/2009	PAYMENT	MILES PROPERTIES INC CHECK BANK: 94-218 NUM: 2297	$-2,266.00	$4,532.00
08/12/2009	PAYMENT	MILES PROPERTIES INC CHECK BANK: 94-218 NUM: 2278	$-2,268.30	$6,798.00
07/06/2009	BILL	MILES PROPERTIES INC	$9,066.30	$9,066.30
02/27/2009	PAYMENT	MILES PROPERTIES CHECK BANK: 94-218 NUM: 2222	$-2,239.00	$0.00
12/18/2008	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 94-218 NUM: 2200	$-2,239.00	$2,239.00
10/08/2008	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2173	$-2,239.00	$4,478.00
08/06/2008	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2157	$-2,241.62	$6,717.00
07/15/2008	BILL	MILES PROPERTIES INC	$8,958.62	$8,958.62
03/05/2008	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 2103	$-1,500.00	$0.00
01/08/2008	PAYMENT	MILES CONSTRUCTION CHECK BANK: 94-218 NUM: 2078	$-1,500.00	$1,500.00
09/17/2007	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 94-218	$-1,500.00	$3,000.00
08/07/2007	PAYMENT	MILES PROPERTIES CHECK BANK: 94-218 NUM: 2023	$-1,504.32	$4,500.00
07/12/2007	BILL	MILES PROPERTIES INC	$6,004.32	$6,004.32
03/08/2007	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-218 NUM: 1960	$-1,389.00	$0.00
01/09/2007	PAYMENT	MILES PROPERTIES INC CHECK BANK: 94-211 NUM: 1858	$-1,389.00	$1,389.00
10/11/2006	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-211 NUM: 1830	$-1,389.00	$2,778.00
08/24/2006	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 94-211 NUM: 1816	$-1,392.40	$4,167.00
07/12/2006	BILL	MILES PROPERTIES INC	$5,559.40	$5,559.40
02/27/2006	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1487	$-1,067.00	$0.00
12/15/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1454	$-1,067.00	$1,067.00
10/07/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1434	$-1,067.00	$2,134.00
08/18/2005	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 01414	$-1,069.31	$3,201.00
07/15/2005	BILL	MILES PROPERTIES INC	$4,270.31	$4,270.31
09/13/2004	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1302	$-3,210.00	$0.00
08/19/2004	PAYMENT	MILES PROPERTIES INC CHECK BANK: 71-234 NUM: 1295	$-1,070.84	$3,210.00
07/08/2004	BILL	MILES PROPERTIES INC	$4,280.84	$4,280.84
03/05/2004	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1249	$-853.58	$0.00
01/09/2004	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1230	$-853.58	$853.58
10/14/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1202	$-853.58	$1,707.16
08/20/2003	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1186	$-853.58	$2,560.74
07/18/2003	BILL	MILES PROPERTIES INC	$3,414.32	$3,414.32
03/14/2003	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1148	$-276.32	$0.00
01/23/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1134	$-1,431.16	$276.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.48	$1,707.48
10/11/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1115	$-837.00	$1,674.00
08/23/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1085	$-839.08	$2,511.00
07/12/2002	BILL	MILES PROPERTIES INC	$3,350.08	$3,350.08
02/22/2002	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 71-234 NUM: 1035	$-853.34	$0.00
01/07/2002	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1017	$-853.34	$853.34
10/01/2001	PAYMENT	MILES RENTAL CHECK BANK: 94-165 NUM: 2178	$-853.34	$1,706.68
08/15/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-165 NUM: 2160	$-853.55	$2,560.02
07/12/2001	BILL	MILES, WILLIAM D & ANGELA L	$3,413.57	$3,413.57
02/22/2001	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 2083	$-835.98	$0.00
01/03/2001	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2066	$-835.98	$835.98
10/12/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2040	$-835.98	$1,671.96
09/04/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 2031	$-836.22	$2,507.94
07/17/2000	BILL	MILES, WILLIAM D & ANGELA L	$3,344.16	$3,344.16
02/17/2000	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1995	$-883.19	$0.00
01/10/2000	PAYMENT	MILES RENTAL CHECK BANK: 94-160 NUM: 1975	$-883.19	$883.19
10/12/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1943	$-883.19	$1,766.38
08/24/1999	PAYMENT	MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1914	$-883.39	$2,649.57
07/17/1999	BILL	MILES, WILLIAM D & ANGELA L	$3,532.96	$3,532.96
12/22/1998	PAYMENT	TRADITIONAL MANAGEMENT CO CHECK	$-1,336.48	$0.00
12/09/1998	PAYMENT	STEWART TITLE CHECK	$-1,336.48	$1,336.48
10/01/1998	PAYMENT	TRADITIONAL MANAGEMENT CO CHECK	$-1,336.48	$2,672.96
08/18/1998	PAYMENT	TRADITIONAL MANAGEMENT CO., IN CHECK	$-1,336.59	$4,009.44
07/13/1998	BILL	TRADITIONAL MANAGEMENT COMPANY	$5,346.03	$5,346.03
02/23/1998	PAYMENT	TRADITIONAL MANAGEMENT CO CHECK	$-1,653.24	$0.00
12/23/1997	PAYMENT	TRADITIONAL MANAGEMENT CO, INC CHECK	$-1,653.24	$1,653.24
09/29/1997	PAYMENT	TRADITIONAL MANAGEMENT CO CHECK	$-1,653.24	$3,306.48
08/05/1997	PAYMENT	TRADITIONAL MANAGEMENT CO CHECK	$-1,653.39	$4,959.72
07/14/1997	BILL	TRADITIONAL MANAGEMENT COMPANY	$6,613.11	$6,613.11
02/25/1997	PAYMENT	TRADITIONAL MANAGEMENT CO	$-696.85	$0.00
01/22/1997	PAYMENT	TRADITIONAL MANAGEMENT CO.	$-696.85	$696.85
10/03/1996	PAYMENT	TRADITIONAL MANAGEMENT CO	$-696.85	$1,393.70
08/20/1996	PAYMENT	TRADITIONAL MANAGEMENT CO	$-697.04	$2,090.55
07/18/1996	BILL	TRADITIONAL MANAGEMENT COMPANY	$2,787.59	$2,787.59