Tax Account 019-135-04

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Owners

SKILES, JON M & MICHAEL JON TRS
330 IMPERIAL RD
DAYTON, NV 89403-0000

SKILES, MICHAEL JON TRS

Account Summary

Account ID	019-135-04
Account Type	Real Estate
Location	330 IMPERIAL RD DAYTON VALLEY
Balance	$751.00
Currently Due	$0.00

Account ID

019-135-04

Account Type

Real Estate

Location

330 IMPERIAL RD
DAYTON VALLEY

Balance

$751.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.81
Total	$3,006.81
Paid	$2,255.81
Balance	$751.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,006.81

Total

$3,006.81

Paid

$2,255.81

Balance

$751.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$753.81	$0.00	$753.81	$753.81	$0.00
2	10/07/2024	10/17/2024	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
3	01/06/2025	01/16/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
4	03/03/2025	03/13/2025	Due	$751.00	$0.00	$751.00	$0.00	$751.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.22	$0.00	$2,784.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,288.42	$0.00	$2,288.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,221.80	$0.00	$2,221.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,156.26	$0.00	$2,156.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,093.51	$0.00	$2,093.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,032.57	$0.00	$2,032.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,973.40	$0.00	$1,973.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,923.44	$0.00	$1,923.44	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
01/03/2025	PAYMENT	SKILES, JON M & MICHAEL JON TRS CHECK 12154	$-751.00	$751.00
10/04/2024	PAYMENT	SKILES, JON M & GAILE TRS CHECK 12132	$-751.00	$1,502.00
08/15/2024	PAYMENT	SKILES, JON M & GAILE TRS CHECK 12119	$-753.81	$2,253.00
07/16/2024	BILL	SKILES, JON M & GAILE TRS	$3,006.81	$3,006.81
02/09/2024	PAYMENT	SKILES, JON M & GAILE TRS CHECK 12089	$-696.00	$0.00
12/04/2023	PAYMENT	SKILES, JON M & GAILE TRS CHECK 12070	$-696.00	$696.00
09/19/2023	PAYMENT	SKILES, JON M & GAILE TRS CHECK 12048	$-696.00	$1,392.00
08/15/2023	PAYMENT	SKILES, JON M & GAILE TTEE CHECK 12034	$-696.22	$2,088.00
07/17/2023	BILL	SKILES, JON M & GAILE TRS	$2,784.22	$2,784.22
02/17/2023	PAYMENT	SKILES, JON M & GAILE TRS CHECK 11979	$-572.00	$0.00
12/22/2022	PAYMENT	SKILES, JON M & GAILE TRS CHECK 11960	$-572.00	$572.00
09/21/2022	PAYMENT	SKILES, JON M & GAILE TRS CHECK 11929	$-572.00	$1,144.00
08/12/2022	PAYMENT	SKILES, JON M & GAILE TRS CHECK 11912	$-572.42	$1,716.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,288.42
07/15/2022	BILL	SKILES, JON M & GAILE TRS	$2,288.42	$2,288.42
02/14/2022	PAYMENT	SKILES, JON M & GAILE TRS CHECK 11853	$-555.40	$0.00
12/14/2021	PAYMENT	SKILES, JON M & GAILE TRS CHECK 11831	$-555.40	$555.40
09/15/2021	PAYMENT	SKILES, JON M & GAILE TRS CHECK 11796	$-555.40	$1,110.80
08/12/2021	PAYMENT	SKILES, JON M & GAILE TRS CHECK 11785	$-555.60	$1,666.20
07/14/2021	BILL	SKILES, JON M & GAILE TRS	$2,221.80	$2,221.80
02/11/2021	PAYMENT	SKILES, JON M & GAILE TRS CHECK 11710	$-538.00	$0.00
12/28/2020	PAYMENT	SKILES, GAILE CHECK 11682	$-538.00	$538.00
09/23/2020	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11638	$-538.00	$1,076.00
08/11/2020	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11616	$-542.26	$1,614.00
07/09/2020	BILL	SKILES, JON M & GAILE TRS	$2,156.26	$2,156.26
02/12/2020	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11542	$-523.00	$0.00
12/09/2019	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11502	$-523.00	$523.00
09/10/2019	PAYMENT	SKILES, JON M & GAILE CHECK NUM: 11460	$-523.00	$1,046.00
08/09/2019	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11447	$-524.51	$1,569.00
07/10/2019	BILL	SKILES, JON M & GAILE TRS	$2,093.51	$2,093.51
02/21/2019	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11359	$-507.00	$0.00
12/28/2018	PAYMENT	SKILES, GAILE CHECK NUM: 11329	$-507.00	$507.00
09/13/2018	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11276	$-507.00	$1,014.00
08/15/2018	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11261	$-511.57	$1,521.00
07/10/2018	BILL	SKILES, JON M & GAILE TRS	$2,032.57	$2,032.57
02/20/2018	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11147	$-493.00	$0.00
12/20/2017	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11108	$-493.00	$493.00
09/12/2017	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11045	$-493.00	$986.00
08/14/2017	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 11024	$-494.40	$1,479.00
07/10/2017	BILL	SKILES, JON M & GAILE TRS	$1,973.40	$1,973.40
02/22/2017	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10917	$-480.00	$0.00
12/16/2016	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10878	$-480.00	$480.00
09/08/2016	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10818	$-480.00	$960.00
08/11/2016	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10795	$-483.44	$1,440.00
07/11/2016	BILL	SKILES, JON M & GAILE TRS	$1,923.44	$1,923.44
02/24/2016	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10683	$-479.00	$0.00
12/15/2015	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10638	$-479.00	$479.00
10/06/2015	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10585	$-479.00	$958.00
08/10/2015	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10547	$-482.51	$1,437.00
07/07/2015	BILL	SKILES, JON M & GAILE TRS	$1,919.51	$1,919.51
02/23/2015	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10439	$-465.00	$0.00
12/11/2014	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10394	$-465.00	$465.00
10/02/2014	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10346	$-465.00	$930.00
07/31/2014	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10313	$-468.46	$1,395.00
07/08/2014	BILL	SKILES, JON M & GAILE TRS	$1,863.46	$1,863.46
02/14/2014	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10204	$-452.00	$0.00
12/16/2013	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10156	$-452.00	$452.00
09/12/2013	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10091	$-452.00	$904.00
08/19/2013	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 10062	$-453.10	$1,356.00
07/08/2013	BILL	SKILES, JON M & GAILE TRS	$1,809.10	$1,809.10
02/14/2013	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 9936	$-438.00	$0.00
01/02/2013	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 9908	$-438.00	$438.00
09/12/2012	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 9837	$-438.00	$876.00
08/22/2012	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 9816	$-442.45	$1,314.00
07/10/2012	BILL	SKILES, JON M & GAILE TRS	$1,756.45	$1,756.45
02/14/2012	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 9679	$-441.00	$0.00
12/16/2011	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 9633	$-441.00	$441.00
09/27/2011	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 9569	$-441.00	$882.00
08/09/2011	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 9525	$-443.74	$1,323.00
07/08/2011	BILL	SKILES, JON M & GAILE TRS	$1,766.74	$1,766.74
03/03/2011	PAYMENT	SKILES, JON M & GAILE TRS CHECK NUM: 1093	$-452.00	$0.00
12/10/2010	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 9349	$-452.00	$452.00
09/29/2010	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 9287	$-452.00	$904.00
08/02/2010	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 9243	$-454.57	$1,356.00
07/08/2010	BILL	SKILES, JON M & GAILE TRS	$1,810.57	$1,810.57
02/16/2010	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 9104	$-458.00	$0.00
12/21/2009	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 9044	$-458.00	$458.00
09/29/2009	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 8972	$-458.00	$916.00
08/11/2009	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 8922	$-461.67	$1,374.00
07/06/2009	BILL	SKILES, JON M & GAILE TRS	$1,835.67	$1,835.67
02/18/2009	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 8770	$-445.00	$0.00
12/12/2008	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 8712	$-445.00	$445.00
10/07/2008	PAYMENT	SKILES, JON M & GAILE TTEES CHECK BANK: 94-7074 NUM: 8647	$-445.00	$890.00
08/12/2008	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 8585	$-447.18	$1,335.00
07/15/2008	BILL	SKILES, JON M & GAILE TRS	$1,782.18	$1,782.18
02/21/2008	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 8429	$-432.00	$0.00
12/26/2007	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 8387	$-432.00	$432.00
09/20/2007	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 8297	$-432.00	$864.00
07/25/2007	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 8255	$-434.28	$1,296.00
07/12/2007	BILL	SKILES, JON M & GAILE TRS	$1,730.28	$1,730.28
02/21/2007	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 8113	$-419.00	$0.00
12/07/2006	PAYMENT	SKILES, JON M & GAILE TTEE CHECK BANK: 94-7074 NUM: 8043	$-854.76	$419.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.76	$1,273.76
08/28/2006	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 7929	$-422.70	$1,257.00
07/12/2006	BILL	SKILES, JON M & GAILE TRS	$1,679.70	$1,679.70
02/16/2006	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 7766	$-407.00	$0.00
12/21/2005	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 7713	$-407.00	$407.00
10/04/2005	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 7613	$-407.00	$814.00
08/17/2005	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 7549	$-409.79	$1,221.00
07/15/2005	BILL	SKILES, JON M & GAILE TRS	$1,630.79	$1,630.79
02/24/2005	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 7392	$-406.00	$0.00
01/04/2005	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 7344	$-406.00	$406.00
10/04/2004	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 7247	$-406.00	$812.00
08/11/2004	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 7192	$-407.20	$1,218.00
07/08/2004	BILL	SKILES, JON M & GAILE TRS	$1,625.20	$1,625.20
02/25/2004	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 7039	$-400.40	$0.00
12/31/2003	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 6990	$-400.40	$400.40
10/07/2003	PAYMENT	SKILES, JON M & GAILE F CHECK BANK: 94-7074 NUM: 6911	$-400.40	$800.80
08/05/2003	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 6852	$-400.40	$1,201.20
07/18/2003	BILL	SKILES, JON M & GAILE TRS	$1,601.60	$1,601.60
03/04/2003	PAYMENT	SKILES, JON M & GAILE F CHECK BANK: 94-7074 NUM: 6673	$-394.00	$0.00
12/30/2002	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 6617	$-394.00	$394.00
10/08/2002	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 6524	$-394.00	$788.00
08/14/2002	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 6466	$-397.43	$1,182.00
07/12/2002	BILL	SKILES, JON M & GAILE TRS	$1,579.43	$1,579.43
03/01/2002	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 6288	$-385.16	$0.00
12/27/2001	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 6233	$-385.16	$385.16
10/01/2001	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 6117	$-385.16	$770.32
08/17/2001	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-7074 NUM: 6080	$-385.32	$1,155.48
07/12/2001	BILL	SKILES, JON M & GAILE TRS	$1,540.80	$1,540.80
03/09/2001	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-204 NUM: 5885	$-377.32	$0.00
01/02/2001	PAYMENT	SKILES, JON M & GAILE F CHECK BANK: 94-204 NUM: 5826	$-377.32	$377.32
10/05/2000	PAYMENT	SKILES, JON M & GAILE CHECK BANK: 94-204 NUM: 5732	$-377.32	$754.64
08/23/2000	PAYMENT	SKILES, JON M & GAILE CHECK BANK: 94-204 NUM: 5684	$-377.50	$1,131.96
07/17/2000	BILL	SKILES, JON M & GAILE TRS	$1,509.46	$1,509.46
03/09/2000	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-204 NUM: 5502	$-398.62	$0.00
12/30/1999	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-204 NUM: 5440	$-398.62	$398.62
09/29/1999	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 94-204 NUM: 5338	$-398.62	$797.24
08/30/1999	PAYMENT	SKILES, JON M & GAILE TRS CHECK BANK: 91-119 NUM: 5205	$-398.83	$1,195.86
07/17/1999	BILL	SKILES, JON M & GAILE TRS	$1,594.69	$1,594.69
02/26/1999	PAYMENT	SKILES, JON M & GAILE TRS CHECK	$-381.22	$0.00
01/11/1999	PAYMENT	SKILES, JON M & GAILE TRS CHECK	$-381.22	$381.22
10/14/1998	PAYMENT	SKILES, JON M & GAILE TRS CHECK	$-381.22	$762.44
08/21/1998	PAYMENT	SKILES, JON M & GAILE TRS CHECK	$-381.43	$1,143.66
07/13/1998	BILL	SKILES, JON M & GAILE TRS	$1,525.09	$1,525.09
02/23/1998	PAYMENT	SKILES, JON M & GAILE TRS CHECK	$-374.21	$0.00
01/08/1998	PAYMENT	SKILES, JON M & GAILE TRS CHECK	$-374.21	$374.21
09/23/1997	PAYMENT	SKILES, JON M & GAILE TRS CHECK	$-374.21	$748.42
08/01/1997	PAYMENT	SKILES, JON M & GAILE TRS CHECK	$-374.38	$1,122.63
07/14/1997	BILL	SKILES, JON M & GAILE TRS	$1,497.01	$1,497.01
02/21/1997	PAYMENT	SKILES, JON M & GAILE TRS	$-372.13	$0.00
12/27/1996	PAYMENT	SKILES, JON M & GAILE TRS	$-372.13	$372.13
10/10/1996	PAYMENT	SKILES, JON M & GAILE TRS	$-372.13	$744.26
08/14/1996	PAYMENT	SKILES, JON M & GAILE TRS	$-372.32	$1,116.39
07/18/1996	BILL	SKILES, JON M & GAILE TRS	$1,488.71	$1,488.71