Tax Account MH013741

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Owners

JILES, SANDRA
885 LA FOND AVE
DAYTON, NV 89403-0000

CU FACTORY BUILT LENDING LP

Account Summary

Account ID	MH013741
Account Type	Personal Property
Location	885 LA FOND AVE DAYTON
Balance	$58.00
Currently Due	$0.00

Account ID

MH013741

Account Type

Personal Property

Location

885 LA FOND AVE
DAYTON

Balance

$58.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$234.99
Total	$234.99
Paid	$176.99
Balance	$58.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$234.99

Total

$234.99

Paid

$176.99

Balance

$58.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.99	$0.00	$60.99	$60.99	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$58.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$228.15	$0.00	$228.15	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$235.02	$0.00	$235.02	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$269.80	$0.00	$269.80	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$309.77	$0.00	$309.77	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$340.11	$0.00	$340.11	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$372.97	$0.00	$372.97	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$410.61	$0.00	$410.61	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$436.98	$0.00	$436.98	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	JILES, SANDRA CHECK 20790	$-58.00	$58.00
09/11/2024	PAYMENT	JILES, SANDRA CHECK 20755	$-58.00	$116.00
07/29/2024	PAYMENT	JILES, SANDRA CHECK 20738	$-60.99	$174.00
07/16/2024	BILL	JILES, SANDRA	$234.99	$234.99
03/04/2024	PAYMENT	JILES, SANDRA OR AREVALO, TERRI CHECK 20671	$-56.00	$0.00
12/04/2023	PAYMENT	JILES, SANDRA CHECK 20636	$-56.00	$56.00
09/12/2023	PAYMENT	JILES, SANDRA CHECK 20600	$-56.00	$112.00
08/23/2023	PAYMENT	JILES, SANDRA CHECK 20584	$-60.15	$168.00
07/14/2023	BILL	JILES, SANDRA	$228.15	$228.15
03/03/2023	PAYMENT	JILES, SANDRA CHECK 20523	$-58.00	$0.00
12/06/2022	PAYMENT	JILES, SANDRA / AREVALO, TERRI CHECK 20498	$-58.00	$58.00
09/08/2022	PAYMENT	JILES, SANDRA CHECK 20462	$-58.00	$116.00
08/11/2022	PAYMENT	JILES, SANDRA CHECK 20452	$-61.02	$174.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$235.02
07/14/2022	BILL	JILES, SANDRA	$235.17	$235.17
03/07/2022	PAYMENT	JILES, SANDRA LEE / AREVALO, TERRI CHECK 20416	$-67.43	$0.00
12/10/2021	PAYMENT	JILES, SANDRA CHECK 20386	$-67.43	$67.43
10/01/2021	PAYMENT	JILES, SANDRA CHECK 20361	$-67.43	$134.86
08/05/2021	PAYMENT	JILES, SANDRA CHECK 20341	$-67.51	$202.29
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$269.80
07/22/2021	BILL	JILES, SANDRA	$269.80	$269.80
02/11/2021	PAYMENT	JILES, SANDRA CHECK 20279	$-77.44	$0.00
01/05/2021	PAYMENT	JILES, SANDRA LEE ET AL CHECK 20266	$-77.44	$77.44
10/12/2020	PAYMENT	JILES, SANDRA CHECK NUM: 20232	$-77.44	$154.88
08/14/2020	PAYMENT	JILES, SANDRA CHECK NUM: 20206	$-77.45	$232.32
07/07/2020	BILL	JILES, SANDRA	$309.77	$309.77
03/03/2020	PAYMENT	JILES, SANDRA CHECK NUM: 20152	$-85.02	$0.00
01/08/2020	PAYMENT	JILES, SANDRA CHECK NUM: 20128	$-85.02	$85.02
10/03/2019	PAYMENT	JILES, SANDRA CHECK NUM: 20087	$-85.02	$170.04
08/08/2019	PAYMENT	JILES, SANDRA CHECK NUM: 20060	$-85.05	$255.06
07/10/2019	BILL	JILES, SANDRA	$340.11	$340.11
03/05/2019	PAYMENT	JILES, SANDRA & AREVALO, TERRI CHECK NUM: 19991	$-93.24	$0.00
01/04/2019	PAYMENT	JILES, SANDRA CHECK NUM: 19964	$-93.24	$93.24
10/01/2018	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 19920	$-93.24	$186.48
08/14/2018	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 19899	$-93.25	$279.72
07/10/2018	BILL	JILES, SANDRA	$372.97	$372.97
03/08/2018	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 19828	$-102.65	$0.00
01/05/2018	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 19802	$-102.65	$102.65
09/28/2017	PAYMENT	JILES, SANDRA CHECK NUM: 19768	$-102.65	$205.30
08/08/2017	PAYMENT	JILES, SANDRA CHECK NUM: 19744	$-102.66	$307.95
07/11/2017	BILL	JILES, SANDRA	$410.61	$410.61
03/02/2017	PAYMENT	JILES, SANDRA CHECK NUM: 19684	$-109.24	$0.00
01/06/2017	PAYMENT	JILES, SANDRA CHECK NUM: 19663	$-109.24	$109.24
10/03/2016	PAYMENT	JILES, SANDRA CHECK NUM: 19628	$-109.24	$218.48
08/08/2016	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 19605	$-109.26	$327.72
07/14/2016	BILL	JILES, SANDRA	$436.98	$436.98
03/07/2016	PAYMENT	JILES, SANDRA CHECK NUM: 19544	$-115.20	$0.00
01/06/2016	PAYMENT	JILES, SANDRA & AREVALO, TERRI CHECK NUM: 19521	$-115.20	$115.20
10/08/2015	PAYMENT	JILES, SANDRA CHECK NUM: 19485	$-115.20	$230.40
08/03/2015	PAYMENT	JILES, SANDRA /AREVALO, TERRI CHECK NUM: 19457	$-115.23	$345.60
07/08/2015	BILL	JILES, SANDRA	$460.83	$460.83
03/04/2015	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 19390	$-122.65	$0.00
01/05/2015	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 19361	$-122.65	$122.65
10/08/2014	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 19319	$-122.65	$245.30
08/11/2014	PAYMENT	JILES, SANDRA CHECK NUM: 19291	$-122.68	$367.95
07/10/2014	BILL	JILES, SANDRA	$490.63	$490.63
03/04/2014	PAYMENT	JILES, SANDRA LEE CHECK NUM: 19217	$-125.14	$0.00
01/10/2014	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 19189	$-125.14	$125.14
10/08/2013	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 19140	$-125.14	$250.28
08/08/2013	PAYMENT	JILES, SANDRA /AREVALO, TERRI CHECK NUM: 19108	$-125.15	$375.42
07/11/2013	BILL	JILES, SANDRA	$500.57	$500.57
03/01/2013	PAYMENT	JILES, SANDRA CHECK NUM: 19027	$-125.88	$0.00
01/04/2013	PAYMENT	JILES, SANDRA CHECK NUM: 19000	$-125.88	$125.88
10/04/2012	PAYMENT	JILES, SANDRA LEE CHECK NUM: 18950	$-125.88	$251.76
08/10/2012	PAYMENT	JILES, SANDRA CHECK NUM: 18925	$-125.90	$377.64
07/12/2012	BILL	JILES, SANDRA	$503.54	$503.54
03/05/2012	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 18841	$-124.92	$0.00
01/04/2012	PAYMENT	JILES, SANDRA CHECK NUM: 18812	$-124.92	$124.92
09/30/2011	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 18753	$-124.92	$249.84
08/08/2011	PAYMENT	JILES, SANDRA CHECK NUM: 18714	$-124.93	$374.76
07/13/2011	BILL	JILES, SANDRA	$499.69	$499.69
03/10/2011	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK NUM: 18611	$-134.04	$0.00
01/04/2011	PAYMENT	JILES, SANDRA CHECK BANK: 94-169 NUM: 18575	$-134.04	$134.04
10/08/2010	PAYMENT	JILES, SANDRA CHECK BANK: 94-169 NUM: 18512	$-134.04	$268.08
08/04/2010	PAYMENT	JILES, SANDRA CHECK BANK: 94-169 NUM: 18466	$-134.05	$402.12
07/13/2010	BILL	JILES, SANDRA	$536.17	$536.17
03/04/2010	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK BANK: 94-169 NUM: 18369	$-135.76	$0.00
01/06/2010	PAYMENT	JILES, SANDRA & AREVALO, TERRI CHECK BANK: 94-169 NUM: 18342	$-135.76	$135.76
10/08/2009	PAYMENT	JILES, SANDRA & AREVALO, TERRI CHECK BANK: 94-169 NUM: 18293	$-135.76	$271.52
08/06/2009	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK BANK: 94-169 NUM: 18257	$-135.79	$407.28
07/09/2009	BILL	JILES, SANDRA	$543.07	$543.07
03/04/2009	PAYMENT	JILES, SANDRA/AREVALO, TERRI CHECK BANK: 94-169 NUM: 18181	$-143.62	$0.00
01/06/2009	PAYMENT	JILES, SANDRA OR AREVALO, TERI CHECK BANK: 94-169 NUM: 18154	$-143.62	$143.62
10/07/2008	PAYMENT	JILES, SANDRA OR AREVALO, TERI CHECK BANK: 94-169 NUM: 18110	$-143.62	$287.24
08/06/2008	PAYMENT	JILES, SANDRA & AREVALO, TERRI CHECK BANK: 94-169 NUM: 18072	$-143.62	$430.86
07/16/2008	BILL	JILES, SANDRA	$574.48	$574.48