Tax Account 003-111-15

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Owners

MILES, JOHN & ANN
P O BOX 943
DAYTON, NV 89403

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-111-15
Account Type	Real Estate
Location	0 LYNCH COURT
Balance	$157.40
Currently Due	$157.40

Account ID

003-111-15

Account Type

Real Estate

Location

0 LYNCH COURT

Balance

$157.40

Currently Due

$157.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.81
Total	$81.49
Paid	$0.00
Balance	$81.49
Due	$157.40
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.81

Total

$81.49

Paid

$0.00

Balance

$81.49

Due

$157.40

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Past due	$25.81	$1.03	$25.81	$0.00	$102.75
2	10/07/2024	10/17/2024	Past due	$0.00	$1.29	$0.00	$0.00	$104.04
3	01/06/2025	01/16/2025	Past due	$0.00	$1.55	$0.00	$0.00	$105.59
4	03/03/2025	03/13/2025	Past due	$0.00	$51.81	$0.00	$0.00	$157.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$23.91	$5.26	$0.00	$31.57	$75.91
2022/2023 REAL ESTATE TAXES	$22.14	$18.96	$0.00	$44.34	$44.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$16.21	$0.00	$16.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$15.02	$0.00	$15.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$12.88	$0.00	$12.88	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.38	$157.40
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.38	$157.02
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$156.64
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$106.64
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.38	$104.83
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.38	$104.45
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.55	$104.07
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.38	$102.52
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.38	$102.14
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.38	$101.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$101.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.38	$100.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$99.71
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.38	$98.68
07/15/2024	BILL	MILES, JOHN & ANN	$25.81	$98.30
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.38	$72.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.38	$72.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$71.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$71.53
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.18	$71.35
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.18	$71.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$70.99
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.18	$69.32
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.18	$69.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$68.96
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.18	$67.53
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.18	$67.35
11/01/2023	INTEREST	Monthly Interest	$0.18	$67.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.20	$66.99
10/02/2023	INTEREST	Monthly Interest	$0.18	$65.79
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.96	$65.61
09/01/2023	INTEREST	Monthly Interest	$0.18	$64.65
08/01/2023	INTEREST	Monthly Interest	$0.18	$64.47
07/11/2023	BILL	MILES, JOHN & ANN	$23.91	$64.29
07/03/2023	INTEREST	Monthly Interest	$0.18	$40.38
06/01/2023	INTEREST	Monthly Interest	$0.18	$40.20
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$40.02
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$33.02
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$30.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.55	$27.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.33	$25.47
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.11	$24.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.89	$23.03
07/14/2022	BILL	MILES, JOHN & ANN	$22.14	$22.14
08/19/2021	PAYMENT	MILES, JOHN CHECK BANK: 9477 NUM: 2183	$-20.50	$0.00
07/19/2021	BILL	MILES, JOHN & ANN	$20.50	$20.50
08/20/2020	PAYMENT	MILES, ANN CHECK BANK: 9477 NUM: 2131	$-20.50	$0.00
07/08/2020	BILL	MILES, JOHN & ANN	$20.50	$20.50
08/19/2019	PAYMENT	MILES, JOHN & ANN CHECK BANK: 9477 NUM: 2043	$-20.50	$0.00
07/14/2019	BILL	MILES, JOHN & ANN	$20.50	$20.50
08/17/2018	PAYMENT	MILES JOHN & ANN CHECK BANK: 9477 NUM: 1791	$-25.62	$0.00
07/11/2018	BILL	MILES, JOHN & ANN	$25.62	$25.62
08/24/2017	PAYMENT	MILES ANN CHECK BANK: 9477 NUM: 1665	$-16.21	$0.00
07/19/2017	BILL	MILES, JOHN & ANN	$16.21	$16.21
08/18/2016	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1551	$-15.02	$0.00
07/14/2016	BILL	MILES, JOHN & ANN	$15.02	$15.02
08/20/2015	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1271	$-13.91	$0.00
07/09/2015	BILL	MILES, JOHN & ANN	$13.91	$13.91
08/21/2014	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 0948	$-12.88	$0.00
07/09/2014	BILL	MILES, JOHN & ANN	$12.88	$12.88
08/16/2013	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 718	$-11.93	$0.00
07/11/2013	BILL	MILES, JOHN & ANN	$11.93	$11.93
11/29/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1583	$-0.99	$0.00
10/31/2012	PAYMENT	MILES, JOHN & ANN CHECK BANK: 94-77 NUM: 1376	$-11.07	$0.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.55	$12.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.44	$11.51
07/13/2012	BILL	MILES, JOHN & ANN	$11.07	$11.07
08/26/2011	PAYMENT	MILES,ANN & JOHN CHECK BANK: 94-77 NUM: 787	$-10.24	$0.00
07/13/2011	BILL	MILES, JOHN & ANN	$10.24	$10.24
08/26/2010	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-77 NUM: 516	$-9.48	$0.00
07/08/2010	BILL	MILES, JOHN & ANN	$9.48	$9.48
08/17/2009	PAYMENT	MILES, ANN & JOHN D CHECK BANK: 94-77 NUM: 240	$-8.78	$0.00
07/13/2009	BILL	MILES, JOHN & ANN	$8.78	$8.78
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-8.14	$0.00
07/14/2008	BILL	MILES, JOHN & ANN	$8.14	$8.14
08/06/2007	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 54-49 NUM: 1023	$-7.69	$0.00
07/13/2007	BILL	BOUVIER FAMILY TRUST, MARSHALL	$7.69	$7.69
08/10/2006	PAYMENT	BOUVIER, MARSHALL A JR CHECK BANK: 94-72 NUM: 1101	$-7.69	$0.00
07/16/2006	BILL	BOUVIER FAMILY TRUST, MARSHALL	$7.69	$7.69
08/31/2005	PAYMENT	BOUVIER, MARSHALL JR CHECK BANK: 94-72 NUM: 1081	$-7.69	$0.00
07/26/2005	BILL	BOUVIER FAMILY TRUST, MARSHALL	$7.69	$7.69
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-7.69	$0.00
07/13/2004	BILL	BOUVIER FAMILY TRUST, MARSHALL	$7.69	$7.69
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-7.69	$0.00
07/22/2003	BILL	BOUVIER, MARSHALL A	$7.69	$7.69
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-10.82	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$10.82
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.51	$8.82
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.43	$8.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.36	$7.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.29	$7.52
07/11/2002	BILL	BOUVIER, MARSHALL A	$7.23	$7.23
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-7.19	$0.00
07/13/2001	BILL	BOUVIER, MARSHALL A	$7.19	$7.19
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-7.16	$0.00
07/10/2000	BILL	BOUVIER, MARSHALL A	$7.16	$7.16
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-7.14	$0.00
07/17/1999	BILL	BOUVIER, MARSHALL A	$7.14	$7.14
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-11.35	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$11.35
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.54	$9.35
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.46	$8.81
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.38	$8.35
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.31	$7.97
07/10/1998	BILL	BOUVIER, MARSHALL A	$7.66	$7.66
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.89	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-22.22	$0.89
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.11
07/20/1997	BILL	BOUVIER, MARSHALL A	$22.22	$22.22
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-21.19	$0.00
07/15/1996	BILL	BOUVIER, MARSHALL A	$21.19	$21.19