Tax Account 017-372-10

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Owners

PILE, MICHAEL E
P O BOX 437
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	017-372-10
Account Type	Real Estate
Location	3095 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-372-10

Account Type

Real Estate

Location

3095 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$191.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$191.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	PILE, MICHAEL E CHECK 1211	$-191.53	$0.00
07/15/2026	BILL	PILE, MICHAEL E	$191.53	$191.53
08/14/2025	PAYMENT	PILE, MICHAEL E CHECK REM - 1183	$-177.08	$0.00
07/11/2025	BILL	PILE, MICHAEL E	$177.08	$177.08
08/28/2024	PAYMENT	PILE, MICHAEL E CHECK 1128	$-164.13	$0.00
07/16/2024	BILL	PILE, MICHAEL E	$164.13	$164.13
08/29/2023	PAYMENT	PILE, MICHAEL E CHECK 1062	$-152.11	$0.00
07/17/2023	BILL	PILE, MICHAEL E	$152.11	$152.11
08/22/2022	PAYMENT	PILE, MICHAEL E CHECK 1004	$-118.60	$0.00
07/15/2022	BILL	PILE, MICHAEL E	$118.60	$118.60
08/16/2021	PAYMENT	PILE, MICHAEL E CHECK 933	$-109.94	$0.00
07/14/2021	BILL	PILE, MICHAEL E	$109.94	$109.94
08/05/2020	PAYMENT	PILE, MICHAEL E CHECK NUM: 878	$-101.09	$0.00
07/09/2020	BILL	PILE, MICHAEL E	$101.09	$101.09
08/08/2019	PAYMENT	PILE, MICHAEL E CHECK NUM: 805	$-94.81	$0.00
07/10/2019	BILL	PILE, MICHAEL E	$94.81	$94.81
08/09/2018	PAYMENT	PILE, MICHAEL E CHECK NUM: 739	$-90.33	$0.00
07/10/2018	BILL	PILE, MICHAEL E	$90.33	$90.33
07/20/2017	PAYMENT	PILE, MICHAEL E CHECK NUM: 678	$-86.71	$0.00
07/10/2017	BILL	PILE, MICHAEL E	$86.71	$86.71
07/21/2016	PAYMENT	PILE, MICHAEL CHECK NUM: 574	$-84.58	$0.00
07/11/2016	BILL	PILE, MICHAEL E	$84.58	$84.58
08/05/2015	PAYMENT	PILE, MICHAEL E CHECK NUM: 513	$-84.25	$0.00
07/07/2015	BILL	PILE, MICHAEL E	$84.25	$84.25
05/01/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131473	$-838.02	$0.00
05/01/2015	AMENDMENT	remove monthly int on time	$-2.99	$838.02
05/01/2015	INTEREST	Monthly Interest	$2.99	$841.01
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$838.02
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$853.95
03/31/2015	INTEREST	Monthly Interest	$2.99	$814.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.89	$811.12
03/02/2015	INTEREST	Monthly Interest	$2.99	$798.23
02/02/2015	INTEREST	Monthly Interest	$2.99	$795.24
02/02/2015	AMENDMENT	Certified Mailing Fees	$38.88	$792.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.04	$753.37
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$742.33
01/02/2015	INTEREST	Monthly Interest	$2.99	$742.33
12/17/2014	PAYMENT	JIMMY PENCE CHECK NUM: 450	$-191.64	$739.34
12/01/2014	INTEREST	Monthly Interest	$3.87	$930.98
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$927.11
11/03/2014	INTEREST	Monthly Interest	$3.87	$827.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$823.24
10/01/2014	INTEREST	Monthly Interest	$3.87	$819.04
09/02/2014	INTEREST	Monthly Interest	$3.87	$815.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$811.30
07/08/2014	BILL	PENCE, JIMMIE D TRS ET AL	$84.08	$807.94
07/07/2014	INTEREST	Monthly Interest	$3.87	$723.86
07/01/2014	INTEREST	Monthly Interest	$3.87	$719.99
06/02/2014	INTEREST	Monthly Interest	$10.18	$716.12
05/01/2014	INTEREST	Monthly Interest	$3.17	$705.94
04/08/2014	PAYMENT	PENCE, JIMMIE D CHECK NUM: 370	$-18.49	$702.77
04/08/2014	PAYMENT	PENCE, JIMMIE CHECK NUM: 369	$-84.08	$721.26
03/25/2014	INTEREST	Monthly Interest	$3.96	$805.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$801.38
03/03/2014	INTEREST	Monthly Interest	$3.96	$795.49
02/03/2014	INTEREST	Monthly Interest	$3.96	$791.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$787.57
01/01/2014	INTEREST	Monthly Interest	$3.96	$782.53
12/02/2013	INTEREST	Monthly Interest	$3.96	$778.57
11/01/2013	INTEREST	Monthly Interest	$3.96	$774.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$770.65
10/01/2013	INTEREST	Monthly Interest	$3.96	$766.45
09/03/2013	INTEREST	Monthly Interest	$3.96	$762.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$758.53
07/08/2013	BILL	PENCE, JIMMIE D TRS ET AL	$84.08	$755.17
07/08/2013	INTEREST	Monthly Interest	$3.96	$671.09
07/01/2013	INTEREST	Monthly Interest	$3.96	$667.13
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$663.17
06/01/2013	INTEREST	Monthly Interest	$14.89	$648.17
05/01/2013	INTEREST	Monthly Interest	$2.74	$633.28
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$630.54
04/01/2013	PENALTY	Mailing Fees	$2.00	$624.43
04/01/2013	INTEREST	Monthly Interest	$2.74	$622.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$619.69
03/01/2013	INTEREST	Monthly Interest	$2.74	$609.48
02/01/2013	INTEREST	Monthly Interest	$2.74	$606.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$604.00
01/02/2013	INTEREST	Monthly Interest	$2.74	$597.41
12/03/2012	INTEREST	Monthly Interest	$2.74	$594.67
11/01/2012	INTEREST	Monthly Interest	$2.74	$591.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$589.19
10/01/2012	INTEREST	Monthly Interest	$2.74	$585.50
08/31/2012	INTEREST	Monthly Interest	$2.74	$582.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$580.02
07/10/2012	BILL	PENCE, JIMMIE D TRS ET AL	$145.81	$578.51
07/10/2012	INTEREST	Monthly Interest	$2.74	$432.70
07/02/2012	INTEREST	Monthly Interest	$2.74	$429.96
06/01/2012	INTEREST	Monthly Interest	$15.50	$427.22
05/03/2012	INTEREST	Monthly Interest	$1.32	$411.72
03/30/2012	INTEREST	Monthly Interest	$1.32	$410.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$409.08
03/01/2012	INTEREST	Monthly Interest	$1.32	$397.17
01/31/2012	INTEREST	Monthly Interest	$1.32	$395.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$394.53
01/03/2012	INTEREST	Monthly Interest	$1.32	$386.84
12/01/2011	INTEREST	Monthly Interest	$1.32	$385.52
11/01/2011	INTEREST	Monthly Interest	$1.32	$384.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$382.88
10/03/2011	INTEREST	Monthly Interest	$1.32	$378.57
09/01/2011	INTEREST	Monthly Interest	$1.32	$377.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$375.93
07/08/2011	BILL	PENCE, JIMMIE D TRS ET AL	$170.19	$374.16
07/08/2011	INTEREST	Monthly Interest	$1.32	$203.97
07/05/2011	INTEREST	Monthly Interest	$1.32	$202.65
06/06/2011	INTEREST	Monthly Interest	$13.16	$201.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$188.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.05	$181.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.13	$170.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	PENCE, JIMMIE D TRS ET AL	$157.87	$157.87
07/21/2009	PAYMENT	PENCE, JESSIE OR JIMMIE CHECK BANK: 94-0172 NUM: 307	$-146.46	$0.00
07/06/2009	BILL	PENCE, JIMMIE D TRS ET AL	$146.46	$146.46
08/20/2008	PAYMENT	JESSIE M. PENCE JIMMIE PENCE CHECK BANK: 94-0172 NUM: 131	$-135.60	$0.00
07/15/2008	BILL	PENCE, JIMMIE D TRS ET AL	$135.60	$135.60
07/31/2007	PAYMENT	PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 119*	$-125.56	$0.00
07/12/2007	BILL	PENCE, JIMMIE D TRS ET AL	$125.56	$125.56
08/23/2006	PAYMENT	PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 105	$-116.26	$0.00
07/12/2006	BILL	PENCE, JIMMIE D TRS ET AL	$116.26	$116.26
08/18/2005	PAYMENT	PENCE, JIM D & JESSIE MAE CHECK BANK: 25-80 NUM: 486	$-107.65	$0.00
07/15/2005	BILL	PENCE, JIMMIE D TRS ET AL	$107.65	$107.65
08/05/2004	PAYMENT	BELLI, M. L. CHECK BANK: 94-7074 NUM: 17581	$-99.68	$0.00
07/08/2004	BILL	BELLI, M LAWRENCE ET AL TRS	$99.68	$99.68
07/30/2003	PAYMENT	BELLI, M LAWRENCE ET AL TRS CHECK BANK: 94-7074 NUM: 16927	$-98.65	$0.00
07/18/2003	BILL	BELLI, M LAWRENCE ET AL TRS	$98.65	$98.65
07/31/2002	PAYMENT	BELLI, M LAWRENCE ET AL TRS CHECK BANK: 94-7074 NUM: 16201	$-95.45	$0.00
07/12/2002	BILL	BELLI, M LAWRENCE ET AL TRS	$95.45	$95.45
08/21/2001	PAYMENT	BELLI, M LL & JEANETTE CHECK BANK: 94-7074 NUM: 14867	$-93.82	$0.00
07/12/2001	BILL	BELLI, M LAWRENCE ET AL TRS	$93.82	$93.82
09/06/2000	PAYMENT	BELLI, M L & JEANETTE C CHECK BANK: 94-204 NUM: 13764	$-91.95	$0.00
07/17/2000	BILL	BELLI, M L & JEANETTE C	$91.95	$91.95
08/31/1999	PAYMENT	BELLI, M L & JEANETTE C CHECK BANK: 91-119 NUM: 12985	$-87.39	$0.00
07/17/1999	BILL	BELLI, M L & JEANETTE C	$87.39	$87.39
07/24/1998	PAYMENT	BELLI, M L & JEANETTE C CHECK	$-88.98	$0.00
07/13/1998	BILL	BELLI, M L & JEANETTE C	$88.98	$88.98
08/06/1997	PAYMENT	BELLI, M L & JEANETTE C CHECK	$-88.36	$0.00
07/14/1997	BILL	BELLI, M L & JEANETTE C	$88.36	$88.36
08/20/1996	PAYMENT	BELLI, M L & JEANETTE C	$-87.88	$0.00
07/18/1996	BILL	BELLI, M L & JEANETTE C	$87.88	$87.88