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Tax Account 017-372-10

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 $164.13
Currently Due $41.13

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $164.13
Total $164.13
Paid $0.00
Balance $164.13
Due $41.13
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$41.13$0.00$41.13$0.00$41.13
210/07/202410/17/2024Due$41.00$0.00$41.00$0.00$82.13
301/06/202501/16/2025Due$41.00$0.00$41.00$0.00$123.13
403/03/202503/13/2025Due$41.00$0.00$41.00$0.00$164.13

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$152.11$0.00$152.11$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$118.60$0.00$118.60$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$109.94$0.00$109.94$0.00$0.003.25658.2
2020/2021 SECURED TAXES$101.09$0.00$101.09$0.00$0.003.25448.2
2019/2020 SECURED TAXES$94.81$0.00$94.81$0.00$0.003.25448.2
2018/2019 SECURED TAXES$90.33$0.00$90.33$0.00$0.003.25448.2
2017/2018 SECURED TAXES$86.71$0.00$86.71$0.00$0.003.25448.2
2016/2017 SECURED TAXES$84.58$0.00$84.58$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.04.51
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

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