Tax Account 018-364-01

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Owners

MILES MINERALS LLC
P O BOX 22605
CARSON CITY, NV 89721-0000

Account Summary

Account ID	018-364-01
Account Type	Real Estate
Location	3270 TWAIN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-364-01

Account Type

Real Estate

Location

3270 TWAIN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$273.81
Total	$273.81
Paid	$273.81
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

$273.81

Total

$273.81

Paid

$273.81

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	$69.81	$0.00	$0.00	$69.81	$69.81	$0.00
2	10/05/2026	10/16/2026	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00
3	01/04/2027	01/15/2027	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00
4	03/01/2027	03/12/2027	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$253.27	$0.00	$0.00	$253.27	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$234.68	$0.00	$0.00	$234.68	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$217.47	$0.00	$0.00	$217.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$171.29	$0.00	$0.00	$171.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$158.72	$0.00	$0.00	$158.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.27	$0.00	$0.00	$146.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.16	$0.00	$0.00	$137.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.68	$0.00	$0.00	$130.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.45	$0.00	$0.00	$125.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.35	$0.00	$0.00	$122.35	$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
07/16/2026	PAYMENT	MILES MINERALS LLC CHECK 4187	$-273.81	$0.00
07/15/2026	BILL	MILES MINERALS LLC	$273.81	$273.81
08/19/2025	PAYMENT	MILES MINERALS LLC CHECK 4175	$-253.27	$0.00
07/11/2025	BILL	MILES MINERALS LLC	$253.27	$253.27
08/26/2024	PAYMENT	VERSINO, JOYCE CHECK 121	$-234.68	$0.00
07/16/2024	BILL	SPYGLASS PROPERTIES LLC	$234.68	$234.68
08/22/2023	PAYMENT	VERSINO, JOYCE CHECK 2529	$-217.47	$0.00
07/17/2023	BILL	SPYGLASS PROPERTIES LLC	$217.47	$217.47
08/16/2022	PAYMENT	VERSINO, JOYCE CHECK 2487	$-171.29	$0.00
07/15/2022	BILL	SPYGLASS PROPERTIES LLC	$171.29	$171.29
08/30/2021	PAYMENT	VERSINO, JOYCE CHECK 2371	$-158.72	$0.00
07/14/2021	BILL	SPYGLASS PROPERTIES LLC	$158.72	$158.72
08/10/2020	PAYMENT	VERSINO, JOYCE CHECK NUM: 2326	$-146.27	$0.00
07/09/2020	BILL	SPYGLASS PROPERTIES LLC	$146.27	$146.27
08/13/2019	PAYMENT	VERSINO, JOYCE CHECK NUM: 2271	$-68.00	$0.00
08/13/2019	PAYMENT	VERSINO, JOYCE CHECK NUM: 2269	$-69.16	$68.00
07/10/2019	BILL	SPYGLASS PROPERTIES LLC	$137.16	$137.16
07/31/2018	PAYMENT	VERSINO, JOYCE CHECK NUM: 2167	$-130.68	$0.00
07/10/2018	BILL	SPYGLASS PROPERTIES LLC	$130.68	$130.68
07/25/2017	PAYMENT	VERSINO, JOYCE CHECK NUM: 2046	$-125.45	$0.00
07/10/2017	BILL	SPYGLASS PROPERTIES LLC	$125.45	$125.45
10/11/2016	PAYMENT	VERSINO, JOYCE CHECK NUM: 1965	$-60.00	$0.00
08/10/2016	PAYMENT	JOYCE VERSINO CHECK NUM: 1943	$-62.35	$60.00
07/11/2016	BILL	SPYGLASS PROPERTIES LLC	$122.35	$122.35
08/13/2015	PAYMENT	VERSINO, JOYCE CHECK NUM: 1819	$-121.95	$0.00
07/07/2015	BILL	SPYGLASS PROPERTIES LLC	$121.95	$121.95
07/24/2014	PAYMENT	VERSINO, JOYCE CHECK NUM: 1714	$-118.29	$0.00
07/08/2014	BILL	SPYGLASS PROPERTIES LLC	$118.29	$118.29
08/05/2013	PAYMENT	VERSINO, JOYCE CHECK NUM: 1646	$-113.54	$0.00
07/08/2013	BILL	SPYGLASS PROPERTIES LLC	$113.54	$113.54
07/27/2012	PAYMENT	JOYCE VERSINO CHECK NUM: 1519	$-109.02	$0.00
07/10/2012	BILL	SPYGLASS PROPERTIES LLC	$109.02	$109.02
08/04/2011	PAYMENT	VERSINO, JOYCE CHECK NUM: 1299	$-102.45	$0.00
07/08/2011	BILL	SPYGLASS PROPERTIES LLC	$102.45	$102.45
08/03/2010	PAYMENT	JOYCE VERSINO CHECK BANK: 62-15 NUM: 1204	$-94.75	$0.00
07/08/2010	BILL	SPYGLASS PROPERTIES LLC	$94.75	$94.75
08/28/2009	PAYMENT	VERSINO, JOYCE CORK: D BANK: CREDIT CARD NUM: M/C	$-87.89	$0.00
07/06/2009	BILL	ABBA PROPERTIES LLC	$87.89	$87.89
08/25/2008	PAYMENT	ABBA PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1015	$-81.38	$0.00
07/15/2008	BILL	ABBA PROPERTIES LLC	$81.38	$81.38
08/22/2007	PAYMENT	ABBA PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1002	$-75.34	$0.00
07/12/2007	BILL	ABBA PROPERTIES LLC	$75.34	$75.34
02/26/2007	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1470	$-6.44	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$6.44
12/20/2006	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1446	$-69.76	$6.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$76.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	VERSINO, JOYCE	$69.76	$69.76
08/18/2005	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1258	$-64.59	$0.00
07/15/2005	BILL	VERSINO, JOYCE	$64.59	$64.59
08/26/2004	PAYMENT	HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 5073	$-59.81	$0.00
07/08/2004	BILL	NEWCASTLE LAND COMPANY	$59.81	$59.81
08/05/2003	PAYMENT	DAVID HALSTEAD CHECK BANK: 94-72 NUM: 4934	$-59.19	$0.00
07/18/2003	BILL	NEWCASTLE LAND COMPANY	$59.19	$59.19
08/14/2002	PAYMENT	HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 4693	$-57.27	$0.00
07/12/2002	BILL	NEWCASTLE LAND COMPANY	$57.27	$57.27
08/17/2001	PAYMENT	HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 4404	$-56.29	$0.00
07/12/2001	BILL	NEWCASTLE LAND COMPANY	$56.29	$56.29
04/10/2001	PAYMENT	HALSTEAD, DAVID C CHECK BANK: 94-72 NUM: 4290	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	NEWCASTLE LAND COMPANY	$55.17	$55.17
04/10/2000	PAYMENT	HALSTEAD, DAVID C CHECK BANK: 94-72 NUM: 3984	$-285.30	$0.00
03/30/2000	INTEREST	Monthly Interest	$1.11	$285.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.58	$284.19
03/02/2000	INTEREST	Monthly Interest	$1.11	$279.61
02/02/2000	INTEREST	Monthly Interest	$1.11	$278.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.93	$277.39
01/07/2000	INTEREST	Monthly Interest	$1.11	$273.46
12/06/1999	INTEREST	Monthly Interest	$1.11	$272.35
11/03/1999	INTEREST	Monthly Interest	$1.11	$271.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.27	$270.13
10/12/1999	INTEREST	Monthly Interest	$1.11	$266.86
09/03/1999	INTEREST	Monthly Interest	$1.11	$265.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$264.64
08/06/1999	INTEREST	Monthly Interest	$1.11	$262.02
07/17/1999	BILL	NEWCASTLE LAND COMPANY	$65.45	$260.91
07/13/1999	INTEREST	Monthly Interest	$1.11	$195.46
07/01/1999	INTEREST	Monthly Interest	$1.11	$194.35
06/07/1999	INTEREST	Monthly Interest	$6.10	$193.24
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$187.14
04/30/1999	INTEREST	Monthly Interest	$0.55	$182.14
03/24/1999	INTEREST	Monthly Interest	$0.55	$181.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.66	$181.04
03/03/1999	INTEREST	Monthly Interest	$0.55	$176.38
02/02/1999	INTEREST	Monthly Interest	$0.55	$175.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.00	$175.28
01/05/1999	INTEREST	Monthly Interest	$0.55	$171.28
12/02/1998	INTEREST	Monthly Interest	$0.55	$170.73
11/04/1998	INTEREST	Monthly Interest	$0.55	$170.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.33	$169.63
10/05/1998	INTEREST	Monthly Interest	$0.55	$166.30
09/01/1998	INTEREST	Monthly Interest	$0.55	$165.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.67	$165.20
07/31/1998	INTEREST	Monthly Interest	$0.55	$162.53
07/13/1998	BILL	NEWCASTLE LAND COMPANY	$66.63	$161.98
07/02/1998	INTEREST	Monthly Interest	$0.55	$95.35
07/02/1998	INTEREST	Monthly Interest	$0.55	$94.80
06/02/1998	PENALTY	Certification fee	$2.00	$94.25
06/02/1998	INTEREST	Monthly Interest	$5.51	$92.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$86.74
03/25/1998	PENALTY	Postage Costs	$1.00	$81.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.63	$80.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.97	$76.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$72.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.65	$68.83
07/14/1997	BILL	NEWCASTLE LAND COMPANY	$66.18	$66.18
08/27/1996	PAYMENT	HALSTEAD, DAVID	$-65.82	$0.00
07/18/1996	BILL	NEWCASTLE LAND COMPANY	$65.82	$65.82