Tax Account 018-364-02

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Owners

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

Account Summary

Account ID	018-364-02
Account Type	Real Estate
Location	3090 TWAIN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-364-02

Account Type

Real Estate

Location

3090 TWAIN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$101.81
Total	$101.81
Paid	$101.81
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

$101.81

Total

$101.81

Paid

$101.81

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	$26.81	$0.00	$0.00	$26.81	$26.81	$0.00
2	10/05/2026	10/16/2026	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00
3	01/04/2027	01/15/2027	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00
4	03/01/2027	03/12/2027	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$94.02	$0.00	$0.00	$94.02	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$87.21	$0.00	$0.00	$87.21	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$80.91	$0.00	$0.00	$80.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$58.63	$0.00	$0.00	$58.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$54.44	$0.00	$0.00	$54.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$49.69	$0.00	$0.00	$49.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$46.64	$0.00	$0.00	$46.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$44.46	$0.00	$0.00	$44.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$42.69	$0.00	$0.00	$42.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$41.66	$0.00	$0.00	$41.66	$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	$-101.81	$0.00
07/15/2026	BILL	MILES MINERALS LLC	$101.81	$101.81
08/19/2025	PAYMENT	MILES MINERALS LLC CHECK 4175	$-94.02	$0.00
07/11/2025	BILL	MILES MINERALS LLC	$94.02	$94.02
08/26/2024	PAYMENT	VERSINO, JOYCE CHECK 121	$-87.21	$0.00
07/16/2024	BILL	SPYGLASS PROPERTIES LLC	$87.21	$87.21
08/22/2023	PAYMENT	VERSINO, JOYCE CHECK 2529	$-80.91	$0.00
07/17/2023	BILL	SPYGLASS PROPERTIES LLC	$80.91	$80.91
08/16/2022	PAYMENT	VERSINO, JOYCE CHECK 2487	$-58.63	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$58.63
07/15/2022	BILL	SPYGLASS PROPERTIES LLC	$58.63	$58.63
08/30/2021	PAYMENT	VERSINO, JOYCE CHECK 2371	$-54.44	$0.00
07/14/2021	BILL	SPYGLASS PROPERTIES LLC	$54.44	$54.44
08/10/2020	PAYMENT	VERSINO, JOYCE CHECK NUM: 2326	$-49.69	$0.00
07/09/2020	BILL	SPYGLASS PROPERTIES LLC	$49.69	$49.69
08/13/2019	PAYMENT	VERSINO, JOYCE CHECK NUM: 2269	$-46.64	$0.00
07/10/2019	BILL	SPYGLASS PROPERTIES LLC	$46.64	$46.64
07/31/2018	PAYMENT	VERSINO, JOYCE CHECK NUM: 2167	$-44.46	$0.00
07/10/2018	BILL	SYPGLASS PROPERTIES LLC	$44.46	$44.46
07/25/2017	PAYMENT	VERSINO, JOYCE CHECK NUM: 2046	$-42.69	$0.00
07/10/2017	BILL	SYPGLASS PROPERTIES LLC	$42.69	$42.69
08/09/2016	PAYMENT	VERSINO, JOYCE CHECK NUM: 1941	$-41.66	$0.00
07/11/2016	BILL	SYPGLASS PROPERTIES LLC	$41.66	$41.66
08/13/2015	PAYMENT	VERSINO, JOYCE CHECK NUM: 1819	$-41.41	$0.00
07/07/2015	BILL	SYPGLASS PROPERTIES LLC	$41.41	$41.41
07/24/2014	PAYMENT	VERSINO, JOYCE CHECK NUM: 1714	$-40.00	$0.00
07/08/2014	BILL	SYPGLASS PROPERTIES LLC	$40.00	$40.00
08/05/2013	PAYMENT	VERSINO, JOYCE CHECK NUM: 1646	$-38.42	$0.00
07/08/2013	BILL	SYPGLASS PROPERTIES LLC	$38.42	$38.42
07/27/2012	PAYMENT	JOYCE VERSINO CHECK NUM: 1519	$-36.93	$0.00
07/10/2012	BILL	SYPGLASS PROPERTIES LLC	$36.93	$36.93
08/04/2011	PAYMENT	VERSINO, JOYCE CHECK NUM: 1299	$-34.70	$0.00
07/08/2011	BILL	SYPGLASS PROPERTIES LLC	$34.70	$34.70
08/03/2010	PAYMENT	JOYCE VERSINO CHECK BANK: 62-15 NUM: 1204	$-31.60	$0.00
07/08/2010	BILL	SYPGLASS PROPERTIES LLC	$31.60	$31.60
08/28/2009	PAYMENT	VERSINO, JOYCE CORK: D BANK: CREDIT CARD NUM: M/C	$-29.30	$0.00
07/06/2009	BILL	ABBA PROPERTIES LLC	$29.30	$29.30
08/25/2008	PAYMENT	ABBA PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1015	$-27.13	$0.00
07/15/2008	BILL	ABBA PROPERTIES LLC	$27.13	$27.13
08/22/2007	PAYMENT	ABBA PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1003	$-25.12	$0.00
07/12/2007	BILL	ABBA PROPERTIES LLC	$25.12	$25.12
04/12/2007	PAYMENT	VERSINO, JOYCE CHECK BANK: 94-169 NUM: 1491	$-2.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$2.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$2.14
12/20/2006	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1446	$-23.25	$2.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$25.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.93	$24.18
07/12/2006	BILL	VERSINO, JOYCE	$23.25	$23.25
08/18/2005	PAYMENT	JOYCE VERSINO CHECK BANK: 94-169 NUM: 1258	$-21.54	$0.00
07/15/2005	BILL	VERSINO, JOYCE	$21.54	$21.54
08/26/2004	PAYMENT	HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 5073	$-19.94	$0.00
07/08/2004	BILL	NEWCASTLE LAND COMPANY	$19.94	$19.94
08/05/2003	PAYMENT	DAVID HALSTEAD CHECK BANK: 94-72 NUM: 4934	$-19.73	$0.00
07/18/2003	BILL	NEWCASTLE LAND COMPANY	$19.73	$19.73
08/14/2002	PAYMENT	HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 4693	$-19.09	$0.00
07/12/2002	BILL	NEWCASTLE LAND COMPANY	$19.09	$19.09
08/17/2001	PAYMENT	HALSTEAD, DAVID CHECK BANK: 94-72 NUM: 4404	$-18.77	$0.00
07/12/2001	BILL	NEWCASTLE LAND COMPANY	$18.77	$18.77
04/10/2001	PAYMENT	HALSTEAD, DAVID C CHECK BANK: 94-72 NUM: 4290	$-22.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.29	$22.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.10	$21.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.92	$20.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.74	$19.14
07/17/2000	BILL	NEWCASTLE LAND COMPANY	$18.40	$18.40
04/10/2000	PAYMENT	HALSTEAD, DAVID C CHECK BANK: 94-72 NUM: 3984	$-104.17	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.37	$104.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$103.80
03/02/2000	INTEREST	Monthly Interest	$0.37	$102.26
02/02/2000	INTEREST	Monthly Interest	$0.37	$101.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$101.52
01/07/2000	INTEREST	Monthly Interest	$0.37	$100.20
12/06/1999	INTEREST	Monthly Interest	$0.37	$99.83
11/03/1999	INTEREST	Monthly Interest	$0.37	$99.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$99.09
10/12/1999	INTEREST	Monthly Interest	$0.37	$97.99
09/03/1999	INTEREST	Monthly Interest	$0.37	$97.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$97.25
08/06/1999	INTEREST	Monthly Interest	$0.37	$96.37
07/17/1999	BILL	NEWCASTLE LAND COMPANY	$21.93	$96.00
07/13/1999	INTEREST	Monthly Interest	$0.37	$74.07
07/01/1999	INTEREST	Monthly Interest	$0.37	$73.70
06/07/1999	INTEREST	Monthly Interest	$2.04	$73.33
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$71.29
04/30/1999	INTEREST	Monthly Interest	$0.18	$66.29
03/24/1999	INTEREST	Monthly Interest	$0.18	$66.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$65.93
03/03/1999	INTEREST	Monthly Interest	$0.18	$64.37
02/02/1999	INTEREST	Monthly Interest	$0.18	$64.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.34	$64.01
01/05/1999	INTEREST	Monthly Interest	$0.18	$62.67
12/02/1998	INTEREST	Monthly Interest	$0.18	$62.49
11/04/1998	INTEREST	Monthly Interest	$0.18	$62.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.12	$62.13
10/05/1998	INTEREST	Monthly Interest	$0.18	$61.01
09/01/1998	INTEREST	Monthly Interest	$0.18	$60.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.89	$60.65
07/31/1998	INTEREST	Monthly Interest	$0.18	$59.76
07/13/1998	BILL	NEWCASTLE LAND COMPANY	$22.32	$59.58
07/02/1998	INTEREST	Monthly Interest	$0.18	$37.26
07/02/1998	INTEREST	Monthly Interest	$0.18	$37.08
06/02/1998	PENALTY	Certification fee	$2.00	$36.90
06/02/1998	INTEREST	Monthly Interest	$1.85	$34.90
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$33.05
03/25/1998	PENALTY	Postage Costs	$1.00	$28.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.55	$27.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$25.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.11	$24.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.89	$23.06
07/14/1997	BILL	NEWCASTLE LAND COMPANY	$22.17	$22.17
08/27/1996	PAYMENT	HALSTEAD, DAVID	$-22.04	$0.00
07/18/1996	BILL	NEWCASTLE LAND COMPANY	$22.04	$22.04