Tax Account 018-364-07

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Owners

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

Account Summary

Account ID	018-364-07
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-364-07

Account Type

Real Estate

Location

0 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.18
Total	$371.18
Paid	$371.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$371.18

Total

$371.18

Paid

$371.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$95.18	$0.00	$95.18	$95.18	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.84	$0.00	$343.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$318.97	$0.00	$318.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$319.14	$0.00	$319.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$318.93	$0.00	$318.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$318.76	$0.00	$318.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$91.34	$0.00	$91.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$114.73	$0.00	$114.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
08/21/2024	PAYMENT	MILES MINERALS LLC CHECK 4147	$-371.18	$0.00
07/16/2024	BILL	MILES MINERALS LLC	$371.18	$371.18
08/31/2023	PAYMENT	MILES MINERALS LLC CHECK 4123	$-343.84	$0.00
07/17/2023	BILL	MILES MINERALS LLC	$343.84	$343.84
03/06/2023	PAYMENT	MILES MINERALS LLC CHECK 4110	$-79.00	$0.00
01/06/2023	PAYMENT	MILES MINERALS LLC CHECK 4106	$-79.00	$79.00
10/05/2022	PAYMENT	MILES MINERALS LLC CHECK 4101	$-79.00	$158.00
08/24/2022	PAYMENT	MILES MINERALS LLC CHECK 4098	$-81.97	$237.00
07/15/2022	BILL	MILES MINERALS LLC	$318.97	$318.97
03/02/2022	PAYMENT	MILES MINERALS LLC CHECK 4081	$-79.74	$0.00
12/27/2021	PAYMENT	MILES MINERALS LLC CHECK 4076	$-79.74	$79.74
10/01/2021	PAYMENT	MILES MINERALS LLC CHECK 4066	$-79.74	$159.48
08/24/2021	PAYMENT	MILES MINERALS LLC CHECK 4058	$-79.92	$239.22
07/14/2021	BILL	MILES MINERALS LLC	$319.14	$319.14
03/02/2021	PAYMENT	MILES MINERALS LLC CHECK 4044	$-79.00	$0.00
01/04/2021	PAYMENT	MILES MINERALS LLC CHECK 4039	$-79.00	$79.00
10/13/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 4029	$-79.00	$158.00
08/19/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 4021	$-81.93	$237.00
07/09/2020	BILL	MILES MINERALS LLC	$318.93	$318.93
03/04/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 4003	$-79.00	$0.00
01/06/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 1098	$-79.00	$79.00
09/23/2019	PAYMENT	MILES MINERALS LLC CHECK NUM: 1075	$-79.00	$158.00
08/19/2019	PAYMENT	MILES MINERALS LLC CHECK NUM: 1068	$-81.76	$237.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES INC	$318.76	$318.76
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-91.34	$0.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES INC	$91.34	$91.34
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-46.22	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-68.51	$46.22
09/27/2017	AMENDMENT	waive penalty	$-1.38	$114.73
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$68.51	$116.11
09/20/2017	VOID	Amend: Auto Restore Payment CHECK NUM: 1054	$-68.51	$47.60
09/20/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$68.51	$116.11
09/20/2017	AMENDMENT	Doc 570091-gifted to NDOT	$-21.78	$47.60
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-68.51	$69.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$137.89
07/10/2017	BILL	DIAMONDBACK PROPERTIES INC	$136.51	$136.51
03/14/2017	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1049	$-33.00	$0.00
01/13/2017	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1048	$-33.00	$33.00
10/07/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1046	$-33.00	$66.00
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-34.11	$99.00
07/11/2016	BILL	DIAMONDBACK PROPERTIES INC	$133.11	$133.11
03/15/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1041	$-33.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-33.00	$33.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-33.00	$66.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-33.95	$99.00
07/07/2015	BILL	DIAMONDBACK PROPERTIES INC	$132.95	$132.95
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-33.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-33.00	$33.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-33.00	$66.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-33.78	$99.00
07/08/2014	BILL	DIAMONDBACK PROPERTIES INC	$132.78	$132.78
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-33.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-33.00	$33.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-33.00	$66.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-1.32	$99.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$100.32
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-33.45	$99.00
07/08/2013	BILL	DIAMONDBACK PROPERTIES INC	$132.45	$132.45
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-31.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-1.24	$31.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$32.24
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-31.00	$31.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-31.00	$62.00
10/18/2012	AMENDMENT	rem pen	$-1.24	$93.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$94.24
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-34.16	$93.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-1.37	$127.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$128.53
07/10/2012	BILL	DIAMONDBACK PROPERTIES INC	$127.16	$127.16
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-31.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-1.24	$31.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$32.24
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-31.00	$31.00
01/17/2012	AMENDMENT	remove penalty postmark	$-1.24	$62.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.24	$63.24
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-31.00	$62.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-31.17	$93.00
07/08/2011	BILL	DIAMONDBACK PROPERTIES INC	$124.17	$124.17