Tax Account 018-364-08

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	018-364-08
Account Type	Real Estate
Location	3105 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-364-08

Account Type

Real Estate

Location

3105 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.68
Total	$441.68
Paid	$441.68
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

$441.68

Total

$441.68

Paid

$441.68

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	$111.68	$0.00	$111.68	$111.68	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.50	$0.00	$441.50	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$410.10	$0.00	$410.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$410.32	$0.00	$410.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$410.05	$0.00	$410.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$409.84	$0.00	$409.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$626.59	$0.00	$626.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$621.71	$0.00	$621.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$606.01	$0.00	$606.01	$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 4148	$-441.68	$0.00
07/16/2024	BILL	MILES MINERALS LLC	$441.68	$441.68
08/31/2023	PAYMENT	MILES MINERALS LLC CHECK 4124	$-441.50	$0.00
07/17/2023	BILL	MILES MINERALS LLC	$441.50	$441.50
03/06/2023	PAYMENT	MILES MINERALS LLC CHECK 4111	$-102.00	$0.00
12/29/2022	PAYMENT	MILES MINERALS LLC CHECK 4107	$-102.00	$102.00
10/05/2022	PAYMENT	MILES MINERALS LLC CHECK 4100	$-102.00	$204.00
08/23/2022	PAYMENT	MILES MINERALS LLC CHECK 4099	$-104.10	$306.00
07/15/2022	BILL	MILES MINERALS LLC	$410.10	$410.10
03/07/2022	PAYMENT	MILES MINERALS LLC CHECK 4082	$-102.53	$0.00
12/27/2021	PAYMENT	MILES MINERALS LLC CHECK 4077	$-102.53	$102.53
10/04/2021	PAYMENT	MILES MINERALS LLC CHECK 4065	$-102.53	$205.06
08/24/2021	PAYMENT	MILES MINERALS LLC CHECK CK. 4059	$-102.73	$307.59
07/14/2021	BILL	MILES MINERALS LLC	$410.32	$410.32
03/02/2021	PAYMENT	MILES MINERALS LLC CHECK 4043	$-102.00	$0.00
01/04/2021	PAYMENT	MILES MINERALS LLC CHECK 4040	$-102.00	$102.00
10/13/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 4028	$-102.00	$204.00
08/18/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 4022	$-104.05	$306.00
07/09/2020	BILL	MILES MINERALS LLC	$410.05	$410.05
03/04/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 4002	$-102.00	$0.00
01/08/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 1097	$-102.00	$102.00
09/20/2019	PAYMENT	MILES MINERALS LLC CHECK NUM: 1076	$-102.00	$204.00
08/19/2019	PAYMENT	MILES, MINERALS LLC CHECK NUM: 1069	$-103.84	$306.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES INC	$409.84	$409.84
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-312.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-156.00	$312.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-158.59	$468.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES INC	$626.59	$626.59
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-310.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-311.71	$310.00
09/27/2017	AMENDMENT	waive penalty	$-6.27	$621.71
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$311.71	$627.98
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-311.71	$316.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.27	$627.98
07/10/2017	BILL	DIAMONDBACK PROPERTIES INC	$621.71	$621.71
03/14/2017	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1049	$-151.00	$0.00
01/13/2017	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1048	$-151.00	$151.00
10/07/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1046	$-151.00	$302.00
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-153.01	$453.00
07/11/2016	BILL	DIAMONDBACK PROPERTIES INC	$606.01	$606.01
03/15/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1041	$-151.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-151.00	$151.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-151.00	$302.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-152.85	$453.00
07/07/2015	BILL	DIAMONDBACK PROPERTIES INC	$605.85	$605.85
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-151.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-151.00	$151.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-151.00	$302.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-152.68	$453.00
07/08/2014	BILL	DIAMONDBACK PROPERTIES INC	$605.68	$605.68
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-151.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-151.00	$151.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-151.00	$302.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-6.04	$453.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.04	$459.04
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-151.15	$453.00
07/08/2013	BILL	DIAMONDBACK PROPERTIES INC	$604.15	$604.15
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-144.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-5.76	$144.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.76	$149.76
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-144.00	$144.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-144.00	$288.00
10/18/2012	AMENDMENT	rem pen	$-5.76	$432.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$437.76
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-147.85	$432.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-5.91	$579.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.91	$585.76
07/10/2012	BILL	DIAMONDBACK PROPERTIES INC	$579.85	$579.85
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-139.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-5.56	$139.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.56	$144.56
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-139.00	$139.00
01/17/2012	AMENDMENT	remove penalty postmark	$-5.56	$278.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.56	$283.56
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-139.00	$278.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-139.80	$417.00
07/08/2011	BILL	DIAMONDBACK PROPERTIES INC	$556.80	$556.80
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-129.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-129.00	$129.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-129.00	$258.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-131.19	$387.00
07/08/2010	BILL	DIAMONDBACK PROPERTIES INC	$518.19	$518.19
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-120.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-4.80	$120.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.80	$124.80
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-120.00	$120.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-120.00	$240.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-120.69	$360.00
07/06/2009	BILL	DIAMONDBACK PROPERTIES INC	$480.69	$480.69
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-111.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-111.00	$111.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-111.00	$222.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-112.09	$333.00
07/15/2008	BILL	DIAMONDBACK PROPERTIES INC	$445.09	$445.09
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-103.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-103.00	$103.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-103.00	$206.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-103.12	$309.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES INC	$412.12	$412.12
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-95.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-95.00	$95.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-95.00	$190.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-96.59	$285.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$381.59	$381.59
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-188.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-94.00	$188.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-95.92	$282.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$377.92	$377.92
03/16/2005	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2056	$-93.00	$0.00
01/11/2005	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2032	$-93.00	$93.00
10/06/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2003	$-93.00	$186.00
08/24/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1185	$-96.07	$279.00
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$375.07	$375.07
10/02/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70815	$-185.60	$0.00
08/12/2003	PAYMENT	MC INTIRE, L CHECK BANK: 94-8014 NUM: 333	$-185.60	$185.60
07/18/2003	BILL	DEAD DOG RANCH LLC	$371.20	$371.20
01/02/2003	PAYMENT	L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 290	$-178.00	$0.00
08/22/2002	PAYMENT	L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 257	$-181.17	$178.00
07/12/2002	BILL	DEAD DOG RANCH LLC	$359.17	$359.17
01/07/2002	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 222	$-176.38	$0.00
08/15/2001	PAYMENT	MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203	$-176.67	$176.38
07/12/2001	BILL	DEAD DOG RANCH LLC	$353.05	$353.05
01/17/2001	PAYMENT	L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102	$-358.09	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.66	$358.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$349.43
07/17/2000	BILL	DEAD DOG RANCH LLC	$345.96	$345.96
03/09/2000	PAYMENT	MC INTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 165	$-88.77	$0.00
01/12/2000	PAYMENT	MCINTIRE, L CHECK BANK: 94-8014 NUM: 158	$-88.77	$88.77
10/15/1999	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 152	$-88.77	$177.54
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-88.95	$266.31
07/17/1999	BILL	DEAD DOG RANCH LLC	$355.26	$355.26
03/04/1999	PAYMENT	L. MCINTIRE CHECK	$-90.39	$0.00
01/08/1999	PAYMENT	MC INTIRE, L CHECK	$-90.39	$90.39
10/13/1998	PAYMENT	L. MCINTIRE CHECK	$-90.39	$180.78
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-90.55	$271.17
07/13/1998	BILL	DEAD DOG RANCH LLC	$361.72	$361.72
02/27/1998	PAYMENT	L. MCINTIRE CHECK	$-89.77	$0.00
01/08/1998	PAYMENT	L. MCINTIRE CHECK	$-89.77	$89.77
10/03/1997	PAYMENT	MC INTIRE, DDLLC CHECK	$-89.77	$179.54
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-89.92	$269.31
07/14/1997	BILL	DEAD DOG RANCH LLC	$359.23	$359.23
03/05/1997	PAYMENT	MC INTIRE, LORI	$-89.27	$0.00
01/08/1997	PAYMENT	MC INTIRE, LORI	$-89.27	$89.27
10/09/1996	PAYMENT	SCHUETZ, CHARLES F JR & JANE	$-89.27	$178.54
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR & JANE	$-89.44	$267.81
07/18/1996	BILL	SCHUETZ, CHARLES F JR & JANE	$357.25	$357.25