Tax Account 018-382-02

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Owners

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

Account Summary

Account ID	018-382-02
Account Type	Real Estate
Location	3120 PROSPECT AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-382-02

Account Type

Real Estate

Location

3120 PROSPECT AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.02
Total	$140.02
Paid	$140.02
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

$140.02

Total

$140.02

Paid

$140.02

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	$38.02	$0.00	$38.02	$38.02	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.82	$0.00	$129.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$70.59	$0.00	$70.59	$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
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
08/21/2024	PAYMENT	MILES MINERALS LLC CHECK 4149	$-140.02	$0.00
07/16/2024	BILL	MILES MINERALS LLC	$140.02	$140.02
08/30/2023	PAYMENT	MILES MINERALS LLC CHECK 4125	$-129.82	$0.00
07/17/2023	BILL	MILES MINERALS LLC	$129.82	$129.82
08/24/2022	PAYMENT	MILES MINERALS LLC CHECK 4097	$-94.33	$0.00
07/15/2022	BILL	MILES MINERALS LLC	$94.33	$94.33
08/23/2021	PAYMENT	MILES MINERALS LLC CHECK CK. 4060	$-87.48	$0.00
07/14/2021	BILL	MILES MINERALS LLC	$87.48	$87.48
08/19/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 4018	$-80.29	$0.00
07/09/2020	BILL	MILES MINERALS LLC	$80.29	$80.29
08/19/2019	PAYMENT	MILES MINERALS LLC CHECK NUM: 1070	$-75.33	$0.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES INC	$75.33	$75.33
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-71.79	$0.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES INC	$71.79	$71.79
08/14/2017	PAYMENT	ALBERT ZDENEK CORK: D BANK: PNP INTERNET NUM: 34687991	$-68.94	$0.00
07/10/2017	BILL	ZDENEK, ALBERT N JR	$68.94	$68.94
08/19/2016	PAYMENT	ALBERT ZDENEK CORK: D BANK: PNP INTERNET NUM: 26127160	$-70.59	$0.00
07/11/2016	BILL	ZDENEK, ALBERT N JR	$70.59	$70.59
08/19/2015	PAYMENT	ZDENEK, ALBERT N JR CHECK NUM: 1146	$-66.97	$0.00
07/07/2015	BILL	ZDENEK, ALBERT N JR	$66.97	$66.97
04/27/2015	PAYMENT	ZDENEK, ALBERT N JR CHECK NUM: 1141	$-105.50	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$105.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.00	$104.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.14	$98.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$93.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.43	$89.08
07/08/2014	BILL	ZDENEK, ALBERT N JR	$85.65	$85.65
08/27/2013	PAYMENT	ZDENEK, ALBERT N & LINDA CHECK NUM: 1060	$-85.65	$0.00
07/08/2013	BILL	ZDENEK, ALBERT N JR	$85.65	$85.65
08/22/2012	PAYMENT	ZDENEK, ALBERT N JR CHECK NUM: 5472	$-127.02	$0.00
07/10/2012	BILL	ZDENEK, ALBERT N JR	$127.02	$127.02
08/22/2011	PAYMENT	ZDENEK, ALBERT N JR CHECK NUM: 5313	$-119.37	$0.00
07/08/2011	BILL	ZDENEK, ALBERT N JR	$119.37	$119.37
08/18/2010	PAYMENT	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 5178	$-110.52	$0.00
07/08/2010	BILL	ZDENEK, ALBERT N JR	$110.52	$110.52
08/20/2009	PAYMENT	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 4052	$-102.51	$0.00
07/06/2009	BILL	ZDENEK, ALBERT N JR	$102.51	$102.51
08/22/2008	PAYMENT	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 3917	$-94.91	$0.00
07/15/2008	BILL	ZDENEK, ALBERT N JR	$94.91	$94.91
08/21/2007	PAYMENT	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 3808	$-87.89	$0.00
07/12/2007	BILL	ZDENEK, ALBERT N JR	$87.89	$87.89
08/30/2006	PAYMENT	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 3672	$-81.39	$0.00
07/12/2006	BILL	ZDENEK, ALBERT N JR	$81.39	$81.39
08/23/2005	PAYMENT	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 3478	$-75.35	$0.00
07/15/2005	BILL	ZDENEK, ALBERT N JR	$75.35	$75.35
08/13/2004	PAYMENT	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 3292	$-69.77	$0.00
07/08/2004	BILL	ZDENEK, ALBERT N JR	$69.77	$69.77
08/25/2003	PAYMENT	ZDENEK, ALBERT N/TOOL SALES CHECK BANK: 16-66 NUM: 3050	$-69.05	$0.00
07/18/2003	BILL	ZDENEK, ALBERT N JR	$69.05	$69.05
07/26/2002	PAYMENT	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 2779	$-66.82	$0.00
07/12/2002	BILL	ZDENEK, ALBERT N JR	$66.82	$66.82
08/03/2001	PAYMENT	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 2559	$-65.70	$0.00
07/12/2001	BILL	ZDENEK, ALBERT N JR	$65.70	$65.70
08/17/2000	PAYMENT	ZDENEK, ALBERT N & LINDA K CHECK BANK: 16-66 NUM: 480	$-64.37	$0.00
07/17/2000	BILL	ZDENEK, ALBERT N JR	$64.37	$64.37
08/26/1999	PAYMENT	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 350	$-77.66	$0.00
08/26/1999	ADJUST	remove to correct on pams1 BANK: 16-66 NUM: 350	$77.66	$77.66
08/26/1999	VOID	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 350	$-77.66	$0.00
08/26/1999	ADJUST	remove to correct payment BANK: 16-66 NUM: 350	$77.66	$77.66
08/26/1999	VOID	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 350	$-77.66	$0.00
08/26/1999	ADJUST	remove to correct payment BANK: 16-66 NUM: 350	$77.66	$77.66
08/26/1999	VOID	ZDENEK, ALBERT N JR CHECK BANK: 16-66 NUM: 350	$-77.66	$0.00
07/17/1999	BILL	ZDENEK, ALBERT N JR	$77.66	$77.66
07/29/1998	PAYMENT	ZDENEK, ALBERT N JR CHECK	$-79.06	$0.00
07/13/1998	BILL	ZDENEK, ALBERT N JR	$79.06	$79.06
04/20/1998	PAYMENT	ZDENEK, ALBERT N JR CHECK	$-96.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$96.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$95.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$90.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	ZDENEK, ALBERT N JR	$78.52	$78.52
05/22/1997	PAYMENT	ZDENEK, ALBERT N JR CHECK	$-7.02	$0.00
05/13/1997	AMENDMENT	penalty on penalty	$-0.39	$7.02
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$7.41
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$12.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.21	$7.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.18	$7.20
01/23/1997	PAYMENT	ZDENEK, ALBERT N JR CHECK	$-78.09	$7.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	ZDENEK, ALBERT N JR	$78.09	$78.09