Tax Account 012-270-02

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Owners

PYRAMID LAKE, LLC
P O BOX 6945
INCLINE VILLAGE, NV 89450

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	012-270-02
Account Type	Real Estate
Location	0 SILVA, SURVEY 48
Balance	$0.00
Currently Due	$0.00

Account ID

012-270-02

Account Type

Real Estate

Location

0 SILVA, SURVEY 48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.37
Total	$30.37
Paid	$30.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$30.37

Total

$30.37

Paid

$30.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.37	$0.00	$30.37	$30.37	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$0.00	$28.12	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$26.02	$2.34	$28.36	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	HENRY TONKING CHECK 5064	$-30.37	$0.00
07/17/2025	BILL	PYRAMID LAKE, LLC	$30.37	$30.37
08/29/2024	PAYMENT	PYRAMID LAKE, LLC CREDIT CC	$-28.12	$0.00
07/15/2024	BILL	PYRAMID LAKE, LLC	$28.12	$28.12
12/28/2023	PAYMENT	PYRAMID LAKE, LLC CHECK 9931	$-28.36	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.30	$28.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.04	$27.06
07/11/2023	BILL	PYRAMID LAKE, LLC	$26.02	$26.02
07/28/2022	PAYMENT	TONKING,HENRY CREDIT: D BANK: CC NUM: CC	$-24.09	$0.00
07/14/2022	BILL	PYRAMID LAKE, LLC	$24.09	$24.09
08/20/2021	PAYMENT	T & T EXPLORATION CHECK BANK: 7074 NUM: 9609	$-22.30	$0.00
07/19/2021	BILL	PYRAMID LAKE, LLC	$22.30	$22.30
08/19/2020	PAYMENT	TONKING, HENRY CREDIT: D BANK: CC NUM: CC	$-21.76	$0.00
07/08/2020	BILL	PYRAMID LAKE, LLC	$21.76	$21.76
08/28/2019	PAYMENT	T & T EXPLORATION, LLC CHECK BANK: 947074 NUM: 3065	$-20.99	$0.00
07/14/2019	BILL	PYRAMID LAKE, LLC	$20.99	$20.99
08/01/2018	PAYMENT	CARLIN GOLD US INC CREDIT: D BANK: CC NUM: CC	$-19.57	$0.00
07/11/2018	BILL	CARLIN GOLD US INC	$19.57	$19.57
08/01/2017	PAYMENT	CARLIN GOLD US INC CREDIT: D BANK: CC NUM: CC	$-18.12	$0.00
07/19/2017	BILL	CARLIN GOLD US INC	$18.12	$18.12
07/19/2016	PAYMENT	CARLIN GOLD US INC CREDIT: D BANK: CC NUM: CC	$-16.78	$0.00
07/14/2016	BILL	CARLIN GOLD US INC	$16.78	$16.78
07/23/2015	PAYMENT	CARLIN GOLD US INC CREDIT: D BANK: CC NUM: CC	$-16.78	$0.00
07/09/2015	BILL	CARLIN GOLD US INC	$16.78	$16.78
07/31/2014	PAYMENT	THOMAS, ROBERT CREDIT: D BANK: CC NUM: CC	$-16.78	$0.00
07/09/2014	BILL	CARLIN GOLD US INC	$16.78	$16.78
08/14/2013	PAYMENT	CARLIN GOLD US INC CREDIT: D BANK: CC NUM: CC	$-16.78	$0.00
07/11/2013	BILL	CARLIN GOLD US INC	$16.78	$16.78
07/25/2012	PAYMENT	THOMAS,ROBERT CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-16.78	$0.00
07/13/2012	BILL	CARLIN GOLD US INC	$16.78	$16.78
08/11/2011	PAYMENT	CARLIN GOLD US INC CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-16.78	$0.00
07/13/2011	BILL	CARLIN GOLD US INC	$16.78	$16.78
08/19/2010	PAYMENT	THOMAS, ALLISON L & ROBERT JR CHECK BANK: 94-72 NUM: 2094	$-16.78	$0.00
07/08/2010	BILL	CARLIN GOLD US INC	$16.78	$16.78
07/28/2009	PAYMENT	THOMAS, ALLISON L & ROBERT JR CHECK BANK: 94-72 NUM: 1868	$-16.78	$0.00
07/13/2009	BILL	CARLIN GOLD US INC	$16.78	$16.78
08/28/2008	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 40588	$-16.78	$0.00
07/14/2008	BILL	F W LEWIS, INC	$16.78	$16.78
08/22/2007	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 21019	$-16.78	$0.00
07/13/2007	BILL	F W LEWIS, INC	$16.78	$16.78
11/03/2006	PAYMENT	VISTA GOLD CORP CHECK BANK: 23-7 NUM: 11463	$-18.29	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.84	$18.29
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.67	$17.45
07/16/2006	BILL	F W LEWIS, INC	$16.78	$16.78
08/23/2005	PAYMENT	F W LEWIS, INC CHECK BANK: 94-7074 NUM: 1104	$-16.78	$0.00
07/26/2005	BILL	F W LEWIS, INC	$16.78	$16.78
07/28/2004	PAYMENT	F W LEWIS INC CHECK BANK: 94-7074 NUM: 3021	$-16.78	$0.00
07/13/2004	BILL	F W LEWIS, INC	$16.78	$16.78
09/02/2003	PAYMENT	F W LEWIS INC CHECK BANK: 94-204 NUM: 2722	$-16.78	$0.00
07/22/2003	BILL	F W LEWIS, INC	$16.78	$16.78
08/27/2002	PAYMENT	F W LEWIS INC CHECK BANK: 94-204 NUM: 2588	$-15.73	$0.00
07/11/2002	BILL	F W LEWIS, INC	$15.73	$15.73
08/15/2001	PAYMENT	F W LEWIS INC CHECK BANK: 94-204 NUM: 2447	$-15.72	$0.00
07/13/2001	BILL	F W LEWIS, INC	$15.72	$15.72
08/04/2000	PAYMENT	F.W.LEWIS, INC. CHECK BANK: 94-204 NUM: 2285\	$-15.72	$0.00
07/10/2000	BILL	F W LEWIS, INC	$15.72	$15.72
08/19/1999	PAYMENT	F.W.LEWIS INC CHECK BANK: 91-119 NUM: 2094	$-15.70	$0.00
07/17/1999	BILL	F W LEWIS, INC	$15.70	$15.70
08/28/1998	PAYMENT	LEWIS CHECK	$-16.96	$0.00
07/10/1998	BILL	F W LEWIS, INC	$16.96	$16.96
08/12/1997	PAYMENT	F W LEWIS CHECK	$-16.97	$0.00
07/20/1997	BILL	F W LEWIS, INC	$16.97	$16.97
09/05/1996	PAYMENT	F W LEWIS	$-16.18	$0.00
07/15/1996	BILL	F W LEWIS, INC	$16.18	$16.18