Tax Account 018-163-03

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Owners

SILVER STRIKE INVESTMENTS LLC
P O BOX 160 ATTN: FERENC SZONY
VERDI, NV 89439

Account Summary

Account ID	018-163-03
Account Type	Real Estate
Location	1195 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-163-03

Account Type

Real Estate

Location

1195 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$482.32
Total	$487.12
Paid	$487.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$482.32

Total

$487.12

Paid

$487.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$122.32	$0.00	$122.32	$122.32	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$4.80	$120.00	$124.80	$0.00
4	03/04/2024	03/15/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$670.70	$0.00	$670.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$639.91	$0.00	$639.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$610.57	$0.00	$610.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$588.21	$0.00	$588.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$969.84	$0.00	$969.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$957.02	$0.00	$957.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$949.31	$0.00	$949.31	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	253.12	253.12	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	253.12	253.12	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	253.12	253.12	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	253.12	253.12	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	253.12	253.12	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	650.64	650.64	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	650.64	650.64	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	650.64	650.64	.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
02/08/2024	PAYMENT	SILVER STRIKE CASINO LLC CHECK 001130	$-244.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$244.80
10/04/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42537	$-120.00	$240.00
08/21/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42394	$-122.32	$360.00
07/17/2023	BILL	SILVER STRIKE CASINO LLC	$482.32	$482.32
08/17/2022	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41598	$-670.70	$0.00
07/15/2022	BILL	SILVER STRIKE CASINO LLC	$670.70	$670.70
08/16/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40771	$-639.91	$0.00
07/14/2021	BILL	SILVER STRIKE CASINO LLC	$639.91	$639.91
03/05/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40307	$-152.00	$0.00
01/05/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40142	$-152.00	$152.00
10/26/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39921*****	$-152.00	$304.00
10/26/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-6.08	$456.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.08	$462.08
08/12/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39758	$-154.57	$456.00
07/09/2020	BILL	SILVER STRIKE CASINO LLC	$610.57	$610.57
03/05/2020	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 39455	$-147.00	$0.00
01/07/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39274	$-147.00	$147.00
10/08/2019	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39020	$-147.00	$294.00
08/09/2019	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 38842	$-147.21	$441.00
07/10/2019	BILL	SILVER STRIKE CASINO LLC	$588.21	$588.21
03/01/2019	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 38416	$-242.00	$0.00
01/03/2019	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 38250	$-242.00	$242.00
10/04/2018	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 38003	$-242.00	$484.00
08/07/2018	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 37838	$-243.84	$726.00
07/10/2018	BILL	SILVER STRIKE CASINO LLC	$969.84	$969.84
03/07/2018	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 37422*	$-239.00	$0.00
01/05/2018	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 37255*	$-239.00	$239.00
10/06/2017	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 36600*	$-239.00	$478.00
08/09/2017	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 36128	$-240.02	$717.00
07/10/2017	BILL	SILVER STRIKE CASINO LLC	$957.02	$957.02
03/02/2017	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 35049*	$-237.00	$0.00
01/04/2017	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 34644	$-237.00	$237.00
10/05/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 33943	$-237.00	$474.00
08/09/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 33467	$-238.31	$711.00
07/11/2016	BILL	SILVER STRIKE CASINO LLC	$949.31	$949.31
03/03/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 32179*	$-237.00	$0.00
01/07/2016	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 31649*	$-237.00	$237.00
10/08/2015	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 30823*	$-237.00	$474.00
08/07/2015	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 30281 *	$-237.56	$711.00
07/07/2015	BILL	SILVER STRIKE CASINO LLC	$948.56	$948.56
03/04/2015	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 28866*	$-238.00	$0.00
01/07/2015	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 28372*	$-238.00	$238.00
10/08/2014	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 27489*	$-238.00	$476.00
08/05/2014	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 26959	$-238.66	$714.00
07/08/2014	BILL	SILVER STRIKE CASINO LLC	$952.66	$952.66
03/11/2014	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 25683 *	$-231.00	$0.00
01/10/2014	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 24986*	$-231.00	$231.00
10/10/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 24180*	$-231.00	$462.00
08/15/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 23681	$-234.59	$693.00
07/08/2013	BILL	SILVER STRIKE CASINO LLC	$927.59	$927.59
03/07/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 22319 *	$-246.00	$0.00
01/11/2013	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 21808*	$-246.00	$246.00
10/05/2012	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 20938*	$-246.00	$492.00
08/02/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 3482.57	$-248.67	$738.00
07/10/2012	BILL	SILVER STRIKE CASINO LLC	$986.67	$986.67
03/02/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 19055*	$-275.00	$0.00
01/09/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 18511*	$-275.00	$275.00
10/07/2011	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 17667	$-275.00	$550.00
08/08/2011	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 17096	$-277.68	$825.00
07/08/2011	BILL	SILVER STRIKE CASINO LLC	$1,102.68	$1,102.68
03/04/2011	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 15702*	$-276.00	$0.00
01/05/2011	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 15182*	$-276.00	$276.00
10/08/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 14375*	$-276.00	$552.00
08/04/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: *13830	$-279.34	$828.00
07/08/2010	BILL	SILVER STRIKE CASINO LLC	$1,107.34	$1,107.34
03/04/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 12515	$-304.00	$0.00
01/06/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 12028	$-304.00	$304.00
10/08/2009	PAYMENT	SILVER STRIKE CASINO CHECK BANK: 94-77 NUM: 11250*	$-304.00	$608.00
08/05/2009	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 10689*	$-304.73	$912.00
07/06/2009	BILL	SILVER STRIKE CASINO LLC	$1,216.73	$1,216.73
03/04/2009	PAYMENT	SILVER STRIKE CASINO CHECK BANK: 94-77 NUM: 9322*	$-293.00	$0.00
01/06/2009	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 8803	$-293.00	$293.00
10/08/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 7931*	$-293.00	$586.00
08/26/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 7572*	$-295.81	$879.00
07/15/2008	BILL	SILVER STRIKE CASINO LLC	$1,174.81	$1,174.81
03/04/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 6183*	$-283.00	$0.00
01/10/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 5714*	$-283.00	$283.00
10/09/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 4918	$-283.00	$566.00
08/20/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 4545*	$-286.99	$849.00
07/12/2007	BILL	SILVER STRIKE CASINO LLC	$1,135.99	$1,135.99
04/10/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 3324	$-11.00	$0.00
04/03/2007	PAYMENT	SILVER STRIKE CASINO LLC CHECK BANK: 94-77 NUM: 3242	$-275.00	$11.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.00	$286.00
01/09/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 2422*	$-275.00	$275.00
10/04/2006	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 1582*	$-275.00	$550.00
08/29/2006	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 1417*	$-275.04	$825.00
07/12/2006	BILL	SILVER STRIKE CASINO LLC	$1,100.04	$1,100.04
01/31/2006	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 15163	$-267.00	$0.00
01/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5095	$-267.00	$267.00
10/31/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14855*	$-11.22	$534.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.43	$545.22
10/10/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14762	$-536.85	$544.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.79	$1,081.64
07/15/2005	BILL	PIPER, RICHARD F SR & DIANNE E	$1,070.85	$1,070.85
01/11/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 13546	$-170.33	$0.00
08/28/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12945	$-542.98	$170.33
08/25/2004	PAYMENT	PIPER'S CASINO CHECK BANK: 94-77 NUM: 12943*	$-369.67	$713.31
07/08/2004	BILL	PIPER, RICHARD F SR & DIANNE E	$1,082.98	$1,082.98
01/13/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11849	$-537.98	$0.00
08/12/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11151	$-538.00	$537.98
07/18/2003	BILL	PIPER, RICHARD F SR & DIANNE E	$1,075.98	$1,075.98
01/29/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 10071	$-544.68	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.68	$544.68
10/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9568	$-10.71	$534.00
09/24/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9513	$-267.00	$544.71
09/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9427	$-267.72	$811.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.71	$1,079.43
07/12/2002	BILL	PIPER, RICHARD F SR & DIANNE E	$1,068.72	$1,068.72
04/08/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8707	$-10.68	$0.00
03/26/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8652	$-267.07	$10.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.68	$277.75
01/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8278	$-267.07	$267.07
08/10/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 7526	$-534.40	$534.14
07/12/2001	BILL	PIPER, RICHARD F SR & DIANNE E	$1,068.54	$1,068.54
01/17/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6471	$-529.96	$0.00
10/11/2000	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6012	$-540.78	$529.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.61	$1,070.74
07/17/2000	BILL	PIPER, RICHARD F SR & DIANNE E	$1,060.13	$1,060.13
12/06/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9482	$-666.66	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.58	$666.66
09/17/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9028	$-392.72	$661.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.44	$1,053.80
07/17/1999	BILL	PIPER, RICHARD F SR & DIANNE E	$1,043.36	$1,043.36
08/04/1998	PAYMENT	EWING, DIANNIA CHECK	$-385.71	$0.00
07/13/1998	BILL	PIPER, RICHARD F SR & DIANNE E	$385.71	$385.71
03/11/1998	PAYMENT	PIPERS CHECK	$-94.67	$0.00
01/14/1998	PAYMENT	PIPERS CHECK	$-94.67	$94.67
10/03/1997	PAYMENT	PIPER, RICHARD F SR & DIANNE E CHECK	$-94.67	$189.34
08/27/1997	PAYMENT	PIPER, RICHARD F SR & DIANNE E CHECK	$-94.85	$284.01
07/14/1997	BILL	PIPER, RICHARD F SR & DIANNE E	$378.86	$378.86
08/23/1996	PAYMENT	EWING, DIANNIA	$-376.78	$0.00
07/18/1996	BILL	PIPER, RICHARD F SR & DIANNE E	$376.78	$376.78