Tax Account 018-163-04

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Owners

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

Account Summary

Account ID	018-163-04
Account Type	Real Estate
Location	1190 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-163-04

Account Type

Real Estate

Location

1190 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,206.93
Total	$16,206.93
Paid	$16,206.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,206.93

Total

$16,206.93

Paid

$16,206.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$4,053.93	$0.00	$4,053.93	$4,053.93	$0.00
2	10/07/2024	10/17/2024	Paid	$4,051.00	$0.00	$4,051.00	$4,051.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,051.00	$0.00	$4,051.00	$4,051.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,051.00	$0.00	$4,051.00	$4,051.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,109.70	$151.08	$15,260.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$13,236.27	$0.00	$13,236.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$13,265.18	$0.00	$13,265.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$13,584.11	$0.00	$13,584.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$13,341.37	$0.00	$13,341.37	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$15,340.80	$0.00	$15,340.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$15,333.51	$0.00	$15,333.51	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$15,087.34	$0.00	$15,087.34	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	1392.16	1392.16	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	1392.16	1392.16	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	1392.16	1392.16	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	1392.16	1392.16	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	1392.16	1392.16	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	1392.16	1392.16	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	3578.52	3578.52	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	3578.52	3578.52	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	3578.52	3578.52	.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
08/27/2024	PAYMENT	SILVER STRIKE INVESTMENTS LLC CHECK 001432	$-16,206.93	$0.00
07/16/2024	BILL	SILVER STRIKE INVESTMENTS LLC	$16,206.93	$16,206.93
02/08/2024	PAYMENT	SILVER STRIKE CASINO LLC CHECK 001130	$-7,705.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.08	$7,705.08
10/04/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42537	$-3,777.00	$7,554.00
08/21/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42394	$-3,778.70	$11,331.00
07/17/2023	BILL	SILVER STRIKE CASINO LLC	$15,109.70	$15,109.70
03/07/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42076	$-3,309.00	$0.00
01/11/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41931	$-3,309.00	$3,309.00
10/07/2022	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41730	$-3,309.00	$6,618.00
08/17/2022	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41598	$-3,309.27	$9,927.00
07/15/2022	BILL	SILVER STRIKE CASINO LLC	$13,236.27	$13,236.27
03/02/2022	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41236	$-3,316.27	$0.00
01/04/2022	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41094	$-3,316.27	$3,316.27
09/22/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40862	$-3,316.27	$6,632.54
08/16/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40772	$-3,316.37	$9,948.81
07/14/2021	BILL	SILVER STRIKE CASINO LLC	$13,265.18	$13,265.18
03/05/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40307	$-3,396.00	$0.00
01/05/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40142	$-3,396.00	$3,396.00
10/26/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39921*****	$-3,396.00	$6,792.00
10/26/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-135.84	$10,188.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$135.84	$10,323.84
08/12/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39758	$-3,396.11	$10,188.00
07/09/2020	BILL	SILVER STRIKE CASINO LLC	$13,584.11	$13,584.11
03/05/2020	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 39455	$-3,335.00	$0.00
01/07/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39274	$-3,335.00	$3,335.00
10/08/2019	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39020	$-3,335.00	$6,670.00
08/09/2019	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 38842	$-3,336.37	$10,005.00
07/10/2019	BILL	SILVER STRIKE CASINO LLC	$13,341.37	$13,341.37
03/01/2019	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 38416	$-3,835.00	$0.00
01/03/2019	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 38250	$-3,835.00	$3,835.00
10/04/2018	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 38003	$-3,835.00	$7,670.00
08/07/2018	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 37838	$-3,835.80	$11,505.00
07/10/2018	BILL	SILVER STRIKE CASINO LLC	$15,340.80	$15,340.80
03/07/2018	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 37422*	$-3,833.00	$0.00
01/05/2018	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 37255*	$-3,833.00	$3,833.00
10/06/2017	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 36600*	$-3,833.00	$7,666.00
08/09/2017	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 36128	$-3,834.51	$11,499.00
07/10/2017	BILL	SILVER STRIKE CASINO LLC	$15,333.51	$15,333.51
03/02/2017	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 35049*	$-3,771.00	$0.00
01/04/2017	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 34644	$-3,771.00	$3,771.00
10/05/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 33943	$-3,771.00	$7,542.00
08/09/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 33467	$-3,774.34	$11,313.00
07/11/2016	BILL	SILVER STRIKE CASINO LLC	$15,087.34	$15,087.34
03/03/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 32179*	$-3,781.00	$0.00
01/07/2016	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 31649*	$-3,781.00	$3,781.00
10/08/2015	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 30823*	$-3,781.00	$7,562.00
08/07/2015	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 30281 *	$-3,784.18	$11,343.00
07/07/2015	BILL	SILVER STRIKE CASINO LLC	$15,127.18	$15,127.18
03/04/2015	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 28866*	$-3,771.00	$0.00
01/07/2015	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 28372*	$-3,771.00	$3,771.00
10/08/2014	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 27489*	$-3,771.00	$7,542.00
08/05/2014	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 26959	$-3,773.76	$11,313.00
07/08/2014	BILL	SILVER STRIKE CASINO LLC	$15,086.76	$15,086.76
03/11/2014	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 25683 *	$-3,725.00	$0.00
01/10/2014	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 24986*	$-3,725.00	$3,725.00
10/10/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 24180*	$-3,725.00	$7,450.00
08/15/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 23681	$-3,727.22	$11,175.00
07/08/2013	BILL	SILVER STRIKE CASINO LLC	$14,902.22	$14,902.22
03/07/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 22319 *	$-2,461.00	$0.00
01/11/2013	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 21808*	$-2,461.00	$2,461.00
10/05/2012	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 20938*	$-2,461.00	$4,922.00
08/02/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 3482.57	$-2,464.99	$7,383.00
07/10/2012	BILL	SILVER STRIKE CASINO LLC	$9,847.99	$9,847.99
03/02/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 19055*	$-2,469.00	$0.00
01/09/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 18511*	$-2,469.00	$2,469.00
10/07/2011	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 17667	$-2,469.00	$4,938.00
08/08/2011	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 17096	$-2,469.78	$7,407.00
07/08/2011	BILL	SILVER STRIKE CASINO LLC	$9,876.78	$9,876.78
03/04/2011	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 15702*	$-2,505.00	$0.00
01/05/2011	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 15182*	$-2,505.00	$2,505.00
10/08/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 14375*	$-2,505.00	$5,010.00
08/04/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: *13830	$-2,508.51	$7,515.00
07/08/2010	BILL	SILVER STRIKE CASINO LLC	$10,023.51	$10,023.51
03/04/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 12515	$-2,410.00	$0.00
01/06/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 12028	$-2,410.00	$2,410.00
10/08/2009	PAYMENT	SILVER STRIKE CASINO CHECK BANK: 94-77 NUM: 11250*	$-2,410.00	$4,820.00
08/05/2009	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 10689*	$-2,410.67	$7,230.00
07/06/2009	BILL	SILVER STRIKE CASINO LLC	$9,640.67	$9,640.67
03/04/2009	PAYMENT	SILVER STRIKE CASINO CHECK BANK: 94-77 NUM: 9322*	$-2,262.00	$0.00
01/06/2009	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 8803	$-2,262.00	$2,262.00
10/08/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 7931*	$-2,262.00	$4,524.00
08/26/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 7572*	$-2,263.39	$6,786.00
07/15/2008	BILL	SILVER STRIKE CASINO LLC	$9,049.39	$9,049.39
03/04/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 6183*	$-2,161.00	$0.00
01/10/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 5714*	$-2,161.00	$2,161.00
10/09/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 4918	$-2,161.00	$4,322.00
08/20/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 4545*	$-2,161.14	$6,483.00
07/12/2007	BILL	SILVER STRIKE CASINO LLC	$8,644.14	$8,644.14
04/10/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 3324	$-68.20	$0.00
04/03/2007	PAYMENT	SILVER STRIKE CASINO LLC CHECK BANK: 94-77 NUM: 3244	$-1,705.00	$68.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.20	$1,773.20
01/09/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 2422*	$-1,705.00	$1,705.00
10/04/2006	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 1582*	$-1,705.00	$3,410.00
08/29/2006	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 1417*	$-1,708.17	$5,115.00
07/12/2006	BILL	SILVER STRIKE CASINO LLC	$6,823.17	$6,823.17
04/12/2006	PAYMENT	SILVER STRIKE CASINO LLC CHECK BANK: 94-77 NUM: 1200	$-1,728.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.48	$1,728.48
01/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5095	$-1,662.00	$1,662.00
10/31/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14855*	$-69.25	$3,324.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.66	$3,393.25
10/10/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14762	$-3,326.75	$3,390.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$66.59	$6,717.34
07/15/2005	BILL	PIPER, RICHARD F SR & DIANNE E	$6,650.75	$6,650.75
05/02/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14054	$-1,774.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$68.24	$1,774.24
01/11/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 13546	$-1,706.00	$1,706.00
08/28/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12945	$-3,413.98	$3,412.00
07/08/2004	BILL	PIPER, RICHARD F SR & DIANNE E	$6,825.98	$6,825.98
01/13/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11849	$-3,556.64	$0.00
08/12/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 11151	$-3,556.67	$3,556.64
07/18/2003	BILL	PIPER, RICHARD F SR & DIANNE E	$7,113.31	$7,113.31
01/29/2003	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 10071	$-3,720.96	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$72.96	$3,720.96
10/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9568	$-73.03	$3,648.00
09/24/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9513	$-1,824.00	$3,721.03
09/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 9427	$-1,825.85	$5,545.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$73.03	$7,370.88
07/12/2002	BILL	PIPER, RICHARD F SR & DIANNE E	$7,297.85	$7,297.85
04/08/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8707	$-68.52	$0.00
03/26/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8652	$-1,713.05	$68.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$68.52	$1,781.57
01/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8278	$-1,713.05	$1,713.05
08/10/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 7526	$-3,426.36	$3,426.10
07/12/2001	BILL	PIPER, RICHARD F SR & DIANNE E	$6,852.46	$6,852.46
01/17/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6471	$-3,308.64	$0.00
10/11/2000	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6012	$-3,375.15	$3,308.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$66.19	$6,683.79
07/17/2000	BILL	PIPER, RICHARD F SR & DIANNE E	$6,617.60	$6,617.60
12/06/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9482	$-3,658.70	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.57	$3,658.70
09/17/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9028	$-2,981.41	$3,644.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$65.61	$6,625.54
07/17/1999	BILL	PIPER, RICHARD F SR & DIANNE E	$6,559.93	$6,559.93
12/30/1998	PAYMENT	PIPERS CHECK	$-1,505.68	$0.00
08/14/1998	PAYMENT	PIPERS CHECK	$-1,505.83	$1,505.68
07/13/1998	BILL	PIPER, RICHARD F SR & DIANNE E	$3,011.51	$3,011.51
03/11/1998	PAYMENT	PIPERS CHECK	$-742.67	$0.00
01/14/1998	PAYMENT	PIPERS CHECK	$-742.67	$742.67
10/03/1997	PAYMENT	PIPER, RICHARD F SR & DIANNE E CHECK	$-742.67	$1,485.34
08/27/1997	PAYMENT	PIPER, RICHARD F SR & DIANNE E CHECK	$-742.88	$2,228.01
07/14/1997	BILL	PIPER, RICHARD F SR & DIANNE E	$2,970.89	$2,970.89
02/28/1997	PAYMENT	PIPERS	$-738.95	$0.00
01/10/1997	PAYMENT	PIPERS	$-738.95	$738.95
09/23/1996	PAYMENT	PIPERS	$-738.95	$1,477.90
08/20/1996	PAYMENT	PIPERS	$-739.12	$2,216.85
07/18/1996	BILL	PIPER, RICHARD F SR & DIANNE E	$2,955.97	$2,955.97