Tax Account 018-163-06

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Owners

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

Account Summary

Account ID	018-163-06
Account Type	Real Estate
Location	1130 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-163-06

Account Type

Real Estate

Location

1130 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.45
Total	$548.45
Paid	$548.45
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

$548.45

Total

$548.45

Paid

$548.45

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	$137.45	$0.00	$137.45	$137.45	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.03	$5.20	$527.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$461.50	$0.00	$461.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$441.53	$0.00	$441.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$422.18	$0.00	$422.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$407.65	$0.00	$407.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$695.45	$0.00	$695.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$775.63	$0.00	$775.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$768.39	$0.00	$768.39	$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	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$-548.45	$0.00
07/16/2024	BILL	SILVER STRIKE INVESTMENTS LLC	$548.45	$548.45
02/08/2024	PAYMENT	SILVER STRIKE CASINO LLC CHECK 001130	$-265.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$265.20
10/04/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42537	$-130.00	$260.00
08/21/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42394	$-132.03	$390.00
07/17/2023	BILL	SILVER STRIKE CASINO LLC	$522.03	$522.03
08/17/2022	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41598	$-461.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$461.50
07/15/2022	BILL	SILVER STRIKE CASINO LLC	$461.50	$461.50
08/16/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40771	$-441.53	$0.00
07/14/2021	BILL	SILVER STRIKE CASINO LLC	$441.53	$441.53
03/05/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40307	$-105.00	$0.00
01/05/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40142	$-105.00	$105.00
10/26/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39921*****	$-105.00	$210.00
10/26/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-4.20	$315.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.20	$319.20
08/12/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39758	$-107.18	$315.00
07/09/2020	BILL	SILVER STRIKE CASINO LLC	$422.18	$422.18
03/05/2020	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 39455	$-101.00	$0.00
01/07/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39274	$-101.00	$101.00
10/08/2019	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39020	$-101.00	$202.00
08/09/2019	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 38842	$-104.65	$303.00
07/10/2019	BILL	SILVER STRIKE CASINO LLC	$407.65	$407.65
03/01/2019	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 38416	$-173.00	$0.00
01/03/2019	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 38250	$-173.00	$173.00
10/04/2018	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 38003	$-173.00	$346.00
08/07/2018	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 37838	$-176.45	$519.00
07/10/2018	BILL	SILVER STRIKE CASINO LLC	$695.45	$695.45
03/07/2018	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 37422*	$-193.00	$0.00
01/05/2018	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 37255*	$-193.00	$193.00
10/06/2017	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 36600*	$-193.00	$386.00
08/09/2017	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 36128	$-196.63	$579.00
07/10/2017	BILL	SILVER STRIKE CASINO LLC	$775.63	$775.63
03/02/2017	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 35049*	$-192.00	$0.00
01/04/2017	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 34644	$-192.00	$192.00
10/05/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 33943	$-192.00	$384.00
08/09/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 33467	$-192.39	$576.00
07/11/2016	BILL	SILVER STRIKE CASINO LLC	$768.39	$768.39
03/03/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 32179*	$-191.00	$0.00
01/07/2016	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 31649*	$-191.00	$191.00
10/08/2015	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 30823*	$-191.00	$382.00
08/07/2015	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 30281 *	$-194.67	$573.00
07/07/2015	BILL	SILVER STRIKE CASINO LLC	$767.67	$767.67
03/04/2015	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 28866*	$-189.00	$0.00
01/07/2015	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 28372*	$-189.00	$189.00
10/08/2014	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 27489*	$-189.00	$378.00
08/05/2014	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 26959	$-191.85	$567.00
07/08/2014	BILL	SILVER STRIKE CASINO LLC	$758.85	$758.85
03/11/2014	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 25683 *	$-186.00	$0.00
01/10/2014	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 24986*	$-186.00	$186.00
10/10/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 24180*	$-186.00	$372.00
08/15/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 23681	$-189.96	$558.00
07/08/2013	BILL	SILVER STRIKE CASINO LLC	$747.96	$747.96
03/07/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 22319 *	$-184.00	$0.00
01/11/2013	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 21808*	$-184.00	$184.00
10/05/2012	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 20938*	$-184.00	$368.00
08/02/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 3482.57	$-185.54	$552.00
07/10/2012	BILL	SILVER STRIKE CASINO LLC	$737.54	$737.54
03/02/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 19055*	$-180.00	$0.00
01/09/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 18511*	$-180.00	$180.00
10/07/2011	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 17667	$-180.00	$360.00
08/08/2011	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 17096	$-182.53	$540.00
07/08/2011	BILL	SILVER STRIKE CASINO LLC	$722.53	$722.53
03/04/2011	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 15702*	$-176.00	$0.00
01/05/2011	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 15182*	$-176.00	$176.00
10/08/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 14375*	$-176.00	$352.00
08/04/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: *13830	$-177.85	$528.00
07/08/2010	BILL	SILVER STRIKE CASINO LLC	$705.85	$705.85
03/04/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 12515	$-172.00	$0.00
01/06/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 12028	$-172.00	$172.00
10/08/2009	PAYMENT	SILVER STRIKE CASINO CHECK BANK: 94-77 NUM: 11250*	$-172.00	$344.00
08/05/2009	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 10689*	$-174.09	$516.00
07/06/2009	BILL	SILVER STRIKE CASINO LLC	$690.09	$690.09
03/04/2009	PAYMENT	SILVER STRIKE CASINO CHECK BANK: 94-77 NUM: 9322*	$-168.00	$0.00
01/06/2009	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 8803	$-168.00	$168.00
10/08/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 7931*	$-168.00	$336.00
08/26/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 7572*	$-171.11	$504.00
07/15/2008	BILL	SILVER STRIKE CASINO LLC	$675.11	$675.11
03/04/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 6183*	$-165.00	$0.00
01/10/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 5714*	$-165.00	$165.00
10/09/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 4918	$-165.00	$330.00
08/20/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 4545*	$-166.24	$495.00
07/12/2007	BILL	SILVER STRIKE CASINO LLC	$661.24	$661.24
07/31/2006	PAYMENT	JACKSON, VICTORIA /ROBERT CHECK BANK: 94-7074 NUM: 11720	$-648.41	$0.00
07/12/2006	BILL	JACKSON, ROBERT A ET AL TRS	$648.41	$648.41
08/05/2005	PAYMENT	ROBERT AND VICTORIA JACKSON CHECK BANK: 94-7074 NUM: 11442	$-636.53	$0.00
07/15/2005	BILL	JACKSON, ROBERT A ET AL TRS	$636.53	$636.53
08/02/2004	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 11146	$-625.53	$0.00
07/08/2004	BILL	JACKSON, ROBERT A ET AL TRS	$625.53	$625.53
07/30/2003	PAYMENT	ROBERT/VICTORIA JACKSON CHECK BANK: 94-7074 NUM: 10872	$-624.11	$0.00
07/18/2003	BILL	JACKSON, ROBERT A ET AL TRS	$624.11	$624.11
07/29/2002	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 10590	$-619.70	$0.00
07/12/2002	BILL	JACKSON, ROBERT A ET AL TRS	$619.70	$619.70
07/31/2001	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-7074 NUM: 10363	$-308.73	$0.00
07/31/2001	PAYMENT	JACKSON, EDWIN L JR & JANIS A CHECK BANK: 94-7074 NUM: 6907	$-308.74	$308.73
07/12/2001	BILL	JACKSON, ROBERT A ET AL TRS	$617.47	$617.47
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41284	$-614.85	$0.00
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41283	$-727.32	$614.85
07/17/2000	BILL	CROWN HORA INC	$614.85	$1,342.17
07/03/2000	INTEREST	Monthly Interest	$4.82	$727.32
07/03/2000	INTEREST	Monthly Interest	$4.82	$722.50
06/06/2000	INTEREST	Monthly Interest	$48.15	$717.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$669.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.45	$664.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.01	$624.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.45	$598.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.79	$583.62
07/17/1999	BILL	CROWN HORA INC	$577.83	$577.83
04/09/1999	PAYMENT	B. HAUN CHECK BANK: 90-3818 NUM: 234	$-111.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.40	$111.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.49	$105.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$99.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$95.15
07/13/1998	BILL	CROWN HORA INC	$91.49	$91.49
07/30/1997	PAYMENT	CROWN HORA INC CHECK	$-90.86	$0.00
07/14/1997	BILL	CROWN HORA INC	$90.86	$90.86
12/23/1996	PAYMENT	CROWN HORA INC	$-98.49	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.52	$98.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$93.97
07/18/1996	BILL	CROWN HORA INC	$90.36	$90.36