Tax Account 018-163-07

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Owners

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

Account Summary

Account ID	018-163-07
Account Type	Real Estate
Location	1150 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-163-07

Account Type

Real Estate

Location

1150 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.63
Total	$1,459.63
Paid	$1,459.63
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

$1,459.63

Total

$1,459.63

Paid

$1,459.63

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	$367.63	$0.00	$367.63	$367.63	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.10	$13.72	$1,388.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,179.94	$0.00	$1,179.94	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,116.11	$0.00	$1,116.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,056.18	$0.00	$1,056.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,009.80	$0.00	$1,009.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,473.71	$0.00	$1,473.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,565.71	$0.00	$1,565.71	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,546.71	$0.00	$1,546.71	$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	316.40	316.40	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	316.40	316.40	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	316.40	316.40	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	316.40	316.40	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	316.40	316.40	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	316.40	316.40	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	813.30	813.30	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	813.30	813.30	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	813.30	813.30	.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	$-1,459.63	$0.00
07/16/2024	BILL	SILVER STRIKE INVESTMENTS LLC	$1,459.63	$1,459.63
02/08/2024	PAYMENT	SILVER STRIKE CASINO LLC CHECK 001130	$-699.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.72	$699.72
10/04/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42537	$-343.00	$686.00
08/21/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42394	$-346.10	$1,029.00
07/17/2023	BILL	SILVER STRIKE CASINO LLC	$1,375.10	$1,375.10
03/07/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42076	$-294.00	$0.00
01/11/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41931	$-294.00	$294.00
10/07/2022	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41730	$-294.00	$588.00
08/17/2022	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41598	$-297.94	$882.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,179.94
07/15/2022	BILL	SILVER STRIKE CASINO LLC	$1,179.94	$1,179.94
08/16/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40771	$-1,116.11	$0.00
07/14/2021	BILL	SILVER STRIKE CASINO LLC	$1,116.11	$1,116.11
03/05/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40307	$-264.00	$0.00
01/05/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40142	$-264.00	$264.00
10/26/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39921*****	$-264.00	$528.00
10/26/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-10.56	$792.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.56	$802.56
08/12/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39758	$-264.18	$792.00
07/09/2020	BILL	SILVER STRIKE CASINO LLC	$1,056.18	$1,056.18
03/05/2020	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 39455	$-252.00	$0.00
01/07/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39274	$-252.00	$252.00
10/08/2019	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39020	$-252.00	$504.00
08/09/2019	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 38842	$-253.80	$756.00
07/10/2019	BILL	SILVER STRIKE CASINO LLC	$1,009.80	$1,009.80
03/01/2019	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 38416	$-368.00	$0.00
01/03/2019	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 38250	$-368.00	$368.00
10/04/2018	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 38003	$-368.00	$736.00
08/07/2018	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 37838	$-369.71	$1,104.00
07/10/2018	BILL	SILVER STRIKE CASINO LLC	$1,473.71	$1,473.71
03/07/2018	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 37422*	$-391.00	$0.00
01/05/2018	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 37255*	$-391.00	$391.00
10/06/2017	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 36600*	$-391.00	$782.00
08/09/2017	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 36128	$-392.71	$1,173.00
07/10/2017	BILL	SILVER STRIKE CASINO LLC	$1,565.71	$1,565.71
03/02/2017	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 35049*	$-386.00	$0.00
01/04/2017	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 34644	$-386.00	$386.00
10/05/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 33943	$-386.00	$772.00
08/09/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 33467	$-388.71	$1,158.00
07/11/2016	BILL	SILVER STRIKE CASINO LLC	$1,546.71	$1,546.71
03/03/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 32179*	$-386.00	$0.00
01/07/2016	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 31649*	$-386.00	$386.00
10/08/2015	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 30823*	$-386.00	$772.00
08/07/2015	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 30281 *	$-387.10	$1,158.00
07/07/2015	BILL	SILVER STRIKE CASINO LLC	$1,545.10	$1,545.10
03/04/2015	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 28866*	$-380.00	$0.00
01/07/2015	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 28372*	$-380.00	$380.00
10/08/2014	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 27489*	$-380.00	$760.00
08/05/2014	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 26959	$-382.28	$1,140.00
07/08/2014	BILL	SILVER STRIKE CASINO LLC	$1,522.28	$1,522.28
03/11/2014	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 25683 *	$-373.00	$0.00
01/10/2014	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 24986*	$-373.00	$373.00
10/10/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 24180*	$-373.00	$746.00
08/15/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 23681	$-374.73	$1,119.00
07/08/2013	BILL	SILVER STRIKE CASINO LLC	$1,493.73	$1,493.73
03/07/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 22319 *	$-366.00	$0.00
01/11/2013	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 21808*	$-366.00	$366.00
10/05/2012	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 20938*	$-366.00	$732.00
08/02/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 3482.57	$-368.35	$1,098.00
07/10/2012	BILL	SILVER STRIKE CASINO LLC	$1,466.35	$1,466.35
03/02/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 19055*	$-356.00	$0.00
01/09/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 18511*	$-356.00	$356.00
10/07/2011	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 17667	$-356.00	$712.00
08/08/2011	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 17096	$-359.08	$1,068.00
07/08/2011	BILL	SILVER STRIKE CASINO LLC	$1,427.08	$1,427.08
03/04/2011	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 15702*	$-346.00	$0.00
01/05/2011	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 15182*	$-346.00	$346.00
10/08/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 14375*	$-346.00	$692.00
08/04/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: *13830	$-346.60	$1,038.00
07/08/2010	BILL	SILVER STRIKE CASINO LLC	$1,384.60	$1,384.60
03/04/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 12515	$-335.00	$0.00
01/06/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 12028	$-335.00	$335.00
10/08/2009	PAYMENT	SILVER STRIKE CASINO CHECK BANK: 94-77 NUM: 11250*	$-335.00	$670.00
08/05/2009	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 10689*	$-338.27	$1,005.00
07/06/2009	BILL	SILVER STRIKE CASINO LLC	$1,343.27	$1,343.27
03/04/2009	PAYMENT	SILVER STRIKE CASINO CHECK BANK: 94-77 NUM: 9322*	$-325.00	$0.00
01/06/2009	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 8803	$-325.00	$325.00
10/08/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 7931*	$-325.00	$650.00
08/26/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 7572*	$-329.01	$975.00
07/15/2008	BILL	SILVER STRIKE CASINO LLC	$1,304.01	$1,304.01
03/04/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 6183*	$-316.00	$0.00
01/10/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 5714*	$-316.00	$316.00
10/09/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 4918	$-316.00	$632.00
08/20/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 4545*	$-319.66	$948.00
07/12/2007	BILL	SILVER STRIKE CASINO LLC	$1,267.66	$1,267.66
07/31/2006	PAYMENT	JACKSON, VICTORIA /ROBERT CHECK BANK: 94-7074 NUM: 11720	$-1,234.00	$0.00
07/12/2006	BILL	JACKSON, ROBERT A ET AL TRS	$1,234.00	$1,234.00
08/05/2005	PAYMENT	ROBERT AND VICTORIA JACKSON CHECK BANK: 94-7074 NUM: 11442	$-1,204.84	$0.00
07/15/2005	BILL	JACKSON, ROBERT A ET AL TRS	$1,204.84	$1,204.84
08/02/2004	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 11146	$-1,175.84	$0.00
07/08/2004	BILL	JACKSON, ROBERT A ET AL TRS	$1,175.84	$1,175.84
07/30/2003	PAYMENT	ROBERT/VICTORIA JACKSON CHECK BANK: 94-7074 NUM: 10872	$-1,172.10	$0.00
07/18/2003	BILL	JACKSON, ROBERT A ET AL TRS	$1,172.10	$1,172.10
07/29/2002	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 10590	$-1,160.47	$0.00
07/12/2002	BILL	JACKSON, ROBERT A ET AL TRS	$1,160.47	$1,160.47
07/31/2001	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-7074 NUM: 10363	$-577.29	$0.00
07/31/2001	PAYMENT	JACKSON, EDWIN L JR & JANIS A CHECK BANK: 94-7074 NUM: 6907	$-577.29	$577.29
07/12/2001	BILL	JACKSON, ROBERT A ET AL TRS	$1,154.58	$1,154.58
08/07/2000	PAYMENT	JACKSON, VICTORIA CHECK BANK: 94-204 NUM: 10094	$-1,147.71	$0.00
07/17/2000	BILL	JACKSON, ROBERT A TRS ET AL	$1,147.71	$1,147.71
07/30/1999	PAYMENT	JACKSON, EDWIN CHECK BANK: 91-119 NUM: 6472	$-1,101.48	$0.00
07/17/1999	BILL	JACKSON, ROBERT A TRS ET AL	$1,101.48	$1,101.48
07/23/1998	PAYMENT	JACKSON, EDWIN & JANIS CHECK	$-293.40	$0.00
07/13/1998	BILL	JACKSON, EDWIN L ET AL	$293.40	$293.40
07/21/1997	PAYMENT	JHACKSON, EDWIN L. CHECK	$-291.38	$0.00
07/14/1997	BILL	JACKSON, EDWIN L ET AL	$291.38	$291.38
07/25/1996	PAYMENT	JACKSON, EDWIN L ET AL	$-289.79	$0.00
07/18/1996	BILL	JACKSON, EDWIN L ET AL	$289.79	$289.79