Tax Account 018-163-08

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Owners

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

Account Summary

Account ID	018-163-08
Account Type	Real Estate
Location	1170 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-163-08

Account Type

Real Estate

Location

1170 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.70
Total	$782.70
Paid	$782.70
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

$782.70

Total

$782.70

Paid

$782.70

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	$197.70	$0.00	$197.70	$197.70	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.94	$7.36	$746.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$647.26	$0.00	$647.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$613.54	$0.00	$613.54	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$581.45	$0.00	$581.45	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$556.94	$0.00	$556.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$837.63	$0.00	$837.63	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$913.23	$0.00	$913.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$902.52	$0.00	$902.52	$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	$-782.70	$0.00
07/16/2024	BILL	SILVER STRIKE INVESTMENTS LLC	$782.70	$782.70
02/08/2024	PAYMENT	SILVER STRIKE CASINO LLC CHECK 001130	$-375.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$375.36
10/04/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42537	$-184.00	$368.00
08/21/2023	PAYMENT	SILVER STRIKE CASINO LLC CHECK 42394	$-186.94	$552.00
07/17/2023	BILL	SILVER STRIKE CASINO LLC	$738.94	$738.94
08/17/2022	PAYMENT	SILVER STRIKE CASINO LLC CHECK 41598	$-647.26	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$647.26
07/15/2022	BILL	SILVER STRIKE CASINO LLC	$647.26	$647.26
08/16/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40771	$-613.54	$0.00
07/14/2021	BILL	SILVER STRIKE CASINO LLC	$613.54	$613.54
03/05/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40307	$-145.00	$0.00
01/05/2021	PAYMENT	SILVER STRIKE CASINO LLC CHECK 40142	$-145.00	$145.00
10/26/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39921*****	$-145.00	$290.00
10/26/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-5.80	$435.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.80	$440.80
08/12/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39758	$-146.45	$435.00
07/09/2020	BILL	SILVER STRIKE CASINO LLC	$581.45	$581.45
03/05/2020	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 39455	$-139.00	$0.00
01/07/2020	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39274	$-139.00	$139.00
10/08/2019	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 39020	$-139.00	$278.00
08/09/2019	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 38842	$-139.94	$417.00
07/10/2019	BILL	SILVER STRIKE CASINO LLC	$556.94	$556.94
03/01/2019	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 38416	$-209.00	$0.00
01/03/2019	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 38250	$-209.00	$209.00
10/04/2018	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 38003	$-209.00	$418.00
08/07/2018	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 37838	$-210.63	$627.00
07/10/2018	BILL	SILVER STRIKE CASINO LLC	$837.63	$837.63
03/07/2018	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 37422*	$-228.00	$0.00
01/05/2018	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 37255*	$-228.00	$228.00
10/06/2017	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 36600*	$-228.00	$456.00
08/09/2017	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 36128	$-229.23	$684.00
07/10/2017	BILL	SILVER STRIKE CASINO LLC	$913.23	$913.23
03/02/2017	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 35049*	$-225.00	$0.00
01/04/2017	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 34644	$-225.00	$225.00
10/05/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 33943	$-225.00	$450.00
08/09/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 33467	$-227.52	$675.00
07/11/2016	BILL	SILVER STRIKE CASINO LLC	$902.52	$902.52
03/03/2016	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 32179*	$-225.00	$0.00
01/07/2016	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 31649*	$-225.00	$225.00
10/08/2015	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 30823*	$-225.00	$450.00
08/07/2015	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 30281 *	$-226.53	$675.00
07/07/2015	BILL	SILVER STRIKE CASINO LLC	$901.53	$901.53
03/04/2015	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 28866*	$-222.00	$0.00
01/07/2015	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 28372*	$-222.00	$222.00
10/08/2014	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 27489*	$-222.00	$444.00
08/05/2014	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 26959	$-222.56	$666.00
07/08/2014	BILL	SILVER STRIKE CASINO LLC	$888.56	$888.56
03/11/2014	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 25683 *	$-218.00	$0.00
01/10/2014	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 24986*	$-218.00	$218.00
10/10/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 24180*	$-218.00	$436.00
08/15/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 23681	$-218.45	$654.00
07/08/2013	BILL	SILVER STRIKE CASINO LLC	$872.45	$872.45
03/07/2013	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 22319 *	$-214.00	$0.00
01/11/2013	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 21808*	$-214.00	$214.00
10/05/2012	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 20938*	$-214.00	$428.00
08/02/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 3482.57	$-215.02	$642.00
07/10/2012	BILL	SILVER STRIKE CASINO LLC	$857.02	$857.02
03/02/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 19055*	$-208.00	$0.00
01/09/2012	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 18511*	$-208.00	$208.00
10/07/2011	PAYMENT	SILVER STRIKE CASINO, LLC CHECK NUM: 17667	$-208.00	$416.00
08/08/2011	PAYMENT	SILVER STRIKE CASINO CHECK NUM: 17096	$-210.82	$624.00
07/08/2011	BILL	SILVER STRIKE CASINO LLC	$834.82	$834.82
03/04/2011	PAYMENT	SILVER STRIKE CASINO LLC CHECK NUM: 15702*	$-202.00	$0.00
01/05/2011	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 15182*	$-202.00	$202.00
10/08/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 14375*	$-202.00	$404.00
08/04/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: *13830	$-204.50	$606.00
07/08/2010	BILL	SILVER STRIKE CASINO LLC	$810.50	$810.50
03/04/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 12515	$-196.00	$0.00
01/06/2010	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 12028	$-196.00	$196.00
10/08/2009	PAYMENT	SILVER STRIKE CASINO CHECK BANK: 94-77 NUM: 11250*	$-196.00	$392.00
08/05/2009	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 10689*	$-199.16	$588.00
07/06/2009	BILL	SILVER STRIKE CASINO LLC	$787.16	$787.16
03/04/2009	PAYMENT	SILVER STRIKE CASINO CHECK BANK: 94-77 NUM: 9322*	$-191.00	$0.00
01/06/2009	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 8803	$-191.00	$191.00
10/08/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 7931*	$-191.00	$382.00
08/26/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 7572*	$-192.00	$573.00
07/15/2008	BILL	SILVER STRIKE CASINO LLC	$765.00	$765.00
03/04/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 6183*	$-186.00	$0.00
01/10/2008	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 5714*	$-186.00	$186.00
10/09/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 4918	$-186.00	$372.00
08/20/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 4545*	$-186.48	$558.00
07/12/2007	BILL	SILVER STRIKE CASINO LLC	$744.48	$744.48
04/10/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 3324	$-7.24	$0.00
04/03/2007	PAYMENT	SILVER STRIKE CASINO LLC CHECK BANK: 94-77 NUM: 3241	$-181.00	$7.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.24	$188.24
01/09/2007	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77 NUM: 2422*	$-181.00	$181.00
10/04/2006	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 1582*	$-181.00	$362.00
08/29/2006	PAYMENT	SILVER STRIKE CASINO, LLC CHECK BANK: 94-77-1224 NUM: 1417*	$-182.48	$543.00
07/12/2006	BILL	SILVER STRIKE CASINO LLC	$725.48	$725.48
01/31/2006	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 15163	$-176.00	$0.00
01/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5095	$-176.00	$176.00
10/31/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14855*	$-7.49	$352.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.29	$359.49
10/10/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14762	$-355.89	$359.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.20	$715.09
07/15/2005	BILL	PIPER, RICHARD F SR & DIANNE E	$707.89	$707.89
05/02/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 14054	$-178.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.88	$178.88
01/11/2005	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 13546	$-172.00	$172.00
08/28/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12945	$-347.60	$344.00
07/08/2004	BILL	PIPER, RICHARD F SR & DIANNE E	$691.60	$691.60
04/19/2004	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 12376	$-7.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.29	$7.47
01/13/2004	PAYMENT	PIPER, DIANNA CHECK BANK: 94-77 NUM: 674	$-344.74	$7.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.28	$351.92
09/03/2003	PAYMENT	PIPER, DIANNIA & RICHARD CHECK BANK: 94-77 NUM: 539*	$-344.76	$351.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.90	$696.40
07/18/2003	BILL	PIPER, RICHARD F SR & DIANNE E	$689.50	$689.50
04/04/2003	PAYMENT	PIPER, DIANNIA CHECK BANK: 94-77 NUM: 504	$-785.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.81	$785.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.78	$737.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.15	$707.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.92	$689.89
07/12/2002	BILL	PIPER, RICHARD F SR & DIANNE E	$682.97	$682.97
04/08/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8707	$-6.79	$0.00
03/26/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8652	$-169.85	$6.79
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.79	$176.64
01/09/2002	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 8278	$-169.85	$169.85
08/10/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 7526	$-339.98	$339.70
07/12/2001	BILL	PIPER, RICHARD F SR & DIANNE E	$679.68	$679.68
01/17/2001	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6471	$-337.76	$0.00
10/11/2000	PAYMENT	PIPERS CASINO CHECK BANK: 94-77 NUM: 6012	$-344.83	$337.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.77	$682.59
07/17/2000	BILL	PIPER, RICHARD F SR & DIANNE E	$675.82	$675.82
12/06/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9482	$-502.97	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.49	$502.97
09/17/1999	PAYMENT	PIPERS CHECK BANK: 94-72 NUM: 9028	$-160.87	$494.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.50	$655.35
07/17/1999	BILL	PIPER, RICHARD F SR & DIANNE E	$648.85	$648.85
12/30/1998	PAYMENT	PIPERS CHECK	$-81.80	$0.00
08/14/1998	PAYMENT	PIPERS CHECK	$-81.98	$81.80
07/13/1998	BILL	PIPER, RICHARD F SR & DIANNE E	$163.78	$163.78
03/11/1998	PAYMENT	PIPERS CHECK	$-18.73	$0.00
01/14/1998	PAYMENT	PIPERS CHECK	$-62.49	$18.73
10/03/1997	PAYMENT	PIPER, RICHARD F SR & DIANNE E CHECK	$-40.61	$81.22
08/27/1997	PAYMENT	PIPER, RICHARD F SR & DIANNE E CHECK	$-40.82	$121.83
07/14/1997	BILL	PIPER, RICHARD F SR & DIANNE E	$162.65	$162.65
02/28/1997	PAYMENT	PIPERS	$-40.40	$0.00
01/10/1997	PAYMENT	PIPERS	$-40.40	$40.40
09/23/1996	PAYMENT	PIPERS	$-40.40	$80.80
08/20/1996	PAYMENT	PIPERS	$-40.56	$121.20
07/18/1996	BILL	PIPER, RICHARD F SR & DIANNE E	$161.76	$161.76