Tax Account 020-400-03

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Owners

SILVERADO LAND INVESTMENTS LLC
P O BOX 160 ATTN: FERENC SZONY
VERDI, NV 89439

Account Summary

Account ID	020-400-03
Account Type	Real Estate
Location	1320 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-400-03

Account Type

Real Estate

Location

1320 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,710.78
Total	$8,710.78
Paid	$8,710.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,710.78

Total

$8,710.78

Paid

$8,710.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$2,179.78	$0.00	$2,179.78	$2,179.78	$0.00
2	10/07/2024	10/17/2024	Paid	$2,177.00	$0.00	$2,177.00	$2,177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,177.00	$0.00	$2,177.00	$2,177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,177.00	$0.00	$2,177.00	$2,177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,362.34	$83.60	$8,445.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,830.23	$0.00	$7,830.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,816.90	$0.00	$7,816.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$8,109.99	$84.32	$8,194.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$8,060.92	$0.00	$8,060.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,967.73	$0.00	$7,967.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,060.14	$0.00	$8,060.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$7,613.71	$0.00	$7,613.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SILVERADO CASINO INVESTMENTS LLC CHECK 002057	$-8,710.78	$0.00
07/16/2024	BILL	SILVERADO LAND INVESTMENTS LLC	$8,710.78	$8,710.78
02/05/2024	PAYMENT	SILVERADO CASINO CHECK 001339	$-4,263.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.60	$4,263.60
10/03/2023	PAYMENT	BERRY PROPERTIES INC CHECK 46807	$-2,090.00	$4,180.00
08/22/2023	PAYMENT	BERRY PROPERTIES, INC. CHECK 46636	$-2,092.34	$6,270.00
07/17/2023	BILL	BERRY PROPERTIES INC	$8,362.34	$8,362.34
03/07/2023	PAYMENT	BERRY PROPERTIES INC CHECK 46257	$-1,957.00	$0.00
01/11/2023	PAYMENT	BERRY PROPERTIES INC CHECK 46112	$-1,957.00	$1,957.00
01/10/2023	ADJUST	RENOWN HEALTH CHECK 1415385 VOIDED PAYMENT: 725387. REASON: S/B APPLIED TO FE001373	$1,203.51	$3,914.00
10/10/2022	PAYMENT	BERRY PROPERTIES INC CHECK 45914	$-1,957.00	$2,710.49
10/05/2022	PAYMENT	RENOWN HEALTH CHECK 1415385	$-1,203.51	$4,667.49
08/17/2022	PAYMENT	BERRY PROPERTIES INC CHECK 45787	$-1,959.23	$5,871.00
07/15/2022	BILL	BERRY PROPERTIES INC	$7,830.23	$7,830.23
03/02/2022	PAYMENT	BERRY PROPERTIES INC CHECK 45386	$-1,954.18	$0.00
01/04/2022	PAYMENT	BERRY PROPERTIES INC CHECK 45250	$-1,954.18	$1,954.18
09/22/2021	PAYMENT	BERRY PROPERTIES INC CHECK 44984	$-1,954.18	$3,908.36
08/16/2021	PAYMENT	BERRY PROPERTIES INC CHECK 44874	$-1,954.36	$5,862.54
07/14/2021	BILL	BERRY PROPERTIES INC	$7,816.90	$7,816.90
04/13/2021	PAYMENT	BERRY PROPERTIES INC CHECK 44537	$-85.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.24	$84.32
02/18/2021	PAYMENT	BERRY PROPERTIES INC CHECK 44387	$-4,054.00	$81.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$81.08	$4,135.08
10/13/2020	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 44025*********	$-2,027.00	$4,054.00
08/13/2020	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43855	$-2,027.99	$6,081.00
07/09/2020	BILL	BERRY PROPERTIES INC	$8,108.99	$8,108.99
03/05/2020	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43478	$-2,015.00	$0.00
01/07/2020	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43313	$-2,015.00	$2,015.00
10/03/2019	PAYMENT	BERRY PROPERTIES, INC. CHECK NUM: 43067*********	$-2,015.00	$4,030.00
08/09/2019	PAYMENT	BERRY PROPERTIES CHECK NUM: 42902	$-2,015.92	$6,045.00
07/10/2019	BILL	BERRY PROPERTIES INC	$8,060.92	$8,060.92
03/01/2019	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 42462	$-1,991.00	$0.00
01/03/2019	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 42280	$-1,991.00	$1,991.00
10/04/2018	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 42051**	$-1,991.00	$3,982.00
08/06/2018	PAYMENT	BERRY PROPERTIES, INC. CHECK NUM: 41878	$-1,994.73	$5,973.00
07/10/2018	BILL	BERRY PROPERTIES INC	$7,967.73	$7,967.73
03/07/2018	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 41438	$-2,014.00	$0.00
01/05/2018	PAYMENT	BERRY PROPERTIES CHECK NUM: 41247	$-2,014.00	$2,014.00
10/05/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 40813*	$-2,014.00	$4,028.00
08/09/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 40499	$-2,018.14	$6,042.00
07/10/2017	BILL	BERRY PROPERTIES INC	$8,060.14	$8,060.14
03/02/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 39736	$-1,903.00	$0.00
01/06/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 39446	$-1,903.00	$1,903.00
10/06/2016	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 38975*	$-1,903.00	$3,806.00
08/09/2016	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 38659	$-1,904.71	$5,709.00
07/11/2016	BILL	BERRY PROPERTIES INC	$7,613.71	$7,613.71
03/03/2016	PAYMENT	BERRY PROPERTIES CHECK NUM: 37876	$-1,915.00	$0.00
01/08/2016	PAYMENT	BERRY PROPERTIES, INC. CHECK NUM: 37569	$-1,915.00	$1,915.00
10/08/2015	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 37075*	$-1,915.00	$3,830.00
08/07/2015	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 36717	$-1,916.90	$5,745.00
07/07/2015	BILL	BERRY, DONA J TR	$7,661.90	$7,661.90
03/04/2015	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 35842	$-1,860.00	$0.00
01/07/2015	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 35502	$-1,860.00	$1,860.00
10/08/2014	PAYMENT	BERRY PROPERTIES INC CHECK	$-1,860.00	$3,720.00
08/11/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 34603	$-1,863.65	$5,580.00
07/08/2014	BILL	BERRY, DONA J TR	$7,443.65	$7,443.65
03/11/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 33296	$-1,825.00	$0.00
01/07/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 33372	$-1,825.00	$1,825.00
10/04/2013	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 32874	$-1,825.00	$3,650.00
08/15/2013	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 32573	$-1,828.63	$5,475.00
07/08/2013	BILL	BERRY, DONA J TR	$7,303.63	$7,303.63
03/05/2013	PAYMENT	BERRY PROPERTIES CHECK NUM: 31706	$-1,758.00	$0.00
01/09/2013	PAYMENT	BERRY PROPERTIES CHECK NUM: 31417	$-1,758.00	$1,758.00
10/05/2012	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 30889	$-1,758.00	$3,516.00
08/02/2012	PAYMENT	BERRY PROPERTIES CHECK NUM: 30562	$-1,760.38	$5,274.00
07/10/2012	BILL	BERRY, DONA J TR	$7,034.38	$7,034.38
03/05/2012	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 29736	$-1,506.00	$0.00
01/06/2012	PAYMENT	BERRY PROPERTIES, INC. CHECK NUM: 29393	$-1,506.00	$1,506.00
10/06/2011	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 28889	$-1,506.00	$3,012.00
08/09/2011	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 28567	$-1,507.77	$4,518.00
07/08/2011	BILL	BERRY, DONA J TR	$6,025.77	$6,025.77
03/04/2011	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 27748	$-1,403.00	$0.00
01/05/2011	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 27430	$-1,403.00	$1,403.00
10/08/2010	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 26904	$-1,403.00	$2,806.00
08/16/2010	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 26270	$-1,406.82	$4,209.00
07/08/2010	BILL	BERRY, DONA J	$5,615.82	$5,615.82
03/04/2010	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 25634	$-1,302.00	$0.00
01/05/2010	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 25280	$-1,302.00	$1,302.00
10/08/2009	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 24706	$-1,302.00	$2,604.00
08/12/2009	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 24325	$-1,303.47	$3,906.00
07/06/2009	BILL	BERRY, MICHAEL J & DONA J	$5,209.47	$5,209.47
03/04/2009	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 23284	$-1,111.00	$0.00
01/06/2009	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 22929	$-1,111.00	$1,111.00
10/08/2008	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 22317*	$-1,111.00	$2,222.00
08/25/2008	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77-1224 NUM: 22063	$-1,112.69	$3,333.00
07/15/2008	BILL	BERRY, MICHAEL J & DONA J	$4,445.69	$4,445.69
03/04/2008	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 21080	$-1,029.00	$0.00
01/09/2008	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 20750	$-1,029.00	$1,029.00
10/03/2007	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 20196*	$-1,029.00	$2,058.00
08/23/2007	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 19965	$-1,029.38	$3,087.00
07/12/2007	BILL	BERRY, MICHAEL J & DONA J	$4,116.38	$4,116.38
04/10/2007	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 19190	$-39.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.53	$39.75
09/28/2006	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 17983	$-3,811.46	$38.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$38.22	$3,849.68
07/12/2006	BILL	BERRY, MICHAEL J & DONA J	$3,811.46	$3,811.46
08/18/2005	PAYMENT	BERRY, DONA J CHECK BANK: 94-77 NUM: 4475	$-3,529.13	$0.00
07/15/2005	BILL	BERRY, MICHAEL J & DONA J	$3,529.13	$3,529.13
07/26/2004	PAYMENT	BERRY, MICHAEL J & DONA J CHECK BANK: 94-77 NUM: 4162	$-3,463.61	$0.00
07/08/2004	BILL	BERRY, MICHAEL J & DONA J	$3,463.61	$3,463.61
08/06/2003	PAYMENT	BERRY, DONA J CHECK BANK: 94-77 NUM: 4279	$-3,394.07	$0.00
07/18/2003	BILL	BERRY, MICHAEL J & DONA J	$3,394.07	$3,394.07
08/26/2002	PAYMENT	BERRY, DONA J CHECK BANK: 94-77 NUM: 3343	$-50.00	$0.00
07/30/2002	PAYMENT	BERRY, MICHAEL J & DONA J CHECK BANK: 94-77 NUM: 3326	$-3,005.11	$50.00
07/12/2002	BILL	BERRY, MICHAEL J & DONA J	$3,055.11	$3,055.11
03/11/2002	PAYMENT	BERRY, DONA J CHECK BANK: 94-77 NUM: 3148	$-747.85	$0.00
01/09/2002	PAYMENT	BERRY, MICHAEL J & DONA J CORK: B BANK: 94-77 NUM: 3773	$-748.06	$747.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$1,495.91
08/14/2001	PAYMENT	BERRY, DONA J CHECK BANK: 94-77 NUM: 3587	$-1,495.70	$1,495.90
07/12/2001	BILL	BERRY, MICHAEL J & DONA J	$2,991.60	$2,991.60
08/25/2000	PAYMENT	BERRY, MICHAEL J & DONA J CHECK BANK: 94-77 NUM: 2805	$-2,956.45	$0.00
07/17/2000	BILL	BERRY, MICHAEL J & DONA J	$2,956.45	$2,956.45
08/27/1999	PAYMENT	BERRY, DONA J CHECK BANK: 94-106 NUM: 001	$-3,120.10	$0.00
07/17/1999	BILL	BERRY, MICHAEL J & DONA J	$3,120.10	$3,120.10
03/10/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-784.07	$0.00
01/13/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-784.07	$784.07
10/19/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-784.07	$1,568.14
08/21/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-784.25	$2,352.21
07/13/1998	BILL	BERRY, MICHAEL J & DONA J	$3,136.46	$3,136.46
03/11/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-719.88	$0.00
01/13/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-719.88	$719.88
10/16/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-719.88	$1,439.76
08/27/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-720.00	$2,159.64
07/14/1997	BILL	BERRY, MICHAEL J & DONA J	$2,879.64	$2,879.64
03/11/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-718.50	$0.00
01/14/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-718.50	$718.50
10/21/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-718.50	$1,437.00
08/28/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-718.58	$2,155.50
07/18/1996	BILL	BERRY, MICHAEL J & DONA J	$2,874.08	$2,874.08