Tax Account 020-400-04

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Owners

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

Account Summary

Account ID	020-400-04
Account Type	Real Estate
Location	1330 W NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-400-04

Account Type

Real Estate

Location

1330 W NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,500.71
Total	$2,525.71
Paid	$2,525.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,500.71

Total

$2,525.71

Paid

$2,525.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$625.71	$0.00	$625.71	$625.71	$0.00
2	10/02/2023	10/13/2023	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/02/2024	01/13/2024	Paid	$625.00	$25.00	$625.00	$650.00	$0.00
4	03/04/2024	03/15/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,282.64	$0.00	$2,282.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,113.72	$0.00	$2,113.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,955.62	$19.66	$1,975.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,832.85	$0.00	$1,832.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,745.59	$0.00	$1,745.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,675.24	$0.00	$1,675.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,632.79	$0.00	$1,632.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2024	PAYMENT	SILVERADO CASINO CHECK 001339	$-1,275.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.00	$1,275.00
09/05/2023	PAYMENT	GOLD MOUNTAIN TRUST CHECK 1053	$-1,250.71	$1,250.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-25.03	$2,500.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.03	$2,525.74
07/17/2023	BILL	NEWLANDS PROPERTIES LLC	$2,500.71	$2,500.71
08/23/2022	PAYMENT	GOLD MOUNTAIN TRUST CHECK 1028	$-2,282.64	$0.00
07/15/2022	BILL	NEWLANDS PROPERTIES LLC	$2,282.64	$2,282.64
08/27/2021	PAYMENT	BERRY, MICHAEL J TR CHECK 400195519	$-2,113.72	$0.00
07/14/2021	BILL	BERRY, MICHAEL J TR	$2,113.72	$2,113.72
09/03/2020	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1102	$-1,975.28	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.66	$1,975.28
07/09/2020	BILL	BERRY, MICHAEL J TR	$1,955.62	$1,955.62
08/02/2019	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1101	$-1,832.85	$0.00
07/10/2019	BILL	BERRY, MICHAEL J TR	$1,832.85	$1,832.85
07/31/2018	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1090	$-1,745.59	$0.00
07/10/2018	BILL	BERRY, MICHAEL J TR	$1,745.59	$1,745.59
08/14/2017	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1085	$-1,675.24	$0.00
07/10/2017	BILL	BERRY, MICHAEL J TR	$1,675.24	$1,675.24
08/16/2016	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1078	$-1,632.79	$0.00
07/11/2016	BILL	BERRY, MICHAEL J TR	$1,632.79	$1,632.79
07/29/2015	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1071	$-1,629.54	$0.00
07/07/2015	BILL	BERRY, MICHAEL J TR	$1,629.54	$1,629.54
10/13/2014	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1065	$-1,182.00	$0.00
08/18/2014	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1057	$-397.03	$1,182.00
07/08/2014	BILL	BERRY, MICHAEL J TR	$1,579.03	$1,579.03
03/07/2014	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1055	$-378.00	$0.00
01/02/2014	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1047	$-378.00	$378.00
10/17/2013	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1038	$-378.00	$756.00
08/26/2013	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1033	$-381.07	$1,134.00
07/08/2013	BILL	BERRY, MICHAEL J TR	$1,515.07	$1,515.07
03/07/2013	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1027	$-363.00	$0.00
01/17/2013	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1020	$-363.00	$363.00
10/11/2012	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1016	$-363.00	$726.00
08/07/2012	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1011	$-364.98	$1,089.00
07/10/2012	BILL	BERRY, MICHAEL J TR	$1,453.98	$1,453.98
03/06/2012	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1004	$-341.00	$0.00
01/11/2012	PAYMENT	THE GOLD MOUNTAIN TRUST CHECK NUM: 1465	$-341.00	$341.00
10/13/2011	PAYMENT	BERRY, MICHAEL J TR CHECK NUM: 1440	$-341.00	$682.00
08/22/2011	PAYMENT	BERRY, MICHAEL J TR CHECK NUM: 1419	$-343.53	$1,023.00
07/08/2011	BILL	BERRY, MICHAEL J TR	$1,366.53	$1,366.53
03/08/2011	PAYMENT	BERRY, MICHAEL J TR CHECK NUM: 1379	$-318.00	$0.00
12/15/2010	PAYMENT	BERRY, MICHAEL J TR CHECK BANK: 94-7074 NUM: 1349	$-318.00	$318.00
10/14/2010	PAYMENT	BERRY, MICHAEL J TR CHECK BANK: 94-7074 NUM: 1328	$-318.00	$636.00
08/09/2010	PAYMENT	BERRY, MICHAEL J TR CHECK BANK: 94-7074 NUM: 1307	$-319.56	$954.00
07/08/2010	BILL	BERRY, MICHAEL J TR	$1,273.56	$1,273.56
03/10/2010	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1276	$-295.00	$0.00
01/12/2010	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1255	$-295.00	$295.00
10/09/2009	PAYMENT	GOLD MOUNTAIN TRUST CHECK BANK: 94-7074 NUM: 1229	$-295.00	$590.00
08/19/2009	PAYMENT	GOLD MOUNTAIN TRUST CHECK BANK: 94-7074 NUM: 1213	$-296.41	$885.00
07/06/2009	BILL	BERRY, MICHAEL J	$1,181.41	$1,181.41
03/09/2009	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1174	$-273.00	$0.00
12/30/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2587	$-273.00	$273.00
10/02/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2569	$-273.00	$546.00
08/22/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2559	$-274.90	$819.00
07/15/2008	BILL	BERRY, MICHAEL J	$1,093.90	$1,093.90
03/05/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2515	$-253.00	$0.00
01/11/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2490	$-253.00	$253.00
09/25/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2461	$-253.00	$506.00
08/29/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2445	$-253.88	$759.00
07/12/2007	BILL	BERRY, MICHAEL J	$1,012.88	$1,012.88
03/09/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2393	$-234.00	$0.00
01/11/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2375	$-234.00	$234.00
10/06/2006	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2336	$-234.00	$468.00
08/28/2006	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2316	$-235.85	$702.00
07/12/2006	BILL	BERRY, MICHAEL J	$937.85	$937.85
03/08/2006	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2235	$-217.00	$0.00
12/13/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2174	$-217.00	$217.00
10/10/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2121	$-217.00	$434.00
08/24/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2096	$-217.38	$651.00
07/15/2005	BILL	BERRY, MICHAEL J	$868.38	$868.38
03/15/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1999	$-206.00	$0.00
01/12/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1963	$-206.00	$206.00
09/22/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1894	$-206.00	$412.00
08/17/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1866	$-208.66	$618.00
07/08/2004	BILL	BERRY, MICHAEL J	$826.66	$826.66
03/05/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1747	$-203.86	$0.00
01/14/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1689	$-203.86	$203.86
10/15/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1604	$-203.86	$407.72
08/27/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1562	$-203.86	$611.58
07/18/2003	BILL	BERRY, MICHAEL J	$815.44	$815.44
03/11/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1404	$-139.00	$0.00
01/15/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1352	$-139.00	$139.00
10/14/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1279	$-139.00	$278.00
08/27/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1240	$-140.50	$417.00
07/12/2002	BILL	BERRY, MICHAEL J	$557.50	$557.50
03/12/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1114	$-137.43	$0.00
01/16/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1080	$-137.43	$137.43
10/12/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1007	$-137.43	$274.86
08/30/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7591	$-137.70	$412.29
07/12/2001	BILL	BERRY, MICHAEL J	$549.99	$549.99
03/15/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7424	$-135.81	$0.00
01/16/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7356	$-135.81	$135.81
10/13/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7252	$-135.81	$271.62
09/06/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7209	$-136.10	$407.43
07/17/2000	BILL	BERRY, MICHAEL J	$543.53	$543.53
03/15/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7046	$-143.33	$0.00
01/17/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6985	$-143.33	$143.33
10/15/1999	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6920	$-143.33	$286.66
08/30/1999	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6877	$-143.63	$429.99
07/17/1999	BILL	BERRY, MICHAEL J	$573.62	$573.62
03/10/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-145.75	$0.00
01/13/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-145.75	$145.75
10/19/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-145.75	$291.50
08/21/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-146.03	$437.25
07/13/1998	BILL	BERRY, MICHAEL J & DONA J	$583.28	$583.28
03/11/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-112.39	$0.00
01/13/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-112.39	$112.39
10/16/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-112.39	$224.78
08/27/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-112.56	$337.17
07/14/1997	BILL	BERRY, MICHAEL J & DONA J	$449.73	$449.73
03/11/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-112.18	$0.00
01/14/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-112.18	$112.18
10/21/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-112.18	$224.36
08/28/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-112.32	$336.54
07/18/1996	BILL	BERRY, MICHAEL J & DONA J	$448.86	$448.86