Tax Account 020-401-02

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Owners

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

Account Summary

Account ID	020-401-02
Account Type	Real Estate
Location	385 JILL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-02

Account Type

Real Estate

Location

385 JILL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.65
Total	$1,748.65
Paid	$1,748.65
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

$1,748.65

Total

$1,748.65

Paid

$1,748.65

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	$437.65	$0.00	$437.65	$437.65	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.06	$17.52	$1,773.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,742.97	$0.00	$1,742.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,759.44	$0.00	$1,759.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,753.87	$17.59	$1,771.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,744.08	$0.00	$1,744.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,675.38	$0.00	$1,675.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,638.23	$0.00	$1,638.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,509.67	$0.00	$1,509.67	$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	242.40	242.40	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.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	$-1,748.65	$0.00
07/16/2024	BILL	SILVERADO LAND INVESTMENTS LLC	$1,748.65	$1,748.65
02/05/2024	PAYMENT	SILVERADO CASINO CHECK 001339	$-893.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.52	$893.52
09/05/2023	PAYMENT	GOLD MOUNTAIN TRUST CHECK 1053	$-880.06	$876.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-17.68	$1,756.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$1,773.74
07/17/2023	BILL	NEWLANDS PROPERTIES LLC	$1,756.06	$1,756.06
08/23/2022	PAYMENT	GOLD MOUNTAIN TRUST CHECK 1029	$-1,742.97	$0.00
07/15/2022	BILL	NEWLANDS PROPERTIES LLC	$1,742.97	$1,742.97
08/27/2021	PAYMENT	BERRY, MICHAEL J TR CHECK 400195516	$-1,759.44	$0.00
07/14/2021	BILL	BERRY, MICHAEL J TR	$1,759.44	$1,759.44
09/03/2020	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1102	$-1,771.46	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.59	$1,771.46
07/09/2020	BILL	BERRY, MICHAEL J TR	$1,753.87	$1,753.87
08/02/2019	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1097	$-1,744.08	$0.00
07/10/2019	BILL	BERRY, MICHAEL J TR	$1,744.08	$1,744.08
07/31/2018	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1091	$-1,675.38	$0.00
07/10/2018	BILL	BERRY, MICHAEL J TR	$1,675.38	$1,675.38
08/14/2017	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1086	$-1,638.23	$0.00
07/10/2017	BILL	BERRY, MICHAEL J TR	$1,638.23	$1,638.23
08/16/2016	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1080	$-1,509.67	$0.00
07/11/2016	BILL	BERRY, MICHAEL J TR	$1,509.67	$1,509.67
07/29/2015	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1072	$-1,305.59	$0.00
07/07/2015	BILL	BERRY, MICHAEL J TR	$1,305.59	$1,305.59
10/13/2014	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1066	$-948.00	$0.00
08/18/2014	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1058	$-317.12	$948.00
07/08/2014	BILL	BERRY, MICHAEL J TR	$1,265.12	$1,265.12
03/07/2014	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1051	$-303.00	$0.00
01/02/2014	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1043	$-303.00	$303.00
10/17/2013	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1039	$-303.00	$606.00
08/26/2013	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1034	$-304.83	$909.00
07/08/2013	BILL	BERRY, MICHAEL J TR	$1,213.83	$1,213.83
03/07/2013	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1031	$-291.00	$0.00
01/17/2013	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1022	$-291.00	$291.00
10/11/2012	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1018	$-291.00	$582.00
08/07/2012	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1013	$-291.89	$873.00
07/10/2012	BILL	BERRY, MICHAEL J TR	$1,164.89	$1,164.89
03/06/2012	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1008	$-273.00	$0.00
01/11/2012	PAYMENT	THE GOLD MOUNTAIN TRUST CHECK NUM: 1463	$-273.00	$273.00
10/13/2011	PAYMENT	BERRY, MICHAEL J TR CHECK NUM: 1441	$-273.00	$546.00
08/22/2011	PAYMENT	BERRY, MICHAEL J TR CHECK NUM: 1420	$-275.82	$819.00
07/08/2011	BILL	BERRY, MICHAEL J TR	$1,094.82	$1,094.82
03/08/2011	PAYMENT	BERRY, MICHAEL J TR CHECK NUM: 1380	$-255.00	$0.00
12/15/2010	PAYMENT	BERRY, MICHAEL J TR CHECK BANK: 94-7074 NUM: 1350	$-255.00	$255.00
10/14/2010	PAYMENT	BERRY, MICHAEL J TR CHECK BANK: 94-7074 NUM: 1329	$-255.00	$510.00
08/09/2010	PAYMENT	BERRY, MICHAEL J TR CHECK BANK: 94-7074 NUM: 1308	$-255.35	$765.00
07/08/2010	BILL	BERRY, MICHAEL J TR	$1,020.35	$1,020.35
03/10/2010	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1275	$-236.00	$0.00
01/12/2010	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1254	$-236.00	$236.00
10/09/2009	PAYMENT	GOLD MOUNTAIN TRUST CHECK BANK: 94-7074 NUM: 1228	$-236.00	$472.00
08/19/2009	PAYMENT	GOLD MOUNTAIN TRUST CHECK BANK: 94-7074 NUM: 1211	$-238.52	$708.00
07/06/2009	BILL	BERRY, MICHAEL J	$946.52	$946.52
03/09/2009	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1176	$-219.00	$0.00
12/30/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2589	$-219.00	$219.00
10/02/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2571	$-219.00	$438.00
08/22/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2561	$-219.40	$657.00
07/15/2008	BILL	BERRY, MICHAEL J	$876.40	$876.40
03/05/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2516	$-202.00	$0.00
01/11/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2491	$-202.00	$202.00
09/25/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2462	$-202.00	$404.00
08/29/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2446	$-205.47	$606.00
07/12/2007	BILL	BERRY, MICHAEL J	$811.47	$811.47
03/09/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2394	$-187.00	$0.00
01/11/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2376	$-187.00	$187.00
10/06/2006	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2337	$-187.00	$374.00
08/28/2006	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2314	$-190.35	$561.00
07/12/2006	BILL	BERRY, MICHAEL J	$751.35	$751.35
03/08/2006	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2237	$-173.00	$0.00
12/13/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2177	$-173.00	$173.00
10/10/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2123	$-173.00	$346.00
08/24/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2098	$-176.69	$519.00
07/15/2005	BILL	BERRY, MICHAEL J	$695.69	$695.69
03/15/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1997	$-165.00	$0.00
01/12/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1965	$-165.00	$165.00
09/22/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1896	$-165.00	$330.00
08/17/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1867	$-167.43	$495.00
07/08/2004	BILL	BERRY, MICHAEL J	$662.43	$662.43
03/05/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1748	$-163.36	$0.00
01/14/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1688	$-163.36	$163.36
10/15/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1607	$-163.36	$326.72
08/27/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1563	$-163.36	$490.08
07/18/2003	BILL	BERRY, MICHAEL J	$653.44	$653.44
03/11/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1406	$-149.00	$0.00
01/15/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1354	$-149.00	$149.00
10/14/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1281	$-149.00	$298.00
08/27/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1242	$-150.23	$447.00
07/12/2002	BILL	BERRY, MICHAEL J	$597.23	$597.23
03/12/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1116	$-147.23	$0.00
01/16/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1078	$-147.23	$147.23
10/12/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1006	$-147.23	$294.46
08/30/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7589	$-147.47	$441.69
07/12/2001	BILL	BERRY, MICHAEL J	$589.16	$589.16
03/15/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7426	$-145.50	$0.00
01/16/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7359	$-145.50	$145.50
10/13/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7249	$-145.50	$291.00
09/06/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7206	$-145.74	$436.50
07/17/2000	BILL	BERRY, MICHAEL J	$582.24	$582.24
03/15/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7050	$-153.56	$0.00
01/17/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6989	$-153.56	$153.56
10/15/1999	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6926	$-153.56	$307.12
08/30/1999	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6878	$-153.79	$460.68
07/17/1999	BILL	BERRY, MICHAEL J	$614.47	$614.47
03/10/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-156.17	$0.00
01/13/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-156.17	$156.17
10/19/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-156.17	$312.34
08/21/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-156.32	$468.51
07/13/1998	BILL	BERRY, MICHAEL J & DONA J	$624.83	$624.83
03/11/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-75.78	$0.00
01/13/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-75.78	$75.78
10/16/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-75.78	$151.56
08/27/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-75.96	$227.34
07/14/1997	BILL	BERRY, MICHAEL J & DONA J	$303.30	$303.30
03/11/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-75.63	$0.00
01/14/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-75.63	$75.63
10/21/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-75.63	$151.26
08/28/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-75.83	$226.89
07/18/1996	BILL	BERRY, MICHAEL J & DONA J	$302.72	$302.72