Tax Account 020-401-03

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Owners

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

Account Summary

Account ID	020-401-03
Account Type	Real Estate
Location	395 JILL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-401-03

Account Type

Real Estate

Location

395 JILL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.30
Total	$2,055.30
Paid	$2,055.30
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

$2,055.30

Total

$2,055.30

Paid

$2,055.30

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	$516.30	$0.00	$516.30	$516.30	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.57	$20.60	$2,083.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,045.93	$0.00	$2,045.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,062.68	$0.00	$2,062.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,057.01	$20.60	$2,077.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,037.50	$0.00	$2,037.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,954.82	$0.00	$1,954.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,906.40	$0.00	$1,906.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,771.05	$0.00	$1,771.05	$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	$-2,055.30	$0.00
07/16/2024	BILL	SILVERADO LAND INVESTMENTS LLC	$2,055.30	$2,055.30
02/05/2024	PAYMENT	SILVERADO CASINO CHECK 001339	$-1,050.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.60	$1,050.60
09/05/2023	PAYMENT	GOLD MOUNTAIN TRUST CHECK 1053	$-1,032.57	$1,030.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-20.70	$2,062.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.70	$2,083.27
07/17/2023	BILL	NEWLANDS PROPERTIES LLC	$2,062.57	$2,062.57
08/23/2022	PAYMENT	GOLD MOUNTAIN TRUST CHECK 1031	$-2,045.93	$0.00
07/15/2022	BILL	NEWLANDS PROPERTIES LLC	$2,045.93	$2,045.93
08/27/2021	PAYMENT	BERRY, MICHAEL J TR CHECK 400195520	$-2,062.68	$0.00
07/14/2021	BILL	BERRY, MICHAEL J TR	$2,062.68	$2,062.68
09/03/2020	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1102	$-2,077.61	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.60	$2,077.61
07/09/2020	BILL	BERRY, MICHAEL J TR	$2,057.01	$2,057.01
08/02/2019	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1098	$-2,037.50	$0.00
07/10/2019	BILL	BERRY, MICHAEL J TR	$2,037.50	$2,037.50
07/31/2018	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1092	$-1,954.82	$0.00
07/10/2018	BILL	BERRY, MICHAEL J TR	$1,954.82	$1,954.82
08/14/2017	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1087	$-1,906.40	$0.00
07/10/2017	BILL	BERRY, MICHAEL J TR	$1,906.40	$1,906.40
08/16/2016	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1081	$-1,771.05	$0.00
07/11/2016	BILL	BERRY, MICHAEL J TR	$1,771.05	$1,771.05
07/29/2015	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1073	$-1,566.45	$0.00
07/07/2015	BILL	BERRY, MICHAEL J TR	$1,566.45	$1,566.45
10/13/2014	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1064	$-1,137.00	$0.00
08/18/2014	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1059	$-380.90	$1,137.00
07/08/2014	BILL	BERRY, MICHAEL J TR	$1,517.90	$1,517.90
03/07/2014	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1054	$-364.00	$0.00
01/02/2014	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1046	$-364.00	$364.00
10/17/2013	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1040	$-364.00	$728.00
08/26/2013	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1035	$-364.39	$1,092.00
07/08/2013	BILL	BERRY, MICHAEL J TR	$1,456.39	$1,456.39
03/07/2013	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1030	$-349.00	$0.00
01/17/2013	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1021	$-349.00	$349.00
10/11/2012	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1017	$-349.00	$698.00
08/07/2012	PAYMENT	NEWLANDS PROPERTIES, LLC CHECK NUM: 1012	$-350.71	$1,047.00
07/10/2012	BILL	BERRY, MICHAEL J TR	$1,397.71	$1,397.71
03/06/2012	PAYMENT	NEWLANDS PROPERTIES LLC CHECK NUM: 1007	$-328.00	$0.00
01/11/2012	PAYMENT	THE GOLD MOUNTAIN TRUST CHECK NUM: 1464	$-328.00	$328.00
10/13/2011	PAYMENT	BERRY, MICHAEL J TR CHECK NUM: 1439	$-328.00	$656.00
08/22/2011	PAYMENT	BERRY, MICHAEL J TR CHECK NUM: 1422	$-329.64	$984.00
07/08/2011	BILL	BERRY, MICHAEL J TR	$1,313.64	$1,313.64
03/08/2011	PAYMENT	BERRY, MICHAEL J TR CHECK NUM: 1378	$-306.00	$0.00
12/15/2010	PAYMENT	BERRY, MICHAEL J TR CHECK BANK: 94-7074 NUM: 1348	$-306.00	$306.00
10/14/2010	PAYMENT	BERRY, MICHAEL J TR CHECK BANK: 94-7074 NUM: 1326	$-306.00	$612.00
08/09/2010	PAYMENT	BERRY, MICHAEL J TR CHECK BANK: 94-7074 NUM: 1305	$-306.28	$918.00
07/08/2010	BILL	BERRY, MICHAEL J TR	$1,224.28	$1,224.28
03/10/2010	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1277	$-283.00	$0.00
01/12/2010	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1256	$-283.00	$283.00
10/09/2009	PAYMENT	GOLD MOUNTAIN TRUST CHECK BANK: 94-7074 NUM: 1230	$-283.00	$566.00
08/19/2009	PAYMENT	GOLD MOUNTAIN TRUST CHECK BANK: 94-7074 NUM: 1212	$-286.70	$849.00
07/06/2009	BILL	BERRY, MICHAEL J	$1,135.70	$1,135.70
03/09/2009	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1177	$-262.00	$0.00
12/30/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2591	$-262.00	$262.00
10/02/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2572	$-262.00	$524.00
08/22/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2562	$-265.56	$786.00
07/15/2008	BILL	BERRY, MICHAEL J	$1,051.56	$1,051.56
03/05/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2517	$-243.00	$0.00
01/11/2008	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2492	$-243.00	$243.00
09/25/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2463	$-243.00	$486.00
08/29/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2447	$-244.67	$729.00
07/12/2007	BILL	BERRY, MICHAEL J	$973.67	$973.67
03/09/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2395	$-225.00	$0.00
01/11/2007	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2377	$-225.00	$225.00
10/06/2006	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2338	$-225.00	$450.00
08/28/2006	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2315	$-226.55	$675.00
07/12/2006	BILL	BERRY, MICHAEL J	$901.55	$901.55
03/08/2006	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2236	$-208.00	$0.00
12/13/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2175	$-208.00	$208.00
10/10/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2122	$-208.00	$416.00
08/24/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 2097	$-210.77	$624.00
07/15/2005	BILL	BERRY, MICHAEL J	$834.77	$834.77
03/15/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1998	$-198.00	$0.00
01/12/2005	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1964	$-198.00	$198.00
09/22/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1893	$-198.00	$396.00
08/17/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1865	$-200.80	$594.00
07/08/2004	BILL	BERRY, MICHAEL J	$794.80	$794.80
03/05/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1750	$-196.00	$0.00
01/14/2004	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1690	$-196.00	$196.00
10/15/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1605	$-196.00	$392.00
08/27/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1564	$-196.02	$588.00
07/18/2003	BILL	BERRY, MICHAEL J	$784.02	$784.02
03/11/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1405	$-178.00	$0.00
01/15/2003	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1353	$-178.00	$178.00
10/14/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1280	$-178.00	$356.00
08/27/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1241	$-181.84	$534.00
07/12/2002	BILL	BERRY, MICHAEL J	$715.84	$715.84
03/12/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1117	$-176.48	$0.00
01/16/2002	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1077	$-176.48	$176.48
10/12/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-7074 NUM: 1005	$-176.48	$352.96
08/30/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7588	$-176.74	$529.44
07/12/2001	BILL	BERRY, MICHAEL J	$706.18	$706.18
03/15/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7425	$-174.41	$0.00
01/16/2001	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7360	$-174.41	$174.41
10/13/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7248	$-174.41	$348.82
09/06/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7205	$-174.66	$523.23
07/17/2000	BILL	BERRY, MICHAEL J	$697.89	$697.89
03/15/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7049	$-184.08	$0.00
01/17/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6988	$-184.08	$184.08
10/15/1999	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6925	$-184.08	$368.16
08/30/1999	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6879	$-184.27	$552.24
07/17/1999	BILL	BERRY, MICHAEL J	$736.51	$736.51
03/10/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-187.19	$0.00
01/13/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-187.19	$187.19
10/19/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-187.19	$374.38
08/21/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-187.36	$561.57
07/13/1998	BILL	BERRY, MICHAEL J & DONA J	$748.93	$748.93
03/11/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-108.76	$0.00
01/13/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-108.76	$108.76
10/16/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-108.76	$217.52
08/27/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-108.93	$326.28
07/14/1997	BILL	BERRY, MICHAEL J & DONA J	$435.21	$435.21
03/11/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-108.54	$0.00
01/14/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-108.54	$108.54
10/21/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-108.54	$217.08
08/28/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-108.74	$325.62
07/18/1996	BILL	BERRY, MICHAEL J & DONA J	$434.36	$434.36