Tax Account FE001255

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Owners

SILVERADO CASINO
1380 W NEWLANDS
FERNLEY, NV 89408

BERRY, GREG, MATT, TOM & ELIZAB

Account Summary

Account ID	FE001255
Account Type	Personal Property
Location	1380 W NEWLANDS DR FERNLEY
Balance	$4,384.00
Currently Due	$2,192.00

Account ID

FE001255

Account Type

Personal Property

Location

1380 W NEWLANDS DR
FERNLEY

Balance

$4,384.00

Currently Due

$2,192.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,578.15
Total	$6,578.15
Paid	$2,194.15
Balance	$4,384.00
Due	$2,192.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$6,578.15

Total

$6,578.15

Paid

$2,194.15

Balance

$4,384.00

Due

$2,192.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/07/2024	10/17/2024	Paid	$2,194.15	$0.00	$2,194.15	$2,194.15	$0.00
3	01/06/2025	01/16/2025	Past due	$2,192.00	$0.00	$2,192.00	$0.00	$2,192.00
4	03/03/2025	03/13/2025	Due	$2,192.00	$0.00	$2,192.00	$0.00	$4,384.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$7,824.76	$521.60	$8,346.36	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$8,734.73	$0.00	$8,734.73	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$11,681.96	$0.00	$11,681.96	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$11,875.97	$0.00	$11,875.97	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$11,184.77	$0.00	$11,184.77	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$12,731.97	$0.00	$12,731.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$14,635.43	$0.00	$14,635.43	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$16,575.09	$0.00	$16,575.09	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SILVERADO CASINO CHECK 002184	$-2,194.15	$4,384.00
09/12/2024	BILL	SILVERADO CASINO	$6,578.15	$6,578.15
04/03/2024	PAYMENT	KELLY MOXLEY PNP PNP - 153758180	$-5,737.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$260.80	$5,737.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$260.80	$5,476.80
10/05/2023	PAYMENT	SILVERADO CASINO CHECK 133992	$-2,608.76	$5,216.00
08/29/2023	BILL	SILVERADO CASINO	$7,824.76	$7,824.76
10/03/2022	PAYMENT	SILVERADO CASINO CHECK 132438	$-8,734.73	$0.00
09/01/2022	BILL	SILVERADO CASINO	$8,734.73	$8,734.73
03/02/2022	PAYMENT	SILVERADO CASINO CHECK 131625	$-3,893.96	$0.00
01/05/2022	PAYMENT	SILVERADO CASINO RESTAURANT & BAR CHECK 131396	$-3,893.96	$3,893.96
09/22/2021	PAYMENT	SILVERADO CASINO RESTAURANT & BAR CHECK 130998	$-3,894.04	$7,787.92
08/30/2021	BILL	SILVERADO CASINO	$11,681.96	$11,681.96
03/04/2021	PAYMENT	SILVERADO CASINO CHECK 130170	$-2,968.99	$0.00
01/05/2021	PAYMENT	SILVERADO CASINO CHECK 129924	$-2,968.99	$2,968.99
10/26/2020	PAYMENT	SILVERADO CASINO RESTAURANT CASH NUM: 129588*****	$-5,937.99	$5,937.98
10/26/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-593.80	$11,875.97
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$593.80	$12,469.77
08/28/2020	BILL	SILVERADO CASINO	$11,875.97	$11,875.97
03/04/2020	PAYMENT	SILVERADO CASINO CHECK NUM: 128878	$-2,796.19	$0.00
01/07/2020	PAYMENT	SILVERADO CASINO CASH NUM: 128644********	$-2,796.19	$2,796.19
10/03/2019	PAYMENT	SILVERADO CASINO RESTAURANT CASH NUM: 128246********	$-5,592.39	$5,592.38
08/21/2019	AMENDMENT	Change to quarterly	$0.00	$11,184.77
08/21/2019	BILL	SILVERADO CASINO	$11,184.77	$11,184.77
03/01/2019	PAYMENT	SILVERADO CASINO CASH NUM: 127400*******	$-3,182.99	$0.00
01/03/2019	PAYMENT	SILVERADO CASINO CASH NUM: 127142***	$-3,182.99	$3,182.99
10/04/2018	PAYMENT	SILVERADO CASINO CASH NUM: 126780**	$-6,365.99	$6,365.98
08/08/2018	BILL	SILVERADO CASINO	$12,731.97	$12,731.97
03/06/2018	PAYMENT	SILVERADO CASINO CASH NUM: *	$-3,658.85	$0.00
01/05/2018	PAYMENT	SILVERADO CASINO CASH NUM: *	$-3,658.85	$3,658.85
10/05/2017	PAYMENT	SILVERADO CASINO CASH NUM: *	$-7,317.73	$7,317.70
08/10/2017	BILL	SILVERADO CASINO	$14,635.43	$14,635.43
03/06/2017	PAYMENT	SILVERADO CASINO CASH NUM: *	$-4,143.77	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-414.38	$4,143.77
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$414.38	$4,558.15
01/04/2017	PAYMENT	SILVERADO CASINO CASH NUM: *	$-4,143.77	$4,143.77
10/05/2016	PAYMENT	SILVERADO CASINO CASH NUM: *	$-8,287.55	$8,287.54
08/22/2016	BILL	SILVERADO CASINO	$16,575.09	$16,575.09
03/03/2016	PAYMENT	SILVERADO CASINO CASH NUM: *	$-4,892.74	$0.00
01/06/2016	PAYMENT	SILVERADO CASINO CASH NUM: *	$-4,892.74	$4,892.74
10/08/2015	PAYMENT	SILVERADO CASINO CASH NUM: *	$-9,785.49	$9,785.48
08/10/2015	BILL	SILVERADO CASINO	$19,570.97	$19,570.97
10/07/2014	PAYMENT	SILVERADO CASINO CASH NUM: *	$-9,541.78	$0.00
09/04/2014	BILL	SILVERADO CASINO	$9,541.78	$9,541.78
03/11/2014	PAYMENT	SILVERADO CASINO CASH NUM: *	$-2,746.16	$0.00
01/10/2014	PAYMENT	SILVERADO CASINO CASH NUM: *	$-2,746.16	$2,746.16
10/10/2013	PAYMENT	SILVERADO CASINO CASH NUM: *	$-2,746.16	$5,492.32
08/22/2013	PAYMENT	SILVERADO CASINO CHECK NUM: 97977	$-2,746.17	$8,238.48
08/08/2013	BILL	SILVERADO CASINO	$10,984.65	$10,984.65
03/07/2013	PAYMENT	SILVERADO CASINO CASH NUM: *	$-2,721.03	$0.00
01/11/2013	PAYMENT	SILVERADO CASINO CASH NUM: *	$-2,721.03	$2,721.03
10/05/2012	PAYMENT	SILVERADO CASINO CASH NUM: *	$-5,442.08	$5,442.06
08/15/2012	BILL	SILVERADO CASINO	$10,884.14	$10,884.14
03/02/2012	PAYMENT	SILVERADO CASINO CASH NUM: *	$-2,885.80	$0.00
01/09/2012	PAYMENT	SILVERADO CASINO REST & BAR CASH NUM: 87343*	$-2,885.80	$2,885.80
10/07/2011	PAYMENT	SILVERADO CASINO CASH NUM: *	$-5,771.60	$5,771.60
08/08/2011	BILL	SILVERADO CASINO	$11,543.20	$11,543.20
03/04/2011	PAYMENT	SILVERADO CASINO CASH NUM: 81863*	$-4,223.09	$0.00
01/05/2011	PAYMENT	SILVERADO CASINO CASH NUM: *	$-4,223.09	$4,223.09
11/29/2010	AMENDMENT	DEL PEN	$-422.31	$8,446.18
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$422.31	$8,868.49
09/22/2010	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77-1224 NUM: 78968	$-4,223.11	$8,446.18
08/11/2010	BILL	SILVERADO CASINO	$12,669.29	$12,669.29
03/03/2010	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77 NUM: 75241	$-4,681.51	$0.00
01/05/2010	PAYMENT	SILVERADO CASINO RESTAURANT CASH NUM: *	$-4,681.51	$4,681.51
10/08/2009	PAYMENT	SILVERADO CASINO CASH NUM: *	$-4,681.51	$9,363.02
08/11/2009	BILL	SILVERADO CASINO	$14,044.53	$14,044.53
03/04/2009	PAYMENT	SILVERADO CASINO CASH NUM: *	$-6,192.29	$0.00
01/06/2009	PAYMENT	SILVERADO CASINO CASH NUM: *	$-6,192.29	$6,192.29
12/19/2008	AMENDMENT	Remove Interest N/A	$-619.23	$12,384.58
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$619.23	$13,003.81
10/03/2008	PAYMENT	SILVERADO CASINO RESTAURANT & CASH NUM: *	$-6,192.31	$12,384.58
08/13/2008	BILL	SILVERADO CASINO	$18,576.89	$18,576.89
03/04/2008	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77-1224 NUM: 61417*	$-6,189.13	$0.00
01/10/2008	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77-1224 NUM: 60307*	$-6,189.13	$6,189.13
12/28/2007	AMENDMENT	DEL PEN/NOT DELINQUENT	$-618.91	$12,378.26
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$618.91	$12,997.17
10/02/2007	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77 NUM: 58431	$-6,189.13	$12,378.26
08/16/2007	BILL	SILVERADO CASINO	$18,567.39	$18,567.39
01/09/2007	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77-1224 NUM: 52778	$-21,353.03	$0.00
12/13/2006	BILL	SILVERADO CASINO	$21,353.03	$21,353.03
10/13/2005	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77 NUM: 43650	$-20,293.74	$0.00
09/15/2005	BILL	SILVERADO CASINO	$20,293.74	$20,293.74
12/06/2004	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77 NUM: 36888	$-5,763.08	$0.00
11/10/2004	BILL	SILVERADO CASINO	$5,763.08	$5,763.08
10/24/2003	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77 NUM: 28691	$-6,082.01	$0.00
09/25/2003	BILL	SILVERADO CASINO	$6,082.01	$6,082.01
10/07/2002	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77 NUM: 21321	$-7,007.67	$0.00
09/12/2002	BILL	SILVERADO CASINO	$7,007.67	$7,007.67
11/02/2001	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 6284	$-8,149.66	$0.00
10/10/2001	BILL	SILVERADO CASINO	$8,149.66	$8,149.66
11/15/2000	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77 NUM: 8349	$-9,584.62	$0.00
10/05/2000	BILL	SILVERADO CASINO	$9,584.62	$9,584.62
12/17/1999	PAYMENT	SILVERADO CASINO CHECK BANK: 94-77 NUM: 1625	$-7,284.10	$0.00
10/19/1999	BILL	SILVERADO CASINO	$7,284.10	$7,284.10