Tax Account LY006290

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Owners

SILVER SPRINGS NUGGET
562 N MAINE ST
FALLON, NV 89406-0000

W.C.W. CORPORATION

Account Summary

Account ID	LY006290
Account Type	Personal Property
Location	1270 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY006290

Account Type

Personal Property

Location

1270 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$521.43
Total	$521.43
Paid	$521.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$521.43

Total

$521.43

Paid

$521.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$521.43	$0.00	$521.43	$521.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$452.49	$0.00	$452.49	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$502.15	$0.00	$502.15	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$601.58	$0.00	$601.58	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$712.80	$0.00	$712.80	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$784.32	$0.00	$784.32	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$932.82	$0.00	$932.82	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$1,031.49	$0.00	$1,031.49	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	SILVER SPRINGS NUGGET CHECK 102234	$-521.43	$0.00
12/05/2023	BILL	SILVER SPRINGS NUGGET	$521.43	$521.43
09/23/2022	PAYMENT	W.C.W. CORPORATION CHECK 100385	$-452.49	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$452.49
09/06/2022	BILL	SILVER SPRINGS NUGGET	$452.49	$452.49
01/03/2022	PAYMENT	W.C.W. CORP CHECK 99346	$-502.15	$0.00
11/19/2021	BILL	SILVER SPRINGS NUGGET	$502.15	$502.15
12/29/2020	PAYMENT	WCW CORPORATION CHECK 97915	$-601.58	$0.00
11/20/2020	BILL	SILVER SPRINGS NUGGET	$601.58	$601.58
09/06/2019	PAYMENT	W.C.W. CORPORATION CHECK NUM: 96211	$-712.80	$0.00
08/21/2019	BILL	SILVER SPRINGS NUGGET	$712.80	$712.80
10/01/2018	PAYMENT	W.C.W. CORP CHECK NUM: 94764	$-784.32	$0.00
08/22/2018	BILL	SILVER SPRINGS NUGGET	$784.32	$784.32
10/06/2017	PAYMENT	W.C.W. CORP CHECK NUM: 93165	$-932.82	$0.00
08/24/2017	BILL	SILVER SPRINGS NUGGET	$932.82	$932.82
10/11/2016	PAYMENT	W.C.W. CORPORATION CHECK NUM: 91522	$-1,031.49	$0.00
09/07/2016	BILL	SILVER SPRINGS NUGGET	$1,031.49	$1,031.49
09/30/2015	PAYMENT	W.C.W. CORP CHECK NUM: 89638	$-1,145.87	$0.00
08/31/2015	BILL	SILVER SPRINGS NUGGET	$1,145.87	$1,145.87
10/14/2014	PAYMENT	W.C.W. CORPORATION CHECK NUM: 87918	$-1,322.11	$0.00
09/04/2014	BILL	SILVER SPRINGS NUGGET	$1,322.11	$1,322.11
11/08/2013	PAYMENT	W.C.W. CORPORATION CHECK NUM: 86122	$-1,515.55	$0.00
10/08/2013	BILL	SILVER SPRINGS NUGGET	$1,515.55	$1,515.55
11/16/2012	PAYMENT	SILVER SPRINGS NUGGET CHECK NUM: 83022	$-1,619.75	$0.00
10/09/2012	BILL	SILVER SPRINGS NUGGET	$1,619.75	$1,619.75
11/15/2011	PAYMENT	WCW CORPORATION CHECK NUM: 81070	$-1,963.72	$0.00
10/04/2011	BILL	SILVER SPRINGS NUGGET	$1,963.72	$1,963.72
01/07/2011	PAYMENT	W.C.W. CORP. DBA NUGGET CHECK BANK: 0 NUM: 79350	$-2,673.61	$0.00
12/09/2010	BILL	SILVER SPRINGS NUGGET	$2,673.61	$2,673.61
01/12/2010	PAYMENT	W.C.W. CORP CHECK BANK: 94-169 NUM: 77464	$-3,182.61	$0.00
12/08/2009	BILL	SILVER SPRINGS NUGGET	$3,182.61	$3,182.61
01/09/2009	PAYMENT	W.C.W. CORP CHECK BANK: 94-169 NUM: 75362	$-3,550.66	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-355.07	$3,550.66
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$355.07	$3,905.73
12/11/2008	BILL	SILVER SPRINGS NUGGET	$3,550.66	$3,550.66
11/14/2007	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-169-1212 NUM: 72856	$-4,551.37	$0.00
10/22/2007	BILL	SILVER SPRINGS NUGGET	$4,551.37	$4,551.37
10/12/2006	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 70298	$-5,436.15	$0.00
09/27/2006	BILL	SILVER SPRINGS NUGGET	$5,436.15	$5,436.15
10/13/2005	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178 NUM: 67354	$-4,390.21	$0.00
09/15/2005	BILL	SILVER SPRINGS NUGGET	$4,390.21	$4,390.21
12/14/2004	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-178-1224 NUM: 65321	$-3,682.85	$0.00
11/10/2004	BILL	SILVER SPRINGS NUGGET	$3,682.85	$3,682.85
10/27/2003	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 62679	$-2,892.82	$0.00
09/25/2003	BILL	SILVER SPRINGS NUGGET	$2,892.82	$2,892.82
10/02/2002	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 60031*	$-2,623.38	$0.00
09/12/2002	BILL	SILVER SPRINGS NUGGET	$2,623.38	$2,623.38
11/14/2001	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 57921	$-3,017.15	$0.00
10/10/2001	BILL	SILVER SPRINGS NUGGET	$3,017.15	$3,017.15
11/15/2000	PAYMENT	W.C.W. CORPORATION CHECK BANK: 94-165 NUM: 55386	$-4,511.97	$0.00
10/05/2000	BILL	SILVER SPRINGS NUGGET	$4,511.97	$4,511.97