Tax Account 001-073-02

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Owners

SILVER STATE VENTURES LLC
11700 W CHARLESTON BVD 170-747
LAS VEGAS, NV 89135

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-073-02
Account Type	Real Estate
Location	69 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-02

Account Type

Real Estate

Location

69 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.84
Total	$398.87
Paid	$398.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$394.84

Total

$398.87

Paid

$398.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$100.84	$4.03	$100.84	$104.87	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.59	$0.00	$365.59	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$338.51	$6.77	$345.28	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$330.70	$3.31	$334.01	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$322.94	$0.00	$322.94	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$311.73	$0.00	$311.73	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$290.53	$0.00	$290.53	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$269.01	$0.00	$269.01	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$249.09	$0.00	$249.09	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$230.63	$0.00	$230.63	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$213.55	$0.00	$213.55	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT		$-98.00	$0.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CREDIT	$-98.00	$98.00
10/18/2024	PAYMENT		$-202.87	$196.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.03	$398.87
07/15/2024	BILL	SILVER STATE VENTURES LLC	$394.84	$394.84
03/15/2024	PAYMENT	CHAMP FUEL INC CREDIT CC	$-91.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-91.00	$91.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-91.00	$182.00
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-92.59	$273.00
07/11/2023	BILL	SILVER STATE VENTURES LLC	$365.59	$365.59
01/04/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-257.24	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.38	$257.24
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-88.04	$253.86
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.39	$341.90
07/14/2022	BILL	SILVER STATE VENTURES LLC	$338.51	$338.51
09/01/2021	PAYMENT	COW COUNY TITLE CO CHECK BANK: 0000 NUM: 2235945	$-334.01	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.31	$334.01
07/19/2021	BILL	RPM HOLDINGS, LP	$330.70	$330.70
08/05/2020	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90788 NUM: 8498	$-322.94	$0.00
07/08/2020	BILL	RPM HOLDINGS, LP	$322.94	$322.94
08/06/2019	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8029	$-311.73	$0.00
07/14/2019	BILL	RPM HOLDINGS, LP	$311.73	$311.73
08/07/2018	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 7531	$-290.53	$0.00
07/11/2018	BILL	RPM HOLDINGS, LP	$290.53	$290.53
08/16/2017	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 6934	$-269.01	$0.00
07/19/2017	BILL	RPM HOLDINGS, LP	$269.01	$269.01
08/16/2016	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 006159	$-249.09	$0.00
07/14/2016	BILL	RPM HOLDINGS, LP	$249.09	$249.09
08/03/2015	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 005242	$-230.63	$0.00
07/09/2015	BILL	RPM HOLDINGS, LP	$230.63	$230.63
08/01/2014	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 004454	$-213.55	$0.00
07/09/2014	BILL	RPM HOLDINGS, LP	$213.55	$213.55
08/15/2013	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 003451	$-197.73	$0.00
07/11/2013	BILL	RPM HOLDINGS, LP	$197.73	$197.73
07/30/2012	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 2701	$-183.09	$0.00
07/13/2012	BILL	RPM HOLDINGS, LP	$183.09	$183.09
08/03/2011	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 001996	$-169.52	$0.00
07/13/2011	BILL	RPM HOLDINGS, LP	$169.52	$169.52
08/11/2010	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 1262	$-156.96	$0.00
07/08/2010	BILL	RPM HOLDINGS, LP	$156.96	$156.96
08/04/2009	PAYMENT	RPM HOLDINGS LP CHECK BANK: 90-788 NUM: 445	$-145.32	$0.00
07/13/2009	BILL	RPM HOLDINGS, LP	$145.32	$145.32
08/15/2008	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 6204	$-134.58	$0.00
07/14/2008	BILL	MARSHALL, MARSHALL & MARSHALL	$134.58	$134.58
08/01/2007	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 5477	$-127.20	$0.00
07/13/2007	BILL	MARSHALL, MARSHALL & MARSHALL	$127.20	$127.20
08/04/2006	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 5025	$-124.06	$0.00
07/16/2006	BILL	MARSHALL, MARSHALL & MARSHALL	$124.06	$124.06
08/10/2005	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 4591	$-116.16	$0.00
07/26/2005	BILL	MARSHALL, MARSHALL & MARSHALL	$116.16	$116.16
08/02/2004	PAYMENT	SILVER ENTERPRISES INC CHECK BANK: 11-35 NUM: 1530	$-114.75	$0.00
07/13/2004	BILL	MARSHALL, MARSHALL & MARSHALL	$114.75	$114.75
08/06/2003	PAYMENT	SILVER ENTERPRISES INC CHECK BANK: 11-35 NUM: 1391	$-114.03	$0.00
07/22/2003	BILL	MARSHALL, MARSHALL & MARSHALL	$114.03	$114.03
07/29/2002	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 3414	$-109.13	$0.00
07/11/2002	BILL	MARSHALL, MARSHALL & MARSHALL	$109.13	$109.13
08/26/2001	PAYMENT	MOUNTAIN MOTEL/DAVIDSON, JERRY CHECK BANK: 94-7074 NUM: 2242	$-107.71	$0.00
07/13/2001	BILL	DAVIDSON, JERRY W & SHIRLEY J	$107.71	$107.71
08/14/2000	PAYMENT	MOUNTAIN MOTEL/DAVIDSON, JERRY CHECK BANK: 94-7074 NUM: 2036	$-107.64	$0.00
07/10/2000	BILL	DAVIDSON, JERRY W & SHIRLEY J	$107.64	$107.64
04/21/2000	PAYMENT	DAVIDSON, JERRY/MTN. MOTEL CHECK BANK: 94-204 NUM: 1937	$-3.11	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$3.11
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.04	$1.11
02/22/2000	PAYMENT	DAVIDSON, JERRY W. CHECK BANK: 94-204 NUM: 1901	$-53.56	$1.07
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.07	$54.63
10/19/1999	PAYMENT	DAVIDSON, JERRY CHECK BANK: 94-204 NUM: 1820	$-26.78	$53.56
08/24/1999	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK BANK: 91-119 NUM: 1624	$-27.07	$80.34
07/17/1999	BILL	DAVIDSON, JERRY W.& SHIRLEY J.	$107.41	$107.41
03/16/1999	PAYMENT	DAVIDSON, JERRY & SHIRLEY CHECK	$-28.56	$0.00
01/07/1999	PAYMENT	DAVIDSON CHECK	$-28.56	$28.56
10/21/1998	PAYMENT	DAVIDSON CHECK	$-28.56	$57.12
08/11/1998	PAYMENT	DAVIDSON CHECK	$-28.82	$85.68
07/10/1998	BILL	DAVIDSON, JERRY W.& SHIRLEY J.	$114.50	$114.50
09/02/1997	PAYMENT	DAVIDSON CHECK	$-112.59	$0.00
07/20/1997	BILL	DAVIDSON, JERRY W.& SHIRLEY J.	$112.59	$112.59
08/20/1996	PAYMENT	MALLOY, JOHN & MARY ANNE	$-109.83	$0.00
07/15/1996	BILL	MALLOY, JOHN & MARY ANNE	$109.83	$109.83