Tax Account 001-073-03

Print Page · · Payments Cart · New Search

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	001-073-03
Account Type	Real Estate
Location	73 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-03

Account Type

Real Estate

Location

73 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.60
Total	$2,180.26
Paid	$2,180.26
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

$2,158.60

Total

$2,180.26

Paid

$2,180.26

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	$541.60	$21.66	$541.60	$563.26	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.68	$0.00	$1,998.68	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,850.63	$37.02	$1,887.65	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,833.18	$18.33	$1,851.51	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,795.80	$0.00	$1,795.80	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,733.40	$0.00	$1,733.40	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,654.87	$0.00	$1,654.87	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,539.57	$0.00	$1,539.57	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,511.03	$0.00	$1,511.03	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,496.89	$0.00	$1,496.89	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,482.90	$0.00	$1,482.90	$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		$-539.00	$0.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CREDIT	$-539.00	$539.00
10/18/2024	PAYMENT		$-1,102.26	$1,078.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.66	$2,180.26
07/15/2024	BILL	SILVER STATE VENTURES LLC	$2,158.60	$2,158.60
03/15/2024	PAYMENT	CHAMP FUEL INC CREDIT CC	$-499.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-499.00	$499.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-499.00	$998.00
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-501.68	$1,497.00
07/11/2023	BILL	SILVER STATE VENTURES LLC	$1,998.68	$1,998.68
01/04/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-1,406.46	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.51	$1,406.46
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-481.19	$1,387.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.51	$1,869.14
07/14/2022	BILL	SILVER STATE VENTURES LLC	$1,850.63	$1,850.63
09/01/2021	PAYMENT	COW COUNY TITLE CO CHECK BANK: 0000 NUM: 2235945	$-1,851.51	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.33	$1,851.51
07/19/2021	BILL	RPM HOLDINGS, LP	$1,833.18	$1,833.18
08/05/2020	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90788 NUM: 8500	$-1,795.80	$0.00
07/08/2020	BILL	RPM HOLDINGS, LP	$1,795.80	$1,795.80
08/06/2019	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8029	$-1,733.40	$0.00
07/14/2019	BILL	RPM HOLDINGS, LP	$1,733.40	$1,733.40
08/07/2018	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 7531	$-1,654.87	$0.00
07/11/2018	BILL	RPM HOLDINGS, LP	$1,654.87	$1,654.87
08/16/2017	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 6934	$-1,539.57	$0.00
07/19/2017	BILL	RPM HOLDINGS, LP	$1,539.57	$1,539.57
08/16/2016	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 006159	$-1,511.03	$0.00
07/14/2016	BILL	RPM HOLDINGS, LP	$1,511.03	$1,511.03
08/03/2015	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 005242	$-1,496.89	$0.00
07/09/2015	BILL	RPM HOLDINGS, LP	$1,496.89	$1,496.89
08/01/2014	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 004454	$-1,482.90	$0.00
07/09/2014	BILL	RPM HOLDINGS, LP	$1,482.90	$1,482.90
08/16/2013	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90-788 NUM: 3446	$-1,455.46	$0.00
07/11/2013	BILL	RPM HOLDINGS, LP	$1,455.46	$1,455.46
07/30/2012	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 2701	$-1,359.00	$0.00
07/13/2012	BILL	RPM HOLDINGS, LP	$1,359.00	$1,359.00
08/03/2011	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 001996	$-1,264.57	$0.00
07/13/2011	BILL	RPM HOLDINGS, LP	$1,264.57	$1,264.57
08/11/2010	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 1262	$-1,288.66	$0.00
07/08/2010	BILL	RPM HOLDINGS, LP	$1,288.66	$1,288.66
08/04/2009	PAYMENT	RPM HOLDINGS LP CHECK BANK: 90-788 NUM: 445	$-1,288.66	$0.00
07/13/2009	BILL	RPM HOLDINGS, LP	$1,288.66	$1,288.66
08/15/2008	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 6204	$-1,230.21	$0.00
07/14/2008	BILL	MARSHALL, MARSHALL & MARSHALL	$1,230.21	$1,230.21
08/01/2007	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 5468	$-1,414.42	$0.00
07/13/2007	BILL	MARSHALL, MARSHALL & MARSHALL	$1,414.42	$1,414.42
08/03/2006	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 5019	$-1,329.35	$0.00
07/16/2006	BILL	MARSHALL, MARSHALL & MARSHALL	$1,329.35	$1,329.35
08/19/2005	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 4600	$-1,244.71	$0.00
07/26/2005	BILL	MARSHALL, MARSHALL & MARSHALL	$1,244.71	$1,244.71
08/02/2004	PAYMENT	SILVER ENTERPRISES INC CHECK BANK: 11-35 NUM: 1530	$-1,221.94	$0.00
07/13/2004	BILL	MARSHALL, MARSHALL & MARSHALL	$1,221.94	$1,221.94
08/06/2003	PAYMENT	SILVER ENTERPRISES INC CHECK BANK: 11-35 NUM: 1391	$-1,210.72	$0.00
07/22/2003	BILL	MARSHALL, MARSHALL & MARSHALL	$1,210.72	$1,210.72
08/06/2002	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 3417	$-915.09	$0.00
07/11/2002	BILL	MARSHALL, MARSHALL & MARSHALL	$915.09	$915.09
08/01/2001	PAYMENT	MARSHAL, MARSHAL & MARSHAL CHECK BANK: 90-788 NUM: 2972	$-897.96	$0.00
07/13/2001	BILL	MARSHALL, MARSHALL & MARSHALL	$897.96	$897.96
08/01/2000	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 2441	$-422.08	$0.00
07/10/2000	BILL	CAMARILLO, JUDY ANN C/S	$422.08	$422.08
04/18/2000	PAYMENT	MARSHALL CHECK BANK: 90-788 NUM: 2310	$-486.43	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$486.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.49	$484.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.96	$454.94
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.54	$435.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.22	$425.44
07/17/1999	BILL	CAMARILLO, JUDY ANN C/S	$421.22	$421.22
06/22/1999	PAYMENT	CAMARILLO, JUDY ANN C/S CHECK BANK: 94-77 NUM: 1387	$-524.90	$0.00
06/08/1999	INTEREST	Monthly Interest	$3.73	$524.90
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$521.17
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$516.17
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.30	$514.17
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.12	$482.87
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.19	$462.75
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.48	$451.56
07/10/1998	BILL	CAMARILLO, JUDY ANN C/S	$447.08	$447.08
04/10/1998	PAYMENT	CAMARILLO, JUDY ANN C/S CHECK BANK: 94-77 NUM: 0758	$-5.72	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$5.72
03/26/1998	PAYMENT	CAMARILLO, JUDY ANN C/S CHECK BANK: 94-77 NUM: 0605	$-93.04	$3.72
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.72	$96.76
12/23/1997	PAYMENT	CAMARILLO CHECK BANK: 94-77 NUM: 0428	$-93.04	$93.04
10/20/1997	PAYMENT	CAMARILLO, JUDY ANN C/S CHECK BANK: 94-77 NUM: 267	$-93.04	$186.08
08/20/1997	PAYMENT	CAMARILLO, JUDY ANN C/S CREDIT: B BANK: 94-77 NUM: 134	$-93.30	$279.12
07/20/1997	BILL	CAMARILLO, JUDY ANN C/S	$372.42	$372.42
02/11/1997	PAYMENT	CAMARILLO, JUDY ANN C/S	$-1,182.72	$0.00
02/05/1997	INTEREST	Monthly Interest	$5.24	$1,182.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.35	$1,177.48
12/02/1996	INTEREST	Monthly Interest	$5.24	$1,161.13
12/02/1996	INTEREST	Monthly Interest	$5.24	$1,155.89
11/20/1996	INTEREST	Monthly Interest	$5.24	$1,150.65
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.09	$1,145.41
10/02/1996	INTEREST	Monthly Interest	$5.24	$1,136.32
09/10/1996	INTEREST	Monthly Interest	$5.24	$1,131.08
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,125.84
08/12/1996	INTEREST	Monthly Interest	$5.24	$1,122.20
08/12/1996	INTEREST	Monthly Interest	$5.24	$1,116.96
07/15/1996	BILL	CAMARILLO, JUDY ANN C/S	$363.26	$1,111.72
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$54.25	$748.46
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$65.38	$694.21
07/01/1995	BILL	CAMARILLO, JUDY ANN C/S	$361.65	$628.83
07/01/1994	BILL	CAMARILLO, JUDY ANN C/S	$267.18	$267.18