Tax Account 001-073-05

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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	001-073-05
Account Type	Real Estate
Location	77 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-05

Account Type

Real Estate

Location

77 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.43
Total	$795.41
Paid	$795.41
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

$787.43

Total

$795.41

Paid

$795.41

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	$199.43	$7.98	$199.43	$207.41	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.11	$0.00	$729.11	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$664.88	$13.30	$678.18	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$659.13	$6.59	$665.72	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$648.88	$0.00	$648.88	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$626.33	$0.00	$626.33	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$600.53	$0.00	$600.53	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$558.04	$0.00	$558.04	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$548.74	$0.00	$548.74	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$544.15	$0.00	$544.15	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$539.60	$0.00	$539.60	$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		$-196.00	$0.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CREDIT	$-196.00	$196.00
10/18/2024	PAYMENT		$-403.41	$392.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.98	$795.41
07/15/2024	BILL	SILVER STATE VENTURES LLC	$787.43	$787.43
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-182.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-182.00	$182.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-182.00	$364.00
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-183.11	$546.00
07/11/2023	BILL	SILVER STATE VENTURES LLC	$729.11	$729.11
01/04/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-505.31	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.65	$505.31
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-172.87	$498.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.65	$671.53
07/14/2022	BILL	SILVER STATE VENTURES LLC	$664.88	$664.88
09/01/2021	PAYMENT	COW COUNY TITLE CO CHECK BANK: 0000 NUM: 2235945	$-665.72	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.59	$665.72
07/19/2021	BILL	RPM HOLDINGS, LP	$659.13	$659.13
08/05/2020	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90788 NUM: 8502	$-648.88	$0.00
07/08/2020	BILL	RPM HOLDINGS, LP	$648.88	$648.88
08/06/2019	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8029	$-626.33	$0.00
07/14/2019	BILL	RPM HOLDINGS, LP	$626.33	$626.33
08/07/2018	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 7531	$-600.53	$0.00
07/11/2018	BILL	RPM HOLDINGS, LP	$600.53	$600.53
08/16/2017	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 6934	$-139.51	$0.00
08/16/2017	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 9078 NUM: 6943	$-418.53	$139.51
07/19/2017	BILL	RPM HOLDINGS, LP	$558.04	$558.04
08/16/2016	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 006159	$-548.74	$0.00
07/14/2016	BILL	RPM HOLDINGS, LP	$548.74	$548.74
08/03/2015	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 005242	$-544.15	$0.00
07/09/2015	BILL	RPM HOLDINGS, LP	$544.15	$544.15
08/01/2014	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 004454	$-539.60	$0.00
07/09/2014	BILL	RPM HOLDINGS, LP	$539.60	$539.60
08/15/2013	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 003451	$-530.67	$0.00
07/11/2013	BILL	RPM HOLDINGS, LP	$530.67	$530.67
07/30/2012	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 2701	$-499.36	$0.00
07/13/2012	BILL	RPM HOLDINGS, LP	$499.36	$499.36
08/03/2011	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 001996	$-468.61	$0.00
07/13/2011	BILL	RPM HOLDINGS, LP	$468.61	$468.61
08/11/2010	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 1262	$-476.44	$0.00
07/08/2010	BILL	RPM HOLDINGS, LP	$476.44	$476.44
08/04/2009	PAYMENT	RPM HOLDINGS LP CHECK BANK: 90-788 NUM: 443	$-476.44	$0.00
07/13/2009	BILL	RPM HOLDINGS, LP	$476.44	$476.44
08/15/2008	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 6204	$-456.85	$0.00
07/14/2008	BILL	MARSHALL, MARSHALL & MARSHALL	$456.85	$456.85
08/01/2007	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 5468	$-434.08	$0.00
07/13/2007	BILL	MARSHALL, MARSHALL & MARSHALL	$434.08	$434.08
08/03/2006	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 5019	$-413.72	$0.00
07/16/2006	BILL	MARSHALL, MARSHALL & MARSHALL	$413.72	$413.72
04/05/2006	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 4871	$-447.49	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$447.49
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.12	$445.49
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.43	$418.37
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.69	$400.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.87	$391.25
07/26/2005	BILL	NAGABOR FUTURE DEVELOPMENT COR	$387.38	$387.38
06/09/2005	PAYMENT	LANDER COUNTY DISTRICT ATTORNE CHECK BANK: 94-7074 NUM: 3061	$-1,194.08	$0.00
06/07/2005	AMENDMENT	delete June penalty per gp	$-3.18	$1,194.08
06/01/2005	INTEREST	Monthly Interest	$7.88	$1,197.26
05/06/2005	INTEREST	Monthly Interest	$4.70	$1,189.38
04/05/2005	INTEREST	Monthly Interest	$4.70	$1,184.68
03/23/2005	AMENDMENT	3 yr delinq certified fees	$30.00	$1,179.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.70	$1,149.98
03/08/2005	INTEREST	Monthly Interest	$4.70	$1,123.28
02/07/2005	INTEREST	Monthly Interest	$4.70	$1,118.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.16	$1,113.88
01/18/2005	INTEREST	Monthly Interest	$4.70	$1,096.72
01/18/2005	INTEREST	Monthly Interest	$4.70	$1,092.02
11/04/2004	INTEREST	Monthly Interest	$4.70	$1,087.32
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.54	$1,082.62
10/06/2004	INTEREST	Monthly Interest	$4.70	$1,073.08
09/01/2004	INTEREST	Monthly Interest	$4.70	$1,068.38
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.82	$1,063.68
08/02/2004	INTEREST	Monthly Interest	$4.70	$1,059.86
07/13/2004	BILL	NAGABOR FUTURE DEVELOPMENT CO	$381.43	$1,055.16
07/06/2004	INTEREST	Monthly Interest	$4.70	$673.73
06/03/2004	INTEREST	Monthly Interest	$4.70	$669.03
05/06/2004	INTEREST	Monthly Interest	$1.55	$664.33
04/08/2004	INTEREST	Monthly Interest	$1.55	$662.78
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.49	$661.23
03/08/2004	INTEREST	Monthly Interest	$1.55	$634.74
02/09/2004	INTEREST	Monthly Interest	$1.55	$633.19
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.03	$631.64
01/13/2004	INTEREST	Monthly Interest	$1.55	$614.61
12/03/2003	INTEREST	Monthly Interest	$1.55	$613.06
11/03/2003	INTEREST	Monthly Interest	$1.55	$611.51
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.46	$609.96
10/06/2003	INTEREST	Monthly Interest	$1.55	$600.50
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.78	$598.95
09/08/2003	INTEREST	Monthly Interest	$1.55	$595.17
08/04/2003	INTEREST	Monthly Interest	$1.55	$593.62
07/22/2003	BILL	NAGABOR FUTURE DEVELOPMENT CO	$378.45	$592.07
07/02/2003	INTEREST	Monthly Interest	$1.55	$213.62
06/02/2003	INTEREST	Monthly Interest	$1.55	$212.07
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$210.52
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$205.52
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.18	$203.52
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.94	$192.34
11/05/2002	PAYMENT	NAGABOR FUTURE DEVELOPMENT CO CHECK BANK: 19-7076 NUM: 1232	$-175.14	$187.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.76	$362.54
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.50	$353.78
07/11/2002	BILL	NAGABOR FUTURE DEVELOPMENT CO	$350.28	$350.28
01/31/2002	PAYMENT	SCHWEPPE, THOMAS & FLORENCE CHECK BANK: 19-7076 NUM: 1079	$-86.11	$0.00
01/16/2002	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-88 NUM: 3200	$-270.62	$86.11
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.62	$356.73
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$348.11
07/13/2001	BILL	NAGABOR FUTURE DEVELOPMENT CO	$344.66	$344.66
08/30/2000	PAYMENT	NAGY, JOHN C. CHECK BANK: 53-283 NUM: 189	$-344.42	$0.00
07/10/2000	BILL	NAGABOR FUTURE DEVELOPMENT CO	$344.42	$344.42
08/25/1999	PAYMENT	NAGY, JOHN CHECK BANK: 53-283 NUM: 147	$-343.70	$0.00
07/17/1999	BILL	NAGABOR FUTURE DEVELOPMENT CO	$343.70	$343.70
09/01/1998	PAYMENT	JOHN NAGY CHECK	$-364.99	$0.00
07/10/1998	BILL	NAGABOR FUTURE DEVELOPMENT CO	$364.99	$364.99
08/27/1997	PAYMENT	NAGABOR CHECK	$-373.13	$0.00
07/20/1997	BILL	NAGABOR FUTURE DEVELOPMENT CO	$373.13	$373.13
03/06/1997	PAYMENT	NAGABOR FUTURE DEVELOPMENT CO	$-151.46	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.33	$151.46
01/14/1997	PAYMENT	NAGABOR FUTURE DEVELOPMENT CO	$-127.30	$149.13
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.64	$276.43
09/05/1996	PAYMENT	GABOR NAGABOR	$-91.18	$272.79
07/15/1996	BILL	NAGABOR FUTURE DEVELOPMENT CO	$363.97	$363.97