Tax Account 001-073-08

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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	001-073-08
Account Type	Real Estate
Location	75 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-08

Account Type

Real Estate

Location

75 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.04
Total	$1,398.00
Paid	$1,398.00
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

$1,384.04

Total

$1,398.00

Paid

$1,398.00

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	$349.04	$13.96	$349.04	$363.00	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.52	$0.00	$1,281.52	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,186.59	$23.74	$1,210.33	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,192.56	$11.93	$1,204.49	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,198.58	$0.00	$1,198.58	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,159.69	$0.00	$1,159.69	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,122.09	$0.00	$1,122.09	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,109.40	$0.00	$1,109.40	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,104.30	$0.00	$1,104.30	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,109.84	$0.00	$1,109.84	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,057.88	$0.00	$1,057.88	$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		$-345.00	$0.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CREDIT	$-345.00	$345.00
10/18/2024	PAYMENT		$-708.00	$690.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.96	$1,398.00
07/15/2024	BILL	SILVER STATE VENTURES LLC	$1,384.04	$1,384.04
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-320.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-320.00	$320.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-320.00	$640.00
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-321.52	$960.00
07/11/2023	BILL	SILVER STATE VENTURES LLC	$1,281.52	$1,281.52
01/04/2023	PAYMENT	DOUGLASS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-901.79	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.87	$901.79
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-308.54	$889.92
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.87	$1,198.46
07/14/2022	BILL	SILVER STATE VENTURES LLC	$1,186.59	$1,186.59
09/01/2021	PAYMENT	COW COUNY TITLE CO CHECK BANK: 0000 NUM: 2235945	$-1,204.49	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.93	$1,204.49
07/19/2021	BILL	RPM HOLDINGS, LP	$1,192.56	$1,192.56
08/05/2020	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90788 NUM: 8504	$-1,198.58	$0.00
07/08/2020	BILL	RPM HOLDINGS, LP	$1,198.58	$1,198.58
08/06/2019	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8029	$-1,159.69	$0.00
07/14/2019	BILL	RPM HOLDINGS, LP	$1,159.69	$1,159.69
08/07/2018	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 7531	$-1,122.09	$0.00
07/11/2018	BILL	RPM HOLDINGS, LP	$1,122.09	$1,122.09
08/16/2017	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 6934	$-1,109.40	$0.00
07/19/2017	BILL	RPM HOLDINGS, LP	$1,109.40	$1,109.40
08/16/2016	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 006159	$-1,104.30	$0.00
07/14/2016	BILL	RPM HOLDINGS, LP	$1,104.30	$1,104.30
08/03/2015	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 005242	$-1,109.84	$0.00
07/09/2015	BILL	RPM HOLDINGS, LP	$1,109.84	$1,109.84
07/29/2014	PAYMENT	RPM HOLDINGS CHECK BANK: 90-768 NUM: 004447	$-1,057.88	$0.00
07/09/2014	BILL	MARSHALL, MARSHALL & MARSHALL	$1,057.88	$1,057.88
08/15/2013	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 003451	$-979.53	$0.00
07/11/2013	BILL	MARSHALL, MARSHALL & MARSHALL	$979.53	$979.53
07/30/2012	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 2701	$-851.50	$0.00
07/13/2012	BILL	MARSHALL, MARSHALL & MARSHALL	$851.50	$851.50
08/04/2011	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 001985	$-801.76	$0.00
07/13/2011	BILL	MARSHALL, MARSHALL & MARSHALL	$801.76	$801.76
08/11/2010	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 1262	$-829.78	$0.00
07/08/2010	BILL	MARSHALL, MARSHALL & MARSHALL	$829.78	$829.78
07/30/2009	PAYMENT	RPM HOLDINGS LP CHECK BANK: 90-788 NUM: 441	$-842.07	$0.00
07/13/2009	BILL	MARSHALL, MARSHALL & MARSHALL	$842.07	$842.07
08/15/2008	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 6204	$-784.39	$0.00
07/14/2008	BILL	MARSHALL, MARSHALL & MARSHALL	$784.39	$784.39
08/01/2007	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 5468	$-741.39	$0.00
07/13/2007	BILL	MARSHALL, MARSHALL & MARSHALL	$741.39	$741.39
08/03/2006	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 5019	$-709.99	$0.00
07/16/2006	BILL	MARSHALL, MARSHALL & MARSHALL	$709.99	$709.99
08/19/2005	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 4600	$-664.78	$0.00
07/26/2005	BILL	MARSHALL, MARSHALL & MARSHALL	$664.78	$664.78
08/02/2004	PAYMENT	SILVER ENTERPRISES INC CHECK BANK: 11-35 NUM: 1530	$-661.78	$0.00
07/13/2004	BILL	MARSHALL, MARSHALL & MARSHALL	$661.78	$661.78
08/06/2003	PAYMENT	SILVER ENTERPRISES INC CHECK BANK: 11-35 NUM: 1391	$-655.46	$0.00
07/22/2003	BILL	MARSHALL, MARSHALL & MARSHALL	$655.46	$655.46
08/06/2002	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 3418	$-769.58	$0.00
07/11/2002	BILL	MARSHALL, MARSHALL & MARSHALL	$769.58	$769.58
08/01/2001	PAYMENT	MARSHAL, MARSHAL & MARSHAL CHECK BANK: 90-788 NUM: 2972	$-754.31	$0.00
07/13/2001	BILL	MARSHALL, MARSHALL & MARSHALL	$754.31	$754.31
08/01/2000	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 2442	$-38.42	$0.00
07/10/2000	BILL	MARSHALL, MARSHALL & MARSHALL	$38.42	$38.42
05/30/2000	PAYMENT	DORY, WALTER E. & BILLIE L. CHECK BANK: 94-204 NUM: 3312	$-53.78	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$53.78
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$48.78
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.68	$46.78
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.30	$44.10
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$41.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.53	$39.88
07/17/1999	BILL	HOLBROOK, RICHARD H, JR	$38.35	$38.35
09/01/1998	PAYMENT	HOLBROOK, RICHARD H, JR CHECK	$-40.84	$0.00
07/10/1998	BILL	HOLBROOK, RICHARD H, JR	$40.84	$40.84
09/16/1997	PAYMENT	HOLBROOK, RICHARD H, JR CREDIT: B	$-6.70	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.26	$6.70
07/20/1997	BILL	HOLBROOK, RICHARD H, JR	$6.44	$6.44
10/03/1996	PAYMENT	HOLBROOK, RICHARD H, JR	$-6.52	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.25	$6.52
07/15/1996	BILL	HOLBROOK, RICHARD H, JR	$6.27	$6.27