Tax Account 001-073-10

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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	001-073-10
Account Type	Real Estate
Location	65 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-10

Account Type

Real Estate

Location

65 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.17
Total	$92.74
Paid	$92.74
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

$89.17

Total

$92.74

Paid

$92.74

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	$89.17	$3.57	$89.17	$92.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$77.00	$3.08	$80.08	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$77.00	$3.08	$80.08	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$77.00	$0.00	$77.00	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$77.00	$0.00	$77.00	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$77.00	$0.00	$77.00	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$77.00	$0.00	$77.00	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$77.00	$0.00	$77.00	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$77.00	$0.00	$77.00	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$77.00	$0.00	$77.00	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT		$-92.74	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$92.74
07/15/2024	BILL	SILVER STATE VENTURES LLC	$89.17	$89.17
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-83.16	$0.00
07/11/2023	BILL	SILVER STATE VENTURES LLC	$83.16	$83.16
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-80.08	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.08	$80.08
07/14/2022	BILL	SILVER STATE VENTURES LLC	$77.00	$77.00
09/01/2021	PAYMENT	COW COUNY TITLE CO CHECK BANK: 0000 NUM: 2235945	$-80.08	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.08	$80.08
07/19/2021	BILL	R.P.M. HOLDINGS L.P.	$77.00	$77.00
07/29/2020	PAYMENT	R.P.M. HOLDINGS L.P. CHECK BANK: 90788 NUM: 8492	$-77.00	$0.00
07/08/2020	BILL	R.P.M. HOLDINGS L.P.	$77.00	$77.00
08/06/2019	PAYMENT	R.P.M. HOLDINGS L.P. CHECK BANK: 90788 NUM: 8027	$-77.00	$0.00
07/14/2019	BILL	R.P.M. HOLDINGS L.P.	$77.00	$77.00
08/07/2018	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 7521	$-77.00	$0.00
07/11/2018	BILL	R.P.M. HOLDINGS L.P.	$77.00	$77.00
08/16/2017	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 6934	$-77.00	$0.00
07/19/2017	BILL	R.P.M. HOLDINGS L.P.	$77.00	$77.00
08/16/2016	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 006159	$-77.00	$0.00
07/14/2016	BILL	R.P.M. HOLDINGS L.P.	$77.00	$77.00
07/30/2015	PAYMENT	R.P.M. HOLDINGS L.P. CHECK BANK: 90-788 NUM: 5231	$-77.00	$0.00
07/09/2015	BILL	R.P.M. HOLDINGS L.P.	$77.00	$77.00
07/29/2014	PAYMENT	RPM HOLDINGS CHECK BANK: 90-768 NUM: 004447	$-77.00	$0.00
07/09/2014	BILL	R.P.M. HOLDINGS L.P.	$77.00	$77.00
08/26/2013	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 003487	$-77.00	$0.00
07/11/2013	BILL	WILLIAMS TRUST, RAY & JENNIFER	$77.00	$77.00
08/24/2012	PAYMENT	WOOLLEY, ROBERT S. CHECK BANK: 94-72 NUM: 3173	$-77.00	$0.00
07/13/2012	BILL	ROBISON, SUSAN L	$77.00	$77.00
08/24/2011	PAYMENT	WOOLEY,ROBERT S CHECK BANK: 94-72 NUM: 3043	$-77.00	$0.00
07/13/2011	BILL	ROBISON, SUSAN L	$77.00	$77.00
11/30/2010	PAYMENT	WOOLLEY, SUSAN L CHECK BANK: 94-7074 NUM: 1131	$-3.23	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.23
09/16/2010	PAYMENT	WOOLLEY, SUSAN L CHECK BANK: 94-7074 NUM: 1061	$-77.00	$3.08
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$80.08
07/08/2010	BILL	ROBISON, SUSAN L	$77.00	$77.00
08/26/2009	PAYMENT	WOOLLEY, ROBERT S CHECK BANK: 94-72 NUM: 2744	$-77.00	$0.00
07/13/2009	BILL	ROBISON, SUSAN L	$77.00	$77.00
02/23/2009	PAYMENT	WOOLLEY, ROBERT S CHECK BANK: 94-72 NUM: 2638	$-87.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.58	$87.69
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$83.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.05	$79.30
07/14/2008	BILL	ROBISON, SUSAN L	$76.25	$76.25
08/07/2007	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 11140	$-76.25	$0.00
07/13/2007	BILL	ROBISON, SUSAN L	$76.25	$76.25
08/29/2006	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 10204	$-76.25	$0.00
07/16/2006	BILL	ROBISON, SUSAN L	$76.25	$76.25
10/07/2005	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 9713	$-79.30	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$79.30
07/26/2005	BILL	ROBISON, SUSAN L	$76.25	$76.25
08/16/2004	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 8673	$-76.25	$0.00
07/13/2004	BILL	ROBISON, SUSAN L	$76.25	$76.25
08/22/2003	PAYMENT	WOOLLEY, ROBERT S & SUSAN L CHECK BANK: 94-7074 NUM: 7463	$-76.22	$0.00
07/22/2003	BILL	ROBISON, SUSAN L	$76.22	$76.22
08/21/2002	PAYMENT	JONES, VICKY & ROBISON, SUSAN CHECK BANK: 94-7074 NUM: 6649	$-71.77	$0.00
07/11/2002	BILL	ROBISON, SUSAN L	$71.77	$71.77
09/04/2001	PAYMENT	JONES, VICKY & ROBISON, SUSAN CHECK BANK: 94-7074 NUM: 6000	$-71.68	$0.00
07/13/2001	BILL	ROBISON, SUSAN L	$71.68	$71.68
08/29/2000	PAYMENT	ROBISON, SUSAN & JONES VICKIE CHECK BANK: 94-7074 NUM: 5087	$-71.63	$0.00
07/10/2000	BILL	ROBISON, SUSAN L	$71.63	$71.63
08/24/1999	PAYMENT	JONES, VICKY & ROBINSON SUSAN CHECK BANK: 94-7074 NUM: 4308	$-71.48	$0.00
07/17/1999	BILL	ROBISON, SUSAN L	$71.48	$71.48
08/20/1998	PAYMENT	VICKY JONES/TREASURER CHECK	$-76.80	$0.00
07/10/1998	BILL	ROBISON, SUSAN L	$76.80	$76.80
08/27/1997	PAYMENT	ROBISON CHECK	$-94.02	$0.00
07/20/1997	BILL	ROBISON, SUSAN L	$94.02	$94.02
08/21/1996	PAYMENT	106304	$-91.70	$0.00
07/15/1996	BILL	ROBISON, SUSAN L	$91.70	$91.70