Tax Account 001-073-11

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	001-073-11
Account Type	Real Estate
Location	85 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-073-11

Account Type

Real Estate

Location

85 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$89.72
Total	$93.31
Paid	$93.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$89.72

Total

$93.31

Paid

$93.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$89.72	$3.59	$0.00	$89.72	$93.31	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$92.53	$3.70	$0.00	$96.23	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$91.47	$0.00	$0.00	$91.47	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$92.09	$3.68	$0.00	$95.77	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$92.23	$3.69	$0.00	$95.92	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$92.38	$0.00	$0.00	$92.38	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$91.40	$0.00	$0.00	$91.40	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$89.14	$0.00	$0.00	$89.14	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$82.54	$0.00	$0.00	$82.54	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	CHAMPS FUEL LLC CREDIT	$-93.31	$0.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.59	$93.31
07/17/2025	BILL	SILVER STATE VENTURES LLC	$89.72	$89.72
10/18/2024	PAYMENT		$-96.23	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$96.23
07/15/2024	BILL	SILVER STATE VENTURES LLC	$92.53	$92.53
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-91.47	$0.00
07/11/2023	BILL	SILVER STATE VENTURES LLC	$91.47	$91.47
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-95.77	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.68	$95.77
07/14/2022	BILL	SILVER STATE VENTURES LLC	$92.09	$92.09
09/01/2021	PAYMENT	COW COUNY TITLE CO CHECK BANK: 0000 NUM: 2235945	$-95.92	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.69	$95.92
07/19/2021	BILL	RPM HOLDINGS, LP	$92.23	$92.23
07/29/2020	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90788 NUM: 8488	$-92.38	$0.00
07/08/2020	BILL	RPM HOLDINGS, LP	$92.38	$92.38
08/06/2019	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90788 NUM: 8023	$-91.40	$0.00
07/14/2019	BILL	RPM HOLDINGS, LP	$91.40	$91.40
08/07/2018	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 7521	$-89.14	$0.00
07/11/2018	BILL	RPM HOLDINGS, LP	$89.14	$89.14
08/16/2017	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 6934	$-82.54	$0.00
07/19/2017	BILL	RPM HOLDINGS, LP	$82.54	$82.54
08/11/2010	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 1262	$-189.06	$0.00
07/08/2010	BILL	RPM HOLDINGS, LP	$189.06	$189.06
08/04/2009	PAYMENT	RPM HOLDINGS LP CHECK BANK: 90-788 NUM: 443	$-189.53	$0.00
07/13/2009	BILL	RPM HOLDINGS, LP	$189.53	$189.53
08/15/2008	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 6204	$-187.07	$0.00
07/14/2008	BILL	MARSHALL, MARSHALL & MARSHALL	$187.07	$187.07
08/01/2007	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 5468	$-184.80	$0.00
07/13/2007	BILL	MARSHALL, MARSHALL & MARSHALL	$184.80	$184.80
08/03/2006	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 5019	$-184.40	$0.00
07/16/2006	BILL	MARSHALL, MARSHALL & MARSHALL	$184.40	$184.40
02/02/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4135	$-45.46	$0.00
01/05/2006	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4124	$-45.46	$45.46
10/17/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4099	$-45.46	$90.92
08/15/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4081	$-45.49	$136.38
07/26/2005	BILL	WILLIAMS, RAY H JR	$181.87	$181.87
03/04/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4032	$-45.44	$0.00
01/12/2005	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 4006	$-45.44	$45.44
09/23/2004	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3973	$-45.44	$90.88
08/24/2004	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3959	$-45.45	$136.32
07/13/2004	BILL	WILLIAMS, RAY H JR	$181.77	$181.77
03/25/2004	PAYMENT	LCT & WILLIAMS, RAY H JR CHECK BANK: 94-7074 NUM: 2228	$-47.18	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.81	$47.18
12/09/2003	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3863	$-45.37	$45.37
10/16/2003	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3837	$-45.37	$90.74
08/13/2003	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3812	$-45.38	$136.11
07/22/2003	BILL	WILLIAMS, RAY H JR	$181.49	$181.49
02/26/2003	PAYMENT	WILLIAMS, RAY H JR\ CHECK BANK: 90-7400 NUM: 3737	$-36.99	$0.00
12/20/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3713	$-36.99	$36.99
10/04/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3686	$-20.00	$73.98
10/04/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3684	$-16.99	$93.98
08/29/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3669	$-37.02	$110.97
07/11/2002	BILL	WILLIAMS, RAY H JR	$147.99	$147.99
03/08/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3543	$-36.89	$0.00
02/12/2002	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3532	$-78.95	$36.89
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.69	$115.84
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.48	$112.15
08/08/2001	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3575	$-37.13	$110.67
07/13/2001	BILL	WILLIAMS, RAY H JR	$147.80	$147.80
04/04/2001	PAYMENT	WILLIAMS, RAY H JR CHECK BANK: 90-7400 NUM: 3459	$-124.37	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$124.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.63	$122.37
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.69	$115.74
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.47	$112.05
08/23/2000	PAYMENT	WILLIAMS, RAY CHECK BANK: 90-7400 NUM: 3365	$-37.11	$110.58
07/10/2000	BILL	WILLIAMS, RAY H JR	$147.69	$147.69
01/18/2000	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 173.97 NUM: 3256	$-36.78	$0.00
12/14/1999	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 90-7400 NUM: 3246	$-36.78	$36.78
09/10/1999	ADJUSTMENT	PAYMENT ENTERED TWICE-REVERSED BANK: 90-7400 NUM: 3191	$36.78	$73.56
09/10/1999	VOID	WILLIAMS JR, RAY H CHECK BANK: 90-7400 NUM: 3191	$-36.78	$36.78
09/10/1999	PAYMENT	WILLIAMS, RAY H. CHECK BANK: 90-7400 NUM: 3191	$-36.78	$73.56
08/17/1999	PAYMENT	WILLIAMS JR., RAY F. CHECK BANK: 90-7400 NUM: 3167	$-37.05	$110.34
07/17/1999	BILL	WILLIAMS, RAY H JR	$147.39	$147.39
02/17/1999	PAYMENT	WILLIAMS CHECK	$-39.53	$0.00
12/30/1998	PAYMENT	WILLIAMS CHECK	$-39.53	$39.53
10/26/1998	PAYMENT	WILLIAMS CHECK	$-39.53	$79.06
09/01/1998	PAYMENT	WILLAMS CHECK	$-39.75	$118.59
07/10/1998	BILL	WILLIAMS, RAY H JR	$158.34	$158.34
12/01/1997	PAYMENT	WILLIAMS, RAY H JR. CHECK	$-155.38	$0.00
08/20/1997	PAYMENT	WILLIAMS CHECK	$-155.58	$155.38
07/20/1997	BILL	WILLIAMS, RAY H JR	$310.96	$310.96
01/08/1997	PAYMENT	RAY WILLIAMS JR.	$-75.68	$0.00
12/19/1996	PAYMENT	WILLIAMS, RAY H JR	$-75.88	$75.68
08/27/1996	PAYMENT	RAY WILLIAMS JR	$-151.75	$151.56
07/15/1996	BILL	WILLIAMS, RAY H JR	$303.31	$303.31