Tax Account EQ005821

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Owners

SILVER STATE VENTURES LLC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005821
Account Type	Personal Property
Location	73 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005821

Account Type

Personal Property

Location

73 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$93.22
Total	$93.22
Paid	$93.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$93.22

Total

$93.22

Paid

$93.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$93.22	$0.00	$93.22	$93.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.35	$10.14	$111.49	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$99.81	$0.00	$99.81	$0.00	$0.00	3.6442	1.0
2021/2022 PERSONAL PROPERTY TAXES	$110.60	$0.00	$110.60	$0.00	$0.00	3.5765	1.0
2020/2021 PERSONAL PROPERTY TAXES	$122.01	$0.00	$122.01	$0.00	$0.00	3.5765	1.0
2019/2020 PERSONAL PROPERTY TAXES	$133.52	$0.00	$133.52	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PAYMENT	CHAMPS FEUL INC CREDIT	$-304.52	$0.00
12/12/2024	BILL	SILVER STATE VENTURES LLC	$93.22	$304.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.14	$211.30
12/11/2023	BILL	SILVER STATE VENTURES LLC	$101.35	$201.16
12/14/2022	BILL	SILVER ENTERPRISES, INC	$99.81	$99.81
12/21/2021	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 9146	$-110.60	$0.00
12/07/2021	BILL	SILVER ENTERPRISES, INC	$110.60	$110.60
12/15/2020	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8678	$-122.01	$0.00
12/02/2020	BILL	SILVER ENTERPRISES, INC	$122.01	$122.01
11/13/2019	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8161	$-133.52	$0.00
10/24/2019	BILL	SILVER ENTERPRISES, INC	$133.52	$133.52
12/19/2018	PAYMENT	SILVER ENTERPRISES, INC CHECK BANK: 90788 NUM: 007710	$-148.87	$0.00
12/06/2018	BILL	SILVER ENTERPRISES, INC	$148.87	$148.87
12/22/2017	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 7155	$-26.06	$0.00
12/06/2017	BILL	SILVER ENTERPRISES, INC	$26.06	$26.06
12/13/2016	PAYMENT	SILVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1274	$-26.06	$0.00
12/01/2016	BILL	SILVER ENTERPRISES, INC	$26.06	$26.06
12/29/2015	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 005539	$-46.83	$0.00
12/14/2015	BILL	SILVER ENTERPRISES, INC	$46.83	$46.83
12/30/2014	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 004722	$-66.62	$0.00
12/15/2014	BILL	SILVER ENTERPRISES, INC	$66.62	$66.62
12/30/2013	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 003759	$-80.10	$0.00
12/11/2013	BILL	SILVER ENTERPRISES, INC	$80.10	$80.10
12/17/2012	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 2965	$-97.01	$0.00
12/10/2012	BILL	SILVER ENTERPRISES, INC	$97.01	$97.01
01/05/2012	PAYMENT	MARSHALL,MIRIAM CHECK BANK: 90-788 NUM: 2327	$-114.57	$0.00
12/14/2011	BILL	SILVER ENTERPRISES, INC	$114.57	$114.57
12/28/2010	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 1467	$-134.76	$0.00
12/10/2010	BILL	SILVER ENTERPRISES, INC	$134.76	$134.76
12/30/2009	PAYMENT	RPM HOLDINGS LP CHECK BANK: 90-788 NUM: 754	$-147.74	$0.00
12/16/2009	BILL	SILVER ENTERPRISES, INC	$147.74	$147.74
12/30/2008	PAYMENT	MARSHALL,MARSHALL,AND MARSHALL CHECK BANK: 90-788 NUM: 6519	$-166.28	$0.00
12/16/2008	BILL	SILVER ENTERPRISES, INC	$166.28	$166.28
12/27/2007	PAYMENT	MARSHALL,MARSHALL,& MARSHALL CHECK BANK: 90-788 NUM: 5721	$-180.61	$0.00
12/14/2007	BILL	SILVER ENTERPRISES, INC	$180.61	$180.61
01/09/2007	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 5210	$-203.13	$0.00
12/15/2006	BILL	SILVER ENTERPRISES, INC	$203.13	$203.13
12/28/2005	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 4765	$-223.48	$0.00
12/10/2005	BILL	SILVER ENTERPRISES, INC	$223.48	$223.48
01/07/2005	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 4304	$-254.33	$0.00
12/14/2004	BILL	SILVER ENTERPRISES, INC	$254.33	$254.33
12/24/2003	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 3747	$-267.24	$0.00
12/09/2003	BILL	SILVER ENTERPRISES, INC	$267.24	$267.24
01/07/2003	PAYMENT	SILVER ENTERPRISES, INC CHECK BANK: 11-35 NUM: 1307	$-302.66	$0.00
12/11/2002	BILL	SILVER ENTERPRISES, INC	$302.66	$302.66