Tax Account 030-004-001

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Owners

SILVER STAR SOLUTIONS LLC
322 ASHCROFT PL
SPRING CREEK, NV 89815-6128

766034

Account Summary

Account ID	030-004-001
Account Type	Real Estate
Location	0 10TH ST
Balance	$46.35
Currently Due	$46.35

Account ID

030-004-001

Account Type

Real Estate

Location

0 10TH ST

Balance

$46.35

Currently Due

$46.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.57
Total	$46.35
Paid	$0.00
Balance	$46.35
Due	$46.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.57

Total

$46.35

Paid

$0.00

Balance

$46.35

Due

$46.35

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$44.57	$1.78	$44.57	$0.00	$46.35
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$46.35
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.57	$16.80	$61.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.58	$0.00	$44.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.38	$1.90	$49.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.19	$4.16	$50.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.90	$1.84	$47.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.73	$0.00	$45.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.77	$0.00	$41.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.77	$0.00	$40.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.47	$0.00	$41.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$46.35
07/10/2024	BILL	SILVER STAR SOLUTIONS LLC	$44.57	$44.57
05/06/2024	PAYMENT	ANTONIO WRIGHT ONLINE	$-61.37	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$61.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$54.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$51.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$48.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$46.35
07/12/2023	BILL	SILVER STAR SOLUTIONS LLC	$44.57	$44.57
07/28/2022	PAYMENT	WRIGHT, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 120028	$-44.58	$0.00
07/12/2022	BILL	SILVER STAR SOLUTIONS LLC	$44.58	$44.58
09/01/2021	PAYMENT	WRIGHT, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 126752	$-49.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.90	$49.28
07/14/2021	BILL	SILVER STAR SOLUTIONS LLC	$47.38	$47.38
10/22/2020	PAYMENT	ANTONIO DOUGLAS WRIGHT CHECK NUM: ACH	$-50.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.31	$50.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.85	$48.04
07/15/2020	BILL	SILVER STAR SOLUTIONS LLC	$46.19	$46.19
10/11/2019	PAYMENT	WRIGHT, ANTONIO D CREDIT: D	$-47.74	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$47.74
07/10/2019	BILL	WRIGHT, ANTONIO D & CARLEEN K	$45.90	$45.90
08/02/2018	PAYMENT	WRIGHT, ANTONIO DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 197362	$-45.73	$0.00
07/09/2018	BILL	WRIGHT, ANTONIO D & CARLEEN K	$45.73	$45.73
08/02/2017	PAYMENT	WRIGHT, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 982178	$-41.77	$0.00
07/07/2017	BILL	WRIGHT, ANTONIO D & CARLEEN K	$41.77	$41.77
07/28/2016	PAYMENT	TINDAL, LARRY D & PAULLA C CHECK NUM: 2841	$-41.74	$0.00
07/08/2016	BILL	TINDAL, LARRY & PAULLA	$41.74	$41.74
07/15/2015	PAYMENT	TINDAL, LARRY D & PAULLA C CHECK NUM: 2780	$-40.77	$0.00
07/08/2015	BILL	TINDAL, LARRY & PAULLA	$40.77	$40.77
08/01/2014	PAYMENT	TINDAL, LARRY & PAULLA CHECK NUM: 2720	$-41.47	$0.00
07/10/2014	BILL	TINDAL, LARRY & PAULLA	$41.47	$41.47
08/22/2013	PAYMENT	TINDAL, LARRY & PAULLA CHECK NUM: 2662	$-37.55	$0.00
07/16/2013	BILL	TINDAL, LARRY & PAULLA	$37.55	$37.55
07/27/2012	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 952	$-34.79	$0.00
07/10/2012	BILL	MCSHANE, JEREMIAH & CRYSTAL	$34.79	$34.79
05/14/2012	PAYMENT	MCSHANE, CRYSTAL CHECK NUM: 927	$-401.99	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$401.99
05/01/2012	INTEREST	Monthly Interest	$0.74	$301.99
04/02/2012	INTEREST	Monthly Interest	$0.74	$301.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.29	$300.51
03/01/2012	INTEREST	Monthly Interest	$0.74	$298.22
02/01/2012	INTEREST	Monthly Interest	$0.74	$297.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$296.74
01/03/2012	INTEREST	Monthly Interest	$0.74	$294.78
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$294.04
12/01/2011	INTEREST	Monthly Interest	$0.74	$282.86
11/01/2011	INTEREST	Monthly Interest	$0.74	$282.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.63	$281.38
10/03/2011	INTEREST	Monthly Interest	$0.74	$279.75
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$279.01
09/01/2011	INTEREST	Monthly Interest	$0.74	$179.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.31	$178.27
08/01/2011	INTEREST	Monthly Interest	$0.74	$176.96
07/14/2011	BILL	ELKO CO TREAS TR	$32.67	$176.22
07/05/2011	INTEREST	Monthly Interest	$0.74	$143.55
06/01/2011	INTEREST	Monthly Interest	$0.74	$142.81
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$142.07
05/02/2011	INTEREST	Monthly Interest	$0.48	$135.07
04/01/2011	INTEREST	Monthly Interest	$0.48	$134.59
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$134.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.17	$128.57
03/01/2011	INTEREST	Monthly Interest	$0.48	$126.40
02/01/2011	INTEREST	Monthly Interest	$0.48	$125.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.86	$125.44
01/03/2011	INTEREST	Monthly Interest	$0.48	$123.58
12/01/2010	INTEREST	Monthly Interest	$0.48	$123.10
11/01/2010	INTEREST	Monthly Interest	$0.48	$122.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.55	$122.14
10/01/2010	INTEREST	Monthly Interest	$0.48	$120.59
09/01/2010	INTEREST	Monthly Interest	$0.48	$120.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.24	$119.63
08/02/2010	INTEREST	Monthly Interest	$0.48	$118.39
07/14/2010	BILL	OLDAKER, LA DELL	$30.99	$117.91
07/01/2010	INTEREST	Monthly Interest	$0.48	$86.92
06/01/2010	INTEREST	Monthly Interest	$0.48	$86.44
05/03/2010	INTEREST	Monthly Interest	$0.23	$85.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$85.73
04/01/2010	INTEREST	Monthly Interest	$0.23	$78.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.06	$78.50
03/01/2010	INTEREST	Monthly Interest	$0.23	$76.44
02/01/2010	INTEREST	Monthly Interest	$0.23	$76.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.76	$75.98
01/05/2010	INTEREST	Monthly Interest	$0.23	$74.22
12/01/2009	INTEREST	Monthly Interest	$0.23	$73.99
11/02/2009	INTEREST	Monthly Interest	$0.23	$73.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.47	$73.53
10/01/2009	INTEREST	Monthly Interest	$0.23	$72.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.18	$71.83
09/01/2009	INTEREST	Monthly Interest	$0.23	$70.65
08/03/2009	INTEREST	Monthly Interest	$0.23	$70.42
07/21/2009	BILL	OLDAKER, LA DELL	$29.41	$70.19
07/01/2009	INTEREST	Monthly Interest	$0.23	$40.78
06/01/2009	INTEREST	Monthly Interest	$0.23	$40.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$40.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.91	$33.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.64	$31.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.37	$29.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$28.40
07/14/2008	BILL	OLDAKER, LA DELL	$27.31	$27.31
12/04/2007	PAYMENT	DENA M OLDAKER-PALMER CHECK NUM: 5005	$-29.77	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.37	$29.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.09	$28.40
07/13/2007	BILL	OLDAKER, LA DELL	$27.31	$27.31
09/20/2006	PAYMENT	OLDAKER, LA DELL CHECK NUM: 7164	$-27.30	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.09	$27.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.09	$28.39
07/19/2006	BILL	OLDAKER, LA DELL	$27.30	$27.30
08/22/2005	PAYMENT	OLDAKER, LA DELL CHECK NUM: 3011	$-27.27	$0.00
07/21/2005	BILL	OLDAKER, LA DELL	$27.27	$27.27
09/16/2004	PAYMENT	@	$-46.04	$0.00
09/16/2004	PAYMENT	OLDAKER, LA DELL @	$-54.21	$46.04
07/01/2004	PENALTY	Penalty 04-05	$18.73	$100.25
07/01/2004	BILL	OLDAKER, LA DELL @	$27.31	$81.52
07/01/2003	BILL	OLDAKER, LA DELL @	$27.31	$54.21
06/30/2003	BILL	Balance Forward @	$26.90	$26.90