Tax Account 039-004-004

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Owners

SILVERADO LAND MANAGEMENT LLC
11820 CANYON DAWN DR
SPARKS, NV 89441-5524

746538

Account Summary

Account ID	039-004-004
Account Type	Real Estate
Location	2190 LAST CHANCE RD
Balance	$0.00
Currently Due	$0.00

Account ID

039-004-004

Account Type

Real Estate

Location

2190 LAST CHANCE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.61
Total	$1,374.61
Paid	$1,374.61
Balance	$0.00
Due	$0.00
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

$1,374.61

Total

$1,374.61

Paid

$1,374.61

Balance

$0.00

Due

$0.00

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	Paid	$333.86	$0.00	$333.86	$333.86	$0.00
2	10/07/2024	10/17/2024	Paid	$346.90	$0.00	$346.90	$346.90	$0.00
3	01/06/2025	01/16/2025	Paid	$346.90	$0.00	$346.90	$346.90	$0.00
4	03/03/2025	03/13/2025	Paid	$346.95	$0.00	$346.95	$346.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.98	$0.00	$1,235.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,109.75	$0.00	$1,109.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,027.67	$0.08	$1,027.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$972.61	$0.00	$972.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$938.57	$0.00	$938.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$917.12	$9.17	$926.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$805.46	$0.10	$805.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$808.56	$0.00	$808.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$819.68	$0.00	$819.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$813.15	$0.00	$813.15	$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	1.98	.00	.00
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
09/19/2024	PAYMENT	SILVERADO LAND EBOX WF - 024091903052376	$-39.00	$0.00
09/19/2024	PAYMENT	ECT CASH	$-0.92	$39.00
08/30/2024	PAYMENT	"JENTECH DRILLING SUPPLY" SYS 9397102755 ORIG: ONLINE	$-1,334.69	$39.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.92	$1,374.61
08/30/2024	ADJUSTMENT	"JENTECH DRILLING SUPPLY" ONLINE 9397102755 VOIDED PAYMENT: 946091. REASON: AMENDMENT TO RE 2025	$1,334.69	$1,334.69
08/23/2024	PAYMENT	"JENTECH DRILLING SUPPLY" ONLINE	$-1,334.69	$0.00
07/10/2024	BILL	SILVERADO LAND MANAGEMENT LLC	$1,334.69	$1,334.69
08/18/2023	PAYMENT	STRIKER, DARYL CHECK BANK: OP INTERNET NUM: ZH74MC6QA	$-1,235.98	$0.00
07/12/2023	BILL	SILVERADO LAND MANAGEMENT LLC	$1,235.98	$1,235.98
08/15/2022	PAYMENT	STRIKER STR, DARYL CHECK BANK: OP INTERNET NUM: P8WGNF0PL	$-1,109.75	$0.00
07/12/2022	BILL	SILVERADO LAND MANAGEMENT LLC	$1,109.75	$1,109.75
08/10/2021	PAYMENT	SILVERADO LAND CHECK NUM: 021081003143492	$-1,027.75	$0.00
08/10/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.08	$1,027.75
07/14/2021	BILL	SILVERADO LAND MANAGEMENT LLC	$1,027.67	$1,027.67
07/31/2020	PAYMENT	SILVERADO LAND CHECK NUM: 020073103217999	$-972.61	$0.00
07/15/2020	BILL	SILVERADO LAND MANAGEMENT LLC	$972.61	$972.61
07/30/2019	PAYMENT	SILVERADO LAND CHECK BANK: WF INTERNET NUM: 019073003114607	$-938.57	$0.00
07/10/2019	BILL	SILVERADO LAND MANAGEMENT LLC	$938.57	$938.57
10/17/2018	PAYMENT	SILVERADO LAND CHECK NUM: EBOX PYMT	$-458.54	$0.00
10/10/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249501410	$-467.75	$458.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.17	$926.29
07/09/2018	BILL	GOLD DIGGER ENTERPRISES LLC	$917.12	$917.12
08/21/2017	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 017082103046698	$-805.56	$0.00
08/21/2017	AMENDMENT	Too small to refund	$0.10	$805.56
07/07/2017	BILL	GOLD DIGGER ENTERPRISES LLC	$805.46	$805.46
08/18/2016	PAYMENT	HARD ROCK EXPLORATION INC CHECK NUM: 00000050537	$-808.56	$0.00
08/10/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 120721436	$808.56	$808.56
08/04/2016	VOID	OESCHGER, SHARON CHECK BANK: OP INTERNET NUM: 120721436	$-808.56	$0.00
07/08/2016	BILL	GOLD DIGGER ENTERPRISES LLC	$808.56	$808.56
08/04/2015	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 6032	$-819.68	$0.00
07/08/2015	BILL	GOLD DIGGER ENTERPRISES LLC	$819.68	$819.68
08/22/2014	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 6018	$-813.15	$0.00
07/10/2014	BILL	GOLD DIGGER ENTERPRISES LLC	$813.15	$813.15
08/13/2013	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 6010	$-808.46	$0.00
07/16/2013	BILL	GOLD DIGGER ENTERPRISES LLC	$808.46	$808.46
08/10/2012	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 6002	$-840.92	$0.00
07/10/2012	BILL	GOLD DIGGER ENTERPRISES LLC	$840.92	$840.92
08/10/2011	PAYMENT	HARD ROCK EXPLORATION INC CHECK NUM: 9409	$-830.29	$0.00
07/14/2011	BILL	GOLD DIGGER ENTERPRISES LLC	$830.29	$830.29
08/20/2010	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 3201	$-888.50	$0.00
07/14/2010	BILL	GOLD DIGGER ENTERPRISES LLC	$888.50	$888.50
09/03/2009	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 3032	$-864.87	$0.00
07/21/2009	BILL	GOLD DIGGER ENTERPRISES LLC	$864.87	$864.87
08/01/2008	PAYMENT	ROCK WELL DRILLING LLC CHECK NUM: 8042	$-849.87	$0.00
07/14/2008	BILL	ROCK WELL DRILLING LLC	$849.87	$849.87
07/19/2007	PAYMENT	ROCK WELL DRILLING LLC CHECK NUM: 8028	$-841.81	$0.00
07/13/2007	BILL	ROCK WELL DRILLING LLC	$841.81	$841.81
08/08/2006	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 2317	$-827.32	$0.00
07/19/2006	BILL	ROCK WELL DRILLING LLC	$827.32	$827.32
08/17/2005	PAYMENT	ROCK WELL DRILLING, LLC CHECK NUM: 8003	$-774.64	$0.00
07/21/2005	BILL	ROCK WELL DRILLING, LLC	$774.64	$774.64
07/14/2004	PAYMENT	@	$-773.27	$0.00
07/01/2004	BILL	ROCK WELL DRILLING, LL @	$773.27	$773.27
08/12/2003	PAYMENT	@	$-767.97	$0.00
07/01/2003	BILL	ROCK WELL DRILLING, LL @	$767.97	$767.97