Tax Account 015-241-01

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Owners

ADVANCED AQUISITIONS LLC
14690 VIRGINA FOOTHILLS DR
RENO, NV 89521-0000

Account Summary

Account ID	015-241-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.48
Total	$175.48
Paid	$175.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$175.48

Total

$175.48

Paid

$175.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.48	$0.00	$46.48	$46.48	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$140.26	$0.00	$140.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.01	$0.00	$130.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.68	$1.16	$120.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.25	$2.24	$114.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.94	$0.00	$106.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$0.00	$100.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	AQUISITIONS LLC ADVANCED PNP PNP - 141418704	$-175.48	$0.00
07/17/2023	BILL	ADVANCED AQUISITIONS LLC	$175.48	$175.48
08/23/2022	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 119820375	$-140.26	$0.00
07/15/2022	BILL	ADVANCED AQUISITIONS LLC	$140.26	$140.26
09/15/2021	PAYMENT	STACEY SUMMERS PNP PNP - 100351611	$-130.01	$0.00
07/14/2021	BILL	ADVANCED AQUISITIONS LLC	$130.01	$130.01
03/02/2021	PAYMENT	ADVANCED AQUISITIONS LLC PNP PNP - 89823449	$-59.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.16	$59.16
07/15/2020	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 77894136	$-61.68	$58.00
07/09/2020	BILL	ADVANCED AQUISITIONS LLC	$119.68	$119.68
02/03/2020	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 70573256	$-57.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.12	$57.12
11/06/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 66529081	$-29.12	$56.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.12	$85.12
08/20/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 62580594	$-28.25	$84.00
07/10/2019	BILL	ADVANCED AQUISITIONS LLC	$112.25	$112.25
03/11/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 55697306	$-26.00	$0.00
01/14/2019	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 53285114	$-26.00	$26.00
10/02/2018	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 49205710	$-26.00	$52.00
08/16/2018	PAYMENT	STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 47430049	$-28.94	$78.00
07/10/2018	BILL	ADVANCED AQUISITIONS LLC	$106.94	$106.94
08/04/2017	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 34423124	$-102.66	$0.00
07/10/2017	BILL	ADVANCED AQUISITIONS LLC	$102.66	$102.66
08/05/2016	PAYMENT	ADVANCED ACQUIS CHECK BANK: WF INTERNET NUM: 016080503169083	$-100.12	$0.00
07/11/2016	BILL	ADVANCED AQUISITIONS LLC	$100.12	$100.12
08/04/2015	PAYMENT	ADVANCED AQUISITIONS LLC CHECK NUM: 70360260	$-99.96	$0.00
07/07/2015	BILL	ADVANCED AQUISITIONS LLC	$99.96	$99.96
08/06/2014	PAYMENT	ADVANCED AQUISITIONS LLC CHECK NUM: 0043109476	$-99.79	$0.00
07/08/2014	BILL	ADVANCED AQUISITIONS LLC	$99.79	$99.79
08/06/2013	PAYMENT	ADVANCED AQUISITIONS LLC CHECK NUM: 99626218	$-99.79	$0.00
07/08/2013	BILL	ADVANCED AQUISITIONS LLC	$99.79	$99.79
03/14/2013	PAYMENT	ADVANCED AQUISITIONS LLC CHECK NUM: 46120256	$-47.00	$0.00
12/14/2012	PAYMENT	ADVANCED AQUISITIONS LLC CHECK NUM: 2274259	$-47.00	$47.00
09/18/2012	PAYMENT	ADVANCED AQUISITIONS LLC CHECK NUM: 68796859	$-47.00	$94.00
08/02/2012	PAYMENT	ADVANCED AQUISITIONS LLC CHECK NUM: 53161093	$-49.33	$141.00
07/10/2012	BILL	ADVANCED AQUISITIONS LLC	$190.33	$190.33
03/02/2012	PAYMENT	ADVANCED AQUISITIONS LLC CHECK NUM: 94085456	$-46.00	$0.00
01/04/2012	PAYMENT	ADVANCED AQUISITIONS LLC CHECK NUM: 73114020	$-46.00	$46.00
10/05/2011	PAYMENT	ADVANCED AQUISITIONS LLC CHECK NUM: 23988929	$-46.00	$92.00
08/12/2011	PAYMENT	ADVANCED ACQUISITIONS CHECK NUM: 2009	$-47.87	$138.00
07/08/2011	BILL	ADVANCED AQUISITIONS LLC	$185.87	$185.87
04/14/2011	PAYMENT	STACEY SUMMERS CORK: D NUM: C.C.	$-47.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$47.84
01/11/2011	PAYMENT	ADVANCED ACQUISITIONS, LLC CHECK NUM: 2004	$-44.91	$46.00
10/05/2010	PAYMENT	ADVANCED AQUISITIONS LLC CHECK BANK: 70-2382 NUM: 73659652	$-47.09	$90.91
08/16/2010	PAYMENT	ADVANCED AQUISITIONS LLC CHECK BANK: 70-2382 NUM: 54484435	$-47.09	$138.00
07/08/2010	BILL	ADVANCED AQUISITIONS LLC	$185.09	$185.09
02/01/2010	PAYMENT	ADVANCED AQUISITIONS LLC CHECK BANK: 70-2382 NUM: 71832035	$-44.00	$0.00
11/30/2009	PAYMENT	ADVANCED AQUISITIONS LLC CHECK BANK: 56-1551 NUM: 51372454	$-44.00	$44.00
10/02/2009	PAYMENT	ADVANCED AQUISITIONS LLC CHECK BANK: 56-1551 NUM: 30587023	$-44.00	$88.00
08/04/2009	PAYMENT	ADVANCED AQUISITIONS LLC CHECK BANK: 56-1551 NUM: 14361767	$-45.50	$132.00
07/06/2009	BILL	ADVANCED AQUISITIONS LLC	$177.50	$177.50
08/07/2008	PAYMENT	ADVANCED AQUISITIONS LLC CHECK BANK: 94-72 NUM: 1335	$-164.34	$0.00
07/15/2008	BILL	ADVANCED AQUISITIONS LLC	$164.34	$164.34
08/15/2007	PAYMENT	ADVANCED AQUISITIONS LLC CHECK BANK: 94-72 NUM: 2027	$-152.17	$0.00
07/12/2007	BILL	ADVANCED AQUISITIONS LLC	$152.17	$152.17
08/27/2006	PAYMENT	ADVANCED ACQUISITIONS, LLC CHECK BANK: 94-72 NUM: 1281	$-140.90	$0.00
07/12/2006	BILL	LINER, JAMES P & MYRNA F	$140.90	$140.90
08/19/2005	PAYMENT	LINER, JAMES P & MYRNA F CHECK BANK: 56-1551 NUM: 37899248	$-139.55	$0.00
07/15/2005	BILL	LINER, JAMES P & MYRNA F	$139.55	$139.55
08/03/2004	PAYMENT	LINER, JAMES P & MYRNA F CHECK BANK: 91-170 NUM: 3504	$-139.55	$0.00
07/08/2004	BILL	LINER, JAMES P & MYRNA F	$139.55	$139.55
08/12/2003	PAYMENT	LINER, JAMES P & MYRNA F CHECK BANK: 91-170 NUM: 3424	$-138.11	$0.00
07/18/2003	BILL	LINER, JAMES P & MYRNA F	$138.11	$138.11
08/15/2002	PAYMENT	LINER, JAMES P & MYRNA F CHECK BANK: 91-170 NUM: 3326	$-133.63	$0.00
07/12/2002	BILL	LINER, JAMES P & MYRNA F	$133.63	$133.63
09/04/2001	PAYMENT	LINER, JAMES P & MYRNA F CHECK BANK: 91-170 NUM: 3258	$-131.36	$0.00
09/04/2001	AMENDMENT	under 2.00	$-1.32	$131.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$132.68
07/12/2001	BILL	LINER, JAMES P & MYRNA F	$131.36	$131.36
09/05/2000	PAYMENT	LINER, JAMES P & MYRNA F CHECK BANK: 91-171 NUM: 3051	$-128.72	$0.00
07/17/2000	BILL	LINER, JAMES P & MYRNA F	$128.72	$128.72
08/24/1999	PAYMENT	JML RENTALS CHECK BANK: 91-547 NUM: 1908	$-135.91	$0.00
07/17/1999	BILL	LINER, JAMES P & MYRNA F	$135.91	$135.91
07/28/1998	PAYMENT	LINER, JAMES & MYRNA CHECK	$-138.37	$0.00
07/13/1998	BILL	LINER, JAMES P & MYRNA F	$138.37	$138.37
04/06/1998	PAYMENT	LINER, JAMES & MYRNA CHECK	$-114.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$114.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.17	$113.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.43	$107.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.37	$104.24
08/11/1997	PAYMENT	LINER, MYRNA CHECK	$-34.55	$102.87
07/14/1997	BILL	LINER, JAMES P & MYRNA F	$137.42	$137.42
02/18/1997	PAYMENT	LINER, JAMES P.	$-34.10	$0.00
01/09/1997	PAYMENT	LINER, JAMES & MYRNA	$-34.10	$34.10
10/03/1996	PAYMENT	LINER, JAMES	$-34.10	$68.20
09/06/1996	PAYMENT	LINER, JAMES & MYRNA	$-34.36	$102.30
07/18/1996	BILL	LINER, JAMES P & MYRNA F	$136.66	$136.66