Tax Account 015-521-17

Print Page · · Payments Cart · New Search

Owners

ACCIPITER ACQUISTIONS LLC
2597 MILL ST STE C
RENO, NV 89502

SILVER SPRINGS RANGE SERIES

Account Summary

Account ID	015-521-17
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-521-17

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.80
Total	$145.80
Paid	$145.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$145.80

Total

$145.80

Paid

$145.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$37.80	$0.00	$37.80	$37.80	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.74	$0.00	$145.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$138.08	$1.44	$139.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$138.13	$0.00	$138.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$136.29	$0.00	$136.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$136.22	$0.00	$136.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$136.07	$0.00	$136.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$135.02	$0.00	$135.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$131.70	$0.00	$131.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ERIC LITAK PNP PNP - 160634888	$-145.80	$0.00
07/16/2024	BILL	ACCIPITER ACQUISTIONS LLC	$145.80	$145.80
08/28/2023	PAYMENT	LITAK, ERIC CHECK 216	$-145.74	$0.00
07/17/2023	BILL	LITAK, ERIC	$145.74	$145.74
10/04/2022	PAYMENT	LITAK, ERIC CHECK 253	$-139.52	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$139.52
07/15/2022	BILL	PRICE, JULIA C	$138.08	$138.08
09/07/2021	PAYMENT	LOHN, WENDY CHECK 603	$-138.13	$0.00
07/14/2021	BILL	PRICE, JULIA C	$138.13	$138.13
08/11/2020	PAYMENT	LOHN, WENDY CHECK NUM: 544	$-136.29	$0.00
07/09/2020	BILL	CLARK, MARIE ET AL	$136.29	$136.29
08/08/2019	PAYMENT	CLARK, MARIE ET AL CHECK NUM: 485	$-136.22	$0.00
07/10/2019	BILL	CLARK, MARIE ET AL	$136.22	$136.22
08/13/2018	PAYMENT	LOHN, WENDY CHECK NUM: 416	$-136.07	$0.00
07/10/2018	BILL	CLARK, MARIE ET AL	$136.07	$136.07
07/31/2017	PAYMENT	ESTATE OF MARIE L CLARK CHECK NUM: 130	$-135.02	$0.00
07/10/2017	BILL	CLARK, MARIE ET AL	$135.02	$135.02
08/09/2016	PAYMENT	CLARK, MARIE/LOHN, WENDY CHECK NUM: 286	$-131.70	$0.00
07/11/2016	BILL	CLARK, MARIE ET AL	$131.70	$131.70
05/02/2016	PAYMENT	CLARK, MARIE ET AL CHECK NUM: 286	$-152.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$152.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.20	$151.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.97	$142.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.37	$136.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$132.86
07/07/2015	BILL	CLARK, MARIE ET AL	$131.44	$131.44
08/04/2014	PAYMENT	CLARK, MARIE ET AL CHECK NUM: 1046	$-131.12	$0.00
07/08/2014	BILL	CLARK, MARIE ET AL	$131.12	$131.12
04/16/2014	PAYMENT	CLARK, MARIE L CHECK NUM: 1024	$-151.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$151.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.17	$150.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.94	$141.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.35	$135.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$132.42
07/08/2013	BILL	CLARK, MARIE ET AL	$131.02	$131.02
04/08/2013	PAYMENT	CLARK, MARIE CHECK NUM: 939	$-132.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.20	$132.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
08/16/2012	PAYMENT	CLARK, MARIE CHECK NUM: 843	$-125.13	$124.00
07/10/2012	BILL	CLARK, MARIE ET AL	$249.13	$249.13
02/10/2012	PAYMENT	CLARK, MARIE CHECK NUM: 727	$-60.00	$0.00
12/21/2011	PAYMENT	CLARK, MARIE ET AL CHECK NUM: 699	$-60.00	$60.00
09/28/2011	PAYMENT	CLARK, MARIE ET AL CHECK NUM: 622	$-60.00	$120.00
07/26/2011	PAYMENT	CLARK, MARIE L CHECK NUM: 600	$-62.57	$180.00
07/08/2011	BILL	CLARK, MARIE ET AL	$242.57	$242.57
08/10/2010	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 384	$-241.79	$0.00
07/08/2010	BILL	CLARK, MARIE ET AL	$241.79	$241.79
02/10/2010	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 262	$-58.00	$0.00
12/09/2009	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 220	$-58.00	$58.00
10/07/2009	PAYMENT	CLARK, MARIE L CHECK BANK: 16-66 NUM: 170	$-58.00	$116.00
08/10/2009	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 141	$-62.31	$174.00
07/06/2009	BILL	CLARK, MARIE ET AL	$236.31	$236.31
08/19/2008	PAYMENT	CLARK, MARIE CHECK BANK: 16-66 NUM: 1204	$-315.52	$0.00
07/15/2008	BILL	CLARK, MARIE ET AL	$315.52	$315.52
08/07/2007	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 932	$-315.54	$0.00
07/12/2007	BILL	CLARK, MARIE ET AL	$315.54	$315.54
02/06/2007	PAYMENT	CLARK, MARIE L CHECK BANK: 16-66 NUM: 784	$-78.00	$0.00
01/09/2007	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 761	$-78.00	$78.00
10/06/2006	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 694	$-78.00	$156.00
08/23/2006	PAYMENT	CLARK, MARIE L CHECK BANK: 16-66 NUM: 666	$-81.52	$234.00
07/12/2006	BILL	CLARK, MARIE ET AL	$315.52	$315.52
08/09/2005	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 525	$-312.48	$0.00
07/15/2005	BILL	CLARK, MARIE ET AL	$312.48	$312.48
03/03/2005	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 461	$-78.00	$0.00
12/21/2004	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 436	$-78.00	$78.00
10/11/2004	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 402	$-78.00	$156.00
08/17/2004	PAYMENT	CLARK, MARIE CHECK BANK: 16-66 NUM: 388	$-78.13	$234.00
07/08/2004	BILL	CLARK, MARIE ET AL	$312.13	$312.13
04/09/2004	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 338	$-355.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.62	$355.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.90	$333.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.72	$319.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.09	$312.00
07/18/2003	BILL	CLARK, MARIE ET AL	$308.91	$308.91
03/05/2003	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 182	$-74.00	$0.00
01/03/2003	PAYMENT	CLARK, MARIE L CHECK BANK: 16-66 NUM: 158	$-74.00	$74.00
10/04/2002	PAYMENT	CLARK, MARIE L CHECK BANK: 16-66 NUM: 115	$-74.00	$148.00
08/21/2002	PAYMENT	CLARK, MARIE L CHECK BANK: 16-66 NUM: 991	$-76.90	$222.00
07/12/2002	BILL	CLARK, MARIE ET AL	$298.90	$298.90
02/05/2002	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 908	$-73.39	$0.00
01/07/2002	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 885	$-73.39	$73.39
10/04/2001	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 849	$-2.95	$146.78
09/10/2001	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 836	$-147.03	$149.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.95	$296.76
07/12/2001	BILL	CLARK, MARIE ET AL	$293.81	$293.81
03/08/2001	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 745	$-71.92	$0.00
01/10/2001	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 716	$-71.92	$71.92
09/22/2000	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 91-119 NUM: 676	$-71.92	$143.84
08/18/2000	PAYMENT	CLARK, MARIE L CHECK BANK: 16-66 NUM: 656	$-72.13	$215.76
07/17/2000	BILL	CLARK, MARIE ET AL	$287.89	$287.89
03/09/2000	PAYMENT	CLARK, MARIE L. CHECK BANK: 16-66 NUM: 573	$-75.94	$0.00
01/10/2000	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 533	$-75.94	$75.94
10/05/1999	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 477	$-75.94	$151.88
08/20/1999	PAYMENT	CLARK, MARIE ET AL CHECK BANK: 16-66 NUM: 454	$-76.14	$227.82
07/17/1999	BILL	CLARK, MARIE ET AL	$303.96	$303.96
03/03/1999	PAYMENT	CLARK, MARIE ET AL CHECK	$-77.33	$0.00
01/07/1999	PAYMENT	CLARK, MARIE ET AL CHECK	$-77.33	$77.33
10/01/1998	PAYMENT	CLARK, MARIE ET AL CHECK	$-77.33	$154.66
08/14/1998	PAYMENT	CLARK, MARIE ET AL CHECK	$-77.49	$231.99
07/13/1998	BILL	CLARK, MARIE ET AL	$309.48	$309.48
02/27/1998	PAYMENT	CLARK, MARIE ET AL CHECK	$-76.80	$0.00
01/06/1998	PAYMENT	CLARK, MARIE ET AL CHECK	$-76.80	$76.80
10/03/1997	PAYMENT	CLARK, MARIE ET AL CHECK	$-76.80	$153.60
08/19/1997	PAYMENT	CLARK, MARIE ET AL CHECK	$-76.96	$230.40
07/14/1997	BILL	CLARK, MARIE ET AL	$307.36	$307.36
03/05/1997	PAYMENT	CLARK, MARIE ET AL	$-76.38	$0.00
01/09/1997	PAYMENT	CLARK, MARIE ET AL	$-76.38	$76.38
09/30/1996	PAYMENT	CLARK, MARIE ET AL	$-76.38	$152.76
08/14/1996	PAYMENT	CLARK, MARIE ET AL	$-76.53	$229.14
07/18/1996	BILL	CLARK, MARIE ET AL	$305.67	$305.67