Tax Account 015-521-25

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Owners

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

SILVER SPRINGS RANGE SERIES

Account Summary

Account ID	015-521-25
Account Type	Real Estate
Location	6600 MICRO AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-521-25

Account Type

Real Estate

Location

6600 MICRO AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.16
Total	$124.16
Paid	$124.16
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

$124.16

Total

$124.16

Paid

$124.16

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	$34.16	$0.00	$34.16	$34.16	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.11	$0.00	$124.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$117.90	$0.00	$117.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$117.94	$0.00	$117.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$116.11	$0.00	$116.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$116.05	$0.00	$116.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$115.92	$0.00	$115.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$115.03	$0.00	$115.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$112.22	$0.00	$112.22	$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	$-124.16	$0.00
07/16/2024	BILL	ACCIPITER ACQUISTIONS LLC	$124.16	$124.16
08/28/2023	PAYMENT	LITAK, ERIC CHECK 216	$-124.11	$0.00
07/17/2023	BILL	LITAK, ERIC	$124.11	$124.11
08/22/2022	PAYMENT	LITAK, ERIC CHECK 246	$-117.90	$0.00
07/15/2022	BILL	LITAK, ERIC	$117.90	$117.90
09/07/2021	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 38028	$-58.97	$0.00
09/07/2021	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 38024	$-58.97	$58.97
07/14/2021	BILL	ENTRUST ADMINISTRATION INC	$117.94	$117.94
08/24/2020	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 33970	$-58.05	$0.00
08/24/2020	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 33966	$-58.06	$58.05
07/09/2020	BILL	ENTRUST ADMINISTRATION INC	$116.11	$116.11
08/16/2019	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 30322	$-58.03	$0.00
08/16/2019	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 30326	$-58.02	$58.03
07/10/2019	BILL	ENTRUST ADMINISTRATION INC	$116.05	$116.05
08/10/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 25545	$-57.96	$0.00
08/10/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 25544	$-57.96	$57.96
07/10/2018	BILL	ENTRUST ADMINISTRATION INC	$115.92	$115.92
08/17/2017	PAYMENT	ENTRUST GROUP INC CHECK NUM: 71171	$-12.49	$0.00
08/17/2017	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 71172	$-12.48	$12.49
08/01/2017	PAYMENT	ENTRUST GROUP CHECK NUM: 20139	$-45.03	$24.97
08/01/2017	PAYMENT	ENTRUST GROUP CHECK NUM: 20138	$-45.03	$70.00
07/10/2017	BILL	ENTRUST ADMINISTRATION INC	$115.03	$115.03
07/29/2016	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 728395	$-84.16	$0.00
07/29/2016	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 728393	$-28.06	$84.16
07/11/2016	BILL	ENTRUST ADMINISTRATION INC	$112.22	$112.22
07/27/2015	PAYMENT	THE ENTRUST GROUP CHECK NUM: 165686	$-55.98	$0.00
07/27/2015	PAYMENT	THE ENTRUST GROUP CHECK NUM: 165687	$-55.98	$55.98
07/07/2015	BILL	ENTRUST ADMINISTRATION INC	$111.96	$111.96
08/18/2014	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 700862	$-55.82	$0.00
08/18/2014	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 700861	$-55.82	$55.82
07/08/2014	BILL	ENTRUST ADMINISTRATION INC	$111.64	$111.64
08/21/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 141219	$-55.77	$0.00
08/21/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 141218	$-55.77	$55.77
07/08/2013	BILL	ENTRUST ADMINISTRATION INC	$111.54	$111.54
08/10/2012	PAYMENT	ENTRUST ADMINISTRATION INC CHECK NUM: 123563	$-124.99	$0.00
07/10/2012	BILL	ENTRUST ADMINISTRATION INC	$124.99	$124.99
07/26/2011	PAYMENT	THE ENTRUST GROUP CHECK NUM: 76240	$-117.48	$0.00
07/08/2011	BILL	ENTRUST ADMINISTRATION INC	$117.48	$117.48
08/30/2010	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 5865	$-62.48	$0.00
08/16/2010	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 5874	$-62.49	$62.48
07/08/2010	BILL	ENTRUST ADMINISTRATION INC	$124.97	$124.97
07/27/2009	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 75317	$-100.88	$0.00
07/06/2009	BILL	ENTRUST ADMINISTRATION INC	$100.88	$100.88
08/22/2008	PAYMENT	ENTRUST ADMINISTRATION INC CHECK BANK: 90-203 NUM: 66676	$-134.78	$0.00
07/15/2008	BILL	ENTRUST ADMINISTRATION INC	$134.78	$134.78
08/14/2007	PAYMENT	CAPRO INVESTMENT CORP CHECK BANK: 94-72 NUM: 1054	$-134.79	$0.00
07/12/2007	BILL	CAPRO INVESTMENT INC	$134.79	$134.79
08/22/2006	PAYMENT	CAPRO INVESTMENT INC CHECK BANK: 94-72 NUM: 1024	$-134.87	$0.00
07/12/2006	BILL	CAPRO INVESTMENT INC	$134.87	$134.87
06/22/2006	PAYMENT	TAX SALE 6/21/06 CASH	$-866.97	$0.00
06/05/2006	INTEREST	Monthly Interest	$14.41	$866.97
05/01/2006	INTEREST	Monthly Interest	$3.28	$852.56
03/31/2006	INTEREST	Monthly Interest	$3.28	$849.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.35	$846.00
03/03/2006	INTEREST	Monthly Interest	$3.28	$836.65
02/24/2006	AMENDMENT	add cert postage	$32.48	$833.37
02/13/2006	AMENDMENT	add title search fee	$100.00	$800.89
02/01/2006	INTEREST	Monthly Interest	$3.28	$700.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.03	$697.61
12/05/2005	INTEREST	Monthly Interest	$3.28	$691.58
11/03/2005	INTEREST	Monthly Interest	$3.28	$688.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$685.02
10/04/2005	INTEREST	Monthly Interest	$3.28	$681.64
09/01/2005	INTEREST	Monthly Interest	$3.28	$678.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$675.08
08/02/2005	INTEREST	Monthly Interest	$3.28	$673.70
07/15/2005	BILL	TOWNSEND, GREGORY J	$133.57	$670.42
07/07/2005	INTEREST	Monthly Interest	$3.28	$536.85
07/07/2005	INTEREST	Monthly Interest	$3.28	$533.57
06/07/2005	INTEREST	Monthly Interest	$13.30	$530.29
05/02/2005	INTEREST	Monthly Interest	$2.17	$516.99
03/31/2005	INTEREST	Monthly Interest	$2.17	$514.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.35	$512.65
03/01/2005	INTEREST	Monthly Interest	$2.17	$503.30
02/01/2005	INTEREST	Monthly Interest	$2.17	$501.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.03	$498.96
01/04/2005	INTEREST	Monthly Interest	$2.17	$492.93
12/02/2004	INTEREST	Monthly Interest	$2.17	$490.76
11/01/2004	INTEREST	Monthly Interest	$2.17	$488.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.38	$486.42
10/04/2004	INTEREST	Monthly Interest	$2.17	$483.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.38	$480.87
08/02/2004	INTEREST	Monthly Interest	$2.17	$479.49
07/08/2004	BILL	TOWNSEND, GREGORY J	$133.57	$477.32
07/01/2004	INTEREST	Monthly Interest	$2.17	$343.75
07/01/2004	INTEREST	Monthly Interest	$2.17	$341.58
06/08/2004	INTEREST	Monthly Interest	$12.09	$339.41
05/03/2004	INTEREST	Monthly Interest	$1.07	$327.32
03/30/2004	INTEREST	Monthly Interest	$1.07	$326.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.25	$325.18
03/04/2004	INTEREST	Monthly Interest	$1.07	$315.93
02/02/2004	INTEREST	Monthly Interest	$1.07	$314.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.95	$313.79
01/05/2004	INTEREST	Monthly Interest	$1.07	$307.84
12/18/2003	INTEREST	Monthly Interest	$1.07	$306.77
12/01/2003	INTEREST	Monthly Interest	$1.07	$305.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.31	$304.63
10/02/2003	INTEREST	Monthly Interest	$1.07	$301.32
09/03/2003	INTEREST	Monthly Interest	$1.07	$300.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.32	$299.18
08/01/2003	INTEREST	Monthly Interest	$1.07	$297.86
07/18/2003	BILL	TOWNSEND, GREGORY J	$132.19	$296.79
07/01/2003	INTEREST	Monthly Interest	$1.07	$164.60
06/02/2003	INTEREST	Monthly Interest	$10.66	$163.53
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$152.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.95	$147.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.81	$138.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.30	$132.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.40	$129.31
07/12/2002	BILL	TOWNSEND, GREGORY J	$127.91	$127.91
04/18/2002	PAYMENT	TOWNSEND, MAUREEN CHECK BANK: 82-435 NUM: 1042	$-69.94	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.86	$69.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.65	$66.08
11/16/2001	PAYMENT	TOWNSEND CHECK BANK: 94-8014 NUM: 759	$-1.33	$64.43
11/16/2001	PAYMENT	TOWNSEND CHECK BANK: 94-8014 NUM: 758	$-31.40	$65.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.63	$97.16
09/06/2001	PAYMENT	TOWNSEND, M. CHECK BANK: 94-8014 NUM: 689	$-47.02	$95.53
09/04/2001	INTEREST	Monthly Interest	$0.07	$142.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.26	$142.48
08/01/2001	INTEREST	Monthly Interest	$0.07	$141.22
07/12/2001	BILL	TOWNSEND, GREGORY J	$125.74	$141.15
07/02/2001	INTEREST	Monthly Interest	$0.07	$15.41
07/02/2001	INTEREST	Monthly Interest	$0.07	$15.34
06/25/2001	PAYMENT	TOWNSEND, GREGORY CHECK BANK: 94-169 NUM: 775	$-141.70	$15.27
06/05/2001	INTEREST	Monthly Interest	$10.27	$156.97
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$146.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.62	$141.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.55	$133.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$127.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.24	$124.45
07/17/2000	BILL	TOWNSEND, GREGORY J	$123.21	$123.21
10/15/1999	PAYMENT	TOWNSEND, GREGORY J CHECK BANK: 94-169 NUM: 583	$-2.77	$0.00
09/09/1999	PAYMENT	TOWNSEND, GREGORY CHECK BANK: 94-169 NUM: -570	$-69.34	$2.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$72.11
07/17/1999	BILL	TOWNSEND, GREGORY J	$69.34	$69.34
08/26/1998	PAYMENT	TOWNSEND, G. CHECK	$-70.60	$0.00
07/13/1998	BILL	TOWNSEND, GREGORY J	$70.60	$70.60
08/25/1997	PAYMENT	TOWNSEND, GREG CHECK	$-70.11	$0.00
07/14/1997	BILL	TOWNSEND, GREGORY J	$70.11	$70.11
08/02/1996	PAYMENT	WILLIS, WILLIAM M	$-69.74	$0.00
07/18/1996	BILL	WILLIS, WILLIAM/VARNUM, J	$69.74	$69.74