Tax Account 015-521-26

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Owners

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

SILVER SPRINGS RANGE SERIES

Account Summary

Account ID	015-521-26
Account Type	Real Estate
Location	6500 MICRO AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-521-26

Account Type

Real Estate

Location

6500 MICRO AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.99
Total	$320.99
Paid	$320.99
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

$320.99

Total

$320.99

Paid

$320.99

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	$80.99	$0.00	$80.99	$80.99	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$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	$9.44	$127.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$116.11	$17.71	$147.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$116.05	$37.17	$163.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$115.92	$4.28	$120.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$115.03	$1.24	$116.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$112.22	$4.16	$116.38	$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	$-320.99	$0.00
07/16/2024	BILL	ACCIPITER ACQUISTIONS LLC	$320.99	$320.99
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
02/22/2022	PAYMENT	STEVE HANDA PNP PNP - 109484099	$-438.65	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.18	$438.65
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.94	$437.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.31	$435.53
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.94	$430.22
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.94	$428.28
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.94	$426.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.95	$424.40
07/14/2021	BILL	HANDA, STEVE	$117.94	$421.45
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.97	$303.51
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.97	$302.54
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.68	$301.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.97	$291.89
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.97	$290.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.97	$289.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.13	$288.98
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.97	$280.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.29	$279.88
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.97	$274.59
12/01/2020	INTEREST	Monthly Interest	$0.97	$273.62
11/09/2020	INTEREST	Monthly Interest	$0.97	$272.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.01	$271.68
10/05/2020	INTEREST	Monthly Interest	$0.97	$268.67
09/01/2020	INTEREST	Monthly Interest	$0.97	$267.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.28	$266.73
08/03/2020	INTEREST	Monthly Interest	$0.97	$265.45
07/09/2020	BILL	HANDA, STEVE	$116.11	$264.48
07/01/2020	INTEREST	Monthly Interest	$0.97	$148.37
06/01/2020	INTEREST	Monthly Interest	$9.67	$147.40
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$137.73
03/19/2020	PENALTY	POSTAGE	$1.00	$134.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.12	$133.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.28	$125.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.00	$120.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$117.33
07/10/2019	BILL	HANDA, STEVE	$116.05	$116.05
10/29/2018	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 50220851	$-120.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$120.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.28	$117.20
07/10/2018	BILL	HANDA, STEVE	$115.92	$115.92
09/12/2017	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 35537133	$-116.27	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$116.27
07/10/2017	BILL	HANDA, STEVE	$115.03	$115.03
12/20/2016	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 28611920	$-116.38	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.91	$116.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$113.47
07/11/2016	BILL	HANDA, STEVE	$112.22	$112.22
08/24/2015	PAYMENT	HANDA, STEVE CHECK NUM: 335	$-111.96	$0.00
07/07/2015	BILL	HANDA, STEVE	$111.96	$111.96
08/01/2014	PAYMENT	HANDA, STEVE CHECK NUM: 382	$-111.64	$0.00
07/08/2014	BILL	HANDA, STEVE	$111.64	$111.64
09/18/2013	PAYMENT	HANDA, STEVE CHECK NUM: 366	$-112.76	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.22	$112.76
07/08/2013	BILL	HANDA, STEVE	$111.54	$111.54
10/30/2012	PAYMENT	HANDA, STEVE CHECK NUM: 347	$-129.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.15	$129.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$126.27
07/10/2012	BILL	HANDA, STEVE	$124.99	$124.99
04/10/2012	PAYMENT	HANDA, STEVE CHECK NUM: 337	$-96.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.22	$96.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.90	$91.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.16	$88.16
08/25/2011	PAYMENT	STEVE HANDA CORK: D BANK: PNP INTERNET NUM: 6958068	$-30.48	$87.00
07/08/2011	BILL	HANDA, STEVE	$117.48	$117.48
08/11/2010	PAYMENT	HANDA, STEVE CHECK BANK: 11-4288 NUM: 105	$-124.97	$0.00
07/08/2010	BILL	HANDA, STEVE	$124.97	$124.97
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-2267 NUM: 1567	$-116.07	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$116.07
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 90-2267 NUM: 1567	$116.07	$122.57
04/30/2010	VOID	HANDA, STEVE CHECK BANK: 90-2267 NUM: 1567	$-116.07	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$122.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.06	$116.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.55	$109.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.54	$104.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.04	$101.92
07/06/2009	BILL	HANDA, STEVE	$100.88	$100.88
01/15/2009	PAYMENT	HANDA & ASSOCIATES CHECK BANK: 90-2267 NUM: 1537	$-139.65	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.44	$139.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$136.21
07/15/2008	BILL	HANDA, STEVE	$134.78	$134.78
04/14/2008	PAYMENT	SUN, JIE CORK: D BANK: CREDIT CARD NUM: VISA	$-155.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.44	$155.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.11	$145.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$139.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$136.22
07/12/2007	BILL	SUN, JIE	$134.79	$134.79
07/27/2006	PAYMENT	SUN, JIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-134.87	$0.00
07/12/2006	BILL	SUN, JIE	$134.87	$134.87
06/22/2006	PAYMENT	TAX SALE 6/21/06 CASH	$-752.26	$0.00
06/05/2006	INTEREST	Monthly Interest	$13.88	$752.26
05/01/2006	INTEREST	Monthly Interest	$2.75	$738.38
03/31/2006	INTEREST	Monthly Interest	$2.75	$735.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.35	$732.88
03/03/2006	INTEREST	Monthly Interest	$2.75	$723.53
02/24/2006	AMENDMENT	correct cert postage	$-13.92	$720.78
02/24/2006	AMENDMENT	add cert postage	$32.48	$734.70
02/01/2006	INTEREST	Monthly Interest	$2.75	$702.22
01/24/2006	AMENDMENT	add title search fee	$100.00	$699.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.03	$599.47
12/05/2005	INTEREST	Monthly Interest	$2.75	$593.44
11/03/2005	INTEREST	Monthly Interest	$2.75	$590.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$587.94
10/04/2005	INTEREST	Monthly Interest	$2.75	$584.56
09/01/2005	INTEREST	Monthly Interest	$2.75	$581.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$579.06
08/02/2005	INTEREST	Monthly Interest	$2.75	$577.68
07/15/2005	BILL	TOWNSEND, GREGORY J	$133.57	$574.93
07/07/2005	INTEREST	Monthly Interest	$2.75	$441.36
07/07/2005	INTEREST	Monthly Interest	$2.75	$438.61
06/07/2005	INTEREST	Monthly Interest	$12.77	$435.86
05/02/2005	INTEREST	Monthly Interest	$1.64	$423.09
03/31/2005	INTEREST	Monthly Interest	$1.64	$421.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.35	$419.81
03/01/2005	INTEREST	Monthly Interest	$1.64	$410.46
02/01/2005	INTEREST	Monthly Interest	$1.64	$408.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.03	$407.18
01/04/2005	INTEREST	Monthly Interest	$1.64	$401.15
12/02/2004	INTEREST	Monthly Interest	$1.64	$399.51
11/01/2004	INTEREST	Monthly Interest	$1.64	$397.87
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.38	$396.23
10/04/2004	INTEREST	Monthly Interest	$1.64	$392.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.38	$391.21
08/02/2004	INTEREST	Monthly Interest	$1.64	$389.83
07/08/2004	BILL	TOWNSEND, GREGORY J	$133.57	$388.19
07/01/2004	INTEREST	Monthly Interest	$1.64	$254.62
07/01/2004	INTEREST	Monthly Interest	$1.64	$252.98
06/08/2004	INTEREST	Monthly Interest	$11.56	$251.34
05/03/2004	INTEREST	Monthly Interest	$0.54	$239.78
03/30/2004	INTEREST	Monthly Interest	$0.54	$239.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.25	$238.70
03/04/2004	INTEREST	Monthly Interest	$0.54	$229.45
02/02/2004	INTEREST	Monthly Interest	$0.54	$228.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.95	$228.37
01/05/2004	INTEREST	Monthly Interest	$0.54	$222.42
12/18/2003	INTEREST	Monthly Interest	$0.54	$221.88
12/01/2003	INTEREST	Monthly Interest	$0.54	$221.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.31	$220.80
10/02/2003	INTEREST	Monthly Interest	$0.54	$217.49
09/03/2003	INTEREST	Monthly Interest	$0.54	$216.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.32	$216.41
08/01/2003	INTEREST	Monthly Interest	$0.54	$215.09
07/18/2003	BILL	TOWNSEND, GREGORY J	$132.19	$214.55
07/01/2003	INTEREST	Monthly Interest	$0.54	$82.36
06/02/2003	INTEREST	Monthly Interest	$5.42	$81.82
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$76.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.90	$70.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.70	$67.00
10/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60826	$-67.31	$65.30
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	$-0.82	$0.00
09/09/1999	PAYMENT	TOWNSEND, GREGORY CHECK BANK: 94-169 NUM: -570	$-71.29	$0.82
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