Tax Account 018-174-06

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Owners

MAUNDER, IAN WILLIAM
2817 SILVER CIR
FALLON, NV 89406

Account Summary

Account ID	018-174-06
Account Type	Real Estate
Location	1365 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-174-06

Account Type

Real Estate

Location

1365 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$502.31
Total	$507.31
Paid	$507.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$502.31

Total

$507.31

Paid

$507.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$127.31	$0.00	$127.31	$127.31	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$5.00	$125.00	$130.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$394.56	$0.00	$394.56	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$386.79	$0.00	$386.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$366.82	$3.64	$370.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$351.79	$6.96	$358.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$544.02	$0.00	$544.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$537.66	$5.36	$543.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$532.34	$0.00	$532.34	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
02/12/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 117266	$-125.00	$0.00
02/12/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 117262	$-130.00	$125.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$255.00
09/12/2023	PAYMENT	ACQUISITIONS LLC ADVANCED SYS PNP - 139732805 ORIG: PNP	$-252.31	$250.00
09/12/2023	ADJUST	ACQUISITIONS LLC ADVANCED PNP PNP - 139732805 VOIDED PAYMENT: 833439. REASON: COLLECTION FEE FIX	$252.31	$502.31
09/12/2023	PAYMENT	ADVANCED ACQUISITIONS LLC SYS PNP - 119820375 ORIG: PNP ORIG: SYS	$-394.56	$250.00
09/12/2023	ADJUST	ADVANCED ACQUISITIONS LLC SYS PNP - 119820375 ORIG: PNP VOIDED PAYMENT: 766945. REASON: COLLECTION FEE FIX	$394.56	$644.56
09/12/2023	PAYMENT	STACEY SUMMERS SYS PNP - 100351569 ORIG: PNP	$-386.79	$250.00
09/12/2023	ADJUST	STACEY SUMMERS PNP PNP - 100351569 VOIDED PAYMENT: 573331. REASON: COLLECTION FEE FIX	$386.79	$636.79
07/25/2023	PAYMENT	ACQUISITIONS LLC ADVANCED PNP PNP - 139732805	$-252.31	$250.00
07/17/2023	BILL	ADVANCED ACQUISITIONS LLC	$502.31	$502.31
02/06/2023	PAYMENT	ADVANCED ACQUISITIONS LLC SYS PNP - 119820375 ORIG: PNP	$-394.56	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-58.99	$394.56
02/06/2023	ADJUST	ADVANCED ACQUISITIONS LLC PNP PNP - 119820375 VOIDED PAYMENT: 702999. REASON: CORRECTED RECAPTURE FOR 2022/2023	$453.55	$453.55
08/23/2022	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 119820375	$-453.55	$0.00
07/15/2022	BILL	ADVANCED ACQUISITIONS LLC	$453.55	$453.55
09/15/2021	PAYMENT	STACEY SUMMERS PNP PNP - 100351569	$-386.79	$0.00
07/14/2021	BILL	ADVANCED ACQUISITIONS LLC	$386.79	$386.79
03/02/2021	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 89823037	$-185.64	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.64	$185.64
07/15/2020	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 77894023	$-184.82	$182.00
07/09/2020	BILL	ADVANCED ACQUISITIONS LLC	$366.82	$366.82
02/03/2020	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 70573648	$-177.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$177.48
11/06/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 66529081	$-90.48	$174.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$264.48
08/20/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 62580656	$-90.79	$261.00
07/10/2019	BILL	ADVANCED ACQUISITIONS LLC	$351.79	$351.79
03/11/2019	PAYMENT	ROBERT SUMMERS CORK: D BANK: PNP INTERNET NUM: 55700764	$-136.00	$0.00
01/14/2019	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 53285114	$-136.00	$136.00
10/02/2018	PAYMENT	STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 49205273	$-136.00	$272.00
08/16/2018	PAYMENT	STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 47430049	$-136.02	$408.00
07/10/2018	BILL	ADVANCED ACQUISITIONS LLC	$544.02	$544.02
03/02/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 41303174	$-134.00	$0.00
01/16/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 39546030	$-134.00	$134.00
11/02/2017	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 37135229	$-139.36	$268.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.36	$407.36
08/04/2017	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 34423124	$-135.66	$402.00
07/10/2017	BILL	ADVANCED ACQUISITIONS LLC	$537.66	$537.66
08/04/2016	PAYMENT	ADVANCED ACQUIS CHECK BANK: WF INTERNET NUM: 016080303119058	$-532.34	$0.00
07/11/2016	BILL	ADVANCED ACQUISITIONS LLC	$532.34	$532.34
03/01/2016	PAYMENT	ADVANCED ACQUIS CHECK BANK: WF INTERNET NUM: 016030103269065	$-132.00	$0.00
12/03/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 6609269	$-132.00	$132.00
10/05/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 87800075	$-132.00	$264.00
08/04/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 70360257	$-135.77	$396.00
07/07/2015	BILL	ADVANCED ACQUISITIONS LLC	$531.77	$531.77
01/30/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 97425292	$-132.00	$0.00
12/03/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 78690637	$-132.00	$132.00
09/29/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 60103898	$-132.00	$264.00
08/06/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0043109478	$-2.24	$396.00
08/04/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0042148557	$-131.00	$398.24
07/08/2014	BILL	ADVANCED ACQUISITIONS LLC	$529.24	$529.24
02/04/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 75976439	$-131.00	$0.00
12/03/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 53136929	$-131.00	$131.00
10/07/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 19268748	$-131.00	$262.00
08/06/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 99626219	$-131.06	$393.00
07/08/2013	BILL	ADVANCED ACQUISITIONS LLC	$524.06	$524.06
04/11/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 56760666	$-5.84	$0.00
03/18/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0046831792	$-146.00	$5.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.84	$151.84
12/14/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 2274255	$-146.00	$146.00
09/18/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 68796855	$-146.00	$292.00
08/02/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 53161089	$-149.36	$438.00
07/10/2012	BILL	ADVANCED ACQUISITIONS LLC	$587.36	$587.36
03/02/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 94085451	$-147.00	$0.00
01/04/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 73114015	$-146.00	$147.00
10/05/2011	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 23988930	$-148.00	$293.00
08/12/2011	PAYMENT	ADVANCED ACQUISITIONS CHECK NUM: 2009	$-150.89	$441.00
07/08/2011	BILL	ADVANCED ACQUISITIONS LLC	$591.89	$591.89
01/11/2011	PAYMENT	ADVANCED ACQUISITIONS, LLC CHECK NUM: 2004	$-148.00	$0.00
11/29/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 97519288	$-148.00	$148.00
10/05/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 73659646	$-148.00	$296.00
08/16/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 54484429	$-149.23	$444.00
07/08/2010	BILL	ADVANCED ACQUISITIONS LLC	$593.23	$593.23
02/01/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 71832037	$-162.00	$0.00
11/30/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 51372456	$-162.00	$162.00
10/05/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 30587025	$-162.00	$324.00
08/04/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 14361769	$-163.21	$486.00
07/06/2009	BILL	ADVANCED ACQUISITIONS LLC	$649.21	$649.21
08/07/2008	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 94-72 NUM: 1337	$-625.21	$0.00
07/15/2008	BILL	ADVANCED ACQUISITIONS LLC	$625.21	$625.21
08/15/2007	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 94-72 NUM: 1300	$-603.00	$0.00
07/12/2007	BILL	ADVANCED ACQUISITIONS LLC	$603.00	$603.00
08/27/2006	PAYMENT	ADVANCED ACQUISITIONS, LLC CHECK BANK: 94-72 NUM: 1281	$-582.43	$0.00
07/12/2006	BILL	ADVANCED ACQUISITIONS LLC	$582.43	$582.43
06/30/2006	PAYMENT	ADVANCED ACQUISITIONS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-515.76	$0.00
06/05/2006	INTEREST	Monthly Interest	$35.75	$515.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$480.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.74	$474.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.30	$449.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$434.72
07/28/2005	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-169 NUM: 4126	$-143.38	$429.00
07/15/2005	BILL	ADVANCED ACQUISITIONS LLC	$572.38	$572.38
08/12/2004	PAYMENT	A.C.E. MASONRY CHECK BANK: 93-240 NUM: 2025	$-574.37	$0.00
07/08/2004	BILL	LONG, LINDA L U/C	$574.37	$574.37
03/31/2004	PAYMENT	LONG, LINDA L U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-665.89	$0.00
03/30/2004	INTEREST	Monthly Interest	$0.02	$665.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.34	$665.87
03/04/2004	INTEREST	Monthly Interest	$0.02	$625.53
02/02/2004	INTEREST	Monthly Interest	$0.02	$625.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.93	$625.49
01/05/2004	INTEREST	Monthly Interest	$0.02	$599.56
12/18/2003	INTEREST	Monthly Interest	$0.02	$599.54
12/01/2003	INTEREST	Monthly Interest	$0.02	$599.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.41	$599.50
10/02/2003	INTEREST	Monthly Interest	$0.02	$585.09
09/03/2003	INTEREST	Monthly Interest	$0.02	$585.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.76	$585.05
08/01/2003	INTEREST	Monthly Interest	$0.02	$579.29
07/18/2003	BILL	LONG, LINDA L U/C	$576.22	$579.27
07/01/2003	INTEREST	Monthly Interest	$0.02	$3.05
06/02/2003	INTEREST	Monthly Interest	$0.18	$3.03
05/15/2003	PAYMENT	LONG, LINDA L U/C CHECK BANK: 94-77 NUM: 200	$-670.00	$2.85
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$672.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.62	$667.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.12	$626.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.51	$600.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.81	$586.10
07/12/2002	BILL	LONG, LINDA L U/C	$580.29	$580.29
06/03/2002	PAYMENT	LONG, LINDA L U/C CHECK BANK: 94-77 NUM: 270	$-219.15	$0.00
06/03/2002	AMENDMENT	remove interest	$-14.89	$219.15
06/03/2002	INTEREST	Monthly Interest	$14.89	$234.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$219.15
04/22/2002	PAYMENT	LONG, LINDA L U/C CHECK BANK: 94-77 NUM: 262	$-300.00	$214.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.91	$514.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.35	$482.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.79	$463.89
09/06/2001	PAYMENT	LONG, LINDA L U/C CHECK BANK: 94-77 NUM: 152	$-150.28	$456.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.01	$606.38
07/12/2001	BILL	LONG, LINDA L U/C	$600.37	$600.37
04/10/2001	PAYMENT	STEARNS, ALVIN A & CAROL J CHECK BANK: 94-7074 NUM: 46455	$-157.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.05	$157.32
01/16/2001	PAYMENT	STEARNS, ALVIN A & CAROL J CHECK BANK: 93-240 NUM: 1136	$-151.27	$151.27
10/10/2000	PAYMENT	STEARNS, ALVIN A & CAROL J CHECK BANK: 94-169 NUM: 3494	$-151.27	$302.54
08/29/2000	PAYMENT	STEARNS, ALVIN A & CAROL J CHECK BANK: 94-169 NUM: 3450	$-151.45	$453.81
07/17/2000	BILL	STEARNS, ALVIN A & CAROL J	$605.26	$605.26
04/07/2000	PAYMENT	STEARNS, ALVIN A & CAROL J CHECK BANK: 94-169 NUM: 3289	$-703.27	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.81	$703.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.52	$660.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.29	$632.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.12	$617.65
07/17/1999	BILL	STEARNS, ALVIN A & CAROL J	$611.53	$611.53
08/04/1998	PAYMENT	T S & E CHECK	$-144.58	$0.00
07/13/1998	BILL	BEAUCLAIR, JOHN P & CATHERINE	$144.58	$144.58
04/17/1998	PAYMENT	BEAUCLAIR, JOHN P & CATHERINE CHECK	$-165.81	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$165.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.03	$164.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.45	$154.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.59	$148.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.44	$144.74
07/14/1997	BILL	BEAUCLAIR, JOHN P & CATHERINE	$143.30	$143.30
04/18/1997	PAYMENT	BEAUCLAIR, JOHN P & CATHERINE CHECK	$-163.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.98	$163.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.42	$153.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.57	$147.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$143.94
07/18/1996	BILL	BEAUCLAIR, JOHN P & CATHERINE	$142.51	$142.51