Tax Account 018-254-03

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Owners

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

Account Summary

Account ID	018-254-03
Account Type	Real Estate
Location	2705 WINNEMUCCA ST SILVER SPRINGS
Balance	$217.05
Currently Due	$55.05

Account ID

018-254-03

Account Type

Real Estate

Location

2705 WINNEMUCCA ST
SILVER SPRINGS

Balance

$217.05

Currently Due

$55.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.05
Total	$217.05
Paid	$0.00
Balance	$217.05
Due	$55.05
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.05

Total

$217.05

Paid

$0.00

Balance

$217.05

Due

$55.05

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$55.05	$0.00	$55.05	$0.00	$55.05
2	10/07/2024	10/17/2024	Due	$54.00	$0.00	$54.00	$0.00	$109.05
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$163.05
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$217.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.13	$2.00	$203.13	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$164.72	$0.00	$164.72	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$159.99	$0.00	$159.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$147.42	$1.44	$148.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$138.24	$2.72	$140.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$134.24	$0.00	$134.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$130.36	$0.00	$130.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$127.11	$0.00	$127.11	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	ADVANCED ACQUISITIONS LLC	$217.05	$217.05
02/27/2024	PAYMENT	ACQUISITIONS LLC ADVANCED PNP PNP - 151857396	$-102.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$102.00
08/22/2023	PAYMENT	ACQUISITIONS LLC ADVANCED PNP PNP - 141408031	$-101.13	$100.00
07/17/2023	BILL	ADVANCED ACQUISITIONS LLC	$201.13	$201.13
08/23/2022	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 119820375	$-164.72	$0.00
07/15/2022	BILL	ADVANCED ACQUISITIONS LLC	$164.72	$164.72
09/15/2021	PAYMENT	STACEY SUMMERS PNP PNP - 100351593	$-159.99	$0.00
07/14/2021	BILL	ADVANCED ACQUISITIONS LLC	$159.99	$159.99
03/02/2021	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 89823510	$-73.44	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.44	$73.44
07/15/2020	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 77894455	$-75.42	$72.00
07/09/2020	BILL	ADVANCED ACQUISITIONS LLC	$147.42	$147.42
02/03/2020	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 70573648	$-69.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$69.36
11/06/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 66529081	$-35.36	$68.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.36	$103.36
08/20/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 62580656	$-36.24	$102.00
07/10/2019	BILL	ADVANCED ACQUISITIONS LLC	$138.24	$138.24
03/11/2019	PAYMENT	ROBERT SUMMERS CORK: D BANK: PNP INTERNET NUM: 55700764	$-33.00	$0.00
01/14/2019	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 53285114	$-33.00	$33.00
10/02/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 49205610	$-33.00	$66.00
08/16/2018	PAYMENT	STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 47430049	$-35.24	$99.00
07/10/2018	BILL	ADVANCED ACQUISITIONS LLC	$134.24	$134.24
08/04/2017	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 34423124	$-130.36	$0.00
07/10/2017	BILL	ADVANCED ACQUISITIONS LLC	$130.36	$130.36
08/04/2016	PAYMENT	ADVANCED ACQUIS CHECK BANK: WF INTERNET NUM: 016080303119057	$-127.11	$0.00
07/11/2016	BILL	ADVANCED ACQUISITIONS LLC	$127.11	$127.11
12/03/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 6609267	$-31.00	$0.00
10/02/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 87900076	$-31.00	$31.00
09/03/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 78753475	$-31.00	$62.00
08/04/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 70360258	$-33.70	$93.00
07/07/2015	BILL	ADVANCED ACQUISITIONS LLC	$126.70	$126.70
01/30/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 97425293	$-31.00	$0.00
12/03/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 78690638	$-31.00	$31.00
09/29/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 60103899	$-31.00	$62.00
08/06/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0043109479	$-1.46	$93.00
08/04/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0042148559	$-30.00	$94.46
07/08/2014	BILL	ADVANCED ACQUISITIONS LLC	$124.46	$124.46
02/04/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 75976440	$-30.00	$0.00
12/03/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 53136930	$-30.00	$30.00
10/07/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 19268750	$-30.00	$60.00
08/06/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 99626221	$-32.41	$90.00
07/08/2013	BILL	ADVANCED ACQUISITIONS LLC	$122.41	$122.41
03/14/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 46120253	$-47.00	$0.00
12/14/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 2274256	$-47.00	$47.00
09/18/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 68796856	$-47.00	$94.00
08/02/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 53161091	$-48.46	$141.00
07/10/2012	BILL	ADVANCED ACQUISITIONS LLC	$189.46	$189.46
03/02/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 94085453	$-52.00	$0.00
01/04/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 73114017	$-51.00	$52.00
10/05/2011	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 23988926	$-53.00	$103.00
08/12/2011	PAYMENT	ADVANCED ACQUISITIONS CHECK NUM: 2009	$-55.96	$156.00
07/08/2011	BILL	ADVANCED ACQUISITIONS LLC	$211.96	$211.96
04/14/2011	PAYMENT	STACEY SUMMERS CORK: D NUM: C.C.	$-55.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.12	$55.12
01/11/2011	PAYMENT	ADVANCED ACQUISITIONS, LLC CHECK NUM: 2004	$-51.67	$53.00
10/05/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 73659649	$-54.33	$104.67
08/16/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 54484431	$-54.23	$159.00
07/08/2010	BILL	ADVANCED ACQUISITIONS LLC	$213.23	$213.23
02/01/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 71832039	$-66.00	$0.00
11/30/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 51372458	$-66.00	$66.00
10/05/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 30587027	$-66.00	$132.00
08/12/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 14855853	$-68.32	$198.00
07/06/2009	BILL	ADVANCED ACQUISITIONS LLC	$266.32	$266.32
08/07/2008	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 94-72 NUM: 1336	$-246.60	$0.00
07/15/2008	BILL	ADVANCED ACQUISITIONS LLC	$246.60	$246.60
08/15/2007	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 94-72 NUM: 2026	$-228.32	$0.00
07/12/2007	BILL	ADVANCED ACQUISITIONS LLC	$228.32	$228.32
08/27/2006	PAYMENT	ADVANCED ACQUISITIONS, LLC CHECK BANK: 94-72 NUM: 1281	$-211.41	$0.00
07/12/2006	BILL	ADVANCED ACQUISITIONS LLC	$211.41	$211.41
03/08/2006	PAYMENT	HOM, MING CHECK BANK: 62-22 NUM: 1003	$-50.00	$0.00
01/12/2006	PAYMENT	HOM, MING W CHECK BANK: 62-22 NUM: 1028	$-102.00	$50.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$152.00
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-51.95	$150.00
07/15/2005	BILL	HOM, MING W	$201.95	$201.95
03/09/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1070	$-46.00	$0.00
12/27/2004	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1067	$-46.00	$46.00
11/03/2004	PAYMENT	HOM, MING CHECK BANK: 25-3 NUM: 1013	$-47.84	$92.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
08/12/2004	PAYMENT	MING HOM CHECK BANK: 25-3 NUM: 1008	$-48.99	$138.00
07/08/2004	BILL	HOM, MING W	$186.99	$186.99
09/05/2003	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 929	$-138.45	$0.00
08/06/2003	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 911	$-46.16	$138.45
07/18/2003	BILL	POOLE, DOROTHY L	$184.61	$184.61
04/09/2003	PAYMENT	POOLE, DOROTHY L CORK: B BANK: 94-172 NUM: 852	$-45.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$45.76
01/06/2003	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 795	$-44.00	$44.00
09/05/2002	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 740	$-44.00	$88.00
08/08/2002	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 722	$-47.80	$132.00
07/12/2002	BILL	POOLE, DOROTHY L	$179.80	$179.80
03/14/2002	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 657	$-46.49	$0.00
01/07/2002	PAYMENT	POOLE, DOROTHY L/JOHNSON, CARO CHECK BANK: 94-172 NUM: 621	$-46.49	$46.49
09/05/2001	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 559	$-46.49	$92.98
08/21/2001	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 544	$-46.72	$139.47
07/12/2001	BILL	POOLE, DOROTHY L	$186.19	$186.19
01/30/2001	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 415	$-53.77	$0.00
01/19/2001	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 408	$-143.28	$53.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.21	$197.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.27
07/17/2000	BILL	POOLE, DOROTHY L	$182.44	$182.44
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-257.04	$0.00
03/28/2000	AMENDMENT	adj.penalties-sspr. gid	$-7.78	$257.04
03/28/2000	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$264.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.46	$264.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.32	$259.36
11/08/1999	AMENDMENT	ssgid pif 9/9/99	$0.00	$257.04
11/08/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$257.04
10/21/1999	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-172 NUM: 133	$-126.00	$257.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.04	$383.04
08/17/1999	PAYMENT	POOLE, DOROTHY L CHECK BANK: 94-160 NUM: 2132	$-126.23	$378.00
07/17/1999	BILL	POOLE, DOROTHY L	$504.23	$504.23
12/30/1998	PAYMENT	POOLE, DOROTHY L CHECK	$-85.32	$0.00
10/07/1998	PAYMENT	POOLE, DOROTHY L CHECK	$-42.66	$85.32
08/07/1998	PAYMENT	POOLE, DOROTHY L CHECK	$-42.88	$127.98
07/13/1998	BILL	POOLE, DOROTHY L	$170.86	$170.86
12/08/1997	PAYMENT	POOLE, DOROTHY L CHECK	$-84.32	$0.00
10/06/1997	PAYMENT	POOLE, DOROTHY L CHECK	$-42.16	$84.32
08/07/1997	PAYMENT	POOLE, DOROTHY L CHECK	$-42.35	$126.48
07/14/1997	BILL	POOLE, DOROTHY L	$168.83	$168.83
02/06/1997	PAYMENT	POOLE, DOROTHY L	$-41.94	$0.00
01/10/1997	PAYMENT	POOLE, DOROTHY L	$-41.94	$41.94
10/10/1996	PAYMENT	POOLE, DOROTHY L	$-41.94	$83.88
08/20/1996	PAYMENT	POOLE, DOROTHY L	$-42.09	$125.82
07/18/1996	BILL	POOLE, DOROTHY L	$167.91	$167.91