Tax Account 018-323-18

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Owners

ADAPTIVE SOULTIONS LLC
14615 RANCHEROS DR
RENO, NV 89521-0000

Account Summary

Account ID	018-323-18
Account Type	Real Estate
Location	2890 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-323-18

Account Type

Real Estate

Location

2890 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$401.07
Total	$401.07
Paid	$401.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$401.07

Total

$401.07

Paid

$401.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$101.07	$0.00	$101.07	$101.07	$0.00
2	10/02/2023	10/13/2023	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/02/2024	01/13/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/04/2024	03/15/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$350.85	$0.00	$350.85	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$344.37	$0.00	$344.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$337.22	$0.00	$337.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$324.07	$0.00	$324.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$517.10	$0.00	$517.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$511.55	$0.00	$511.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$506.90	$0.00	$506.90	$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
08/31/2023	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK 2607	$-401.07	$0.00
07/17/2023	BILL	ADAPTIVE SOULTIONS LLC	$401.07	$401.07
08/16/2022	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK 2498	$-350.85	$0.00
07/15/2022	BILL	ADAPTIVE SOULTIONS LLC	$350.85	$350.85
08/17/2021	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK 2412	$-344.37	$0.00
07/14/2021	BILL	ADAPTIVE SOULTIONS LLC	$344.37	$344.37
08/10/2020	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 2315	$-337.22	$0.00
07/09/2020	BILL	ADAPTIVE SOULTIONS LLC	$337.22	$337.22
08/16/2019	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 2239	$-324.07	$0.00
07/10/2019	BILL	ADAPTIVE SOULTIONS LLC	$324.07	$324.07
08/10/2018	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 2148	$-517.10	$0.00
07/10/2018	BILL	ADAPTIVE SOULTIONS LLC	$517.10	$517.10
08/15/2017	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 2077	$-511.55	$0.00
07/10/2017	BILL	ADAPTIVE SOULTIONS LLC	$511.55	$511.55
07/26/2016	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 2017	$-506.90	$0.00
07/11/2016	BILL	ADAPTIVE SOULTIONS LLC	$506.90	$506.90
08/04/2015	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1961	$-506.38	$0.00
07/07/2015	BILL	ADAPTIVE SOULTIONS LLC	$506.38	$506.38
09/24/2014	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1908	$-252.00	$0.00
09/24/2014	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1909	$-126.00	$252.00
07/29/2014	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1887	$-126.13	$378.00
07/08/2014	BILL	ADAPTIVE SOULTIONS LLC	$504.13	$504.13
07/26/2013	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1829	$-498.95	$0.00
07/08/2013	BILL	ADAPTIVE SOULTIONS LLC	$498.95	$498.95
08/07/2012	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1790	$-567.93	$0.00
07/10/2012	BILL	ADAPTIVE SOULTIONS LLC	$567.93	$567.93
07/25/2011	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1703	$-635.87	$0.00
07/08/2011	BILL	SUMMERS, WILLIAM	$635.87	$635.87
07/27/2010	PAYMENT	ADAPTIVE SOLUTIONS CHECK BANK: 94-72 NUM: 1548	$-640.67	$0.00
07/08/2010	BILL	SUMMERS, WILLIAM	$640.67	$640.67
08/06/2009	PAYMENT	SUMMERS, WILLIAM CHECK BANK: 94-72 NUM: 1424	$-663.55	$0.00
07/06/2009	BILL	SUMMERS, WILLIAM	$663.55	$663.55
06/18/2009	PAYMENT	SUMMERS, SHIEN CORK: D BANK: CREDIT CARD NUM: VISA	$-812.87	$0.00
06/01/2009	INTEREST	Monthly Interest	$54.48	$812.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$758.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.76	$751.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.44	$706.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.39	$676.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.59	$660.30
07/15/2008	BILL	SUMMERS, WILLIAM	$653.71	$653.71
08/07/2007	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1286*	$-1,227.01	$0.00
07/12/2007	BILL	SUMMERS, WILLIAM	$1,227.01	$1,227.01
08/22/2006	PAYMENT	SUMMERS, BILL CHECK BANK: 94-72 NUM: 993	$-634.85	$0.00
07/12/2006	BILL	SUMMERS, WILLIAM	$634.85	$634.85
03/08/2006	PAYMENT	HOM, MING CHECK BANK: 62-22 NUM: 1003	$-154.00	$0.00
01/12/2006	PAYMENT	HOM, MING W CHECK BANK: 62-22 NUM: 1028	$-314.16	$154.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.16
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-155.17	$462.00
07/15/2005	BILL	HOM, MING	$617.17	$617.17
03/09/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1070	$-149.00	$0.00
12/27/2004	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1067	$-149.00	$149.00
11/03/2004	PAYMENT	HOM, MING CHECK BANK: 25-3 NUM: 1013	$-154.96	$298.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.96	$452.96
08/12/2004	PAYMENT	MING HOM CHECK BANK: 25-3 NUM: 1008	$-152.23	$447.00
07/08/2004	BILL	MORRIS, RANDY B & CHERYL E U/C	$599.23	$599.23
04/28/2004	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 6437	$-684.41	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.66	$684.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.78	$642.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.88	$615.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.95	$601.09
07/18/2003	BILL	MORRIS, RANDY B & CHERYL E U/C	$595.14	$595.14
04/30/2003	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 5931	$-323.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.70	$323.40
02/03/2003	PAYMENT	MORRIS, RANDY B & CHERYL E U/C CASH	$-152.88	$308.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.70	$461.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.88	$446.88
08/06/2002	PAYMENT	HOFFMAN, RUBEN CHECK BANK: 94-72 NUM: 756	$-148.67	$441.00
07/12/2002	BILL	MORRIS, RANDY B & CHERYL E U/C	$589.67	$589.67
04/30/2002	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 5455	$-322.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.05	$322.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.02	$307.08
10/16/2001	PAYMENT	MORRIS, RANDY B & CHERYL E U/C CASH	$-156.55	$301.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.02	$457.61
08/09/2001	PAYMENT	MORRIS, RANDY B & CHERYL E U/C CASH	$-150.90	$451.59
07/12/2001	BILL	MORRIS, RANDY B & CHERYL E U/C	$602.49	$602.49
03/28/2001	PAYMENT	MORRIS, RANDY B & CHERYL E U/C CHECK BANK: 94-169 NUM: 1080	$-41.80	$0.00
03/28/2001	AMENDMENT	remove penalty	$-1.67	$41.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.67	$43.47
03/06/2001	PAYMENT	MORRIS, CHERYL E. CHECK BANK: 94-169 NUM: 1609	$-602.89	$41.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.87	$644.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.93	$617.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.98	$602.89
07/17/2000	BILL	MORRIS, RANDY B & CHERYL E U/C	$596.91	$596.91
05/02/2000	PAYMENT	MORRIS, RANDY B & CHERYL E U/C CHECK BANK: 94-169 NUM: 195	$-697.54	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$697.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$702.54
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.46	$697.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.30	$655.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.17	$627.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.07	$612.61
07/17/1999	BILL	MORRIS, RANDY B & CHERYL E U/C	$606.54	$606.54
07/28/1998	PAYMENT	MORRIS, RANDY B & CHERYL E U/C CHECK	$-264.59	$0.00
07/13/1998	BILL	MORRIS, RANDY B & CHERYL E U/C	$264.59	$264.59
04/07/1998	PAYMENT	NAGY, RUTH CHECK	$-647.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$647.65
03/25/1998	INTEREST	Monthly Interest	$2.16	$646.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.24	$644.49
03/04/1998	INTEREST	Monthly Interest	$2.16	$626.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.73	$624.09
01/02/1998	INTEREST	Monthly Interest	$2.16	$612.36
12/03/1997	INTEREST	Monthly Interest	$2.16	$610.20
11/06/1997	INTEREST	Monthly Interest	$2.16	$608.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.52	$605.88
10/02/1997	INTEREST	Monthly Interest	$2.16	$599.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$597.20
09/02/1997	INTEREST	Monthly Interest	$2.16	$594.59
08/01/1997	INTEREST	Monthly Interest	$2.16	$592.43
07/14/1997	BILL	MORRIS, RANDY B & CHERYL E U/C	$260.54	$590.27
07/01/1997	INTEREST	Monthly Interest	$2.16	$329.73
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$327.57
06/03/1997	INTEREST	Monthly Interest	$21.59	$324.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$302.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.14	$297.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.66	$279.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.48	$268.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.60	$261.70
07/18/1996	BILL	MORRIS, RANDY B & CHERYL E U/C	$259.10	$259.10