Tax Account 018-324-15

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Owners

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

Account Summary

Account ID	018-324-15
Account Type	Real Estate
Location	2910 RAWHIDE ST SILVER SPRINGS
Balance	$303.20
Currently Due	$78.20

Account ID

018-324-15

Account Type

Real Estate

Location

2910 RAWHIDE ST
SILVER SPRINGS

Balance

$303.20

Currently Due

$78.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.20
Total	$303.20
Paid	$0.00
Balance	$303.20
Due	$78.20
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$303.20

Total

$303.20

Paid

$0.00

Balance

$303.20

Due

$78.20

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$78.20	$0.00	$78.20	$0.00	$78.20
2	10/07/2024	10/17/2024	Due	$75.00	$0.00	$75.00	$0.00	$153.20
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$228.20
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$303.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.11	$0.00	$298.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$264.58	$0.00	$264.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$260.63	$0.00	$260.63	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$255.93	$0.00	$255.93	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$247.87	$0.00	$247.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.11	$0.00	$443.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$439.69	$0.00	$439.69	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$436.85	$4.39	$441.24	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
07/16/2024	BILL	ADAPTIVE SOLUTIONS LLC	$303.20	$303.20
08/31/2023	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK 2606	$-298.11	$0.00
07/17/2023	BILL	ADAPTIVE SOLUTIONS LLC	$298.11	$298.11
08/16/2022	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK 2500	$-264.58	$0.00
07/15/2022	BILL	ADAPTIVE SOLUTIONS LLC	$264.58	$264.58
08/17/2021	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK 2413	$-260.63	$0.00
07/14/2021	BILL	ADAPTIVE SOLUTIONS LLC	$260.63	$260.63
08/10/2020	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK NUM: 2316	$-255.93	$0.00
07/09/2020	BILL	ADAPTIVE SOLUTIONS LLC	$255.93	$255.93
10/03/2019	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK NUM: 2247	$-3.00	$0.00
08/16/2019	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK NUM: 2240	$-244.87	$3.00
07/10/2019	BILL	ADAPTIVE SOLUTIONS LLC	$247.87	$247.87
08/09/2018	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK NUM: 2149	$-443.11	$0.00
07/10/2018	BILL	ADAPTIVE SOLUTIONS LLC	$443.11	$443.11
08/15/2017	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK NUM: 2079	$-439.69	$0.00
07/10/2017	BILL	ADAPTIVE SOLUTIONS LLC	$439.69	$439.69
08/29/2016	PAYMENT	ADAPTIVE SOULTIONS LLC CORK: D NUM: PNP V26280006	$-441.24	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.39	$441.24
07/11/2016	BILL	ADAPTIVE SOULTIONS LLC	$436.85	$436.85
11/03/2015	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1977	$-4.38	$0.00
10/06/2015	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1968	$-436.47	$4.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.38	$440.85
07/07/2015	BILL	ADAPTIVE SOULTIONS LLC	$436.47	$436.47
04/20/2015	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1944	$-501.81	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$501.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.47	$500.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.64	$470.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.96	$450.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.45	$439.74
07/08/2014	BILL	ADAPTIVE SOULTIONS LLC	$435.29	$435.29
07/29/2013	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1400	$-2.00	$0.00
07/26/2013	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1828	$-432.22	$2.00
07/08/2013	BILL	ADAPTIVE SOULTIONS LLC	$434.22	$434.22
08/07/2012	PAYMENT	ADAPTIVE SOULTIONS LLC CHECK NUM: 1789	$-502.56	$0.00
07/10/2012	BILL	ADAPTIVE SOULTIONS LLC	$502.56	$502.56
07/25/2011	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1704	$-514.65	$0.00
07/08/2011	BILL	SUMMERS, WILLIAM	$514.65	$514.65
07/27/2010	PAYMENT	ADAPTIVE SOLUTIONS CHECK BANK: 94-72 NUM: 1549	$-515.11	$0.00
07/08/2010	BILL	SUMMERS, WILLIAM	$515.11	$515.11
08/06/2009	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1425	$-520.49	$0.00
07/06/2009	BILL	SUMMERS, WILLIAM	$520.49	$520.49
06/18/2009	PAYMENT	SUMMERS, SHIEN CORK: D BANK: CREDIT CARD NUM: VISA	$-641.62	$0.00
06/01/2009	INTEREST	Monthly Interest	$42.90	$641.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$598.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.04	$592.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.21	$556.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.94	$532.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.23	$520.03
07/15/2008	BILL	SUMMERS, WILLIAM	$514.80	$514.80
08/07/2007	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1286*	$-509.28	$0.00
07/12/2007	BILL	SUMMERS, WILLIAM	$509.28	$509.28
08/22/2006	PAYMENT	SUMMERS, BILL CHECK BANK: 94-72 NUM: 993	$-503.92	$0.00
07/12/2006	BILL	SUMMERS, WILLIAM	$503.92	$503.92
03/08/2006	PAYMENT	HOM, MING CHECK BANK: 62-22 NUM: 1003	$-124.00	$0.00
01/12/2006	PAYMENT	HOM, MING W CHECK BANK: 62-22 NUM: 1028	$-252.96	$124.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-126.70	$372.00
07/15/2005	BILL	HOM, MING W	$498.70	$498.70
03/09/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1070	$-125.00	$0.00
12/27/2004	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1067	$-125.00	$125.00
11/03/2004	PAYMENT	HOM, MING CHECK BANK: 25-3 NUM: 1013	$-130.00	$250.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.00	$380.00
08/12/2004	PAYMENT	MING HOM CHECK BANK: 25-3 NUM: 1008	$-128.34	$375.00
07/08/2004	BILL	HOM, MING W	$503.34	$503.34
05/05/2004	PAYMENT	MEYER, WILLIAM S. CORK: D BANK: CREDIT CARD NUM: VISA	$-519.49	$0.00
05/05/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$519.49
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$524.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.62	$519.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.33	$487.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.29	$467.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.52	$456.25
07/18/2003	BILL	BENNETT, CLARENCE L	$451.73	$451.73
08/07/2002	PAYMENT	BENNETT, CLARENCE L CHECK BANK: 94-7074 NUM: 1533*	$-455.60	$0.00
07/12/2002	BILL	BENNETT, CLARENCE L	$455.60	$455.60
08/03/2001	PAYMENT	BENNETT, CLARENCE L CHECK BANK: 94-204 NUM: 1459*	$-459.63	$0.00
07/12/2001	BILL	BENNETT, CLARENCE L	$459.63	$459.63
08/15/2000	PAYMENT	BENNETT, CLARENCE L CHECK BANK: 94-204 NUM: 1383*	$-463.52	$0.00
07/17/2000	BILL	BENNETT, CLARENCE L	$463.52	$463.52
08/05/1999	PAYMENT	BENNETT, CLARENCE L CHECK BANK: 91-119 NUM: 1103*	$-443.76	$0.00
07/17/1999	BILL	BENNETT, CLARENCE L	$443.76	$443.76
07/23/1998	PAYMENT	BENNETT, CLARENCE L CHECK	$-120.02	$0.00
07/13/1998	BILL	BENNETT, CLARENCE L	$120.02	$120.02
07/24/1997	PAYMENT	BENNETT, CLARENCE L CHECK	$-118.64	$0.00
07/14/1997	BILL	BENNETT, CLARENCE L	$118.64	$118.64
07/26/1996	PAYMENT	BENNETT, CLARENCE L	$-117.99	$0.00
07/18/1996	BILL	BENNETT, CLARENCE L	$117.99	$117.99