Tax Account 018-331-09

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Owners

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

Account Summary

Account ID	018-331-09
Account Type	Real Estate
Location	2980 WINNEMUCCA ST SILVER SPRINGS
Balance	$382.44
Currently Due	$97.44

Account ID

018-331-09

Account Type

Real Estate

Location

2980 WINNEMUCCA ST
SILVER SPRINGS

Balance

$382.44

Currently Due

$97.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.44
Total	$382.44
Paid	$0.00
Balance	$382.44
Due	$97.44
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

$382.44

Total

$382.44

Paid

$0.00

Balance

$382.44

Due

$97.44

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	$97.44	$0.00	$97.44	$0.00	$97.44
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$192.44
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$287.44
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$382.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.65	$3.60	$367.25	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$314.45	$0.00	$314.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$300.68	$0.00	$300.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$300.94	$3.00	$303.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$290.08	$5.76	$295.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$481.09	$0.00	$481.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$476.56	$4.76	$481.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$472.80	$0.00	$472.80	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	ADVANCED ACQUISITIONS LLC	$382.44	$382.44
02/27/2024	PAYMENT	ACQUISITIONS LLC ADVANCED PNP PNP - 151857396	$-183.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$183.60
08/22/2023	PAYMENT	ACQUISITIONS LLC ADVANCED PNP PNP - 141408237	$-183.65	$180.00
07/17/2023	BILL	ADVANCED ACQUISITIONS LLC	$363.65	$363.65
08/23/2022	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 119820375	$-314.45	$0.00
07/15/2022	BILL	ADVANCED ACQUISITIONS LLC	$314.45	$314.45
09/15/2021	PAYMENT	STACEY SUMMERS PNP PNP - 100351649	$-300.68	$0.00
07/14/2021	BILL	ADVANCED ACQUISITIONS LLC	$300.68	$300.68
03/02/2021	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 89823179	$-153.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.00	$153.00
07/15/2020	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 77894754	$-150.94	$150.00
07/09/2020	BILL	ADVANCED ACQUISITIONS LLC	$300.94	$300.94
02/03/2020	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 70573648	$-146.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$146.88
11/06/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 66529081	$-74.88	$144.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$218.88
08/20/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 62580656	$-74.08	$216.00
07/10/2019	BILL	ADVANCED ACQUISITIONS LLC	$290.08	$290.08
03/11/2019	PAYMENT	ROBERT SUMMERS CORK: D BANK: PNP INTERNET NUM: 55700764	$-120.00	$0.00
10/02/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 49205670	$-120.00	$120.00
10/02/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 49205646	$-120.00	$240.00
08/16/2018	PAYMENT	STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 47430049	$-121.09	$360.00
07/10/2018	BILL	ADVANCED ACQUISITIONS LLC	$481.09	$481.09
03/02/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 41303174	$-119.00	$0.00
01/16/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 39546030	$-119.00	$119.00
11/02/2017	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 37135229	$-123.76	$238.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.76	$361.76
08/04/2017	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 34423124	$-119.56	$357.00
07/10/2017	BILL	ADVANCED ACQUISITIONS LLC	$476.56	$476.56
08/04/2016	PAYMENT	ADVANCED ACQUIS CHECK BANK: WF INTERNET NUM: 016080303119055	$-472.80	$0.00
07/11/2016	BILL	ADVANCED ACQUISITIONS LLC	$472.80	$472.80
03/01/2016	PAYMENT	ADVANCED ACQUIS CHECK BANK: WF INTERNET NUM: 016030103269069	$-118.00	$0.00
12/03/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 6609272	$-118.00	$118.00
10/05/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 87900074	$-118.00	$236.00
08/04/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 70360256	$-118.35	$354.00
07/07/2015	BILL	ADVANCED ACQUISITIONS LLC	$472.35	$472.35
01/30/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 97425295	$-117.00	$0.00
12/03/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 78690640	$-116.13	$117.00
09/29/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 60103896	$-117.00	$233.13
08/06/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0043109475	$-2.00	$350.13
08/04/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0042148560	$-116.00	$352.13
08/04/2014	ADJUST	repost for check amount NUM: 0042148557	$131.00	$468.13
08/04/2014	VOID	ADVANCED ACQUISITIONS LLC CHECK NUM: 0042148557	$-131.00	$337.13
07/08/2014	BILL	ADVANCED ACQUISITIONS LLC	$468.13	$468.13
02/04/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 75976442	$-116.00	$0.00
12/03/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 53136927	$-116.00	$116.00
10/07/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 19268747	$-116.00	$232.00
08/06/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 99626224	$-116.70	$348.00
07/08/2013	BILL	ADVANCED ACQUISITIONS LLC	$464.70	$464.70
03/14/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 46120255	$-132.00	$0.00
12/14/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 2274258	$-132.00	$132.00
09/18/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 68796858	$-132.00	$264.00
08/02/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 53161092	$-133.88	$396.00
07/10/2012	BILL	ADVANCED ACQUISITIONS LLC	$529.88	$529.88
03/02/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 94085455	$-141.00	$0.00
01/04/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 73114019	$-141.00	$141.00
10/05/2011	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 23988928	$-141.00	$282.00
08/12/2011	PAYMENT	ADVANCED ACQUISITIONS CHECK NUM: 2009	$-142.30	$423.00
07/08/2011	BILL	ADVANCED ACQUISITIONS LLC	$565.30	$565.30
04/14/2011	PAYMENT	STACEY SUMMERS CORK: D NUM: C.C.	$-146.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.64	$146.64
01/11/2011	PAYMENT	ADVANCED ACQUISITIONS, LLC CHECK NUM: 2004	$-137.42	$141.00
10/05/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 73659651	$-144.58	$278.42
08/16/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 54484434	$-144.58	$423.00
07/08/2010	BILL	ADVANCED ACQUISITIONS LLC	$567.58	$567.58
02/01/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 71832040	$-149.00	$0.00
11/30/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 51372459	$-149.00	$149.00
10/05/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 30587028	$-149.00	$298.00
08/12/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 14855854	$-151.25	$447.00
07/06/2009	BILL	ADVANCED ACQUISITIONS LLC	$598.25	$598.25
08/07/2008	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 94-72 NUM: 1339	$-578.02	$0.00
07/15/2008	BILL	ADVANCED ACQUISITIONS LLC	$578.02	$578.02
08/17/2007	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 3-20315	$-570.66	$0.00
07/12/2007	BILL	COHENOUR, CHRIS J & YOLANDA	$570.66	$570.66
08/22/2006	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 117*	$-563.51	$0.00
07/12/2006	BILL	FRITSCH, LOYAL	$563.51	$563.51
08/19/2005	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 935*	$-551.75	$0.00
07/15/2005	BILL	FRITSCH, LOYAL	$551.75	$551.75
08/05/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870*	$-534.98	$0.00
07/08/2004	BILL	FRITSCH, LOYAL	$534.98	$534.98
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-532.14	$0.00
07/18/2003	BILL	FRITSCH, LOYAL	$532.14	$532.14
07/19/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 631	$-527.16	$0.00
07/12/2002	BILL	FRITSCH, LOYAL	$527.16	$527.16
08/10/2001	PAYMENT	NATIONSCREDIT HOME EQUITY SERV CHECK BANK: 0001 NUM: 245152	$-1,148.53	$0.00
08/01/2001	INTEREST	Monthly Interest	$4.09	$1,148.53
07/12/2001	BILL	NATIONSCREDIT HOME EQUITY SERV	$523.08	$1,144.44
07/02/2001	INTEREST	Monthly Interest	$4.09	$621.36
07/02/2001	INTEREST	Monthly Interest	$4.09	$617.27
06/05/2001	INTEREST	Monthly Interest	$40.88	$613.18
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$572.30
04/23/2001	PAYMENT	NATIONSCREDIT CHECK BANK: 0001/1110 NUM: 200863*	$-29.69	$567.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.34	$596.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.36	$560.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.98	$537.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.20	$524.31
07/17/2000	BILL	NATIONSCREDIT HOME EQUITY SERV	$519.11	$519.11
04/25/2000	PAYMENT	NATIONSCREDIT CHECK BANK: 0001 NUM: 107786	$-705.54	$0.00
04/25/2000	AMENDMENT	remove interest	$-0.88	$705.54
03/30/2000	INTEREST	Monthly Interest	$0.88	$706.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.46	$705.54
03/02/2000	INTEREST	Monthly Interest	$0.88	$671.08
02/02/2000	INTEREST	Monthly Interest	$0.88	$670.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.16	$669.32
01/07/2000	INTEREST	Monthly Interest	$0.88	$647.16
12/06/1999	INTEREST	Monthly Interest	$0.88	$646.28
11/03/1999	INTEREST	Monthly Interest	$0.88	$645.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.31	$644.52
10/12/1999	INTEREST	Monthly Interest	$0.88	$632.21
09/03/1999	INTEREST	Monthly Interest	$0.88	$631.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.93	$630.45
08/06/1999	INTEREST	Monthly Interest	$0.88	$625.52
07/17/1999	BILL	MYERS, STEVEN / WHEELER, SHERY	$492.29	$624.64
07/13/1999	INTEREST	Monthly Interest	$0.88	$132.35
07/01/1999	INTEREST	Monthly Interest	$0.88	$131.47
06/07/1999	INTEREST	Monthly Interest	$8.79	$130.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$121.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.33	$116.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.52	$110.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.41	$106.95
08/04/1998	PAYMENT	MYERS, BILL V & BETTY L CHECK BANK: 91-119 NUM: 6627	$-35.39	$105.54
07/13/1998	BILL	MYERS, BILL V & BETTY L	$140.93	$140.93
03/04/1998	PAYMENT	MYERS, BILL V & BETTY L CHECK	$-34.73	$0.00
01/09/1998	PAYMENT	MYERS, BILL V & BETTY L CHECK	$-34.73	$34.73
08/14/1997	PAYMENT	MYERS, BILL V & BETTY L CHECK	$-69.63	$69.46
07/14/1997	BILL	MYERS, BILL V & BETTY L	$139.09	$139.09
03/06/1997	PAYMENT	MYERS, BILL V & BETTY L	$-34.53	$0.00
10/03/1996	PAYMENT	MYERS, BILL V & BETTY L	$-69.06	$34.53
08/21/1996	PAYMENT	MYERS, BILL V & BETTY L	$-34.73	$103.59
07/18/1996	BILL	MYERS, BILL V & BETTY L	$138.32	$138.32