Tax Account 018-332-11

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Owners

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

Account Summary

Account ID	018-332-11
Account Type	Real Estate
Location	2880 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-332-11

Account Type

Real Estate

Location

2880 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.13
Total	$618.13
Paid	$618.13
Balance	$0.00
Due	$0.00
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

$618.13

Total

$618.13

Paid

$618.13

Balance

$0.00

Due

$0.00

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	Paid	$156.13	$0.00	$156.13	$156.13	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.86	$5.80	$587.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$504.91	$0.00	$504.91	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$493.96	$0.00	$493.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$482.46	$4.80	$487.26	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$460.18	$9.20	$469.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$649.25	$0.00	$649.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$639.85	$6.36	$646.21	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$631.96	$0.00	$631.96	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/15/2024	PAYMENT	ACQUISITIONS LLC ADVANCED PNP PNP - 161108213	$-618.13	$0.00
07/16/2024	BILL	ADVANCED ACQUISITIONS LLC	$618.13	$618.13
02/27/2024	PAYMENT	ACQUISITIONS LLC ADVANCED PNP PNP - 151857396	$-295.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$295.80
08/22/2023	PAYMENT	ACQUISITIONS LLC ADVANCED PNP PNP - 141405528	$-291.86	$290.00
07/17/2023	BILL	ADVANCED ACQUISITIONS LLC	$581.86	$581.86
08/23/2022	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 119820375	$-504.91	$0.00
07/15/2022	BILL	ADVANCED ACQUISITIONS LLC	$504.91	$504.91
09/15/2021	PAYMENT	STACEY SUMMERS PNP PNP - 100351636	$-493.96	$0.00
07/14/2021	BILL	ADVANCED ACQUISITIONS LLC	$493.96	$493.96
03/02/2021	PAYMENT	ADVANCED ACQUISITIONS LLC PNP PNP - 89822934	$-244.80	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.80	$244.80
07/15/2020	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 77894906	$-242.46	$240.00
07/09/2020	BILL	ADVANCED ACQUISITIONS LLC	$482.46	$482.46
02/03/2020	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 70573648	$-234.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$234.60
11/06/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 66529081	$-119.60	$230.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.60	$349.60
08/20/2019	PAYMENT	AQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 62580656	$-115.18	$345.00
07/10/2019	BILL	ADVANCED ACQUISITIONS LLC	$460.18	$460.18
03/11/2019	PAYMENT	ROBERT SUMMERS CORK: D BANK: PNP INTERNET NUM: 55700764	$-162.00	$0.00
01/14/2019	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 53285114	$-162.00	$162.00
10/02/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 49205695	$-162.00	$324.00
08/16/2018	PAYMENT	STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 47430049	$-163.25	$486.00
07/10/2018	BILL	ADVANCED ACQUISITIONS LLC	$649.25	$649.25
03/02/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 41303174	$-159.00	$0.00
01/16/2018	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 39546030	$-159.00	$159.00
11/02/2017	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 37135229	$-165.36	$318.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.36	$483.36
08/04/2017	PAYMENT	ACQUISITIONS ADVANCED CORK: D BANK: PNP INTERNET NUM: 34423124	$-162.85	$477.00
07/10/2017	BILL	ADVANCED ACQUISITIONS LLC	$639.85	$639.85
08/04/2016	PAYMENT	ADVANCED ACQUIS CHECK BANK: WF INTERNET NUM: 016080303119054	$-631.96	$0.00
07/11/2016	BILL	ADVANCED ACQUISITIONS LLC	$631.96	$631.96
03/01/2016	PAYMENT	ADVANCED ACQUIS CHECK BANK: WF INTERNET NUM: 016030103269064	$-157.00	$0.00
12/03/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 6609268	$-157.00	$157.00
10/05/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 87900077	$-157.00	$314.00
08/04/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 70360259	$-160.18	$471.00
07/07/2015	BILL	ADVANCED ACQUISITIONS LLC	$631.18	$631.18
01/30/2015	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 97425291	$-155.00	$0.00
12/03/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 78690636	$-154.14	$155.00
09/29/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 60103897	$-155.00	$309.14
08/06/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0043109477	$-5.00	$464.14
08/04/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 0042148556	$-153.00	$469.14
07/08/2014	BILL	ADVANCED ACQUISITIONS LLC	$622.14	$622.14
02/04/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 75976438	$-153.00	$0.00
12/03/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 53136928	$-153.00	$153.00
10/07/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 19268751	$-153.00	$306.00
08/06/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 99626223	$-154.52	$459.00
07/08/2013	BILL	ADVANCED ACQUISITIONS LLC	$613.52	$613.52
03/14/2013	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 46120252	$-171.00	$0.00
12/14/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 2274254	$-171.00	$171.00
09/18/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 68796857	$-171.00	$342.00
08/02/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 53161088	$-172.59	$513.00
07/10/2012	BILL	ADVANCED ACQUISITIONS LLC	$685.59	$685.59
03/02/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 94085454	$-213.00	$0.00
01/04/2012	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 73114018	$-210.00	$213.00
10/05/2011	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 23988927	$-216.00	$423.00
08/12/2011	PAYMENT	ADVANCED ACQUISITIONS CHECK NUM: 2009	$-215.10	$639.00
07/08/2011	BILL	ADVANCED ACQUISITIONS LLC	$854.10	$854.10
04/14/2011	PAYMENT	STACEY SUMMERS CORK: D NUM: C.C.	$-224.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.64	$224.64
01/11/2011	PAYMENT	ADVANCED ACQUISITIONS, LLC CHECK NUM: 2004	$-213.25	$216.00
10/05/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 73659650	$-218.75	$429.25
08/16/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 54484432	$-218.75	$648.00
07/08/2010	BILL	ADVANCED ACQUISITIONS LLC	$866.75	$866.75
02/01/2010	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 70-2382 NUM: 71832036	$-252.00	$0.00
11/30/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 51372455	$-252.00	$252.00
10/05/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 30587024	$-252.00	$504.00
08/04/2009	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 56-1551 NUM: 14361768	$-252.27	$756.00
07/06/2009	BILL	ADVANCED ACQUISITIONS LLC	$1,008.27	$1,008.27
08/07/2008	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK BANK: 94-72 NUM: 1338	$-957.69	$0.00
07/15/2008	BILL	ADVANCED ACQUISITIONS LLC	$957.69	$957.69
07/30/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19965	$-939.28	$0.00
07/12/2007	BILL	WASHINGTON MUTUAL BANK	$939.28	$939.28
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-223.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-223.00	$223.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-223.00	$446.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-224.79	$669.00
07/12/2006	BILL	CHANDLER, RUSSELL J	$893.79	$893.79
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-81.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-81.00	$81.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-81.00	$162.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-82.32	$243.00
07/15/2005	BILL	CHANDLER, RUSSELL J	$325.32	$325.32
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-110.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-110.00	$110.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-110.00	$220.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-112.40	$330.00
07/08/2004	BILL	CHANDLER, RUSSELL J	$442.40	$442.40
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-81.33	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-81.33	$81.33
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-81.33	$162.66
08/13/2003	PAYMENT	CHANDLER, RUSSELL J CHECK BANK: 94-8022 NUM: 716*	$-493.57	$243.99
08/01/2003	INTEREST	Monthly Interest	$2.71	$737.56
07/18/2003	BILL	CHANDLER, RUSSELL J U/C	$325.32	$734.85
07/01/2003	INTEREST	Monthly Interest	$2.71	$409.53
06/02/2003	INTEREST	Monthly Interest	$27.11	$406.82
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$379.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.77	$374.21
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.66	$351.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.17	$336.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.29	$328.61
07/12/2002	BILL	CHANDLER, RUSSELL J U/C	$325.32	$325.32
06/03/2002	PAYMENT	CHANDLER, RUSSELL J U/C CHECK BANK: 94-8022 NUM: 605	$-1,811.30	$0.00
06/03/2002	AMENDMENT	remove interest	$-45.08	$1,811.30
06/03/2002	INTEREST	Monthly Interest	$45.08	$1,856.38
05/01/2002	INTEREST	Monthly Interest	$7.75	$1,811.30
04/01/2002	INTEREST	Monthly Interest	$7.75	$1,803.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.36	$1,795.80
03/03/2002	INTEREST	Monthly Interest	$7.75	$1,764.44
02/06/2002	INTEREST	Monthly Interest	$7.75	$1,756.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.16	$1,748.94
01/03/2002	INTEREST	Monthly Interest	$7.75	$1,728.78
12/04/2001	INTEREST	Monthly Interest	$7.75	$1,721.03
11/01/2001	INTEREST	Monthly Interest	$7.75	$1,713.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.21	$1,705.53
10/01/2001	INTEREST	Monthly Interest	$7.75	$1,694.32
09/04/2001	INTEREST	Monthly Interest	$7.75	$1,686.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.49	$1,678.82
08/01/2001	INTEREST	Monthly Interest	$7.75	$1,674.33
07/12/2001	BILL	CHANDLER, RUSSELL J U/C	$448.02	$1,666.58
07/02/2001	INTEREST	Monthly Interest	$7.75	$1,218.56
07/02/2001	INTEREST	Monthly Interest	$7.75	$1,210.81
06/05/2001	INTEREST	Monthly Interest	$41.66	$1,203.06
05/01/2001	INTEREST	Monthly Interest	$3.98	$1,161.40
03/28/2001	INTEREST	Monthly Interest	$3.98	$1,157.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.65	$1,153.44
03/01/2001	INTEREST	Monthly Interest	$3.98	$1,121.79
02/02/2001	INTEREST	Monthly Interest	$3.98	$1,117.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.35	$1,113.83
01/08/2001	INTEREST	Monthly Interest	$3.98	$1,093.48
11/30/2000	INTEREST	Monthly Interest	$3.98	$1,089.50
11/09/2000	INTEREST	Monthly Interest	$3.98	$1,085.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.31	$1,081.54
10/05/2000	INTEREST	Monthly Interest	$3.98	$1,070.23
09/07/2000	INTEREST	Monthly Interest	$3.98	$1,066.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.53	$1,062.27
08/01/2000	INTEREST	Monthly Interest	$3.98	$1,057.74
07/17/2000	BILL	CHANDLER, RUSSELL J U/C	$452.12	$1,053.76
07/03/2000	INTEREST	Monthly Interest	$3.98	$601.64
07/03/2000	INTEREST	Monthly Interest	$3.98	$597.66
06/06/2000	INTEREST	Monthly Interest	$39.77	$593.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$553.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.41	$548.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.48	$515.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.94	$494.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$482.08
07/17/1999	BILL	CHANDLER, RUSSELL J U/C	$477.30	$477.30
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.51	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.51	$38.51
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.51	$77.02
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.64	$115.53
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$154.17	$154.17
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.09	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.09	$38.09
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.09	$76.18
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-38.29	$114.27
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$152.56	$152.56
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-37.88	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-37.88	$37.88
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-37.88	$75.76
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-38.08	$113.64
07/18/1996	BILL	GRUHN, JAMES S & KAREN U/C	$151.72	$151.72