Tax Account 021-451-77

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Owners

ACCIPITER ACQUISTIONS LLC
70 BENNINGTON CT
RENO, NV 89511

Account Summary

Account ID	021-451-77
Account Type	Real Estate
Location	5000 HWY 95A FERNLEY
Balance	$377.40
Currently Due	$95.40

Account ID

021-451-77

Account Type

Real Estate

Location

5000 HWY 95A
FERNLEY

Balance

$377.40

Currently Due

$95.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.40
Total	$377.40
Paid	$0.00
Balance	$377.40
Due	$95.40
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$377.40

Total

$377.40

Paid

$0.00

Balance

$377.40

Due

$95.40

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$95.40	$0.00	$95.40	$0.00	$95.40
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$189.40
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$283.40
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$377.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.61	$0.00	$349.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$318.96	$3.28	$322.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$296.48	$44.33	$340.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$272.89	$0.00	$272.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$255.85	$0.00	$255.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$243.72	$42.82	$286.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$233.93	$0.00	$233.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$228.06	$0.00	$228.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	ACCIPITER ACQUISTIONS LLC	$377.40	$377.40
08/28/2023	PAYMENT	LITAK, ERIC CHECK 216	$-349.61	$0.00
07/17/2023	BILL	WHISKEY LIMAS LLC	$349.61	$349.61
10/04/2022	PAYMENT	LITAK, ERIC CHECK 253	$-322.24	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.28	$322.24
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$318.96
07/15/2022	BILL	WHISKEY LIMAS LLC	$318.96	$318.96
04/15/2022	PAYMENT	ILLUMINATED ARMS CHECK 1261	$-340.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$340.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.68	$339.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.96	$319.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.30	$316.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.39	$302.87
07/14/2021	BILL	LITAK, ERIC	$295.48	$295.48
08/10/2020	PAYMENT	MUSTANG RANGE & FIREARMS CHECK NUM: 5035	$-272.89	$0.00
07/09/2020	BILL	MARX, CHARLES	$272.89	$272.89
07/24/2019	PAYMENT	MUSTANG RANGE & FIREARMS CHECK NUM: 5031	$-255.85	$0.00
07/10/2019	BILL	MARX, CHARLES	$255.85	$255.85
05/13/2019	PAYMENT	MUSTANG RANGE & FIREARMS CHECK NUM: 5028	$-286.54	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$286.54
04/04/2019	PENALTY	Postage	$1.00	$281.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.06	$280.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.02	$263.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.19	$252.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.55	$246.27
07/10/2018	BILL	MARX, CHARLES	$243.72	$243.72
08/11/2017	PAYMENT	MUSTANG RANGE & FIREARMS CHECK NUM: 5016	$-233.93	$0.00
07/10/2017	BILL	MARX, CHARLES	$233.93	$233.93
08/16/2016	PAYMENT	MARX, CHARLES CHECK NUM: 5011	$-228.06	$0.00
07/11/2016	BILL	MARX, CHARLES	$228.06	$228.06
04/14/2016	PAYMENT	MUSTANG RANGE & FIREARMS CHECK NUM: 5008	$-262.82	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$262.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.92	$261.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.29	$245.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.77	$235.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.38	$229.84
07/07/2015	BILL	MARX, CHARLES H ET AL	$227.46	$227.46
08/14/2014	PAYMENT	MARX, CHARLES H & MARLENE M CHECK NUM: 1056	$-220.26	$0.00
07/08/2014	BILL	MARX, CHARLES H ET AL	$220.26	$220.26
07/30/2013	PAYMENT	MUSTANG RANGE AND FIREARMS CHECK NUM: 1109	$-211.40	$0.00
07/08/2013	BILL	MARX, CHARLES H ET AL	$211.40	$211.40
07/25/2012	PAYMENT	MUSTANG RANGE AND FIREARMS CHECK NUM: 1098	$-202.92	$0.00
07/10/2012	BILL	MARX, CHARLES H ET AL	$202.92	$202.92
08/09/2011	PAYMENT	MUSTANG RANGE & FIREARMS CHECK NUM: 1076	$-189.94	$0.00
07/08/2011	BILL	MARX, CHARLES H ET AL	$189.94	$189.94
09/10/2010	PAYMENT	MUSTANG RANGE FIREARMS CHECK BANK: 94-169 NUM: 1053	$-88.00	$0.00
07/29/2010	PAYMENT	MUSTANG RANGE AND FIREARMS CHECK BANK: 94-169 NUM: 1048	$-89.02	$88.00
07/08/2010	BILL	MARX, CHARLES H ET AL	$177.02	$177.02
11/18/2009	PAYMENT	MUSTANG RANGE & FIREARMS CHECK BANK: 94-169 NUM: 1025	$-146.00	$0.00
08/10/2009	PAYMENT	MUSTANG RANGE AND FIREARMS CHECK BANK: 94-169 NUM: 1012	$-146.14	$146.00
07/06/2009	BILL	MARX, CHARLES H ET AL	$292.14	$292.14
03/30/2009	PAYMENT	MARX, CHARLES/SAGEWOOD APTS CHECK BANK: 90-4181 NUM: 5022	$-370.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.54	$370.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.52	$347.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.10	$333.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.28	$325.22
07/15/2008	BILL	MARX, CHARLES H ET AL	$321.94	$321.94
08/13/2007	PAYMENT	MARX, CHARLES H & MARLENE CHECK BANK: 90-3508 NUM: 2716	$-298.19	$0.00
07/12/2007	BILL	MARX, CHARLES H ET AL	$298.19	$298.19
05/07/2007	PAYMENT	KING, DENISE CORK: D BANK: CREDIT CARD NUM: VISA	$-210.07	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$210.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.42	$204.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.00	$191.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$183.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.81	$179.18
07/12/2006	BILL	MARX, MARLENE ET AL	$177.37	$177.37
05/12/2006	PAYMENT	CONNOLLY, KELLY CORK: D BANK: CREDIT CARD NUM: VISA	$-194.14	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$194.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.50	$188.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.39	$177.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.11	$170.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$165.89
07/15/2005	BILL	MARX, MARLENE ET AL	$164.24	$164.24
08/18/2004	PAYMENT	MARX, CHARLES H & MARLENE CHECK BANK: 90-3508 NUM: 1693	$-152.07	$0.00
07/08/2004	BILL	MARX, CHARLES H & MARLENE	$152.07	$152.07
08/11/2003	PAYMENT	MUSTANG RANGE & FIREARMS TRNG CHECK BANK: 94-72 NUM: 1193	$-150.00	$0.00
07/18/2003	BILL	TAYLOR, MICHAEL A	$150.00	$150.00
08/14/2002	PAYMENT	TAYLOR, MICHAEL A CHECK BANK: 90-4021 NUM: 1799	$-116.67	$0.00
07/12/2002	BILL	TAYLOR, MICHAEL A	$116.67	$116.67
09/04/2001	PAYMENT	TAYLOR, MICHAEL A CHECK BANK: 90-4021 NUM: 2029	$-115.09	$0.00
09/04/2001	AMENDMENT	under 2.00	$-1.16	$115.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$116.25
07/12/2001	BILL	TAYLOR, MICHAEL A	$115.09	$115.09
08/25/2000	PAYMENT	TAYLOR, MICHAEL CHECK BANK: 90-4021 NUM: 1938	$-113.73	$0.00
07/17/2000	BILL	TAYLOR, MICHAEL A	$113.73	$113.73
04/21/2000	PAYMENT	TAYLOR, MICHAEL A CHECK BANK: 90-4021 NUM: 1958	$-99.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.39	$99.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.00	$94.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.20	$91.05
08/26/1999	PAYMENT	TAYLOR, MICHAEL A CHECK BANK: 90-4021 NUM: 1601	$-30.18	$89.85
07/17/1999	BILL	TAYLOR, MICHAEL A	$120.03	$120.03
08/18/1998	PAYMENT	TAYLOR, MICHAEL A CHECK	$-122.06	$0.00
07/13/1998	BILL	TAYLOR, MICHAEL A	$122.06	$122.06
08/11/1997	PAYMENT	DIAMOND CHECK	$-115.62	$0.00
07/14/1997	BILL	LISSOR, DAVID / DIAMOND, FLOYD	$115.62	$115.62
08/28/1996	PAYMENT	FLOYD DIAMOND'S USED CARS, INC	$-115.40	$0.00
07/18/1996	BILL	LISSOR, DAVID / DIAMOND, FLOYD	$115.40	$115.40