Tax Account 003-051-15

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Owners

AMERICAN PROPERTY SERVICES LLC
417 SILVER STAR CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-051-15
Account Type	Real Estate
Location	3 OLYMPIA CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-15

Account Type

Real Estate

Location

3 OLYMPIA CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$421.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$421.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$4.96	$405.54	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$33.75	$429.09	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$4.00	$406.98	$0.00	$0.00	3.6600	3.0
2015/2016 SECURED TAXES	$393.70	$39.31	$433.01	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2015-2016	S21	Weed Tax	.91	.91	.00	.00
2015-2016	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MC MINN, ROBERT L & JOANN CHECK 370	$-421.06	$0.00
07/16/2024	BILL	AMERICAN PROPERTY SERVICES LLC	$421.06	$421.06
08/18/2023	PAYMENT	MCMINN, ROBERT CHECK 340	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	AMERICAN PROPERTY SERVICES LLC	$416.40	$416.40
08/19/2022	PAYMENT	MCMINN, ROBERT L. CHECK 404	$-412.70	$0.00
07/15/2022	BILL	AMERICAN PROPERTY SERVICES LLC	$412.70	$412.70
08/20/2021	PAYMENT	MCMINN, ROBERT CHECK CK. 365	$-407.25	$0.00
07/14/2021	BILL	AMERICAN PROPERTY SERVICES LLC	$407.25	$407.25
03/08/2021	PAYMENT	MC MINN, ROBERT L CHECK 351	$-100.00	$0.00
01/11/2021	PAYMENT	ROBERT MCMINN CHECK 346	$-100.00	$100.00
10/11/2020	PAYMENT	MCMINN ROBERT L CHECK NUM: 339	$-100.00	$200.00
08/18/2020	PAYMENT	MCMINN, ROBERT CHECK NUM: 328	$-103.51	$300.00
07/09/2020	BILL	AMERICAN PROPERTY SERVICES LLC	$403.51	$403.51
03/25/2020	PAYMENT	MC MINN, ROBERT L CHECK NUM: 301	$-4.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4.96
03/17/2020	PAYMENT	MCMINN, ROBERT L CHECK NUM: 294	$-99.00	$3.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$102.96
12/06/2019	PAYMENT	MCMINN, ROBERT CHECK NUM: 286	$-99.00	$99.00
10/08/2019	PAYMENT	MCMINN, ROBERT L CHECK NUM: 278	$-99.00	$198.00
08/20/2019	PAYMENT	MCMINN, ROBERT CHECK NUM: 273	$-103.58	$297.00
07/10/2019	BILL	AMERICAN PROPERTY SERVICES LLC	$400.58	$400.58
03/07/2019	PAYMENT	MCMINN, ROBERT CHECK NUM: 249	$-98.00	$0.00
01/16/2019	PAYMENT	MCMINN,ROBERT L CHECK NUM: 239	$-98.00	$98.00
10/01/2018	PAYMENT	MCMINN, ROBERT CHECK NUM: 228	$-98.00	$196.00
08/23/2018	PAYMENT	MCMINN, ROBERT CHECK NUM: 224	$-220.73	$294.00
08/01/2018	INTEREST	Monthly Interest	$0.82	$514.73
07/10/2018	BILL	AMERICAN PROPERTY SERVICES LLC	$397.00	$513.91
07/02/2018	INTEREST	Monthly Interest	$0.82	$116.91
06/01/2018	INTEREST	Monthly Interest	$8.17	$116.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$107.92
03/30/2018	PENALTY	Postage	$1.00	$102.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.92	$101.92
01/10/2018	PAYMENT	MCMINN, ROBERT & JOANNE CHECK NUM: 109	$-311.36	$98.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$409.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$399.39
07/10/2017	BILL	AMERICAN PROPERTY SERVICES LLC	$395.34	$395.34
03/08/2017	PAYMENT	MCMINN, ROBERT & JOANNE CHECK NUM: 103	$-204.00	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$204.00
10/10/2016	PAYMENT	MCMINN, ROBERT OR JOANN CHECK NUM: 1291	$-100.00	$200.00
08/15/2016	PAYMENT	MCMINN, ROBERT L CHECK NUM: 157	$-338.29	$300.00
07/11/2016	BILL	AMERICAN PROPERTY SERVICES LLC	$402.98	$638.29
07/08/2016	INTEREST	Monthly Interest	$1.63	$235.31
07/01/2016	INTEREST	Monthly Interest	$1.63	$233.68
06/01/2016	INTEREST	Monthly Interest	$16.33	$232.05
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$215.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$214.03
04/04/2016	PENALTY	POSTAGE	$1.00	$210.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.80	$209.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.92	$199.92
10/08/2015	PAYMENT	PONY EXPRESS VILLAGE LLC CHECK NUM: 2704-	$-98.00	$196.00
08/17/2015	PAYMENT	MCMINN, ROBERT & JOANN CHECK NUM: 1287	$-99.70	$294.00
07/07/2015	BILL	AMERICAN PROPERTY SERVICES LLC	$393.70	$393.70
03/04/2015	PAYMENT	MCMINN, ROBERT L/JOANN A CHECK NUM: 1279	$-104.00	$0.00
01/08/2015	PAYMENT	MCMINN, ROBERT OR JOANN CHECK NUM: 1278	$-104.00	$104.00
10/08/2014	PAYMENT	MCMINN, ROBERT OR JOANN CHECK NUM: 1275	$-104.00	$208.00
08/21/2014	PAYMENT	MCMINN, ROBERT L & JOANN A CHECK NUM: 1274	$-105.87	$312.00
07/08/2014	BILL	AMERICAN PROPERTY SERVICES LLC	$417.87	$417.87
02/20/2014	PAYMENT	MCMINN, ROBERT L & JOANN A CHECK NUM: 1272	$-104.00	$0.00
11/18/2013	PAYMENT	MCMINN, ROBERT OR JOANN CHECK NUM: 1267	$-104.00	$104.00
10/11/2013	PAYMENT	MCMINN, ROBERT & JOANN CHECK NUM: 1260	$-104.00	$208.00
08/23/2013	PAYMENT	MCMINN, ROBERT & JOANN A CHECK NUM: 1257	$-105.73	$312.00
07/08/2013	BILL	AMERICAN PROPERTY SERVICES LLC	$417.73	$417.73
03/18/2013	PAYMENT	MCMINN, JOANN CHECK NUM: 1241	$-2,306.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.91	$2,306.34
03/01/2013	INTEREST	Monthly Interest	$10.10	$2,269.43
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,259.33
02/01/2013	INTEREST	Monthly Interest	$10.10	$2,247.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.28	$2,237.01
01/02/2013	INTEREST	Monthly Interest	$10.10	$2,217.73
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,207.63
12/10/2012	AMENDMENT	Title Search	$100.00	$2,207.63
12/03/2012	INTEREST	Monthly Interest	$10.10	$2,107.63
11/01/2012	INTEREST	Monthly Interest	$10.10	$2,097.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$2,087.43
10/01/2012	INTEREST	Monthly Interest	$10.10	$2,076.67
08/31/2012	INTEREST	Monthly Interest	$10.10	$2,066.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$2,056.47
07/10/2012	BILL	AMERICAN PROPERTY SERVICES LLC	$427.27	$2,052.10
07/10/2012	INTEREST	Monthly Interest	$10.10	$1,624.83
07/02/2012	INTEREST	Monthly Interest	$10.10	$1,614.73
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,604.63
06/01/2012	INTEREST	Monthly Interest	$45.80	$1,589.63
05/03/2012	INTEREST	Monthly Interest	$6.13	$1,543.83
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,537.70
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,531.95
03/30/2012	INTEREST	Monthly Interest	$6.13	$1,529.95
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.33	$1,523.82
03/01/2012	INTEREST	Monthly Interest	$6.13	$1,490.49
01/31/2012	INTEREST	Monthly Interest	$6.13	$1,484.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$1,478.23
01/03/2012	INTEREST	Monthly Interest	$6.13	$1,456.74
12/01/2011	INTEREST	Monthly Interest	$6.13	$1,450.61
11/01/2011	INTEREST	Monthly Interest	$6.13	$1,444.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$1,438.35
10/03/2011	INTEREST	Monthly Interest	$6.13	$1,426.35
09/01/2011	INTEREST	Monthly Interest	$6.13	$1,420.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$1,414.09
07/08/2011	BILL	AMERICAN PROPERTY SERVICES LLC	$476.09	$1,409.21
07/08/2011	INTEREST	Monthly Interest	$6.13	$933.12
07/05/2011	INTEREST	Monthly Interest	$6.13	$926.99
06/06/2011	INTEREST	Monthly Interest	$41.77	$920.86
04/29/2011	INTEREST	Monthly Interest	$2.17	$879.09
04/01/2011	INTEREST	Monthly Interest	$2.17	$876.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.26	$874.75
03/01/2011	INTEREST	Monthly Interest	$2.17	$841.49
02/01/2011	INTEREST	Monthly Interest	$2.17	$839.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.43	$837.15
01/04/2011	INTEREST	Monthly Interest	$2.17	$815.72
12/01/2010	INTEREST	Monthly Interest	$2.17	$813.55
11/01/2010	INTEREST	Monthly Interest	$2.17	$811.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.96	$809.21
10/01/2010	INTEREST	Monthly Interest	$2.17	$797.25
09/01/2010	INTEREST	Monthly Interest	$2.17	$795.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$792.91
08/24/2010	INTEREST	Monthly Interest	$2.17	$788.06
07/08/2010	BILL	AMERICAN PROPERTY SERVICES LLC	$475.18	$785.89
07/02/2010	INTEREST	Monthly Interest	$2.17	$310.71
07/02/2010	INTEREST	Monthly Interest	$2.17	$308.54
06/01/2010	INTEREST	Monthly Interest	$21.67	$306.37
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$284.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.00	$278.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$265.20
10/12/2009	PAYMENT	MCMINN, JOANN & ROBERT CHECK BANK: 90-103 NUM: 6479	$-130.00	$260.00
08/25/2009	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1554	$-135.59	$390.00
07/06/2009	BILL	AMERICAN PROPERTY SERVICES LLC	$525.59	$525.59
04/17/2009	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1532	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
03/10/2009	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1522	$-116.00	$54.00
01/06/2009	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1502	$-116.00	$170.00
10/08/2008	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1476	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/21/2008	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1459	$-125.01	$348.00
07/15/2008	BILL	AMERICAN PROPERTY SERVICES LLC	$473.01	$473.01
08/01/2007	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1330	$-460.44	$0.00
07/12/2007	BILL	AMERICAN PROPERTY SERVICES LLC	$460.44	$460.44
02/23/2007	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1264	$-110.00	$0.00
01/05/2007	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1246	$-110.00	$110.00
10/11/2006	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1205	$-110.00	$220.00
08/27/2006	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1184	$-118.94	$330.00
07/12/2006	BILL	AMERICAN PROPERTY SERVICES LLC	$448.94	$448.94
03/10/2006	PAYMENT	MCMINN, JOANN CHECK BANK: 90-103 NUM: 5628	$-54.00	$0.00
12/22/2005	PAYMENT	JOANN/ROBERT MCMINN CHECK BANK: 90-103 NUM: 5552	$-54.00	$54.00
10/05/2005	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 1088*	$-54.00	$108.00
09/19/2005	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 1082	$-55.83	$162.00
09/08/2005	AMENDMENT	posted 2 payments to one par	$-2.23	$217.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$217.83	$217.83
03/15/2005	PAYMENT	SIERRA GOLD HOMES, INC. CHECK BANK: 90-103 NUM: 975	$-54.00	$0.00
12/17/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 948	$-54.00	$54.00
10/11/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 917	$-54.00	$108.00
08/19/2004	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 897	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
01/09/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 75840	$-224.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.46	$224.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$219.14
07/18/2003	BILL	LOFGREN, SHERMAN/ARDEN, KATHY	$216.92	$216.92
06/02/2003	PAYMENT	ARDEN, VIRGIE CHECK BANK: 94-7074 NUM: 6481	$-5.50	$0.00
05/05/2003	PAYMENT	ARDEN, VIRGIE S CHECK BANK: 94-7074 NUM: 6456	$-6.07	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$11.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$6.07
10/22/2002	PAYMENT	LOFGREN, SHERMAN/ARDEN, KATHY CHECK BANK: 94-204 NUM: 6252	$-162.67	$5.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.13	$168.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.71	$164.38
07/12/2002	BILL	LOFGREN, SHERMAN/ARDEN, KATHY	$162.67	$162.67
09/25/2001	PAYMENT	ARDEN, VIRGIE CHECK BANK: 94-204 NUM: 5939	$-152.16	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$152.16
07/12/2001	BILL	LOFGREN, SHERMAN/ARDEN, KATHY	$150.61	$150.61
08/29/2000	PAYMENT	ARDEN, VIRGIE S CHECK BANK: 94-24 NUM: 5485	$-161.10	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.05	$161.10
07/17/2000	BILL	LOFGREN, SHERMAN/ARDEN, KATHY	$149.87	$161.05
07/03/2000	INTEREST	Monthly Interest	$0.05	$11.18
07/03/2000	INTEREST	Monthly Interest	$0.05	$11.13
06/06/2000	INTEREST	Monthly Interest	$0.45	$11.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.22	$5.63
11/15/1999	PAYMENT	VIRGIE ARDEN CHECK BANK: 94-204 NUM: 5172	$-151.85	$5.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$157.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$153.42
07/17/1999	BILL	LOFGREN, SHERMAN/ARDEN, KATHY	$151.85	$151.85
09/15/1998	PAYMENT	ARDEN, VIRGIE CHECK	$-151.90	$0.00
09/15/1998	AMENDMENT	under 2.00	$-1.57	$151.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$153.47
07/13/1998	BILL	LOFGREN, SHERMAN/ARDEN, KATHY	$151.90	$151.90
05/01/1998	PAYMENT	ARDEN, VIRGIE S CHECK	$-175.61	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$175.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.62	$174.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.85	$163.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$157.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$153.31
07/14/1997	BILL	LOFGREN, SHERMAN/ARDEN, KATHY	$151.75	$151.75
09/09/1996	PAYMENT	ARDEN, V	$-134.32	$0.00
07/18/1996	BILL	LOFGREN, SHERMAN/ARDEN, KATHY	$134.32	$134.32