Tax Account 014-561-37

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Owners

AMERICAN PATRIOT HOMES LLC
6121 LAKESIDE DR STE 100
RENO, NV 89511

Account Summary

Account ID	014-561-37
Account Type	Real Estate
Location	10 WYONNA WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-37

Account Type

Real Estate

Location

10 WYONNA WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.01
Total	$365.01
Paid	$365.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$365.01

Total

$365.01

Paid

$365.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$92.01	$0.00	$92.01	$92.01	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.40	$0.00	$338.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$312.31	$0.00	$312.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$289.53	$0.00	$289.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$268.45	$2.64	$271.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$251.88	$8.54	$260.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$238.52	$0.00	$238.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$229.00	$0.00	$229.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$223.27	$0.00	$223.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LISA AMERICAN PATRIOT HOM PNP PNP - 160810995	$-365.01	$0.00
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$365.01	$365.01
03/11/2024	PAYMENT	KREJCI, BILL F CHECK 104	$-84.00	$0.00
01/09/2024	PAYMENT	KREJCI, BILL F CHECK 2796	$-84.00	$84.00
10/04/2023	PAYMENT	KREJCI, BILL F CHECK 2764	$-84.00	$168.00
09/11/2023	PAYMENT	KREJCI, BILL F CHECK 2757	$-86.40	$252.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.46	$338.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$341.86
07/17/2023	BILL	KREJCI, BILL F	$338.40	$338.40
03/09/2023	PAYMENT	KREJCI, BILL F CHECK 2721	$-78.00	$0.00
01/13/2023	PAYMENT	KREJCI, BILL F CHECK 2712	$-78.00	$78.00
10/11/2022	PAYMENT	KREJCI, BILL F CHECK 2685	$-78.00	$156.00
08/24/2022	PAYMENT	KREJCI, BILL F CHECK 2664	$-78.31	$234.00
07/15/2022	BILL	KREJCI, BILL F	$312.31	$312.31
03/15/2022	PAYMENT	KREJCI, BILL F CHECK 2632	$-72.34	$0.00
01/11/2022	PAYMENT	KREJCI, BILL F CHECK 2615	$-72.34	$72.34
10/11/2021	PAYMENT	KREJCI, BILL F CHECK 2594	$-72.34	$144.68
08/25/2021	PAYMENT	KREJCI, BILL F CHECK 2586	$-72.51	$217.02
07/14/2021	BILL	KREJCI, BILL F	$289.53	$289.53
03/15/2021	PAYMENT	KREJCI, BILL F CHECK CK. 2558	$-68.64	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.64	$68.64
01/14/2021	PAYMENT	KREJCI, BILL F CHECK 2545	$-66.00	$66.00
10/15/2020	PAYMENT	KREJCI, BILL CHECK NUM: 2521	$-66.00	$132.00
08/27/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2510	$-70.45	$198.00
07/09/2020	BILL	KREJCI, BILL F	$268.45	$268.45
02/13/2020	PAYMENT	KREJCI, BILL F CHECK NUM: 2480	$-191.54	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.10	$191.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.44	$185.44
08/28/2019	PAYMENT	KREJCI, BILL CHECK NUM: 2432	$-68.88	$183.00
07/10/2019	BILL	KREJCI, BILL F	$251.88	$251.88
03/11/2019	PAYMENT	KREJCI, BILL F CHECK NUM: 2396	$-58.00	$0.00
01/10/2019	PAYMENT	KREJCI,BILL CHECK NUM: 2381	$-58.00	$58.00
10/02/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2355	$-58.00	$116.00
08/22/2018	PAYMENT	KREJCI, BILL F CHECK NUM: 2345	$-64.52	$174.00
07/10/2018	BILL	KREJCI, BILL F	$238.52	$238.52
03/14/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2318	$-56.00	$0.00
01/08/2018	PAYMENT	KREJCI, BILL CHECK NUM: 2306	$-56.00	$56.00
10/11/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2284	$-56.00	$112.00
08/30/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2278	$-61.00	$168.00
07/10/2017	BILL	KREJCI, BILL F	$229.00	$229.00
03/14/2017	PAYMENT	KREJCI, BILL CHECK NUM: 2251	$-55.00	$0.00
01/09/2017	PAYMENT	KREJCI, BILL F CHECK NUM: 2240	$-55.00	$55.00
10/13/2016	PAYMENT	KREJCI, BILL F CHECK NUM: 2135	$-55.00	$110.00
08/17/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2128	$-58.27	$165.00
07/11/2016	BILL	KREJCI, BILL F	$223.27	$223.27
03/18/2016	PAYMENT	KREJCI, BILL CHECK NUM: 2098	$-55.00	$0.00
01/12/2016	PAYMENT	BILL KREJCI CHECK NUM: 2083	$-55.00	$55.00
09/30/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2047	$-55.00	$110.00
08/26/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 2041	$-58.11	$165.00
07/07/2015	BILL	KREJCI, BILL F	$223.11	$223.11
03/11/2015	PAYMENT	KREJCI, BILL F CHECK NUM: 1978	$-66.00	$0.00
01/12/2015	PAYMENT	BILL FREJCI CHECK NUM: 1957	$-66.00	$66.00
10/02/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1929	$-66.00	$132.00
08/26/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1919	$-78.49	$198.00
07/08/2014	BILL	KREJCI, BILL F	$268.36	$276.49
07/07/2014	INTEREST	Monthly Interest	$0.02	$8.13
07/01/2014	INTEREST	Monthly Interest	$0.02	$8.11
06/02/2014	INTEREST	Monthly Interest	$0.25	$8.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$7.84
03/26/2014	PENALTY	POSTAGE	$1.00	$4.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$3.09
03/10/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1875	$-63.00	$2.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$65.97
01/16/2014	PAYMENT	KREJCI, BILL F CHECK NUM: 1865	$-63.00	$65.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$128.86
10/16/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1835	$-63.00	$128.75
09/03/2013	PAYMENT	KEJCI, BILL F CHECK NUM: 1824	$-68.73	$191.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.75	$260.48
07/08/2013	BILL	KREJCI, BILL F	$257.73	$257.73
01/04/2013	PAYMENT	KREJCI, BILL CHECK NUM: 1770	$-120.00	$0.00
08/20/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1727	$-127.52	$120.00
07/10/2012	BILL	KREJCI, BILL F	$247.52	$247.52
03/15/2012	PAYMENT	KREJCI, BILL F CHECK NUM: 1692	$-71.00	$0.00
12/14/2011	PAYMENT	BILL KREJCI CASH	$-144.84	$71.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.84	$215.84
09/01/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1637	$-82.24	$213.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$295.24
07/08/2011	BILL	KREJCI, BILL F	$292.08	$292.08
03/07/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1594	$-72.00	$0.00
01/19/2011	PAYMENT	KREJCI, BILL F CHECK NUM: 1580	$-74.88	$72.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.88	$146.88
08/25/2010	PAYMENT	BILL KREJCI CHECK BANK: 94-8013 NUM: 1553	$-149.10	$144.00
07/08/2010	BILL	KREJCI, BILL F	$293.10	$293.10
01/08/2010	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1506	$-136.00	$0.00
09/03/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1479	$-148.19	$136.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.08	$284.19
07/06/2009	BILL	KREJCI, BILL F	$281.11	$281.11
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1419	$-63.00	$0.00
01/21/2009	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1420	$-200.10	$63.00
01/21/2009	AMENDMENT	DEL PEN/CK LOST IN OFFICE	$-21.83	$263.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.01	$284.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.86	$272.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.96	$266.06
07/15/2008	BILL	KREJCI, BILL F	$263.10	$263.10
01/10/2008	PAYMENT	BILL FREJCI CHECK BANK: 94-8013 NUM: 1319	$-116.00	$0.00
08/21/2007	PAYMENT	KREJCI, BILL CHECK BANK: 94-8013 NUM: 1281	$-128.02	$116.00
07/12/2007	BILL	KREJCI, BILL F	$244.02	$244.02
10/11/2006	PAYMENT	KREJCI,BILL F CHECK BANK: 94-8013 NUM: 1172	$-223.87	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$223.87
07/12/2006	BILL	KREJCI, BILL F	$221.49	$221.49
11/22/2005	PAYMENT	WOOD, MICHAEL SANFORD CASH	$-479.23	$0.00
11/03/2005	INTEREST	Monthly Interest	$1.70	$479.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$477.53
10/04/2005	INTEREST	Monthly Interest	$1.70	$472.29
09/01/2005	INTEREST	Monthly Interest	$1.70	$470.59
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.19	$468.89
08/02/2005	INTEREST	Monthly Interest	$1.70	$466.70
07/15/2005	BILL	WOOD, MICHAEL SANFORD	$204.71	$465.00
07/07/2005	INTEREST	Monthly Interest	$1.70	$260.29
07/07/2005	INTEREST	Monthly Interest	$1.70	$258.59
06/07/2005	INTEREST	Monthly Interest	$16.98	$256.89
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$239.91
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.27	$234.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.23	$220.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.19	$211.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.15	$205.97
07/08/2004	BILL	WOOD, MICHAEL SANFORD	$203.82	$203.82
06/07/2004	PAYMENT	WOOD, MICHAEL SANFORD CASH	$-236.23	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$236.23
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.06	$231.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.09	$217.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.10	$208.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.10	$202.98
07/18/2003	BILL	WOOD, MICHAEL SANFORD	$200.88	$200.88
06/02/2003	PAYMENT	WOOD, MICHAEL SANFORD CASH	$-476.91	$0.00
05/05/2003	INTEREST	Monthly Interest	$1.53	$476.91
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$475.38
03/29/2003	INTEREST	Monthly Interest	$1.53	$470.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.28	$469.43
03/05/2003	INTEREST	Monthly Interest	$1.53	$456.15
02/04/2003	INTEREST	Monthly Interest	$1.53	$454.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.62	$453.09
01/10/2003	INTEREST	Monthly Interest	$1.53	$444.47
12/03/2002	INTEREST	Monthly Interest	$1.53	$442.94
11/01/2002	INTEREST	Monthly Interest	$1.53	$441.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.89	$439.88
10/02/2002	INTEREST	Monthly Interest	$1.53	$434.99
09/03/2002	INTEREST	Monthly Interest	$1.53	$433.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.07	$431.93
08/04/2002	INTEREST	Monthly Interest	$1.53	$429.86
07/12/2002	INTEREST	Monthly Interest	$1.53	$428.33
07/12/2002	BILL	WOOD, MICHAEL SANFORD	$189.72	$426.80
06/03/2002	INTEREST	Monthly Interest	$14.26	$237.08
05/01/2002	INTEREST	Monthly Interest	$0.12	$222.82
04/01/2002	INTEREST	Monthly Interest	$0.12	$222.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.88	$222.58
03/03/2002	INTEREST	Monthly Interest	$0.12	$210.70
02/22/2002	PAYMENT	WOOD, MICHAEL SANFORD CHECK BANK: 94-8013 NUM: 5	$-150.00	$210.58
02/06/2002	INTEREST	Monthly Interest	$1.07	$360.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.68	$359.51
01/03/2002	INTEREST	Monthly Interest	$1.07	$351.83
12/04/2001	INTEREST	Monthly Interest	$1.07	$350.76
11/01/2001	INTEREST	Monthly Interest	$1.07	$349.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.32	$348.62
10/01/2001	INTEREST	Monthly Interest	$1.07	$344.30
09/04/2001	INTEREST	Monthly Interest	$1.07	$343.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.79	$342.16
08/01/2001	INTEREST	Monthly Interest	$1.07	$340.37
07/12/2001	BILL	WOOD, MICHAEL SANFORD	$169.73	$339.30
07/02/2001	INTEREST	Monthly Interest	$1.07	$169.57
07/02/2001	INTEREST	Monthly Interest	$1.07	$168.50
06/05/2001	INTEREST	Monthly Interest	$10.67	$167.43
05/18/2001	PAYMENT	WOOD, MICHAEL SANFORD CASH	$-40.80	$156.76
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$197.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.71	$192.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.57	$180.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.26	$173.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.77	$169.02
08/07/2000	PAYMENT	WOOD, MICHAEL SANFORD CASH	$-105.67	$167.25
08/01/2000	INTEREST	Monthly Interest	$0.71	$272.92
07/17/2000	BILL	WOOD, MICHAEL SANFORD	$167.25	$272.21
07/03/2000	INTEREST	Monthly Interest	$0.71	$104.96
07/03/2000	INTEREST	Monthly Interest	$0.71	$104.25
06/06/2000	INTEREST	Monthly Interest	$7.12	$103.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$96.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.27	$91.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.71	$87.15
11/17/1999	PAYMENT	WOOD, MICHAEL S CHECK BANK: 94-7074 NUM: 955*	$-94.82	$85.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.43	$180.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.83	$175.83
07/17/1999	BILL	WOOD, MICHAEL SANFORD	$174.00	$174.00
05/03/1999	PAYMENT	WOOD, MICHAEL SANFORD CORK: B BANK: 94-7074 NUM: 1179	$-199.44	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$199.44
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$204.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.13	$199.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.84	$187.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.41	$179.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$175.06
07/13/1998	BILL	WOOD, MICHAEL SANFORD	$173.24	$173.24
03/11/1998	PAYMENT	WOOD, MICHAEL SANFORD CASH	$-323.31	$0.00
03/04/1998	INTEREST	Monthly Interest	$0.86	$323.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.77	$322.45
01/02/1998	INTEREST	Monthly Interest	$0.86	$314.68
12/03/1997	INTEREST	Monthly Interest	$0.86	$313.82
11/06/1997	INTEREST	Monthly Interest	$0.86	$312.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$312.10
10/02/1997	INTEREST	Monthly Interest	$0.86	$307.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$306.87
09/02/1997	INTEREST	Monthly Interest	$0.86	$305.06
08/01/1997	INTEREST	Monthly Interest	$0.86	$304.20
07/14/1997	BILL	WOOD, MICHAEL SANFORD	$171.67	$303.34
07/01/1997	INTEREST	Monthly Interest	$0.86	$131.67
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$130.81
06/03/1997	INTEREST	Monthly Interest	$8.60	$127.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$119.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.19	$114.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.44	$108.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.38	$104.58
08/29/1996	PAYMENT	WOOD, MICHAEL SANFORD CHECK	$-36.50	$103.20
07/18/1996	BILL	WOOD, MICHAEL SANFORD	$139.70	$139.70