Tax Account 017-261-10

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Owners

AMERICAN PATRIOT HOMES LLC
979 MELBA DR
RENO, NV 89503

Account Summary

Account ID	017-261-10
Account Type	Real Estate
Location	1310 COONEY DR SILVER SPRINGS
Balance	$485.05
Currently Due	$122.05

Account ID

017-261-10

Account Type

Real Estate

Location

1310 COONEY DR
SILVER SPRINGS

Balance

$485.05

Currently Due

$122.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.05
Total	$485.05
Paid	$0.00
Balance	$485.05
Due	$122.05
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$485.05

Total

$485.05

Paid

$0.00

Balance

$485.05

Due

$122.05

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$122.05	$0.00	$122.05	$0.00	$122.05
2	10/07/2024	10/17/2024	Due	$121.00	$0.00	$121.00	$0.00	$243.05
3	01/06/2025	01/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$364.05
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$485.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.60	$5.32	$134.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$16.50	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	AMERICAN PATRIOT HOMES LLC	$485.05	$485.05
09/20/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142818292	$-108.00	$0.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-36.06	$108.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$144.06	$144.06
06/13/2023	PAYMENT	LISA GIBSON PNP PNP - 137194794	$-72.89	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.83	$72.89
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$68.06
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$62.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$59.16
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-61.86	$58.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$118.60	$118.60
04/25/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459445733	$-127.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$118.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	GINGER JANE PROPERTIES INC	$109.94	$109.94
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125286	$-50.00	$0.00
08/20/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1580	$-51.09	$50.00
07/09/2020	BILL	SIERRA CAPITAL HOLDINGS LLC	$101.09	$101.09
07/31/2019	PAYMENT	LC CASH CASH	$-0.20	$0.00
07/31/2019	PAYMENT	SIERRA CAPITAL HOLDINGS, LLC CHECK NUM: 1460	$-94.61	$0.20
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC	$94.81	$94.81
08/28/2018	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1339	$-90.33	$0.00
07/10/2018	BILL	SIERRA CAPITAL HOLDINGS LLC	$90.33	$90.33
08/17/2017	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1127	$-86.71	$0.00
07/10/2017	BILL	SIERRA CAPITAL HOLDINGS LLC	$86.71	$86.71
07/25/2016	PAYMENT	RACHELLI, DONNA CHECK NUM: 4155	$-84.58	$0.00
07/11/2016	BILL	RACHELLI, DONNA	$84.58	$84.58
08/19/2015	PAYMENT	DONNA RACHELLI CHECK NUM: 4139	$-84.25	$0.00
07/07/2015	BILL	RACHELLI, DONNA	$84.25	$84.25
08/07/2014	PAYMENT	RACHELLI, DONNA CHECK NUM: 4119	$-84.08	$0.00
07/08/2014	BILL	RACHELLI, DONNA	$84.08	$84.08
07/25/2013	PAYMENT	RACHELLI, DONNA CHECK NUM: 1007	$-84.08	$0.00
07/08/2013	BILL	RACHELLI, DONNA	$84.08	$84.08
10/10/2012	PAYMENT	RACHELLI, DONNA CHECK NUM: 3989	$-54.00	$0.00
08/16/2012	PAYMENT	RACHELLI, DONNA L. CHECK NUM: 3987	$-27.00	$54.00
07/26/2012	PAYMENT	DONNA RACHELLI CHECK NUM: 3984	$-27.19	$81.00
07/10/2012	BILL	RACHELLI, DONNA	$108.19	$108.19
09/30/2011	PAYMENT	RACHELLI, DONNA CHECK NUM: 3951	$-75.00	$0.00
08/16/2011	PAYMENT	DONNA RACHELLI CHECK NUM: 3944	$-27.45	$75.00
07/08/2011	BILL	RACHELLI, DONNA	$102.45	$102.45
08/05/2010	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3859	$-94.75	$0.00
07/08/2010	BILL	RACHELLI, DONNA	$94.75	$94.75
07/30/2009	PAYMENT	DONNA RACHELLI CHECK BANK: 94-72 NUM: 3789	$-87.89	$0.00
07/06/2009	BILL	RACHELLI, DONNA	$87.89	$87.89
08/15/2008	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3693	$-81.38	$0.00
07/15/2008	BILL	RACHELLI, DONNA	$81.38	$81.38
08/15/2007	PAYMENT	RACHELLI, DONNA CHECK BANK: 94-72 NUM: 3495	$-75.34	$0.00
07/12/2007	BILL	RACHELLI, DONNA	$75.34	$75.34
08/25/2006	PAYMENT	DONNA RACHELLI CHECK BANK: 94-72 NUM: 3396	$-69.76	$0.00
07/12/2006	BILL	RACHELLI, ANTHONY & DONNA L	$69.76	$69.76
08/17/2005	PAYMENT	RACHELLI, ANTHONY & DONNA L CHECK BANK: 94-72 NUM: 3293	$-64.59	$0.00
07/15/2005	BILL	RACHELLI, ANTHONY & DONNA L	$64.59	$64.59
08/01/2004	PAYMENT	FIELDS, RUSSELL CHECK BANK: 90-7097 NUM: 2777	$-59.81	$0.00
07/08/2004	BILL	FIELDS, RUSSELL E & NANCY S	$59.81	$59.81
08/15/2003	PAYMENT	LOCKS, FOXY II CHECK BANK: 16-49 NUM: 5836	$-59.19	$0.00
07/18/2003	BILL	FIELDS, RUSSELL E & NANCY S	$59.19	$59.19
08/07/2002	PAYMENT	FIELDS, RUSSELL CHECK BANK: 90-7097 NUM: 2514	$-57.27	$0.00
07/12/2002	BILL	FIELDS, RUSSELL E & NANCY S	$57.27	$57.27
08/10/2001	PAYMENT	FIELDS, RUSSELL & NANCY CHECK BANK: 90-7097 NUM: 2368	$-56.29	$0.00
07/12/2001	BILL	FIELDS, RUSSELL E & NANCY S	$56.29	$56.29
08/18/2000	PAYMENT	FOXY LOCKS, II CHECK BANK: 16-49 NUM: 5072	$-55.17	$0.00
07/17/2000	BILL	FIELDS, RUSSELL E & NANCY S	$55.17	$55.17
08/26/1999	PAYMENT	FIELDS, RUSSELL E & NANCY S CHECK BANK: 16-49 NUM: 4783	$-48.57	$0.00
07/17/1999	BILL	FIELDS, RUSSELL E & NANCY S	$48.57	$48.57
07/29/1998	PAYMENT	LOCKS, F. CHECK	$-49.43	$0.00
07/13/1998	BILL	FIELDS, RUSSELL E & NANCY S	$49.43	$49.43
08/11/1997	PAYMENT	FIELDS, RUSSELL E & NANCY S CHECK	$-49.09	$0.00
07/14/1997	BILL	FIELDS, RUSSELL E & NANCY S	$49.09	$49.09
08/15/1996	PAYMENT	FIELDS, RUSSELL E & NANCY S	$-48.83	$0.00
07/18/1996	BILL	FIELDS, RUSSELL E & NANCY S	$48.83	$48.83