Tax Account 017-261-16

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Owners

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

Account Summary

Account ID	017-261-16
Account Type	Real Estate
Location	1470 COONEY DR SILVER SPRINGS
Balance	$178.74
Currently Due	$46.74

Account ID

017-261-16

Account Type

Real Estate

Location

1470 COONEY DR
SILVER SPRINGS

Balance

$178.74

Currently Due

$46.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.74
Total	$178.74
Paid	$0.00
Balance	$178.74
Due	$46.74
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

$178.74

Total

$178.74

Paid

$0.00

Balance

$178.74

Due

$46.74

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	$46.74	$0.00	$46.74	$0.00	$46.74
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$90.74
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$134.74
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$178.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.67	$24.97	$204.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$144.61	$20.97	$166.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$128.50	$0.00	$128.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.27	$0.00	$118.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$110.92	$0.00	$110.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$105.68	$0.00	$105.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.47	$0.00	$101.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.94	$3.96	$102.90	$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	.66
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
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	$178.74	$178.74
06/21/2024	PAYMENT	STEWART TITLE COMPANY CHECK 100251	$-210.10	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.81	$210.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$196.29
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.03	$196.26
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.03	$196.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$196.20
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$184.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$184.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$184.54
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$177.06
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$177.03
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$177.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$176.97
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$172.79
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$172.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$172.73
07/17/2023	BILL	GRANT, DAWN SMITH / ACKLEY, DAN ALVIN	$165.67	$171.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.29	$5.29
05/15/2023	PAYMENT	GRANT, DAWN S CHECK 8488	$-160.58	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$165.58
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$160.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.70	$159.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.28	$149.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$143.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.46	$140.07
07/15/2022	BILL	GRANT, DAWN SMITH / ACKLEY, DAN ALVIN	$138.61	$138.61
09/07/2021	PAYMENT	DANIEL BRYAN KISCH PNP PNP - 99820815	$-128.50	$0.00
07/14/2021	BILL	KISCH, DANIEL BRYAN	$128.50	$128.50
08/17/2020	PAYMENT	DANIEL KISCH CHECK BANK: PNP INTERNET NUM: 79710274	$-118.27	$0.00
07/09/2020	BILL	KISCH, DANIEL BRYAN	$118.27	$118.27
08/04/2019	PAYMENT	DANIEL KISCH CORK: D BANK: PNP INTERNET NUM: 62260458	$-110.92	$0.00
07/10/2019	BILL	KISCH, DANIEL BRYAN	$110.92	$110.92
08/14/2018	PAYMENT	DANIEL KISCH CORK: D BANK: PNP INTERNET NUM: 47308405	$-105.68	$0.00
07/10/2018	BILL	KISCH, DANIEL BRYAN	$105.68	$105.68
10/03/2017	PAYMENT	DANIEL KISCH CORK: D BANK: PNP INTERNET NUM: 36179631	$-75.00	$0.00
08/22/2017	PAYMENT	DANIEL KISCH CORK: D BANK: PNP INTERNET NUM: 34981472	$-26.47	$75.00
07/10/2017	BILL	KISCH, DANIEL BRYAN	$101.47	$101.47
09/29/2016	PAYMENT	DANIEL KISCH CORK: D BANK: PNP INTERNET NUM: 26886823	$-102.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.96	$102.90
07/11/2016	BILL	KISCH, DANIEL BRYAN	$98.94	$98.94
08/25/2015	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3403	$-42.77	$0.00
07/07/2015	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.77	$42.77
08/21/2014	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 3278	$-42.60	$0.00
07/08/2014	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
08/21/2013	PAYMENT	DAVIS, BILL R & KIM L CHECK NUM: 3098	$-42.60	$0.00
07/08/2013	BILL	DAVIS, WILLIAM R & KIM LAURA T	$42.60	$42.60
02/06/2013	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5250	$-59.53	$0.00
02/06/2013	ADJUST	Ck 5250 wrtn/num amts differ NUM: 5250	$59.53	$59.53
08/17/2012	VOID	DAVIS FAMILY TRUST CHECK NUM: 5250	$-59.53	$0.00
07/10/2012	BILL	DAVIS, WILLIAM R & KIM LAURA T	$59.53	$59.53
08/22/2011	PAYMENT	DAVIS, KIM L & BILL R CHECK	$-55.94	$0.00
07/08/2011	BILL	DAVIS, BILL G & MARNELL TRS	$55.94	$55.94
07/29/2010	PAYMENT	DAVIS, BILL G/MARNELL CHECK BANK: 99-7011 NUM: 1317	$-57.62	$0.00
07/08/2010	BILL	DAVIS, BILL G & MARNELL TRS	$57.62	$57.62
07/30/2009	PAYMENT	DAVIS, BILL/MARNELL CHECK BANK: 94-7074 NUM: 8508	$-47.70	$0.00
07/06/2009	BILL	DAVIS, BILL G & MARNELL TRS	$47.70	$47.70
08/19/2008	PAYMENT	BRAMBLETT, ALAN CHECK BANK: 90-3828 NUM: 3146	$-44.17	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$44.17	$44.17
08/22/2007	PAYMENT	JONES, JAMIE CHECK BANK: 90-3828 NUM: 2529	$-40.90	$0.00
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$40.90	$40.90
08/27/2006	PAYMENT	JONES, JAMIE CHECK BANK: 90-3828 NUM: 2241	$-37.86	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$37.86	$37.86
08/22/2005	PAYMENT	JONES, JAMIE/BRAMBLETT, JON A CHECK BANK: 90-3828 NUM: 2069	$-35.07	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$35.07	$35.07
08/26/2004	PAYMENT	JONES, JAMIE CHECK BANK: 90-3828 NUM: 1946	$-32.47	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$32.47	$32.47
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-32.13	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$32.13	$32.13
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-31.09	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$31.09	$31.09
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-30.56	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$30.56	$30.56
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-29.95	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$29.95	$29.95
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.96	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.96	$24.96
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-25.41	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$25.41	$25.41
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-25.24	$0.00
07/14/1997	BILL	DAVIS, BILL G	$25.24	$25.24
09/16/1996	PAYMENT	DAVIS, BILL G.	$-25.10	$0.00
09/16/1996	AMENDMENT	7/31	$-1.00	$25.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.00	$26.10
07/18/1996	BILL	DAVIS, BILL G	$25.10	$25.10