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Tax Account 017-311-12

Owners

AMERICAN PATRIOT HOMES LLC
979 MELBA DR
RENO, NV 89503

Account Summary

Account ID 017-311-12
Account Type Real Estate
Location 7605 REMINGTON RD
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $145.06
Total $146.46
Paid $146.46
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$39.06$0.00$39.06$39.06$0.00
210/02/202310/13/2023Paid$35.00$0.00$35.00$35.00$0.00
301/02/202401/13/2024Paid$35.00$0.00$35.00$35.00$0.00
403/04/202403/15/2024Paid$36.00$1.40$36.00$37.40$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$124.60$5.32$134.75$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$110.94$16.50$127.44$0.00$0.003.25658.2
2020/2021 SECURED TAXES$101.09$0.00$101.09$0.00$0.003.25448.2
2019/2020 SECURED TAXES$94.81$0.00$94.81$0.00$0.003.25448.2
2018/2019 SECURED TAXES$102.32$21.49$123.81$0.00$0.003.25448.2
2017/2018 SECURED TAXES$86.71$0.00$86.71$0.00$0.003.25448.2
2016/2017 SECURED TAXES$84.58$0.00$84.58$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S31Churchill Valley GW2.042.04.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2022-2023S43Publication Fee*5.005.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/11/2024PAYMENTPATRIOT HOMES LLC AMERICAN PNP PNP - 154244279$-37.40$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$37.40
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.40$36.40
01/02/2024PAYMENTPATRIOT HOMES LLC AMERICAN PNP PNP - 148610104$-35.00$35.00
10/09/2023PAYMENTPATRIOT HOMES LLC AMERICAN PNP PNP - 143709087$-35.00$70.00
09/05/2023PAYMENTPATRIOT HOMES LLC AMERICAN PNP PNP - 142018273$-39.06$105.00
07/17/2023BILLAMERICAN PATRIOT HOMES LLC$144.06$144.06
06/13/2023PAYMENTLISA GIBSON PNP PNP - 137194794$-72.89$0.00
06/05/2023INTERESTINTEREST FOR 06/2023$4.83$72.89
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$68.06
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$63.06
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$2.90$62.06
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$1.16$59.16
09/19/2022PAYMENTDOUGLAS BARKER PNP PNP - 121098914$-61.86$58.00
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$1.26$119.86
07/15/2022BILLAMERICAN PATRIOT HOMES LLC$118.60$118.60
04/25/2022PAYMENTFIRST CENTENIAL TITLE CHECK 1459445724$-127.44$0.00
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$127.44
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$7.70$126.44
02/10/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES$1.10$118.74
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$4.95$117.64
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$2.75$112.69
07/14/2021BILLGINGER JANE PROPERTIES INC$109.94$109.94
12/11/2020PAYMENTWESTERN TITLE CHECK NUM: 125288$-50.00$0.00
08/14/2020PAYMENTSIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1573$-51.09$50.00
07/09/2020BILLSIERRA CAPITAL HOLDINGS LLC$101.09$101.09
07/31/2019PAYMENTSIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1453$-191.30$0.00
07/22/2019INTERESTMonthly Interest$0.62$191.30
07/10/2019BILLSIERRA CAPITAL HOLDINGS LLC$94.81$190.68
07/01/2019INTERESTMonthly Interest$0.62$95.87
06/03/2019INTERESTMonthly Interest$6.25$95.25
05/01/2019PENALTYPublication Cost for Delinqncy$5.00$89.00
04/04/2019PENALTYPostage$1.00$84.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$4.50$83.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.50$78.50
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.00$76.00
08/28/2018PAYMENTSIERRA CAPITAL HOLDINGS CHECK NUM: 1340$-27.32$75.00
07/10/2018BILLSIERRA CAPITAL HOLDINGS LLC$102.32$102.32
08/04/2017PAYMENTMYERS, BYRON OR DELLA CHECK NUM: 8317$-86.71$0.00
07/10/2017BILLMYERS, BYRON DOUGLAS & DELLA$86.71$86.71
08/02/2016PAYMENTMYERS, BYRON & DELLA CHECK NUM: 8229$-84.58$0.00
07/11/2016BILLMYERS, BYRON DOUGLAS & DELLA$84.58$84.58
07/27/2015PAYMENTMYERS, BYRON OR DELLA CHECK NUM: 8040$-84.25$0.00
07/07/2015BILLMYERS, BYRON DOUGLAS & DELLA$84.25$84.25
07/29/2014PAYMENTMYERS, BYRON & DELLA CHECK NUM: 7780$-84.08$0.00
07/08/2014BILLMYERS, BYRON DOUGLAS & DELLA$84.08$84.08
07/26/2013PAYMENTMYERS, BYRON & DELLA CHECK NUM: 7518$-84.08$0.00
07/08/2013BILLMYERS, BYRON DOUGLAS & DELLA$84.08$84.08
08/13/2012PAYMENTMYERS, BYRON D/DELLA M CHECK NUM: 7269$-145.81$0.00
07/10/2012BILLMYERS, BYRON DOUGLAS & DELLA$145.81$145.81
07/27/2011PAYMENTMYERS, BYRON & DELLA CHECK NUM: 7005$-152.97$0.00
07/08/2011BILLMYERS, BYRON DOUGLAS & DELLA$152.97$152.97
08/09/2010PAYMENTDELLA MYERS CHECK BANK: 90-3702 NUM: 6760$-141.83$0.00
07/08/2010BILLMYERS, BYRON DOUGLAS & DELLA$141.83$141.83
08/11/2009PAYMENTDELLA MYERS CHECK BANK: 90-3702 NUM: 6513$-131.57$0.00
07/06/2009BILLMYERS, BYRON DOUGLAS & DELLA$131.57$131.57
08/16/2008PAYMENTMYERS, DELLA CHECK BANK: 90-3702 NUM: 6279$-121.82$0.00
07/15/2008BILLMYERS, BYRON DOUGLAS & DELLA$121.82$121.82
08/07/2007PAYMENTMYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 6022$-112.80$0.00
07/12/2007BILLMYERS, BYRON DOUGLAS & DELLA$112.80$112.80
04/10/2007PAYMENTMYERS, BYRON D & DELLA CHECK BANK: 90-3702 NUM: 5915$-86.32$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$4.68$86.32
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$2.60$81.64
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.04$79.04
08/11/2006PAYMENTMYERS, BYRON D. & DELLA M CHECK BANK: 90-3702 NUM: 5761$-26.44$78.00
07/12/2006BILLMYERS, BYRON DOUGLAS & DELLA$104.44$104.44
08/18/2005PAYMENTMYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 5488$-53.83$0.00
07/15/2005BILLMYERS, BYRON DOUGLAS & DELLA$53.83$53.83
07/31/2004PAYMENTMYERS, DELLA CHECK BANK: 90-3702 NUM: 5129$-49.84$0.00
07/08/2004BILLMYERS, BYRON DOUGLAS & DELLA$49.84$49.84
08/05/2003PAYMENTMYERS, BYRON D & DELLA M CHECK BANK: 90-3702 NUM: 4817$-49.32$0.00
07/18/2003BILLMYERS, BYRON DOUGLAS & DELLA$49.32$49.32
08/13/2002PAYMENTMYERS, DELLA CHECK BANK: 90-3702 NUM: 4482$-47.73$0.00
07/12/2002BILLMYERS, BYRON DOUGLAS & DELLA$47.73$47.73
08/14/2001PAYMENTBYRON/DELLA MYERS CHECK BANK: 90-3702 NUM: 4159$-46.95$0.00
07/12/2001BILLMYERS, BYRON DOUGLAS & DELLA$46.95$46.95
08/31/2000PAYMENTMYERS, BYRON CHECK BANK: 90-3702 NUM: 3863$-46.00$0.00
07/17/2000BILLMYERS, BYRON DOUGLAS & DELLA$46.00$46.00
08/26/1999PAYMENTMYERS, BYRON D. & DELLA M. CHECK BANK: 90-3702 NUM: 3532$-38.83$0.00
07/17/1999BILLMYERS, PATRICIA J$38.83$38.83
08/18/1998PAYMENTMYERS, BYRON D. & DELLA M. CHECK$-39.54$0.00
07/13/1998BILLMYERS, PATRICIA J$39.54$39.54
08/19/1997PAYMENTMYERS, BYRON CHECK$-39.27$0.00
07/14/1997BILLMYERS, PATRICIA J$39.27$39.27
08/27/1996PAYMENTMYERS, BYRON$-39.05$0.00
07/18/1996BILLMYERS, PATRICIA J$39.05$39.05