Tax Account 017-312-03

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Owners

AMERICAN PATRIOT HOMES LLC
979 MELBA DR
RENO, NV 89503

Account Summary

Account ID	017-312-03
Account Type	Real Estate
Location	7570 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-312-03

Account Type

Real Estate

Location

7570 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.06	$0.00	$39.06	$39.06	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$1.40	$36.00	$37.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$21.86	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$102.32	$1.46	$103.78	$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
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/09/2024	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 154079039	$-37.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$36.40
01/02/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104	$-35.00	$35.00
10/09/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 143709087	$-35.00	$70.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-39.06	$105.00
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 CENTENIAL TITLE CHECK 1459445729	$-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: 125291	$-50.00	$0.00
08/14/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1573	$-51.09	$50.00
07/09/2020	BILL	SIERRA CAPITAL HOLDINGS LLC	$101.09	$101.09
04/27/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1529	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC	$94.81	$94.81
02/20/2019	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1410	$-53.78	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.37	$53.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.09	$52.41
08/24/2018	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1336	$-50.00	$52.32
07/10/2018	BILL	SIERRA CAPITAL HOLDINGS LLC	$102.32	$102.32
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77108	$-86.71	$0.00
07/10/2017	BILL	RPJ NV LLC	$86.71	$86.71
08/17/2016	PAYMENT	RPJ NV, LLC CHECK NUM: 062449	$-84.58	$0.00
07/11/2016	BILL	RPJ NV LLC	$84.58	$84.58
12/03/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 56701	$-91.83	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	FAITH BAPTIST CHURCH OF SS	$84.25	$84.25
05/11/2015	PAYMENT	JOYCE M BUSSEY CORK: D BANK: PNP INTERNET NUM: 18168644	$-106.22	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	MC DONALD, LEE DELBERT ETAL TR	$84.08	$84.08
08/19/2013	PAYMENT	MCDONALD, F I/BUSSEY, R Y CHECK NUM: 1033	$-84.08	$0.00
07/08/2013	BILL	MC DONALD, LEE DELBERT ETAL TR	$84.08	$84.08
08/14/2012	PAYMENT	BUSSEY, RUSSELL CORK: D	$-90.95	$0.00
07/10/2012	BILL	MC DONALD, LEE DELBERT ETAL TR	$90.95	$90.95
08/12/2011	PAYMENT	BUSSEY, JOYCE CORK: D	$-85.48	$0.00
07/08/2011	BILL	MC DONALD, LEE DELBERT ETAL TR	$85.48	$85.48
08/04/2010	PAYMENT	MC DONALD, LEE DELBERT CHECK BANK: 70-2382 NUM: 40658018	$-78.95	$0.00
07/08/2010	BILL	MC DONALD, LEE DELBERT ETAL TR	$78.95	$78.95
08/11/2009	PAYMENT	MCDONALD,FLORICE/BUSSEY,RUSSEL CHECK BANK: 35-2 NUM: 1003	$-73.25	$0.00
07/06/2009	BILL	MC DONALD, LEE DELBERT ETAL TR	$73.25	$73.25
09/24/2008	PAYMENT	MC DONALD, FLORICE I CORK: D BANK: CREDIT CARD NUM: VISA	$-70.52	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	MC DONALD, LEE DELBERT ETAL TR	$67.81	$67.81
08/20/2007	PAYMENT	MC DONALD, FLORICE CORK: D BANK: CREDIT CARD NUM: VISA	$-62.79	$0.00
07/12/2007	BILL	MC DONALD, LEE DELBERT ETAL TR	$62.79	$62.79
02/20/2007	PAYMENT	MC DONALD, FLORICE I CORK: D BANK: CREDIT CARD NUM: VISA	$-66.87	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	MC DONALD, LEE DELBERT ETAL TR	$58.14	$58.14
12/13/2005	PAYMENT	MCDONALD, FLORICE CHECK BANK: 94-72 NUM: 1617	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	MC DONALD, LEE DELBERT ETAL TR	$53.83	$53.83
08/24/2004	PAYMENT	MCDONALD, LEE & FLORICE CHECK BANK: 56-1551 NUM: 37468178	$-49.84	$0.00
07/08/2004	BILL	MC DONALD, LEE DELBERT ETAL TR	$49.84	$49.84
07/31/2003	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1389	$-49.32	$0.00
07/18/2003	BILL	MC DONALD, LEE DELBERT ETAL TR	$49.32	$49.32
07/25/2002	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-72 NUM: 1047	$-47.73	$0.00
07/12/2002	BILL	MC DONALD, LEE DELBERT ETAL TR	$47.73	$47.73
08/01/2001	PAYMENT	MC DONALD, LEE DELBERT ETAL TR CHECK BANK: 94-165 NUM: 2103	$-46.95	$0.00
07/12/2001	BILL	MC DONALD, LEE DELBERT ETAL TR	$46.95	$46.95
08/14/2000	PAYMENT	MC DONALD, LEE D & FLORICE I CHECK BANK: 91-119 NUM: 610	$-46.00	$0.00
07/17/2000	BILL	MC DONALD, LEE DELBERT ET AL T	$46.00	$46.00
08/27/1999	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK BANK: 94-160 NUM: 0926	$-38.83	$0.00
07/17/1999	BILL	MC DONALD, LEE DELBERT ET AL T	$38.83	$38.83
07/28/1998	PAYMENT	MC DONALD, FLORICE CHECK	$-39.54	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$39.54	$39.54
07/24/1997	PAYMENT	MCDONALD, L CHECK	$-39.27	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$39.27	$39.27
08/13/1996	PAYMENT	MC DONALD, LEE D/OR FLORICE I	$-39.05	$0.00
07/18/1996	BILL	MC DONALD, LEE D/OR FLORICE I	$39.05	$39.05