Tax Account 017-312-09

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Owners

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

Account Summary

Account ID	017-312-09
Account Type	Real Estate
Location	7730 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-312-09

Account Type

Real Estate

Location

7730 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$155.42
Balance	$0.00
Due	$0.00
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

$155.42

Total

$155.42

Paid

$155.42

Balance

$0.00

Due

$0.00

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	Paid	$41.42	$0.00	$41.42	$41.42	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

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	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$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	$102.32	$0.00	$102.32	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
08/09/2024	PAYMENT	LISA AMERICAN PATRIOT HOM PNP PNP - 160810995	$-155.42	$0.00
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$155.42	$155.42
09/01/2023	PAYMENT	MORIARTY, DEBBI J CHECK 1775	$-144.06	$0.00
07/17/2023	BILL	MORIARTY, DEBBI J	$144.06	$144.06
08/22/2022	PAYMENT	MORIARTY, DEBBI J CHECK 1713	$-118.60	$0.00
07/15/2022	BILL	MORIARTY, DEBBI J	$118.60	$118.60
08/25/2021	PAYMENT	MORIARTY, DEBBI J CHECK 1629	$-109.94	$0.00
07/14/2021	BILL	MORIARTY, DEBBI J	$109.94	$109.94
08/13/2020	PAYMENT	MORIARTY, DEBBI J CHECK NUM: 1551	$-101.09	$0.00
07/09/2020	BILL	MORIARTY, DEBBI J	$101.09	$101.09
08/13/2019	PAYMENT	MORIARTY, DEBBI J CHECK NUM: 5019	$-94.81	$0.00
07/10/2019	BILL	MORIARTY, DEBBI J	$94.81	$94.81
08/22/2018	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 16301	$-102.32	$0.00
07/10/2018	BILL	MORIARTY, DEBBI J	$102.32	$102.32
08/24/2017	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 15572	$-86.71	$0.00
07/10/2017	BILL	MORIARTY, DEBBI J	$86.71	$86.71
08/09/2016	PAYMENT	MORIARTY, DEBBI J CHECK NUM: 1249	$-84.58	$0.00
07/11/2016	BILL	MORIARTY, DEBBI J	$84.58	$84.58
08/07/2015	PAYMENT	MORIARTY, DEBBI J CHECK NUM: 1226	$-84.25	$0.00
07/07/2015	BILL	MORIARTY, DEBBI J	$84.25	$84.25
01/20/2015	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 13333	$-91.64	$0.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-5.04	$91.64
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	MORIARTY, DEBBI J	$84.08	$84.08
01/17/2014	PAYMENT	UNLIMITED VISIONS, INC CHECK NUM: 12540	$-1.67	$0.00
01/10/2014	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 12507	$-89.97	$1.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	MORIARTY, DEBBI J	$84.08	$84.08
04/15/2013	PAYMENT	UNLIMITED VISIONS, INC CHECK NUM: 11791	$-35.99	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.38	$35.99
01/11/2013	PAYMENT	UNLIMITED VISIONS CHECK NUM: 11507	$-116.40	$34.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	MORIARTY, DEBBI J	$145.81	$145.81
08/16/2011	PAYMENT	UNLIMITED VISIONS, INC CHECK NUM: 9762	$-153.26	$0.00
07/08/2011	BILL	MORIARTY, DEBBI J	$153.26	$153.26
12/08/2010	PAYMENT	MORIARTY, DEBBI J CHECK BANK: 0 NUM: 4498	$-70.00	$0.00
08/11/2010	PAYMENT	MORIARTY, DEBBI J CHECK BANK: 11-4288 NUM: 4449	$-72.10	$70.00
07/08/2010	BILL	MORIARTY, DEBBI J	$142.10	$142.10
10/05/2009	PAYMENT	MORIARTY, DEBBI J CHECK BANK: 90-788 NUM: 1424	$-96.00	$0.00
08/04/2009	PAYMENT	MORIARTY, DEBBI J CHECK BANK: 90-7162 NUM: 1020	$-35.81	$96.00
07/06/2009	BILL	MORIARTY, DEBBI J	$131.81	$131.81
08/20/2008	PAYMENT	UNLIMITED VISIONS CHECK BANK: 90-788 NUM: 6445	$-122.04	$0.00
07/15/2008	BILL	MORIARTY, DEBBI J	$122.04	$122.04
07/30/2007	PAYMENT	MORIARTY, DEBBI J CHECK BANK: 90-4162 NUM: 2312	$-113.01	$0.00
07/12/2007	BILL	MORIARTY, DEBBI J	$113.01	$113.01
08/25/2006	PAYMENT	UNLIMITED VISIONS, INC CHECK BANK: 90-788 NUM: 4496	$-104.64	$0.00
07/12/2006	BILL	MORIARTY, DEBBI J	$104.64	$104.64
08/16/2005	PAYMENT	MORIARTY, DEBBI J CHECK BANK: 90-7162 NUM: 2015	$-96.89	$0.00
07/15/2005	BILL	MORIARTY, DEBBI J	$96.89	$96.89
09/24/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5926	$-93.30	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	PURDOM, IVAN L & JOANNE SUE	$89.71	$89.71
08/07/2003	PAYMENT	PURDOM, PAMELA SUE CHECK BANK: 90-7162 NUM: 3439	$-88.78	$0.00
07/18/2003	BILL	PURDOM, IVAN L & JOANNE SUE	$88.78	$88.78
08/23/2002	PAYMENT	PURDOM, IVAN L CHECK BANK: 90-7162 NUM: 582	$-85.91	$0.00
07/12/2002	BILL	PURDOM, IVAN L & JOANNE SUE	$85.91	$85.91
08/13/2001	PAYMENT	PURDOM, IVAN L CHECK BANK: 90-7162 NUM: 455	$-84.46	$0.00
07/12/2001	BILL	PURDOM, IVAN L & JOANNE SUE	$84.46	$84.46
09/05/2000	PAYMENT	PURDOM, IVAN L & JOANNE SUE CHECK BANK: 90-7162 NUM: 382	$-82.76	$0.00
07/17/2000	BILL	PURDOM, IVAN L & JOANNE SUE	$82.76	$82.76
08/06/1999	PAYMENT	PURDOM, IVAN L & JOANNE SUE CHECK BANK: 90-7162 NUM: 233	$-142.02	$0.00
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	PURDOM, IVAN L & JOANNE SUE	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	PURDOM, IVAN L & JOANNE SUE	$59.31	$59.31
05/01/1998	PAYMENT	PURDOM, IVAN L & JOANNE SUE CORK: B BANK: 11-8079 NUM: 106	$-248.78	$0.00
05/01/1998	INTEREST	Monthly Interest	$0.97	$248.78
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$247.81
03/25/1998	INTEREST	Monthly Interest	$0.97	$245.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$244.07
03/04/1998	INTEREST	Monthly Interest	$0.97	$239.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$238.98
01/02/1998	INTEREST	Monthly Interest	$0.97	$235.45
12/03/1997	INTEREST	Monthly Interest	$0.97	$234.48
11/06/1997	INTEREST	Monthly Interest	$0.97	$233.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$232.54
10/02/1997	INTEREST	Monthly Interest	$0.97	$229.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$228.63
09/02/1997	INTEREST	Monthly Interest	$0.97	$226.27
08/01/1997	INTEREST	Monthly Interest	$0.97	$225.30
07/14/1997	BILL	PURDOM, IVAN L & JOANNE SUE	$58.89	$224.33
07/01/1997	INTEREST	Monthly Interest	$0.97	$165.44
06/03/1997	INTEREST	Monthly Interest	$5.36	$164.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$159.11
05/02/1997	INTEREST	Monthly Interest	$0.48	$154.11
03/26/1997	INTEREST	Monthly Interest	$0.48	$153.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$153.15
03/04/1997	INTEREST	Monthly Interest	$0.48	$149.05
02/03/1997	INTEREST	Monthly Interest	$0.48	$148.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$148.09
01/07/1997	INTEREST	Monthly Interest	$0.48	$144.58
12/03/1996	INTEREST	Monthly Interest	$0.48	$144.10
11/15/1996	INTEREST	Monthly Interest	$0.48	$143.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$143.14
10/02/1996	INTEREST	Monthly Interest	$0.48	$140.21
09/11/1996	INTEREST	Monthly Interest	$0.48	$139.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$139.25
08/02/1996	INTEREST	Monthly Interest	$0.48	$136.91
07/18/1996	BILL	PURDOM, IVAN L & JOANNE SUE	$58.57	$136.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$77.86
07/01/1995	BILL	PURDOM, IVAN L & JOANNE SUE	$57.06	$57.06