Cart

Tax Account 017-381-04

Owners

AMERICAN PATRIOT HOMES LLC
979 MELBA DR
RENO, NV 89503

Account Summary

Account ID 017-381-04
Account Type Real Estate
Location 4215 E 5TH ST
SILVER SPRINGS
Balance $164.13
Currently Due $41.13

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $164.13
Total $164.13
Paid $0.00
Balance $164.13
Due $41.13
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$41.13$0.00$41.13$0.00$41.13
210/07/202410/17/2024Due$41.00$0.00$41.00$0.00$82.13
301/06/202501/16/2025Due$41.00$0.00$41.00$0.00$123.13
403/03/202503/13/2025Due$41.00$0.00$41.00$0.00$164.13

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$152.11$0.00$152.11$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$124.60$5.32$134.75$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$110.94$16.51$127.45$0.00$0.003.25658.2
2020/2021 SECURED TAXES$101.09$3.59$104.68$0.00$0.003.25448.2
2019/2020 SECURED TAXES$94.81$21.86$116.67$0.00$0.003.25448.2
2018/2019 SECURED TAXES$90.33$0.00$90.33$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$3.54$88.12$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.04.51
2023-2024S31Churchill Valley GW2.042.04.00.00
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
07/16/2024BILLAMERICAN PATRIOT HOMES LLC$164.13$164.13
09/20/2023PAYMENTALYSSA MCDERMOTT PNP PNP - 142818605$-114.00$0.00
09/05/2023PAYMENTPATRIOT HOMES LLC AMERICAN PNP PNP - 142018273$-38.11$114.00
07/17/2023BILLAMERICAN PATRIOT HOMES LLC$152.11$152.11
06/13/2023PAYMENTLISA GIBSON PNP PNP - 137194794$-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$118.60
04/25/2022PAYMENTFIRST AMERICAN TITLE CHECK 14597534$-127.45$0.00
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$127.45
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$7.70$126.45
02/10/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES$1.11$118.75
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$109.94
12/17/2020PAYMENTWESTERN TITLE CHECK NUM: 125285$-104.68$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.55$104.68
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.04$102.13
07/09/2020BILLSIERRA CAPITAL HOLDINGS LLC$101.09$101.09
04/27/2020PAYMENTSIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1529$-116.67$0.00
03/19/2020PENALTYPOSTAGE$1.00$116.67
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$6.64$115.67
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.69$109.03
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.74$103.34
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.79$98.60
07/10/2019BILLSIERRA CAPITAL HOLDINGS LLC$94.81$94.81
07/31/2018PAYMENTSIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1323$-90.33$0.00
07/10/2018BILLSIERRA CAPITAL HOLDINGS LLC$90.33$90.33
08/17/2017PAYMENTSIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1127$-86.71$0.00
07/10/2017BILLSIERRA CAPITAL HOLDINGS LLC$86.71$86.71
11/15/2016PAYMENTFIRST CENTENNIAL TITLE CO CHECK NUM: 163948$-3.54$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.16$3.54
10/13/2016PAYMENTSIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1017$-84.58$3.38
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.38$87.96
07/11/2016BILLMINGS, PAUL E & JANET TRS ET A$84.58$84.58
08/17/2015PAYMENTMINGS, JANET CHECK NUM: 1966$-84.25$0.00
07/07/2015BILLMINGS, PAUL E & JANET TRS ET A$84.25$84.25
08/11/2014PAYMENTMINGS, JANET CHECK NUM: 1863$-84.08$0.00
07/08/2014BILLMINGS, PAUL E & JANET TRS ET A$84.08$84.08
04/07/2014PAYMENTMINGS, JANET TRS CHECK NUM: 228$-103.57$0.00
03/26/2014PENALTYPOSTAGE$1.00$103.57
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$5.89$102.57
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$5.04$96.68
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.20$91.64
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.36$87.44
07/08/2013BILLMINGS, PAUL E & JANET TRS ET A$84.08$84.08
08/10/2012PAYMENTCURSCHMAN JR., HENRY A CORK: B NUM: 1469$-90.95$0.00
07/10/2012BILLMINGS, PAUL E & JANET TRS ET A$90.95$90.95
08/09/2011PAYMENTCURSCHMAN, HENRY CHECK NUM: 1350$-85.48$0.00
07/08/2011BILLMINGS, PAUL E & JANET TRS ET A$85.48$85.48
08/16/2010PAYMENTCURSCHMAN, HENRY CHECK BANK: 6-7045 NUM: 1218$-78.95$0.00
07/08/2010BILLMINGS, PAUL E & JANET TRS ET A$78.95$78.95
08/19/2009PAYMENTCURSCHMAN, HENRY A., JR CHECK BANK: 6-7045 NUM: 1074$-73.25$0.00
07/06/2009BILLMINGS, PAUL E & JANET TRS ET A$73.25$73.25
08/22/2008PAYMENTHENRY CURSCHMAN JR. CHECK BANK: 6-7045 NUM: 642$-67.81$0.00
07/15/2008BILLMINGS, PAUL E & JANET TRS ET A$67.81$67.81
08/13/2007PAYMENTCURSCHMAN, HENRY CHECK BANK: 6-7045 NUM: 804$-62.79$0.00
07/12/2007BILLMINGS, PAUL E & JANET ET AL TR$62.79$62.79
08/29/2006PAYMENTCURSCHMAN, HENRY CHECK BANK: 6-7045 NUM: 672$-58.14$0.00
07/12/2006BILLMINGS, PAUL E & JANET ET AL TR$58.14$58.14
08/17/2005PAYMENTCURSCHMAN, HENRY A., JR. CHECK BANK: 6-7045 NUM: 524$-53.83$0.00
07/15/2005BILLMINGS, PAUL E & JANET ET AL TR$53.83$53.83
08/11/2004PAYMENTCURSCHMAN CHECK BANK: 6-7045 NUM: 3339$-49.84$0.00
07/08/2004BILLMINGS, PAUL E & JANET ET AL TR$49.84$49.84
08/12/2003PAYMENTCURSCHMAN, HENRY CHECK BANK: 6-7045 NUM: 3175$-49.32$0.00
07/18/2003BILLMINGS, PAUL E & JANET ET AL TR$49.32$49.32
08/13/2002PAYMENTCURSCHMAN, HENRY CHECK BANK: 6-7045 NUM: 2992$-47.73$0.00
07/12/2002BILLMINGS, PAUL E & JANET ET AL TR$47.73$47.73
08/28/2001PAYMENTCURSCHMAN, HENRY A JR CHECK BANK: 6-745 NUM: 2800$-46.95$0.00
07/12/2001BILLMINGS, PAUL E & JANET ET AL TR$46.95$46.95
08/17/2000PAYMENTMINGS, PAUL E & JANET ET AL TR CHECK BANK: 6-7045 NUM: 46.00$-46.00$0.00
07/17/2000BILLMINGS, PAUL E & JANET ET AL TR$46.00$46.00
08/27/1999PAYMENTMINGS, PAUL E & JANET ET AL TR CHECK BANK: 6-7045 NUM: 2423$-48.57$0.00
07/17/1999BILLMINGS, PAUL E & JANET ET AL TR$48.57$48.57
07/31/1998PAYMENTCURSCHMAN, HENRY CHECK$-49.43$0.00
07/13/1998BILLMINGS, PAUL E & JANET ET AL TR$49.43$49.43
08/18/1997PAYMENTCURSCHMAN, HENRY CHECK$-49.09$0.00
07/14/1997BILLMINGS, PAUL E & JANET ET AL TR$49.09$49.09
08/26/1996PAYMENTCURSCHMAN, HENRY A. JR.$-48.83$0.00
07/18/1996BILLMINGS, PAUL E & JANET ET AL TR$48.83$48.83