Tax Account 017-381-04

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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	$0.00
Currently Due	$0.00

Account ID

017-381-04

Account Type

Real Estate

Location

4215 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
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	$16.51	$127.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$3.59	$104.68	$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	$90.33	$0.00	$90.33	$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	$3.54	$88.12	$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
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
08/09/2024	PAYMENT	LISA AMERICAN PATRIOT HOM PNP PNP - 160810995	$-164.13	$0.00
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$164.13	$164.13
09/20/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142818605	$-114.00	$0.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-38.11	$114.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$152.11	$152.11
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 AMERICAN TITLE CHECK 14597534	$-127.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$118.75
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
12/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125285	$-104.68	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
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
07/31/2018	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1323	$-90.33	$0.00
07/10/2018	BILL	SIERRA CAPITAL HOLDINGS LLC	$90.33	$90.33
08/17/2017	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1127	$-86.71	$0.00
07/10/2017	BILL	SIERRA CAPITAL HOLDINGS LLC	$86.71	$86.71
11/15/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 163948	$-3.54	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.54
10/13/2016	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1017	$-84.58	$3.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	MINGS, PAUL E & JANET TRS ET A	$84.58	$84.58
08/17/2015	PAYMENT	MINGS, JANET CHECK NUM: 1966	$-84.25	$0.00
07/07/2015	BILL	MINGS, PAUL E & JANET TRS ET A	$84.25	$84.25
08/11/2014	PAYMENT	MINGS, JANET CHECK NUM: 1863	$-84.08	$0.00
07/08/2014	BILL	MINGS, PAUL E & JANET TRS ET A	$84.08	$84.08
04/07/2014	PAYMENT	MINGS, JANET TRS CHECK NUM: 228	$-103.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
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	MINGS, PAUL E & JANET TRS ET A	$84.08	$84.08
08/10/2012	PAYMENT	CURSCHMAN JR., HENRY A CORK: B NUM: 1469	$-90.95	$0.00
07/10/2012	BILL	MINGS, PAUL E & JANET TRS ET A	$90.95	$90.95
08/09/2011	PAYMENT	CURSCHMAN, HENRY CHECK NUM: 1350	$-85.48	$0.00
07/08/2011	BILL	MINGS, PAUL E & JANET TRS ET A	$85.48	$85.48
08/16/2010	PAYMENT	CURSCHMAN, HENRY CHECK BANK: 6-7045 NUM: 1218	$-78.95	$0.00
07/08/2010	BILL	MINGS, PAUL E & JANET TRS ET A	$78.95	$78.95
08/19/2009	PAYMENT	CURSCHMAN, HENRY A., JR CHECK BANK: 6-7045 NUM: 1074	$-73.25	$0.00
07/06/2009	BILL	MINGS, PAUL E & JANET TRS ET A	$73.25	$73.25
08/22/2008	PAYMENT	HENRY CURSCHMAN JR. CHECK BANK: 6-7045 NUM: 642	$-67.81	$0.00
07/15/2008	BILL	MINGS, PAUL E & JANET TRS ET A	$67.81	$67.81
08/13/2007	PAYMENT	CURSCHMAN, HENRY CHECK BANK: 6-7045 NUM: 804	$-62.79	$0.00
07/12/2007	BILL	MINGS, PAUL E & JANET ET AL TR	$62.79	$62.79
08/29/2006	PAYMENT	CURSCHMAN, HENRY CHECK BANK: 6-7045 NUM: 672	$-58.14	$0.00
07/12/2006	BILL	MINGS, PAUL E & JANET ET AL TR	$58.14	$58.14
08/17/2005	PAYMENT	CURSCHMAN, HENRY A., JR. CHECK BANK: 6-7045 NUM: 524	$-53.83	$0.00
07/15/2005	BILL	MINGS, PAUL E & JANET ET AL TR	$53.83	$53.83
08/11/2004	PAYMENT	CURSCHMAN CHECK BANK: 6-7045 NUM: 3339	$-49.84	$0.00
07/08/2004	BILL	MINGS, PAUL E & JANET ET AL TR	$49.84	$49.84
08/12/2003	PAYMENT	CURSCHMAN, HENRY CHECK BANK: 6-7045 NUM: 3175	$-49.32	$0.00
07/18/2003	BILL	MINGS, PAUL E & JANET ET AL TR	$49.32	$49.32
08/13/2002	PAYMENT	CURSCHMAN, HENRY CHECK BANK: 6-7045 NUM: 2992	$-47.73	$0.00
07/12/2002	BILL	MINGS, PAUL E & JANET ET AL TR	$47.73	$47.73
08/28/2001	PAYMENT	CURSCHMAN, HENRY A JR CHECK BANK: 6-745 NUM: 2800	$-46.95	$0.00
07/12/2001	BILL	MINGS, PAUL E & JANET ET AL TR	$46.95	$46.95
08/17/2000	PAYMENT	MINGS, PAUL E & JANET ET AL TR CHECK BANK: 6-7045 NUM: 46.00	$-46.00	$0.00
07/17/2000	BILL	MINGS, PAUL E & JANET ET AL TR	$46.00	$46.00
08/27/1999	PAYMENT	MINGS, PAUL E & JANET ET AL TR CHECK BANK: 6-7045 NUM: 2423	$-48.57	$0.00
07/17/1999	BILL	MINGS, PAUL E & JANET ET AL TR	$48.57	$48.57
07/31/1998	PAYMENT	CURSCHMAN, HENRY CHECK	$-49.43	$0.00
07/13/1998	BILL	MINGS, PAUL E & JANET ET AL TR	$49.43	$49.43
08/18/1997	PAYMENT	CURSCHMAN, HENRY CHECK	$-49.09	$0.00
07/14/1997	BILL	MINGS, PAUL E & JANET ET AL TR	$49.09	$49.09
08/26/1996	PAYMENT	CURSCHMAN, HENRY A. JR.	$-48.83	$0.00
07/18/1996	BILL	MINGS, PAUL E & JANET ET AL TR	$48.83	$48.83