Tax Account 017-505-01

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Owners

AMERICAN PATRIOT HOMES LLC
979 MELBA DR
RENO, NV 89503

Account Summary

Account ID	017-505-01
Account Type	Real Estate
Location	8260 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-505-01

Account Type

Real Estate

Location

8260 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.78
Total	$165.78
Paid	$165.78
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

$165.78

Total

$165.78

Paid

$165.78

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	$42.78	$0.00	$42.78	$42.78	$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	$154.66	$3.04	$157.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.97	$5.92	$149.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$123.34	$18.36	$141.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$112.57	$1.14	$113.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$105.59	$3.78	$109.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$100.61	$15.13	$115.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$96.60	$35.30	$131.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$94.21	$3.77	$97.98	$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
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
08/09/2024	PAYMENT	LISA AMERICAN PATRIOT HOM PNP PNP - 160810995	$-165.78	$0.00
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$165.78	$165.78
04/11/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 154244279	$-40.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$39.52
01/02/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104	$-77.52	$38.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$115.52
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-39.66	$114.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$153.66	$153.66
06/13/2023	PAYMENT	LISA GIBSON PNP PNP - 137194794	$-79.81	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.33	$79.81
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$74.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$68.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$65.28
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-69.41	$64.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$133.41
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$131.97	$131.97
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1060	$-141.70	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$141.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.56	$140.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.23	$132.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.51	$130.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.06	$125.40
07/14/2021	BILL	MENDOZA, MALENA	$122.34	$122.34
10/01/2020	PAYMENT	LC CASH CASH	$-0.01	$0.00
10/01/2020	PAYMENT	MENDOZA, MALENA CHECK NUM: 208275655478	$-113.70	$0.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.14	$113.71
07/09/2020	BILL	MENDOZA, MALENA	$112.57	$112.57
12/03/2019	PAYMENT	MENDOZA, MALENA CASH	$-109.37	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$109.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.10	$106.69
07/10/2019	BILL	MENDOZA, MALENA	$105.59	$105.59
03/19/2019	PAYMENT	MENDOZA, MALENA CASH	$-115.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.04	$115.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.54	$108.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.53	$104.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$101.63
07/10/2018	BILL	MENDOZA, MALENA	$100.61	$100.61
06/13/2018	PAYMENT	MENDOZA, MALENA CASH	$-131.90	$0.00
06/01/2018	INTEREST	Monthly Interest	$8.05	$131.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$123.85
03/30/2018	PENALTY	Postage	$1.00	$118.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.76	$117.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.80	$111.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.83	$105.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.86	$100.46
07/10/2017	BILL	MENDOZA, MALENA	$96.60	$96.60
09/12/2016	PAYMENT	MENDOZA, MALENA CASH	$-97.98	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$97.98
07/11/2016	BILL	MENDOZA, MALENA	$94.21	$94.21
10/21/2015	PAYMENT	MENDOZA, MALENA CASH	$-102.30	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.69	$102.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.75	$97.61
07/07/2015	BILL	MENDOZA, MALENA	$93.86	$93.86
12/22/2014	PAYMENT	MENDOZA, MALENA CASH	$-110.99	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.03	$110.99
11/03/2014	INTEREST	Monthly Interest	$0.03	$110.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$110.93
10/01/2014	INTEREST	Monthly Interest	$0.03	$106.25
09/02/2014	INTEREST	Monthly Interest	$0.03	$106.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$106.19
07/08/2014	BILL	MENDOZA, MALENA	$93.54	$102.45
07/07/2014	INTEREST	Monthly Interest	$0.03	$8.91
07/01/2014	INTEREST	Monthly Interest	$0.03	$8.88
06/02/2014	INTEREST	Monthly Interest	$0.27	$8.85
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.58
03/26/2014	PENALTY	POSTAGE	$1.00	$4.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$3.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.20	$3.60
10/22/2013	PAYMENT	MENDOZA, MALENA CHECK NUM: R205289651480	$-89.99	$3.40
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-4.49	$93.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.49	$97.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$93.39
07/08/2013	BILL	MENDOZA, MALENA	$89.80	$89.80
12/31/2012	PAYMENT	MENDOZA, MALENA CASH	$-96.41	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.42	$96.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.54	$91.99
07/10/2012	BILL	MENDOZA, MALENA	$88.45	$88.45
11/10/2011	PAYMENT	MENDOZA, MALENA CORK: D	$-90.60	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$90.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.32	$86.44
07/08/2011	BILL	MENDOZA, MALENA	$83.12	$83.12
04/18/2011	PAYMENT	MENDOZA, MALENA CHECK NUM: 118	$-3.84	$0.00
10/20/2010	PAYMENT	THE TEN INC. CHECK BANK: 94-72 NUM: 1380	$-79.82	$3.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$83.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$79.82
07/08/2010	BILL	TEN INC	$76.75	$76.75
04/21/2010	PAYMENT	DONN L CAVNAR CORK: D BANK: CC NUM: VISA	$-494.85	$0.00
03/31/2010	INTEREST	Monthly Interest	$1.65	$494.85
03/24/2010	AMENDMENT	pub fee posted in error	$-119.40	$493.20
03/23/2010	AMENDMENT	publication fees	$119.42	$612.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.98	$493.18
03/01/2010	INTEREST	Monthly Interest	$1.65	$488.20
02/01/2010	INTEREST	Monthly Interest	$1.65	$486.55
01/20/2010	AMENDMENT	1 cert mailing for tax sale	$5.54	$484.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.27	$479.36
01/04/2010	INTEREST	Monthly Interest	$1.65	$475.09
12/01/2009	INTEREST	Monthly Interest	$1.65	$473.44
11/03/2009	INTEREST	Monthly Interest	$1.65	$471.79
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$470.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$370.14
10/05/2009	INTEREST	Monthly Interest	$1.65	$366.58
09/01/2009	INTEREST	Monthly Interest	$1.65	$364.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$363.28
08/03/2009	INTEREST	Monthly Interest	$1.65	$360.43
07/06/2009	BILL	EAGLE, WHITE G/WHITE, GARLAND	$71.19	$358.78
07/01/2009	INTEREST	Monthly Interest	$1.65	$287.59
07/01/2009	INTEREST	Monthly Interest	$1.65	$285.94
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$284.29
06/01/2009	INTEREST	Monthly Interest	$6.47	$269.29
05/01/2009	INTEREST	Monthly Interest	$0.98	$262.82
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$261.84
04/01/2009	INTEREST	Monthly Interest	$0.98	$256.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.61	$255.54
03/02/2009	INTEREST	Monthly Interest	$0.98	$250.93
02/03/2009	INTEREST	Monthly Interest	$0.98	$249.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.96	$248.97
01/05/2009	INTEREST	Monthly Interest	$0.98	$245.01
12/01/2008	INTEREST	Monthly Interest	$0.98	$244.03
11/03/2008	INTEREST	Monthly Interest	$0.98	$243.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.30	$242.07
10/01/2008	INTEREST	Monthly Interest	$0.98	$238.77
09/02/2008	INTEREST	Monthly Interest	$0.98	$237.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.64	$236.81
08/04/2008	INTEREST	Monthly Interest	$0.98	$234.17
07/15/2008	BILL	EAGLE, WHITE G/WHITE, GARLAND	$65.92	$233.19
07/01/2008	INTEREST	Monthly Interest	$0.98	$167.27
07/01/2008	INTEREST	Monthly Interest	$0.98	$166.29
06/02/2008	INTEREST	Monthly Interest	$5.56	$165.31
05/01/2008	INTEREST	Monthly Interest	$0.47	$159.75
03/31/2008	INTEREST	Monthly Interest	$0.47	$159.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.27	$158.81
03/06/2008	INTEREST	Monthly Interest	$0.47	$154.54
02/04/2008	INTEREST	Monthly Interest	$0.47	$154.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.66	$153.60
01/03/2008	INTEREST	Monthly Interest	$0.47	$149.94
12/03/2007	INTEREST	Monthly Interest	$0.47	$149.47
11/01/2007	INTEREST	Monthly Interest	$0.47	$149.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.05	$148.53
10/01/2007	INTEREST	Monthly Interest	$0.47	$145.48
09/04/2007	INTEREST	Monthly Interest	$0.47	$145.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.44	$144.54
08/01/2007	INTEREST	Monthly Interest	$0.47	$142.10
07/12/2007	BILL	EAGLE, WHITE G/WHITE, GARLAND	$61.03	$141.63
07/02/2007	INTEREST	Monthly Interest	$0.47	$80.60
07/02/2007	INTEREST	Monthly Interest	$0.47	$80.13
06/04/2007	INTEREST	Monthly Interest	$4.71	$79.66
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$74.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.96	$68.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.39	$64.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.83	$61.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$58.77
07/12/2006	BILL	EAGLE, WHITE G/WHITE, GARLAND	$56.51	$56.51
08/23/2005	PAYMENT	CONSUMER CREDIT NFCC UNIT CHECK BANK: 94-179 NUM: 454396	$-52.32	$0.00
07/15/2005	BILL	EAGLE, WHITE G/WHITE, GARLAND	$52.32	$52.32
08/27/2004	PAYMENT	STATE OF NEVADA CHECK BANK: 94-72 NUM: 30394	$-48.44	$0.00
07/08/2004	BILL	EAGLE, WHITE G/WHITE, GARLAND	$48.44	$48.44
08/05/2003	PAYMENT	ST OF NV TRUST ACCT/NEWMAN, MA CHECK BANK: 94-72 NUM: 25630	$-47.86	$0.00
07/18/2003	BILL	EAGLE, WHITE G/WHITE, GARLAND	$47.86	$47.86
07/29/2002	PAYMENT	STATE OF NEVADA CHECK BANK: 94-72 NUM: 19873	$-46.53	$0.00
07/12/2002	BILL	EAGLE, WHITE G/WHITE, GARLAND	$46.53	$46.53
08/13/2001	PAYMENT	CURTIS/DIANE MASON CHECK BANK: 91-170 NUM: 271	$-45.65	$0.00
07/12/2001	BILL	EAGLE, WHITE G/WHITE, GARLAND	$45.65	$45.65
12/06/2000	PAYMENT	MASON, DIANE CHECK BANK: 91-170 NUM: 191	$-4.03	$0.00
11/08/2000	PAYMENT	C. MASON CHECK BANK: 91-170 NUM: 181	$-44.73	$4.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.24	$48.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.79	$46.52
07/17/2000	BILL	EAGLE, WHITE G/WHITE, GARLAND	$44.73	$44.73
08/25/1999	PAYMENT	EAGLE, WHITE G/WHITE, GARLAND CHECK BANK: 91-2 NUM: 782	$-29.15	$0.00
07/17/1999	BILL	EAGLE, WHITE G/WHITE, GARLAND	$29.15	$29.15
04/12/1999	PAYMENT	MASON, DIANE CHECK BANK: 91-2 NUM: 746	$-36.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$36.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$34.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	EAGLE, WHITE G/WHITE, GARLAND	$29.68	$29.68
07/21/1997	PAYMENT	MASON, CURTIS CHECK	$-29.48	$0.00
07/14/1997	BILL	EAGLE, WHITE G/WHITE, GARLAND	$29.48	$29.48
12/27/1996	PAYMENT	EAGLE, WHITE G/WHITE, GARLAND	$-31.96	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	EAGLE, WHITE G/WHITE, GARLAND	$29.32	$29.32