Tax Account 017-505-03

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Owners

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

Account Summary

Account ID	017-505-03
Account Type	Real Estate
Location	3605 E 10TH ST SILVER SPRINGS
Balance	$122.54
Currently Due	$32.54

Account ID

017-505-03

Account Type

Real Estate

Location

3605 E 10TH ST
SILVER SPRINGS

Balance

$122.54

Currently Due

$32.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$0.00
Balance	$122.54
Due	$32.54
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

$122.54

Total

$122.54

Paid

$0.00

Balance

$122.54

Due

$32.54

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	Due	$32.54	$0.00	$32.54	$0.00	$32.54
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.54
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.54
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$4.59	$108.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.00	2.04	.66
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
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
07/16/2024	BILL	LUSSO HOLDINGS LLC SERIES G	$122.54	$122.54
09/01/2023	PAYMENT	LUSSO HOLDINGS LLC SERIES G CHECK 710	$-118.61	$0.00
07/17/2023	BILL	LUSSO HOLDINGS LLC SERIES G	$113.61	$118.61
05/08/2023	PAYMENT	LUSSO HOLDINGS LLC CHECK 709	$-5.59	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10.59
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$4.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$4.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$4.10
09/08/2022	PAYMENT	LUSSO HOLDINGS LLC SERIES G CHECK 706	$-97.85	$3.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	LUSSO HOLDINGS LLC SERIES G	$97.85	$97.85
09/03/2021	PAYMENT	LUSSO HOLDINGS LLC SERIES G CHECK 705	$-90.74	$0.00
07/14/2021	BILL	LUSSO HOLDINGS LLC SERIES G	$90.74	$90.74
08/19/2020	PAYMENT	LUSSO HOLDINGS LLC SERIES G CHECK NUM: 704	$-83.31	$0.00
07/09/2020	BILL	LUSSO HOLDINGS LLC SERIES G	$83.31	$83.31
08/20/2019	PAYMENT	LUSSO HOLDINGS LLC SERIES G CHECK NUM: 703	$-78.17	$0.00
07/10/2019	BILL	LUSSO HOLDINGS LLC SERIES G	$78.17	$78.17
08/15/2018	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 702	$-74.49	$0.00
07/10/2018	BILL	LUSSO HOLDINGS LLC SERIES G	$74.49	$74.49
08/11/2017	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 701	$-71.52	$0.00
07/10/2017	BILL	LUSSO HOLDINGS LLC SERIES G	$71.52	$71.52
08/10/2016	PAYMENT	LUSSO HOLDINGS LLC CHECK NUM: 700	$-69.78	$0.00
07/11/2016	BILL	LUSSO HOLDINGS LLC SERIES G	$69.78	$69.78
08/12/2015	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 6297	$-69.48	$0.00
07/07/2015	BILL	POGGIONE, LEO & ANDREA TRS	$69.48	$69.48
08/12/2014	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 4248	$-69.31	$0.00
07/08/2014	BILL	POGGIONE, LEO & ANDREA TRS	$69.31	$69.31
08/13/2013	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 3217	$-69.31	$0.00
07/08/2013	BILL	POGGIONE, LEO & ANDREA TRS	$69.31	$69.31
08/23/2012	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2571	$-72.92	$0.00
07/10/2012	BILL	POGGIONE, LEO & ANDREA TRS	$72.92	$72.92
08/03/2011	PAYMENT	POGGIONE, LEO & ANDREA TRS CHECK NUM: 5635	$-68.53	$0.00
07/08/2011	BILL	POGGIONE, LEO & ANDREA TRS	$68.53	$68.53
08/06/2010	PAYMENT	POGGIONE, LEO & ANDREA TRS CHECK BANK: 94-169 NUM: 5497	$-82.84	$0.00
07/08/2010	BILL	POGGIONE, LEO & ANDREA TRS	$82.84	$82.84
08/19/2009	PAYMENT	POGGIONE, LEO & ANDREA TRS CHECK BANK: 94-169 NUM: 5344	$-58.57	$0.00
07/06/2009	BILL	POGGIONE, LEO & ANDREA TRS	$58.57	$58.57
08/26/2008	PAYMENT	POGGIONE, LEO & ANDREA TRS CHECK BANK: 94-169 NUM: 5153	$-54.23	$0.00
07/15/2008	BILL	POGGIONE, LEO & ANDREA TRS	$54.23	$54.23
07/30/2007	PAYMENT	POGGIONE, LEO & ANDREA TRS CHECK BANK: 94-169 NUM: 4967	$-50.22	$0.00
07/12/2007	BILL	POGGIONE, LEO & ANDREA TRS	$50.22	$50.22
08/23/2006	PAYMENT	POGGIONE, LEO & ANDREA TRS CHECK BANK: 94-169 NUM: 4819	$-46.50	$0.00
07/12/2006	BILL	POGGIONE, LEO & ANDREA TRS	$46.50	$46.50
08/05/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 122911	$-43.06	$0.00
07/15/2005	BILL	POGGIONE, LEO & ANDREA TRS	$43.06	$43.06
08/05/2004	PAYMENT	NUNO, PAUL CASH	$-97.29	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.33	$97.29
07/08/2004	BILL	NUNO, RAUL	$39.87	$96.96
07/01/2004	INTEREST	Monthly Interest	$0.33	$57.09
07/01/2004	INTEREST	Monthly Interest	$0.33	$56.76
06/08/2004	INTEREST	Monthly Interest	$3.29	$56.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$53.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	THOMPSON, ALFRED J III	$39.46	$39.46
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-38.18	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$38.18	$38.18
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-37.54	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$37.54	$37.54
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-36.78	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$36.78	$36.78
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1476	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	THOMPSON, ALFRED J III	$29.15	$29.15
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-29.68	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$29.68	$29.68
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-29.48	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$29.48	$29.48
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-29.32	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$29.32	$29.32