Tax Account 017-505-06

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Owners

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

Account Summary

Account ID	017-505-06
Account Type	Real Estate
Location	3695 E 10TH ST SILVER SPRINGS
Balance	$60.00
Currently Due	$30.00

Account ID

017-505-06

Account Type

Real Estate

Location

3695 E 10TH ST
SILVER SPRINGS

Balance

$60.00

Currently Due

$30.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$126.97
Paid	$66.97
Balance	$60.00
Due	$30.00
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

$122.54

Total

$126.97

Paid

$66.97

Balance

$60.00

Due

$30.00

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	$32.54	$1.30	$32.54	$33.84	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$3.13	$30.00	$33.13	$0.00
3	01/06/2025	01/16/2025	Past due	$30.00	$0.00	$30.00	$0.00	$30.00
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$60.00

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	$97.85	$0.00	$97.85	$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	$3.33	$86.64	$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	1.12	.92	.46
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
12/10/2024	PAYMENT	KOCKENMEISTER, SHANE CREDIT	$-66.97	$60.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$126.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$123.84
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$122.54	$122.54
08/03/2023	PAYMENT	LIERMAN, RICHARD/WRIGHT, KRISTEN CHECK 5267	$-113.61	$0.00
07/17/2023	BILL	WRIGHT, WINIFRED B TR	$113.61	$113.61
08/24/2022	PAYMENT	LIERMAN, RICHARD & WRIGHT, KRISTEN CHECK 5244	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	WRIGHT, WINIFRED B TR	$97.85	$97.85
09/01/2021	PAYMENT	WRIGHT, WINIFRED B TR CHECK 1127	$-90.74	$0.00
07/14/2021	BILL	WRIGHT, WINIFRED B TR	$90.74	$90.74
09/25/2020	PAYMENT	KRISTEN WRIGHT CORK: D BANK: PNP INTERNET NUM: 81671283	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	WRIGHT, WINIFRED B TR	$83.31	$83.31
07/29/2019	PAYMENT	WRIGHT, WINIFRED B TR CHECK NUM: 1123	$-78.17	$0.00
07/10/2019	BILL	WRIGHT, WINIFRED B TR	$78.17	$78.17
07/31/2018	PAYMENT	WRIGHT, WINIFRED B TR CHECK NUM: 1122	$-74.49	$0.00
07/10/2018	BILL	WRIGHT, WINIFRED B TR	$74.49	$74.49
08/15/2017	PAYMENT	WRIGHT, WINIFRED B TR CHECK NUM: 1119	$-71.52	$0.00
07/10/2017	BILL	WRIGHT, WINIFRED B TR	$71.52	$71.52
07/28/2016	PAYMENT	WRIGHT, WINIFRED B TR CHECK NUM: 1085	$-69.78	$0.00
07/11/2016	BILL	WRIGHT, WINIFRED B TR	$69.78	$69.78
08/10/2015	PAYMENT	WRIGHT, WINIFRED B CHECK NUM: 1077	$-69.48	$0.00
07/07/2015	BILL	WRIGHT, WINIFRED B	$69.48	$69.48
12/08/2014	PAYMENT	WRIGHT, WINIFRED B CHECK NUM: 1041	$-75.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	WRIGHT, WINIFRED B	$69.31	$69.31
04/07/2014	PAYMENT	WRIGHT, WINIFRED CHECK NUM: 1091	$-4.25	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.19	$3.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$3.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.13	$2.90
09/17/2013	PAYMENT	WRIGHT, WINIFRED B CHECK NUM: 1197	$-69.31	$2.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	WRIGHT, WINIFRED B	$69.31	$69.31
08/29/2012	PAYMENT	WRIGHT, WINIFRED B CHECK NUM: 1273	$-72.92	$0.00
07/10/2012	BILL	WRIGHT, WINIFRED B	$72.92	$72.92
12/05/2011	PAYMENT	WRIGHT, WINIFRED B CHECK NUM: 1150	$-2.87	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.87
08/31/2011	PAYMENT	WRIGHT, WINIFRED B CHECK NUM: 1122	$-68.53	$2.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	WRIGHT, WINIFRED B	$68.53	$68.53
08/04/2010	PAYMENT	WRIGHT, WINIFRED B CHECK BANK: 90-7162 NUM: 112	$-82.84	$0.00
07/08/2010	BILL	WRIGHT, WINIFRED B	$82.84	$82.84
07/28/2009	PAYMENT	WRIGHT, WINIFRED B CHECK BANK: 90-7162 NUM: 6317	$-58.57	$0.00
07/06/2009	BILL	WRIGHT, WINIFRED B	$58.57	$58.57
08/04/2008	PAYMENT	WRIGHT, WINIFRED B CHECK BANK: 90-7162 NUM: 6334	$-54.23	$0.00
07/15/2008	BILL	WRIGHT, WINIFRED B	$54.23	$54.23
08/13/2007	PAYMENT	WRIGHT, WINIFRED B CHECK BANK: 90-7162 NUM: 6302	$-50.22	$0.00
07/12/2007	BILL	WRIGHT, WINIFRED B	$50.22	$50.22
08/05/2006	PAYMENT	WRIGHT, WINIFRED CHECK BANK: 90-7162 NUM: 6276	$-46.50	$0.00
07/12/2006	BILL	WRIGHT, WINIFRED B	$46.50	$46.50
08/25/2005	PAYMENT	WRIGHT, WINIFRED B CHECK BANK: 90-7162 NUM: 6470	$-43.06	$0.00
07/15/2005	BILL	WRIGHT, WINIFRED B	$43.06	$43.06
07/29/2004	PAYMENT	WRIGHT CHECK BANK: 59-7076 NUM: 8770	$-39.87	$0.00
07/08/2004	BILL	WRIGHT, WINIFRED B	$39.87	$39.87
07/30/2003	PAYMENT	WRIGHT, WINIFRED B CHECK BANK: 59-7076 NUM: 8717	$-39.46	$0.00
07/18/2003	BILL	WRIGHT, WINIFRED B	$39.46	$39.46
07/29/2002	PAYMENT	WRIGHT, WINIFRED B CHECK BANK: 90-7162 NUM: 6354	$-38.18	$0.00
07/12/2002	BILL	WRIGHT, WINIFRED B	$38.18	$38.18
06/10/2002	PAYMENT	WRIGHT, WINIFRED B CHECK BANK: 59-7076 NUM: 8652	$-53.93	$0.00
06/03/2002	INTEREST	Monthly Interest	$3.13	$53.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	WRIGHT, WINIFRED B	$37.54	$37.54
08/21/2000	PAYMENT	WRIGHT, WINIFRED B CHECK BANK: 90-7162 NUM: 6098	$-36.78	$0.00
07/17/2000	BILL	WRIGHT, WINIFRED B	$36.78	$36.78
04/13/2000	PAYMENT	WRIGHT, WINIFRED CHECK BANK: 90-7162 NUM: 6054	$-2.78	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.08	$2.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.07	$2.70
11/18/1999	PAYMENT	WRIGHT, WINIFRED B, TRUSTEE CHECK BANK: 11-8079 NUM: 5290	$-29.15	$2.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	WRIGHT, WINIFRED B, TRUSTEE	$29.15	$29.15
08/10/1998	PAYMENT	WRIGHT, WINIFRED B, TRUSTEE CHECK	$-29.68	$0.00
07/13/1998	BILL	WRIGHT, WINIFRED B, TRUSTEE	$29.68	$29.68
07/28/1997	PAYMENT	WRIGHT, WINIFRED B, TRUSTEE CHECK	$-29.48	$0.00
07/14/1997	BILL	WRIGHT, WINIFRED B, TRUSTEE	$29.48	$29.48
12/26/1996	PAYMENT	WRIGHT, WINIFRED B.	$-30.49	$0.00
12/26/1996	AMENDMENT	under 2.00	$-1.47	$30.49
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	WRIGHT, WINIFRED B, TRUSTEE	$29.32	$29.32