Tax Account 017-505-08

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Owners

AMERICAN PATRIOT HOMES LLC
979 MELBA DR
RENO, NV 89503

Account Summary

Account ID	017-505-08
Account Type	Real Estate
Location	3660 E ANTELOPE ST SILVER SPRINGS
Balance	$435.22
Currently Due	$330.22

Account ID

017-505-08

Account Type

Real Estate

Location

3660 E ANTELOPE ST
SILVER SPRINGS

Balance

$435.22

Currently Due

$330.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.48
Total	$435.22
Paid	$0.00
Balance	$435.22
Due	$330.22
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

$420.48

Total

$435.22

Paid

$0.00

Balance

$435.22

Due

$330.22

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	Past due	$105.48	$4.22	$105.48	$0.00	$109.70
2	10/07/2024	10/17/2024	Past due	$105.00	$10.52	$105.00	$0.00	$225.22
3	01/06/2025	01/16/2025	Past due	$105.00	$0.00	$105.00	$0.00	$330.22
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$435.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.33	$0.00	$62.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$50.37	$2.01	$52.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$47.78	$1.87	$49.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$42.60	$0.00	$42.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$35.77	$0.00	$35.77	$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	1.54
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.52	$435.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$424.70
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$420.48	$420.48
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-62.33	$0.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$62.33	$62.33
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-52.38	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.01	$52.38
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$50.37
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$50.37	$50.37
04/25/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459445731	$-49.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.65
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.87	$48.65
07/14/2021	BILL	GINGER JANE PROPERTIES INC	$46.78	$46.78
08/25/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1584	$-42.60	$0.00
07/09/2020	BILL	SIERRA CAPITAL HOLDINGS LLC	$42.60	$42.60
07/31/2019	PAYMENT	SIERRA CAPITAL HOLDINGS, LLC CHECK NUM: 1460	$-39.99	$0.00
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC	$39.99	$39.99
08/14/2018	PAYMENT	HIATT, REBECCA CHECK NUM: 566	$-38.13	$0.00
07/10/2018	BILL	MC FARLAND, ETHEL M ET AL	$38.13	$38.13
07/31/2017	PAYMENT	HIATT, REBECCA CHECK NUM: 498	$-36.64	$0.00
07/10/2017	BILL	MC FARLAND, ETHEL M ET AL	$36.64	$36.64
07/27/2016	PAYMENT	HIATT, REBECCA CHECK NUM: 365	$-35.77	$0.00
07/11/2016	BILL	MC FARLAND, ETHEL M ET AL	$35.77	$35.77
08/18/2015	PAYMENT	HIATT, REBECCA CHECK NUM: 284	$-35.54	$0.00
07/07/2015	BILL	MC FARLAND, ETHEL M ET AL	$35.54	$35.54
07/29/2014	PAYMENT	HIATT, REBECCA CHECK NUM: 194	$-35.37	$0.00
07/08/2014	BILL	MC FARLAND, ETHEL M ET AL	$35.37	$35.37
07/24/2013	PAYMENT	HIATT, REBECCA CHECK NUM: 107	$-35.37	$0.00
07/08/2013	BILL	MC FARLAND, ETHEL M ET AL	$35.37	$35.37
07/27/2012	PAYMENT	HIATT, REBECCA CHECK NUM: 3648	$-60.69	$0.00
07/10/2012	BILL	MC FARLAND, ETHEL M ET AL	$60.69	$60.69
07/26/2011	PAYMENT	HIATT, REBECCA A CHECK NUM: 3567	$-68.53	$0.00
07/08/2011	BILL	MC FARLAND, ETHEL M ET AL	$68.53	$68.53
08/16/2010	PAYMENT	HIATT, REBECCA A CHECK BANK: 90-3752 NUM: 3493	$-63.13	$0.00
07/08/2010	BILL	MC FARLAND, ETHEL M ET AL	$63.13	$63.13
08/10/2009	PAYMENT	HIATT, REBECCA A CHECK BANK: 90-3752 NUM: 3409	$-58.57	$0.00
07/06/2009	BILL	MC FARLAND, ETHEL M ET AL	$58.57	$58.57
08/05/2008	PAYMENT	HIATT, REBECCA A CHECK BANK: 90-3752 NUM: 3332	$-54.23	$0.00
07/15/2008	BILL	MC FARLAND, ETHEL M ET AL	$54.23	$54.23
08/16/2007	PAYMENT	HIATT, REBECCA A CHECK BANK: 90-3752 NUM: 3248	$-50.22	$0.00
07/12/2007	BILL	MC FARLAND, ETHEL M ET AL	$50.22	$50.22
08/05/2006	PAYMENT	HIATT, REBECCA A CHECK BANK: 90-3752 NUM: 3153	$-46.50	$0.00
07/12/2006	BILL	MC FARLAND, ETHEL M ET AL	$46.50	$46.50
10/21/2005	PAYMENT	MC FARLAND, ETHEL M CASH	$-1.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.80
09/07/2005	PAYMENT	MC FARLAND, ETHEL M CHECK BANK: 25-80 NUM: 6523	$-43.06	$1.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	MC FARLAND, ETHEL M	$43.06	$43.06
08/02/2004	PAYMENT	MC FARLAND, ETHEL M CHECK BANK: 25-80 NUM: 6045	$-39.87	$0.00
07/08/2004	BILL	MC FARLAND, ETHEL M	$39.87	$39.87
08/05/2003	PAYMENT	MC FARLAND, ETHEL M CHECK BANK: 25-80 NUM: 5565	$-39.46	$0.00
07/18/2003	BILL	MC FARLAND, ETHEL M	$39.46	$39.46
07/31/2002	PAYMENT	MC FARLAND, ETHEL M CHECK BANK: 25-80 NUM: 5045	$-38.18	$0.00
07/12/2002	BILL	MC FARLAND, ETHEL M	$38.18	$38.18
08/03/2001	PAYMENT	MC FARLAND, ETHEL M CHECK BANK: 25-80 NUM: 4434	$-37.54	$0.00
07/12/2001	BILL	MC FARLAND, ETHEL M	$37.54	$37.54
09/07/2000	PAYMENT	MC FARLAND, ETHEL M CHECK BANK: 25-80 NUM: 4044	$-36.78	$0.00
07/17/2000	BILL	MC FARLAND, ETHEL M	$36.78	$36.78
08/13/1999	PAYMENT	MC FARLAND, ETHEL M CHECK BANK: 25-80 NUM: 3575	$-29.15	$0.00
07/17/1999	BILL	MC FARLAND, ETHEL M	$29.15	$29.15
07/28/1998	PAYMENT	MC FARLAND, ETHEL M CHECK	$-29.68	$0.00
07/13/1998	BILL	MC FARLAND, ETHEL M	$29.68	$29.68
07/18/1997	PAYMENT	MC FARLAND, ETHEL M CHECK	$-29.48	$0.00
07/14/1997	BILL	MC FARLAND, ETHEL M	$29.48	$29.48
08/08/1996	PAYMENT	MC FARLAND, ETHEL M	$-29.32	$0.00
07/18/1996	BILL	MC FARLAND, ETHEL M	$29.32	$29.32