Tax Account 017-511-06

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Owners

AMERICAN PATRIOT HOMES LLC
979 MELBA DR
RENO, NV 89503

Account Summary

Account ID	017-511-06
Account Type	Real Estate
Location	3675 E ANTELOPE ST SILVER SPRINGS
Balance	$492.76
Currently Due	$374.76

Account ID

017-511-06

Account Type

Real Estate

Location

3675 E ANTELOPE ST
SILVER SPRINGS

Balance

$492.76

Currently Due

$374.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.89
Total	$492.76
Paid	$0.00
Balance	$492.76
Due	$374.76
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

$475.89

Total

$492.76

Paid

$0.00

Balance

$492.76

Due

$374.76

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	$121.89	$4.88	$121.89	$0.00	$126.77
2	10/07/2024	10/17/2024	Past due	$118.00	$11.99	$118.00	$0.00	$256.76
3	01/06/2025	01/16/2025	Past due	$118.00	$0.00	$118.00	$0.00	$374.76
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$492.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$1.12	$114.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$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	$18.20	$96.37	$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	1.60
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	$11.99	$492.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.88	$480.77
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$475.89	$475.89
02/21/2024	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 151490488	$-28.00	$0.00
01/02/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104	$-57.12	$28.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.12
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-29.61	$84.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$113.61	$113.61
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-101.76	$0.00
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	AMERICAN PATRIOT HOMES LLC	$97.85	$97.85
04/25/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459445732	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	GINGER JANE PROPERTIES INC	$90.74	$90.74
08/25/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1589	$-83.31	$0.00
07/09/2020	BILL	SIERRA CAPITAL HOLDINGS LLC	$83.31	$83.31
04/27/2020	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1529	$-96.37	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	SIERRA CAPITAL HOLDINGS LLC	$78.17	$78.17
08/17/2018	PAYMENT	WILSON, STEPHEN & KIRSTEN CHECK NUM: 1366	$-74.49	$0.00
07/10/2018	BILL	WILSON, STEPHEN & KIRSTEN	$74.49	$74.49
08/21/2017	PAYMENT	STEPHEN WILSON CORK: D BANK: PNP INTERNET NUM: 34933089	$-71.52	$0.00
07/10/2017	BILL	WILSON, STEPHEN & KIRSTEN	$71.52	$71.52
08/15/2016	PAYMENT	STEPHEN WILSON CORK: D BANK: PNP INTERNET NUM: 26027948	$-69.78	$0.00
07/11/2016	BILL	WILSON, STEPHEN & KIRSTEN	$69.78	$69.78
08/19/2015	PAYMENT	WILSON, STEPHEN S/KIRSTEN B CHECK NUM: 1327	$-69.48	$0.00
07/07/2015	BILL	WILSON, STEPHEN & KIRSTEN	$69.48	$69.48
08/12/2014	PAYMENT	STEPHEN WILSON CORK: D BANK: PNP INTERNET NUM: 14731136	$-69.31	$0.00
07/08/2014	BILL	WILSON, STEPHEN & KIRSTEN	$69.31	$69.31
08/20/2013	PAYMENT	STEPHEN WILSON CORK: D BANK: PNP INTERNET NUM: 11168806	$-69.31	$0.00
07/08/2013	BILL	WILSON, STEPHEN & KIRSTEN	$69.31	$69.31
08/06/2012	PAYMENT	STEPHEN WILSON CORK: D BANK: PNP INTERNET NUM: 8631314	$-72.92	$0.00
07/10/2012	BILL	WILSON, STEPHEN & KIRSTEN	$72.92	$72.92
02/29/2012	PAYMENT	WILSON, STEPHEN CORK: D NUM: CREDIT CARD	$-78.81	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	WILSON, STEPHEN & KIRSTEN	$68.53	$68.53
04/11/2011	PAYMENT	WILSON, STEPHEN & KIRSTEN CORK: D NUM: CC	$-77.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	WILSON, STEPHEN & KIRSTEN	$63.13	$63.13
09/08/2009	PAYMENT	WILSON, STEPHEN & KIRSTEN CORK: D BANK: CC NUM: VISA`	$-60.91	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	WILSON, STEPHEN & KIRSTEN	$58.57	$58.57
04/14/2009	PAYMENT	WILSON, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-66.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$66.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	WILSON, STEPHEN & KIRSTEN	$54.23	$54.23
10/11/2007	PAYMENT	WILSON, STEPHEN & KIRSTEN CHECK BANK: 94-77 NUM: 9087	$-2.01	$0.00
09/07/2007	PAYMENT	WILSON, STEPHEN & KIRSTEN CHECK BANK: 94-77 NUM: 9085	$-50.22	$2.01
09/07/2007	ADJUST	remove penalty BANK: 94-77 NUM: 9085	$52.23	$52.23
09/06/2007	VOID	WILSON, STEPHEN & KIRSTEN CHECK BANK: 94-77 NUM: 9085	$-52.23	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	WILSON, STEPHEN & KIRSTEN	$50.22	$50.22
08/29/2006	PAYMENT	WILSON, STEPHEN & KIRSTEN CHECK BANK: 94-77 NUM: 2140	$-46.50	$0.00
07/12/2006	BILL	WILSON, STEPHEN & KIRSTEN	$46.50	$46.50
08/20/2005	PAYMENT	WILSON, STEPHEN & KIRSTEN CHECK BANK: 94-77 NUM: 1964	$-43.06	$0.00
07/15/2005	BILL	WILSON, STEPHEN & KIRSTEN	$43.06	$43.06
08/10/2004	PAYMENT	HEISS, ELWOOD D & WANDA S TRS CHECK BANK: 94-7074 NUM: 1456	$-39.87	$0.00
07/08/2004	BILL	HEISS, ELWOOD D & WANDA S TRS	$39.87	$39.87
08/05/2003	PAYMENT	HEISS, ELWOOD D & WANDA S TRS CHECK BANK: 94-7074 NUM: 1182	$-39.46	$0.00
07/18/2003	BILL	HEISS, ELWOOD D & WANDA S TRS	$39.46	$39.46
08/04/2002	PAYMENT	HEISS, ELWOOD D & WANDA S TRS CHECK BANK: 94-7074 NUM: 5933	$-38.18	$0.00
07/12/2002	BILL	HEISS, ELWOOD D & WANDA S TRS	$38.18	$38.18
08/06/2001	PAYMENT	HEISS, ELWOOD D & WANDA S TRS CHECK BANK: 94-7074 NUM: 5686	$-37.54	$0.00
07/12/2001	BILL	HEISS, ELWOOD D & WANDA S TRS	$37.54	$37.54
08/10/2000	PAYMENT	HEISS, ELWOOD D & WANDA S TRS CHECK BANK: 94-7074 NUM: 5446	$-36.78	$0.00
07/17/2000	BILL	HEISS, ELWOOD D & WANDA S TRS	$36.78	$36.78
08/06/1999	PAYMENT	HEISS, ELWOOD D & WANDA S TRS CHECK BANK: 94-7074 NUM: 5198	$-29.15	$0.00
07/17/1999	BILL	HEISS, ELWOOD D & WANDA S TRS	$29.15	$29.15
07/20/1998	PAYMENT	HEISS, ELWOOD D & WANDA S TRS CHECK	$-29.68	$0.00
07/13/1998	BILL	HEISS, ELWOOD D & WANDA S TRS	$29.68	$29.68
07/18/1997	PAYMENT	HEISS, ELWOOD D & WANDA S TRS CHECK	$-29.48	$0.00
07/14/1997	BILL	HEISS, ELWOOD D & WANDA S TRS	$29.48	$29.48
08/06/1996	PAYMENT	HEISS, ELWOOD D & WANDA S TRS	$-29.32	$0.00
07/18/1996	BILL	HEISS, ELWOOD D & WANDA S TRS	$29.32	$29.32