Tax Account 018-292-09

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Owners

AMERICAN PATRIOT HOMES LLC
6121 LAKESIDE DR
RENO, NV 89511-0000

Account Summary

Account ID	018-292-09
Account Type	Real Estate
Location	2930 FORT CHURCHILL RD SILVER SPRINGS
Balance	$178.00
Currently Due	$89.00

Account ID

018-292-09

Account Type

Real Estate

Location

2930 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$178.00

Currently Due

$89.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.27
Total	$358.27
Paid	$180.27
Balance	$178.00
Due	$89.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$358.27

Total

$358.27

Paid

$180.27

Balance

$178.00

Due

$89.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.27	$0.00	$91.27	$91.27	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Past due	$89.00	$0.00	$89.00	$0.00	$89.00
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.03	$3.48	$367.20	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$312.61	$0.00	$312.61	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$307.25	$0.00	$307.25	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$301.20	$0.00	$301.20	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$296.16	$0.00	$296.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$490.01	$0.00	$490.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$485.23	$0.00	$485.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$481.24	$0.00	$481.24	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	63.36	63.20	31.60
2024-2025	S31	Churchill Valley GW	2.04	1.10	.94	.47
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
10/04/2024	PAYMENT	STEWART TITLE CO CHECK 104928	$-89.00	$178.00
08/14/2024	PAYMENT	JOHN ET AL BUSHEK PNP PNP - 161055364	$-193.88	$267.00
07/16/2024	BILL	BUSHEK, JOHN ET AL	$358.27	$460.88
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.72	$102.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.72	$101.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.25	$101.17
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$93.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$91.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$90.48
12/22/2023	PAYMENT	BUSHEK, VERNA M CHECK 6265	$-87.00	$87.00
09/13/2023	PAYMENT	BUSHEK, VERNA M CHECK 6244	$-87.00	$174.00
09/12/2023	PAYMENT	BUSHEK, VERNA M SYS 6237 ORIG: CHECK	$-90.59	$261.00
09/12/2023	ADJUST	BUSHEK, VERNA M CHECK 6237 VOIDED PAYMENT: 866624. REASON: COLLECTION FEE FIX	$90.59	$351.59
09/12/2023	PAYMENT	BUSHEK, VERNA M SYS 6205 ORIG: CHECK	$-78.00	$261.00
09/12/2023	ADJUST	BUSHEK, VERNA M CHECK 6205 VOIDED PAYMENT: 767895. REASON: COLLECTION FEE FIX	$78.00	$339.00
09/12/2023	PAYMENT	BUSHEK, VERNA M SYS 6191 ORIG: CHECK	$-78.00	$261.00
09/12/2023	ADJUST	BUSHEK, VERNA M CHECK 6191 VOIDED PAYMENT: 733481. REASON: COLLECTION FEE FIX	$78.00	$339.00
09/12/2023	PAYMENT	BUSHEK, VERNA M SYS 6173 ORIG: CHECK	$-78.00	$261.00
09/12/2023	ADJUST	BUSHEK, VERNA M CHECK 6173 VOIDED PAYMENT: 710810. REASON: COLLECTION FEE FIX	$78.00	$339.00
09/12/2023	PAYMENT	BUSHEK, VERNA M SYS 6165 ORIG: CHECK	$-78.61	$261.00
09/12/2023	ADJUST	BUSHEK, VERNA M CHECK 6165 VOIDED PAYMENT: 702782. REASON: COLLECTION FEE FIX	$78.61	$339.61
09/12/2023	PAYMENT	BUSHEK, VERNA M SYS 6130 ORIG: CHECK	$-76.77	$261.00
09/12/2023	ADJUST	BUSHEK, VERNA M CHECK 6130 VOIDED PAYMENT: 636004. REASON: COLLECTION FEE FIX	$76.77	$337.77
09/12/2023	PAYMENT	BUSHEK, VERNA M SYS 6122 ORIG: CHECK	$-76.77	$261.00
09/12/2023	ADJUST	BUSHEK, VERNA M CHECK 6122 VOIDED PAYMENT: 615695. REASON: COLLECTION FEE FIX	$76.77	$337.77
09/12/2023	PAYMENT	BUSHEK, VERNA M SYS 6105 ORIG: CHECK	$-76.77	$261.00
09/12/2023	ADJUST	BUSHEK, VERNA M CHECK 6105 VOIDED PAYMENT: 573090. REASON: COLLECTION FEE FIX	$76.77	$337.77
09/12/2023	PAYMENT	BUSHEK, VERNA M SYS 6100 ORIG: CHECK	$-76.94	$261.00
09/12/2023	ADJUST	BUSHEK, VERNA M CHECK 6100 VOIDED PAYMENT: 563532. REASON: COLLECTION FEE FIX	$76.94	$337.94
08/21/2023	PAYMENT	BUSHEK, VERNA M CHECK 6237	$-90.59	$261.00
07/17/2023	BILL	BUSHEK, VERNA M	$351.59	$351.59
02/14/2023	PAYMENT	BUSHEK, VERNA M CHECK 6205	$-78.00	$0.00
12/20/2022	PAYMENT	BUSHEK, VERNA M CHECK 6191	$-78.00	$78.00
09/21/2022	PAYMENT	BUSHEK, VERNA M CHECK 6173	$-78.00	$156.00
08/22/2022	PAYMENT	BUSHEK, VERNA M CHECK 6165	$-78.61	$234.00
07/15/2022	BILL	BUSHEK, VERNA M	$312.61	$312.61
02/14/2022	PAYMENT	BUSHEK, VERNA M CHECK 6130	$-76.77	$0.00
12/16/2021	PAYMENT	BUSHEK, VERNA M CHECK 6122	$-76.77	$76.77
09/14/2021	PAYMENT	BUSHEK, VERNA M CHECK 6105	$-76.77	$153.54
08/19/2021	PAYMENT	BUSHEK, VERNA M CHECK 6100	$-76.94	$230.31
07/14/2021	BILL	BUSHEK, VERNA M	$307.25	$307.25
02/23/2021	PAYMENT	BUSHEK, VERNA M CHECK 6065	$-75.00	$0.00
12/22/2020	PAYMENT	BUSHEK, VERNA M CHECK 6053	$-75.00	$75.00
09/15/2020	PAYMENT	BUSHEK, VERNA M CHECK NUM: 6034	$-75.00	$150.00
08/10/2020	PAYMENT	BUSHEK, VERNA M CHECK NUM: 6025	$-76.20	$225.00
07/09/2020	BILL	BUSHEK, VERNA M	$301.20	$301.20
02/14/2020	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5990	$-74.00	$0.00
01/02/2020	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5979	$-74.00	$74.00
09/12/2019	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5957	$-74.00	$148.00
08/16/2019	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5949	$-74.16	$222.00
07/10/2019	BILL	BUSHEK, VERNA M	$296.16	$296.16
02/21/2019	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5906	$-122.00	$0.00
01/04/2019	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5893	$-122.00	$122.00
09/17/2018	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5862	$-122.00	$244.00
08/16/2018	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5853	$-124.01	$366.00
07/10/2018	BILL	BUSHEK, VERNA M	$490.01	$490.01
02/09/2018	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5802	$-121.00	$0.00
12/20/2017	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5786	$-121.00	$121.00
09/19/2017	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5764	$-121.00	$242.00
08/14/2017	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5755	$-122.23	$363.00
07/10/2017	BILL	BUSHEK, VERNA M	$485.23	$485.23
02/13/2017	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5717	$-120.00	$0.00
12/28/2016	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5704	$-120.00	$120.00
09/21/2016	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5678	$-120.00	$240.00
08/11/2016	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5667	$-121.24	$360.00
07/11/2016	BILL	BUSHEK, VERNA M	$481.24	$481.24
02/25/2016	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5630	$-120.00	$0.00
12/11/2015	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5613	$-120.00	$120.00
09/16/2015	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5588	$-120.00	$240.00
08/24/2015	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5576	$-120.77	$360.00
07/07/2015	BILL	BUSHEK, VERNA M	$480.77	$480.77
03/09/2015	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5529	$-119.00	$0.00
12/16/2014	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5503	$-119.00	$119.00
10/08/2014	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5481	$-119.00	$238.00
08/19/2014	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5462	$-121.87	$357.00
07/08/2014	BILL	BUSHEK, VERNA M	$478.87	$478.87
02/20/2014	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5389	$-119.00	$0.00
12/31/2013	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5366	$-119.00	$119.00
09/25/2013	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5323	$-119.00	$238.00
08/14/2013	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5302	$-119.70	$357.00
07/08/2013	BILL	BUSHEK, VERNA M	$476.70	$476.70
02/25/2013	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5197	$-135.00	$0.00
01/02/2013	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5162	$-135.00	$135.00
09/27/2012	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5102	$-135.00	$270.00
07/25/2012	PAYMENT	BUSHEK, VERNA M CHECK NUM: 5060	$-137.36	$405.00
07/10/2012	BILL	BUSHEK, VERNA M	$542.36	$542.36
03/02/2012	PAYMENT	BUSHEK, VERNA M CHECK NUM: 4967	$-141.00	$0.00
01/11/2012	PAYMENT	BUSHEK, VERNA M CHECK NUM: 4935	$-141.00	$141.00
10/13/2011	PAYMENT	BUSHEK, VERNA M CHECK NUM: 4873	$-141.00	$282.00
08/25/2011	PAYMENT	BUSHEK, VERNA M CHECK NUM: 4836	$-141.04	$423.00
07/08/2011	BILL	BUSHEK, VERNA M	$564.04	$564.04
02/15/2011	PAYMENT	BUSHEK, VERNA M CHECK NUM: 4701	$-141.00	$0.00
01/11/2011	PAYMENT	BUSHEK, VERNA M CHECK NUM: 4673	$-141.00	$141.00
10/11/2010	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 4608	$-141.00	$282.00
08/11/2010	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 4560	$-142.29	$423.00
07/08/2010	BILL	BUSHEK, VERNA M	$565.29	$565.29
03/02/2010	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 4441	$-142.00	$0.00
01/11/2010	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 4398	$-142.00	$142.00
10/06/2009	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 4324	$-142.00	$284.00
08/17/2009	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 4285	$-144.19	$426.00
07/06/2009	BILL	BUSHEK, VERNA M	$570.19	$570.19
02/27/2009	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 4157	$-140.00	$0.00
01/13/2009	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 4125	$-140.00	$140.00
10/07/2008	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 4056	$-140.00	$280.00
08/26/2008	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 4024	$-143.07	$420.00
07/15/2008	BILL	BUSHEK, VERNA M	$563.07	$563.07
02/25/2008	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3878	$-139.00	$0.00
01/15/2008	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3841	$-139.00	$139.00
10/05/2007	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3773	$-139.00	$278.00
08/27/2007	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3741	$-139.16	$417.00
07/12/2007	BILL	BUSHEK, VERNA M	$556.16	$556.16
02/26/2007	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3601	$-137.00	$0.00
01/11/2007	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3566	$-137.00	$137.00
10/12/2006	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3494	$-137.00	$274.00
08/04/2006	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3435	$-138.43	$411.00
07/12/2006	BILL	BUSHEK, VERNA M	$549.43	$549.43
03/09/2006	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3318	$-135.00	$0.00
01/10/2006	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3258	$-135.00	$135.00
10/10/2005	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3191	$-135.00	$270.00
08/23/2005	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3143	$-137.89	$405.00
07/15/2005	BILL	BUSHEK, VERNA M	$542.89	$542.89
03/16/2005	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 3021	$-134.00	$0.00
01/11/2005	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 2956	$-134.00	$134.00
10/13/2004	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 2880	$-134.00	$268.00
07/31/2004	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 2816	$-134.55	$402.00
07/08/2004	BILL	BUSHEK, VERNA M	$536.55	$536.55
03/17/2004	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 2696	$-138.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.34	$138.82
01/09/2004	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 2639	$-133.48	$133.48
09/26/2003	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 2535	$-133.48	$266.96
08/12/2003	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 2479	$-133.48	$400.44
07/18/2003	BILL	BUSHEK, VERNA M	$533.92	$533.92
02/27/2003	PAYMENT	BUSHEK, VERNA CHECK BANK: 94-72 NUM: 2318	$-132.00	$0.00
12/24/2002	PAYMENT	BUSHEK, VERNA CHECK BANK: 94-72 NUM: 2253	$-132.00	$132.00
10/09/2002	PAYMENT	VERNA BUSHEK CHECK BANK: 94-72 NUM: 2178	$-132.00	$264.00
07/29/2002	PAYMENT	BUSHEK, VERNA CHECK BANK: 94-72 NUM: 2118	$-132.28	$396.00
07/12/2002	BILL	SHELTON, ANDREW PAUL	$528.28	$528.28
04/29/2002	PAYMENT	BUSHEK, VERNA M CHECK BANK: 94-72 NUM: 2039	$-435.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.59	$435.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.10	$411.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.24	$398.36
09/19/2001	PAYMENT	SHELTON, ANDREW CHECK BANK: 94-77 NUM: 825	$-136.54	$393.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.25	$529.66
07/12/2001	BILL	BURGESS, MARION F ET AL	$524.41	$524.41
08/21/2000	PAYMENT	BURGESS, HARLAND G & MARION F CHECK BANK: 94-7074 NUM: 4281	$-494.14	$0.00
07/17/2000	BILL	BURGESS, HARLAND G & MARION F	$494.14	$494.14
08/09/1999	PAYMENT	BURGESS, HARLAND G & MARION F CHECK BANK: 94-7074 NUM: 3869	$-479.27	$0.00
07/17/1999	BILL	BURGESS, HARLAND G & MARION F	$479.27	$479.27
07/22/1998	PAYMENT	BURGESS, HARLAND G & MARION F CHECK	$-156.17	$0.00
07/13/1998	BILL	BURGESS, HARLAND G & MARION F	$156.17	$156.17
07/18/1997	PAYMENT	BURGESS, HARLAND G & MARION F CHECK	$-154.52	$0.00
07/14/1997	BILL	BURGESS, HARLAND G & MARION F	$154.52	$154.52
08/06/1996	PAYMENT	BURGESS, HARLAND G & MARION F	$-153.67	$0.00
07/18/1996	BILL	BURGESS, HARLAND G & MARION F	$153.67	$153.67