Tax Account 018-405-63

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Owners

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

Account Summary

Account ID	018-405-63
Account Type	Real Estate
Location	1115 IDAHO AVE SILVER SPRINGS
Balance	$398.19
Currently Due	$101.19

Account ID

018-405-63

Account Type

Real Estate

Location

1115 IDAHO AVE
SILVER SPRINGS

Balance

$398.19

Currently Due

$101.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.19
Total	$398.19
Paid	$0.00
Balance	$398.19
Due	$101.19
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$398.19

Total

$398.19

Paid

$0.00

Balance

$398.19

Due

$101.19

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$101.19	$0.00	$101.19	$0.00	$101.19
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$200.19
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$299.19
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$398.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.91	$0.00	$382.91	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$345.49	$5.10	$350.59	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$333.17	$0.00	$333.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$321.85	$0.00	$321.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$313.62	$7.70	$321.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$605.91	$0.00	$605.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$601.18	$0.00	$601.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$598.37	$0.00	$598.37	$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	189.84	.00	189.84	47.58
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	AMERICAN PATRIOT HOMES LLC	$398.19	$398.19
08/18/2023	PAYMENT	WILLROTH, KARIN TRS CHECK 1593	$-382.91	$0.00
07/17/2023	BILL	WILLROTH, KARIN TRS	$382.91	$382.91
04/06/2023	PAYMENT	GEORGE SOETJE LIVING TRUST / WILLROTH, KARIN CHECK 1630	$-98.10	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.61	$97.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$92.49
12/19/2022	PAYMENT	SOETJE, GEORGE / WILLROTH, KARIN CHECK 1560	$-86.00	$92.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$178.24
10/13/2022	PAYMENT	SOETJE, GEORGE CHECK 1510	$-80.00	$178.00
08/18/2022	PAYMENT	SOETJE, GEORGE CHECK 1469	$-86.49	$258.00
07/15/2022	BILL	SOETJE, GEORGE	$344.49	$344.49
09/09/2021	PAYMENT	SOETJE, GEORGE CHECK 1011	$-333.17	$0.00
07/14/2021	BILL	SOETJE, GEORGE	$333.17	$333.17
03/03/2021	PAYMENT	SOETJE, GEORGE TR CHECK 24946	$-80.00	$0.00
12/24/2020	PAYMENT	SOETJE, GEORGE CHECK 24914	$-80.00	$80.00
10/14/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24865	$-80.00	$160.00
08/21/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24838	$-89.55	$240.00
08/03/2020	INTEREST	Monthly Interest	$0.03	$329.55
07/09/2020	BILL	SOETJE, GEORGE	$321.85	$329.52
07/01/2020	INTEREST	Monthly Interest	$0.03	$7.67
06/01/2020	INTEREST	Monthly Interest	$0.27	$7.64
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.37
03/19/2020	PENALTY	POSTAGE	$1.00	$4.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.13	$3.37
02/19/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24732	$-78.00	$3.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$81.24
01/08/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24707	$-78.00	$81.12
10/22/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24638	$-78.00	$159.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.12	$237.12
08/16/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24616	$-79.62	$234.00
07/10/2019	BILL	SOETJE, GEORGE	$313.62	$313.62
03/07/2019	PAYMENT	SOETJE, GOEORGE CHECK NUM: 24481	$-151.00	$0.00
01/08/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24434	$-151.00	$151.00
09/25/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24354	$-151.00	$302.00
08/17/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24322	$-152.91	$453.00
07/10/2018	BILL	SOETJE, GEORGE	$605.91	$605.91
03/08/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24204	$-150.00	$0.00
12/29/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24152*	$-150.00	$150.00
10/03/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24091*	$-150.00	$300.00
08/15/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24047*	$-151.18	$450.00
07/10/2017	BILL	SOETJE, GEORGE	$601.18	$601.18
02/21/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23910	$-149.00	$0.00
01/04/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23878	$-149.00	$149.00
10/10/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23808	$-149.00	$298.00
08/03/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23749	$-151.37	$447.00
07/11/2016	BILL	SOETJE, GEORGE	$598.37	$598.37
02/24/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23627	$-149.00	$0.00
01/06/2016	PAYMENT	GEORGE SOETJE CHECK NUM: 23599	$-149.00	$149.00
10/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23523	$-149.00	$298.00
08/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23492	$-150.99	$447.00
07/07/2015	BILL	SOETJE, GEORGE	$597.99	$597.99
03/04/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23377	$-149.00	$0.00
12/29/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23341	$-149.00	$149.00
10/09/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23293	$-149.00	$298.00
08/21/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23253	$-150.20	$447.00
07/08/2014	BILL	SOETJE, GEORGE	$597.20	$597.20
03/05/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23100*	$-149.00	$0.00
01/08/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23057*	$-149.00	$149.00
10/02/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22965*	$-149.00	$298.00
08/19/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22921*	$-150.20	$447.00
07/08/2013	BILL	SOETJE, GEORGE	$597.20	$597.20
02/25/2013	PAYMENT	GEORGE SOETJ CHECK NUM: 22771	$-169.00	$0.00
01/02/2013	PAYMENT	GEORGE SOETJE CHECK NUM: 22709	$-169.00	$169.00
10/01/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22624	$-169.00	$338.00
08/22/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22548	$-169.12	$507.00
07/10/2012	BILL	SOETJE, GEORGE	$676.12	$676.12
03/05/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22431	$-166.00	$0.00
12/27/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22362	$-166.00	$166.00
09/30/2011	PAYMENT	GEORGE SOETJE CHECK NUM: 22293	$-166.00	$332.00
08/17/2011	PAYMENT	SOETJE, GEOERGE CHECK NUM: 22247	$-166.79	$498.00
07/08/2011	BILL	SOETJE, GEORGE	$664.79	$664.79
03/01/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22094	$-163.00	$0.00
01/04/2011	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 22045	$-163.00	$163.00
10/04/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21981	$-163.00	$326.00
08/03/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21946	$-163.03	$489.00
07/08/2010	BILL	SOETJE, GEORGE	$652.03	$652.03
03/01/2010	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21822	$-166.66	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.26	$166.66
12/29/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21777	$-160.00	$166.40
10/21/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21730	$-160.00	$326.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.40	$486.40
08/18/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21681	$-160.15	$480.00
07/06/2009	BILL	SOETJE, GEORGE	$640.15	$640.15
03/31/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21581	$-163.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.28	$163.28
01/05/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21524	$-157.00	$157.00
08/12/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21429	$-314.87	$314.00
07/15/2008	BILL	SOETJE, GEORGE	$628.87	$628.87
03/17/2008	PAYMENT	SOETJE, GEORGE CORK: D BANK: CREDIT CARD NUM: MC	$-711.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.29	$711.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.87	$668.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.52	$640.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.26	$624.68
07/12/2007	BILL	DEONES, BETTY	$618.42	$618.42
10/31/2006	PAYMENT	LUE ANN JAMES CORK: D BANK: CC NUM: VISA	$-630.11	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.24	$630.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.11	$614.87
07/12/2006	BILL	DEONES, BETTY	$608.76	$608.76
04/18/2006	PAYMENT	DEONES, BETTY CHECK BANK: 90-8005 NUM: 6260	$-498.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.00	$498.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.00	$471.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.00	$456.00
08/17/2005	PAYMENT	L.FROST CHECK BANK: 15-800 NUM: 8546	$-151.16	$450.00
07/15/2005	BILL	SOETJE, GEORGE	$601.16	$601.16
12/29/2004	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20566	$-296.00	$0.00
08/10/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20286	$-296.78	$296.00
07/08/2004	BILL	SOETJE, GEORGE	$592.78	$592.78
03/05/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20131	$-147.92	$0.00
01/08/2004	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 20062	$-147.92	$147.92
09/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19925	$-147.92	$295.84
07/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19861	$-147.94	$443.76
07/18/2003	BILL	SOETJE, GEORGE	$591.70	$591.70
03/12/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19717	$-147.00	$0.00
01/09/2003	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 19651	$-147.00	$147.00
10/14/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19559	$-147.00	$294.00
08/20/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19509	$-147.34	$441.00
07/12/2002	BILL	SOETJE, GEORGE	$588.34	$588.34
03/05/2002	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 19295	$-146.60	$0.00
01/09/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19234	$-146.60	$146.60
10/03/2001	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19097	$-146.60	$293.20
08/21/2001	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19004	$-146.84	$439.80
07/12/2001	BILL	SOETJE, GEORGE	$586.64	$586.64
03/13/2001	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 18760	$-146.10	$0.00
12/29/2000	PAYMENT	GEORGE SOEJE CHECK BANK: 94-7074 NUM: 18651	$-146.10	$146.10
10/12/2000	PAYMENT	GEOGE SOETJE CHECK BANK: 94-7074 NUM: 18495	$-146.10	$292.20
08/29/2000	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 18411	$-146.36	$438.30
07/17/2000	BILL	SOETJE, GEORGE	$584.66	$584.66
03/13/2000	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-204 NUM: 18147	$-299.55	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.87	$299.55
10/14/1999	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-204 NUM: 17873	$-146.84	$293.68
08/30/1999	PAYMENT	GEORGE SOETJE CHECK BANK: 94-204 NUM: 17793	$-147.06	$440.52
07/17/1999	BILL	SOETJE, GEORGE	$587.58	$587.58
02/25/1999	PAYMENT	SOETJE, GEORGE CHECK	$-25.31	$0.00
01/12/1999	PAYMENT	SOETJE, GEORGE CHECK	$-25.31	$25.31
10/13/1998	PAYMENT	G. SOETJE CHECK	$-25.31	$50.62
08/13/1998	PAYMENT	SOETJE, GEORGE CHECK	$-25.46	$75.93
07/13/1998	BILL	SOETJE, GEORGE	$101.39	$101.39
08/11/1997	PAYMENT	SOETJE, GEORGE CHECK	$-100.70	$0.00
07/14/1997	BILL	SOETJE, GEORGE	$100.70	$100.70
08/02/1996	PAYMENT	SOETJE, GEORGE	$-100.14	$0.00
07/18/1996	BILL	SOETJE, GEORGE	$100.14	$100.14