Tax Account 019-352-04

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Owners

AMERICAN PATRIOT HOMES LLC
979 MELBA DR
RENO, NV 89503-0000

Account Summary

Account ID	019-352-04
Account Type	Real Estate
Location	5220 STAGECOACH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-352-04

Account Type

Real Estate

Location

5220 STAGECOACH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$296.23
Total	$302.07
Paid	$302.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$296.23

Total

$302.07

Paid

$302.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$76.23	$0.00	$76.23	$76.23	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$2.92	$73.00	$75.92	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$2.92	$74.00	$76.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$240.02	$10.52	$260.21	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$226.72	$33.87	$260.59	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$217.18	$17.46	$234.64	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$211.15	$0.00	$211.15	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$206.87	$37.22	$244.09	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$203.42	$0.00	$203.42	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$201.35	$0.00	$201.35	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 154244279	$-76.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$76.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$75.92
01/02/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104	$-148.92	$73.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$221.92
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-76.23	$219.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$295.23	$295.23
06/13/2023	PAYMENT	LISA GIBSON PNP PNP - 137194794	$-139.79	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.67	$139.79
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$130.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.80	$124.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$118.32
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-120.42	$116.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$236.42
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$234.02
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$234.02	$234.02
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1063	$-260.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$260.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.80	$259.59
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.26	$243.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.16	$241.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.65	$231.37
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$225.72	$225.72
02/08/2021	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK 172	$-234.64	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.79	$234.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.46	$224.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.21	$219.39
07/09/2020	BILL	AMERICAN PATRIOT HOMES LLC	$217.18	$217.18
07/22/2019	PAYMENT	MADONNA BRINKMANN CORK: D BANK: PNP INTERNET NUM: 61524194	$-211.15	$0.00
07/10/2019	BILL	LAWSON, OLEY E & ETHEL M TRS	$211.15	$211.15
05/29/2019	PAYMENT	CHARLES LAWSON CORK: D BANK: PNP INTERNET NUM: 59181434	$-37.22	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$37.22
04/22/2019	PAYMENT	LAWSON, FRANK CHECK NUM: 9312	$-206.87	$32.22
04/04/2019	PENALTY	Postage	$1.00	$239.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.48	$238.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.35	$223.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.24	$214.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$209.02
07/10/2018	BILL	LAWSON, OLEY E & ETHEL M TRS	$206.87	$206.87
08/10/2017	PAYMENT	LAWSON, FRANK/BRINKMAN MADONNA CHECK NUM: 9274	$-203.42	$0.00
07/10/2017	BILL	LAWSON, OLEY E & ETHEL M TRS	$203.42	$203.42
07/28/2016	PAYMENT	LAWSON, FRNAK & BRINKMANN, M CHECK NUM: 9156	$-201.35	$0.00
07/11/2016	BILL	LAWSON, OLEY E & ETHEL M TRS	$201.35	$201.35
10/06/2015	PAYMENT	LAWSON, FRANK & BRINKMANN, M CHECK NUM: 9085	$-2.51	$0.00
09/14/2015	PAYMENT	LAWSON, OLEY & BRINKMAN, MADON CHECK NUM: 9081	$-242.68	$2.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$245.19
07/07/2015	BILL	LAWSON, OLEY E & ETHEL M TRS	$242.68	$242.68
09/30/2014	PAYMENT	LAWSON, FRANK E CHECK NUM: 8973	$-1.69	$0.00
09/10/2014	PAYMENT	LAWSON, FRANK/BRINKMANN, MADON CHECK NUM: 8958	$-159.17	$1.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$160.86
07/08/2014	BILL	LAWSON, OLEY E & ETHEL M TRS	$159.17	$159.17
08/05/2013	PAYMENT	LAWSON, ETHEL M CHECK NUM: 1701	$-195.22	$0.00
07/08/2013	BILL	LAWSON, OLEY E & ETHEL M TRS	$195.22	$195.22
08/02/2012	PAYMENT	LAWSON, FRANK CHECK NUM: 8633	$-192.21	$0.00
07/10/2012	BILL	LAWSON, OLEY E & ETHEL M TRS	$192.21	$192.21
08/17/2011	PAYMENT	LAWSON, FRANK E. CHECK NUM: 8436	$-169.75	$0.00
07/08/2011	BILL	LAWSON, OLEY E & ETHEL M TRS	$169.75	$169.75
08/02/2010	PAYMENT	LAWSON, OLEY E & ETHEL M TRS CHECK BANK: 94-181 NUM: 1697	$-165.17	$0.00
07/08/2010	BILL	LAWSON, OLEY E & ETHEL M TRS	$165.17	$165.17
11/09/2009	PAYMENT	LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1689	$-80.00	$0.00
10/08/2009	PAYMENT	WHALIN, LINDA CHECK BANK: 94-8014 NUM: 1086	$-82.26	$80.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.63	$162.26
07/06/2009	BILL	LAWSON, OLEY E & ETHEL M TRS	$160.63	$160.63
08/22/2008	PAYMENT	LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1949	$-156.29	$0.00
07/15/2008	BILL	LAWSON, OLEY E & ETHEL M TRS	$156.29	$156.29
01/02/2008	PAYMENT	LAWSON, OLEY E & ETHEL M TRS CHECK BANK: 94-181 NUM: 1886	$-91.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.20	$91.20
07/23/2007	PAYMENT	LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1818	$-30.71	$90.00
07/12/2007	BILL	LAWSON, OLEY E & ETHEL M TRS	$120.71	$120.71
08/08/2006	PAYMENT	LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1716	$-150.66	$0.00
07/12/2006	BILL	LAWSON, OLEY E & ETHEL M TRS	$150.66	$150.66
08/01/2005	PAYMENT	LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1566	$-302.82	$0.00
07/15/2005	BILL	LAWSON, OLEY E & ETHEL M TRS	$302.82	$302.82
07/22/2004	PAYMENT	LAWSON, OLEY E & ETHEL M TRS CHECK BANK: 94-181 NUM: 1345	$-233.20	$0.00
07/08/2004	BILL	LAWSON, OLEY E & ETHEL M TRS	$233.20	$233.20
02/10/2004	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-181 NUM: 1236	$-57.87	$0.00
12/08/2003	PAYMENT	LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1194	$-57.87	$57.87
09/29/2003	PAYMENT	ETHEL LAWSON CHECK BANK: 94-181 NUM: 1150	$-57.87	$115.74
07/31/2003	PAYMENT	LAWSON, ETHEL M CHECK BANK: 94-181 NUM: 1120*	$-57.87	$173.61
07/18/2003	BILL	LAWSON, OLEY E & ETHEL M TRS	$231.48	$231.48
07/24/2002	PAYMENT	E. LAWSON CHECK BANK: 94-7074 NUM: 706	$-255.51	$0.00
07/12/2002	BILL	LAWSON, OLEY E & ETHEL M TRS	$255.51	$255.51
02/04/2002	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 655	$-131.96	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.28	$131.96
12/19/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 623	$-63.08	$128.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$191.76
07/30/2001	PAYMENT	CHECK BANK: 94-7074 NUM: 485	$-63.27	$189.24
07/12/2001	BILL	LAWSON, OLEY E & ETHEL M TRS	$252.51	$252.51
03/12/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 347	$-62.33	$0.00
01/18/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 309	$-64.82	$62.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$127.15
09/27/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 209	$-62.33	$124.66
08/11/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 153	$-62.48	$186.99
07/17/2000	BILL	LAWSON, OLEY E & ETHEL M TRSTE	$249.47	$249.47
02/28/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10260	$-54.94	$0.00
12/09/1999	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10189	$-54.94	$54.94
09/22/1999	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10127	$-54.94	$109.88
08/09/1999	PAYMENT	ETHEL LAWSON CHECK BANK: 94-204 NUM: 10095	$-55.20	$164.82
07/17/1999	BILL	LAWSON, OLEY E & ETHEL M TRSTE	$220.02	$220.02
03/12/1999	PAYMENT	LAWSON, ETHEL CHECK	$-55.65	$0.00
01/12/1999	PAYMENT	LAWSON, ETHEL CHECK	$-55.65	$55.65
10/15/1998	PAYMENT	ETHEL LAWSON CHECK	$-55.65	$111.30
08/04/1998	PAYMENT	ETHEL LAWSON CHECK	$-55.79	$166.95
07/13/1998	BILL	LAWSON, OLEY E & ETHEL M TRSTE	$222.74	$222.74
10/10/1997	PAYMENT	LAWSON, OLEY CHECK	$-165.30	$0.00
07/23/1997	PAYMENT	LAWSON, ETHEL CHECK	$-55.46	$165.30
07/14/1997	BILL	LAWSON, O E & ETHEL M	$220.76	$220.76
03/05/1997	PAYMENT	LAWSON, ETHEL	$-54.86	$0.00
01/13/1997	PAYMENT	OLEY E. LAWSON ENGINEERING	$-54.86	$54.86
10/11/1996	PAYMENT	LAWSON, OLEY	$-54.86	$109.72
08/05/1996	PAYMENT	LAWSON, ETHEL	$-55.16	$164.58
07/18/1996	BILL	LAWSON, O E & ETHEL M	$219.74	$219.74