Tax Account 019-364-15

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Owners

AMERICAN PATRIOT HOMES LLC
6121 LAKESIDE DR STE 100
RENO, NV 89511-0000

Account Summary

Account ID	019-364-15
Account Type	Real Estate
Location	5405 DESERT LN STAGECOACH
Balance	$474.17
Currently Due	$120.17

Account ID

019-364-15

Account Type

Real Estate

Location

5405 DESERT LN
STAGECOACH

Balance

$474.17

Currently Due

$120.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.17
Total	$474.17
Paid	$0.00
Balance	$474.17
Due	$120.17
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.17

Total

$474.17

Paid

$0.00

Balance

$474.17

Due

$120.17

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$120.17	$0.00	$120.17	$0.00	$120.17
2	10/07/2024	10/17/2024	Due	$118.00	$0.00	$118.00	$0.00	$238.17
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$356.17
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$474.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.07	$0.00	$448.07	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$381.14	$0.00	$381.14	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$361.95	$0.00	$361.95	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$343.30	$0.00	$343.30	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$329.35	$0.00	$329.35	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$323.26	$16.08	$339.34	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$284.53	$0.00	$284.53	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$280.42	$3.76	$284.18	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
07/16/2024	BILL	SPRAKER, SUSAN	$474.17	$474.17
02/16/2024	PAYMENT	SUSAN SPRAKER PNP PNP - 151243443	$-111.00	$0.00
02/16/2024	ADJUST	SUSAN SPRAKER PNP PNP - 151243443 VOIDED PAYMENT: 940482. REASON: BATCH NOT POSTING CORRECTLY.	$111.00	$111.00
02/16/2024	PAYMENT	SUSAN SPRAKER PNP PNP - 151243443	$-111.00	$0.00
02/16/2024	ADJUST	SUSAN SPRAKER PNP PNP - 151243443 VOIDED PAYMENT: 940401. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$111.00	$111.00
02/16/2024	PAYMENT	SUSAN SPRAKER PNP PNP - 151243443	$-111.00	$0.00
12/12/2023	PAYMENT	SUSAN SPRAKER PNP PNP - 147668987	$-111.00	$111.00
09/12/2023	PAYMENT	WATKINS, WILLIAM ALLEN TRS ETAL SYS 6423 ORIG: CHECK	$-226.07	$222.00
09/12/2023	ADJUST	WATKINS, WILLIAM ALLEN TRS ETAL CHECK 6423 VOIDED PAYMENT: 867717. REASON: COLLECTION FEE FIX	$226.07	$448.07
09/12/2023	PAYMENT	WATKINS, WILLIAM ALLEN TRS ETAL SYS 6215 ORIG: CHECK	$-381.14	$222.00
09/12/2023	ADJUST	WATKINS, WILLIAM ALLEN TRS ETAL CHECK 6215 VOIDED PAYMENT: 699549. REASON: COLLECTION FEE FIX	$381.14	$603.14
09/12/2023	PAYMENT	WATKINS, SUE & BILL SYS 5594 ORIG: CHECK	$-180.90	$222.00
09/12/2023	ADJUST	WATKINS, SUE & BILL CHECK 5594 VOIDED PAYMENT: 613829. REASON: COLLECTION FEE FIX	$180.90	$402.90
09/12/2023	PAYMENT	WATKINS, BILL & SUE SYS CK. 5460 ORIG: CHECK	$-181.05	$222.00
09/12/2023	ADJUST	WATKINS, BILL & SUE CHECK CK. 5460 VOIDED PAYMENT: 565709. REASON: COLLECTION FEE FIX	$181.05	$403.05
08/22/2023	PAYMENT	WATKINS, WILLIAM ALLEN TRS ETAL CHECK 6423	$-226.07	$222.00
07/17/2023	BILL	WATKINS, WILLIAM ALLEN TRS ETAL	$448.07	$448.07
08/17/2022	PAYMENT	WATKINS, WILLIAM ALLEN TRS ETAL CHECK 6215	$-381.14	$0.00
07/15/2022	BILL	WATKINS, WILLIAM ALLEN TRS ETAL	$381.14	$381.14
11/22/2021	PAYMENT	WATKINS, SUE & BILL CHECK 5594	$-180.90	$0.00
08/23/2021	PAYMENT	WATKINS, BILL & SUE CHECK CK. 5460	$-181.05	$180.90
07/14/2021	BILL	WATKINS, WILLIAM ALLEN TRS ETAL	$361.95	$361.95
11/24/2020	PAYMENT	WATKINS, BILL & SUE CHECK NUM: 5195	$-170.00	$0.00
08/05/2020	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5095	$-173.30	$170.00
07/09/2020	BILL	WATKINS, WILLIAM ALLEN TRS ETA	$343.30	$343.30
03/04/2020	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5765	$-82.00	$0.00
01/09/2020	PAYMENT	WATKINS, SUE & BILLNO CHECK NUM: 5760	$-82.00	$82.00
09/11/2019	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5324	$-82.00	$164.00
07/25/2019	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5208	$-83.35	$246.00
07/10/2019	BILL	PARRA, RICHARD RUFENO	$329.35	$329.35
05/23/2019	PAYMENT	WATKINS, SUE CHECK NUM: 10399	$-39.82	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$39.82
04/04/2019	PENALTY	Postage	$1.00	$34.82
03/21/2019	AMENDMENT	Secure MH #2697	$33.82	$33.82
03/14/2019	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 10257	$-226.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.20	$226.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.88	$218.88
08/15/2018	PAYMENT	WATKINS, SUE & BILL CHECK NUM: 5778	$-73.44	$216.00
07/10/2018	BILL	PARRA, RICHARD RUFENO	$289.44	$289.44
03/06/2018	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 250	$-70.00	$0.00
01/04/2018	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 217	$-70.00	$70.00
09/06/2017	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 199	$-70.00	$140.00
08/11/2017	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 170	$-74.53	$210.00
07/10/2017	BILL	PARRA, RICHARD RUFENO	$284.53	$284.53
04/06/2017	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 139	$-72.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$72.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.76	$71.76
12/22/2016	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 114	$-69.00	$69.00
10/10/2016	PAYMENT	PARRA, DOROTHY CHECK NUM: 2099	$-69.00	$138.00
08/18/2016	PAYMENT	PARRA, DOROTHY M CHECK NUM: 1996	$-73.42	$207.00
07/11/2016	BILL	PARRA, RICHARD RUFENO	$280.42	$280.42
03/11/2016	PAYMENT	PARRA, DOROTHY CHECK NUM: 2022	$-69.00	$0.00
01/05/2016	PAYMENT	PARRA, DOROTHY M CHECK NUM: 2009	$-69.00	$69.00
10/12/2015	PAYMENT	PARRA, DOROTHY M. CASH	$-0.02	$138.00
10/12/2015	PAYMENT	PARRA, DOROTHY M CHECK NUM: 1935	$-69.00	$138.02
08/17/2015	PAYMENT	PARRA, DOROTHY M CHECK NUM: 1926	$-75.90	$207.02
08/03/2015	INTEREST	Monthly Interest	$0.02	$282.92
07/07/2015	BILL	PARRA, RICHARD RUFENO	$280.01	$282.90
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.89
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.87
06/01/2015	INTEREST	Monthly Interest	$0.20	$2.85
05/11/2015	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 1906	$-63.77	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$66.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$63.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.41	$62.77
03/10/2015	PAYMENT	PARRA, DOROTHY M CHECK NUM: 1889	$-68.00	$60.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.32	$128.36
01/09/2015	PAYMENT	PARRA, DOROTHY CHECK NUM: 1876	$-68.00	$126.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.23	$194.04
08/27/2014	PAYMENT	PARRA, DOROTHY CHECK NUM: 1852	$-83.42	$191.81
07/08/2014	BILL	PARRA, RICHARD RUFENO	$275.23	$275.23
03/12/2014	PAYMENT	PARRA, DOROTHY M CHECK NUM: 1822	$-83.00	$0.00
01/14/2014	PAYMENT	PARRA, DOROTHY CHECK NUM: 1811	$-83.00	$83.00
10/14/2013	PAYMENT	PARRA, DOROTHY M. CHECK NUM: 1791	$-83.00	$166.00
08/26/2013	PAYMENT	PARRA, DOROTHY M CHECK NUM: 1786	$-84.68	$249.00
07/08/2013	BILL	PARRA, RICHARD RUFENO	$333.68	$333.68
03/11/2013	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 1748	$-81.00	$0.00
01/09/2013	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 1732	$-81.00	$81.00
10/10/2012	PAYMENT	PARRA, DOROTHY CHECK NUM: 1715	$-81.00	$162.00
08/17/2012	PAYMENT	PARRA, DOROTHY CHECK NUM: 1702	$-84.49	$243.00
07/10/2012	BILL	PARRA, RICHARD RUFENO	$327.49	$327.49
03/08/2012	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 1002	$-75.00	$0.00
01/09/2012	PAYMENT	PARRA, DOROTHY CHECK NUM: 1662	$-75.00	$75.00
10/10/2011	PAYMENT	PARRA, DOROTHY CHECK NUM: 1551	$-75.00	$150.00
08/10/2011	PAYMENT	PARRA, RICHARD RUFENO CHECK NUM: 1541	$-78.32	$225.00
07/08/2011	BILL	PARRA, RICHARD RUFENO	$303.32	$303.32
03/10/2011	PAYMENT	PARRA, DOROTHY CHECK NUM: 1631	$-74.00	$0.00
01/10/2011	PAYMENT	PARRA, DOROTHY M. CHECK BANK: 94-7074 NUM: 1616	$-74.00	$74.00
10/11/2010	PAYMENT	PARRA, DOROTHY M CHECK BANK: 94-7074 NUM: 1597	$-74.00	$148.00
08/25/2010	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1587	$-75.46	$222.00
07/08/2010	BILL	PARRA, RICHARD RUFENO	$297.46	$297.46
03/08/2010	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 1561	$-72.00	$0.00
01/05/2010	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1520	$-72.00	$72.00
10/06/2009	PAYMENT	PARRA, DOROTHY M CHECK BANK: 94-7074 NUM: 1505	$-72.00	$144.00
08/19/2009	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 1494	$-75.76	$216.00
07/06/2009	BILL	PARRA, RICHARD RUFENO	$291.76	$291.76
03/04/2009	PAYMENT	PARRA, DOROTHY M. CHECK BANK: 94-7074 NUM: 1462	$-71.00	$0.00
01/09/2009	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 1451	$-71.00	$71.00
10/08/2008	PAYMENT	PARRA, DOROTHY M CHECK BANK: 94-7074 NUM: 1433	$-71.00	$142.00
08/18/2008	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 1419	$-73.21	$213.00
07/15/2008	BILL	PARRA, RICHARD RUFENO	$286.21	$286.21
03/05/2008	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 1383	$-70.00	$0.00
01/07/2008	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1372	$-70.00	$70.00
10/04/2007	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1362	$-70.00	$140.00
08/23/2007	PAYMENT	PARRA, DOROTHY M CHECK BANK: 94-7074 NUM: 1350	$-70.86	$210.00
07/12/2007	BILL	PARRA, RICHARD RUFENO	$280.86	$280.86
03/08/2007	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 1320	$-68.00	$0.00
01/08/2007	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 1314	$-68.00	$68.00
10/11/2006	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1298	$-68.00	$136.00
08/23/2006	PAYMENT	PARRA, DOROTHY M CHECK BANK: 94-7074 NUM: 1291	$-71.47	$204.00
07/12/2006	BILL	PARRA, RICHARD RUFENO	$275.47	$275.47
03/03/2006	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1229	$-67.00	$0.00
01/04/2006	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1280	$-67.00	$67.00
10/05/2005	PAYMENT	HADLEY-FERGUSON, LAURIE K CHECK BANK: 94-7074 NUM: 309	$-67.00	$134.00
08/23/2005	PAYMENT	HADLEY-FERGUSON, LAURIE CHECK BANK: 94-7074 NUM: 347*	$-69.43	$201.00
07/15/2005	BILL	PARRA, RICHARD RUFENO	$270.43	$270.43
02/15/2005	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1188	$-66.00	$0.00
01/07/2005	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1178	$-66.00	$66.00
10/06/2004	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1213	$-66.00	$132.00
08/12/2004	PAYMENT	PARRA, DOROTHY M. CHECK BANK: 94-7074 NUM: 1204	$-67.18	$198.00
07/08/2004	BILL	PARRA, RICHARD RUFENO	$265.18	$265.18
03/01/2004	PAYMENT	PARRA, RICHARD RUFENO CHECK BANK: 94-7074 NUM: 1071	$-65.79	$0.00
01/08/2004	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 101	$-65.79	$65.79
10/09/2003	PAYMENT	PARRA, DOROTHY CHECK BANK: 94-7074 NUM: 289	$-65.79	$131.58
08/19/2003	PAYMENT	PARRA, DOROTHY M. CHECK BANK: 94-7074 NUM: 1053	$-65.82	$197.37
07/18/2003	BILL	PARRA, RICHARD RUFENO	$263.19	$263.19
08/27/2002	PAYMENT	WATKINS, WILLIAM ALLEN ET AL T CHECK BANK: 16-66 NUM: 6239	$-192.00	$0.00
08/13/2002	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6212	$-66.79	$192.00
07/12/2002	BILL	WATKINS, WILLIAM ALLEN ET AL T	$258.79	$258.79
12/13/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 5339	$-127.78	$0.00
10/29/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 6062	$-66.45	$127.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.56	$194.23
08/02/2001	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 5292	$-64.14	$191.67
07/12/2001	BILL	WATKINS, WILLIAM ALLEN ET AL T	$255.81	$255.81
02/09/2001	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 5021	$-63.13	$0.00
12/12/2000	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9494	$-63.13	$63.13
09/29/2000	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9429	$-63.13	$126.26
08/23/2000	PAYMENT	WATKINS, SUE & BILL CHECK BANK: 16-66 NUM: 9190	$-63.33	$189.39
07/17/2000	BILL	WATKINS, WILLIAM ALLEN ET AL T	$252.72	$252.72
02/22/2000	PAYMENT	SUE WATKINS CHECK BANK: 16-66 NUM: 9001	$-46.38	$0.00
11/12/1999	PAYMENT	WATKINS, SUE CHECK BANK: 16-66 NUM: 9666	$-94.62	$46.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.86	$141.00
08/24/1999	PAYMENT	WATKINS, WILLIAM ALLEN ET AL T CHECK BANK: 16-66 NUM: 9290	$-46.59	$139.14
07/17/1999	BILL	WATKINS, WILLIAM ALLEN ET AL T	$185.73	$185.73
04/15/1999	PAYMENT	WATKINS, WILLIAM CHECK BANK: 16_66 NUM: 9213	$-215.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.13	$215.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.44	$202.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.69	$194.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.88	$189.41
07/13/1998	BILL	GREEN, TERRY L & BARBARA J U/C	$187.53	$187.53
03/04/1998	PAYMENT	GREEN, TERRY L & BARBARA J U/C CHECK	$-92.64	$0.00
03/04/1998	AMENDMENT	under 2.00	$-1.85	$92.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.85	$94.49
10/10/1997	PAYMENT	GREEN, TERRY L & BARBARA J U/C CHECK	$-92.84	$92.64
10/10/1997	AMENDMENT	under 2.00	$-1.86	$185.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.34
07/14/1997	BILL	GREEN, TERRY L & BARBARA J U/C	$185.48	$185.48
04/10/1997	PAYMENT	WATKINS, SUE & BILL CHECK	$-212.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.92	$212.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.31	$199.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.62	$191.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.85	$186.47
07/18/1996	BILL	GREEN, TERRY L & BARBARA J U/C	$184.62	$184.62