Tax Account 019-407-12

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Owners

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

Account Summary

Account ID	019-407-12
Account Type	Real Estate
Location	5575 NAVAJO TR STAGECOACH
Balance	$307.04
Currently Due	$206.04

Account ID

019-407-12

Account Type

Real Estate

Location

5575 NAVAJO TR
STAGECOACH

Balance

$307.04

Currently Due

$206.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.33
Total	$411.37
Paid	$104.33
Balance	$307.04
Due	$206.04
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$407.33

Total

$411.37

Paid

$104.33

Balance

$307.04

Due

$206.04

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$104.33	$0.00	$104.33	$104.33	$0.00
2	10/07/2024	10/17/2024	Past due	$101.00	$4.04	$101.00	$0.00	$105.04
3	01/06/2025	01/16/2025	Past due	$101.00	$0.00	$101.00	$0.00	$206.04
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$307.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.03	$4.04	$403.07	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$396.07	$0.00	$396.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$340.54	$0.00	$340.54	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$379.46	$0.00	$379.46	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$371.92	$12.88	$384.80	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$364.61	$12.60	$377.21	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$357.52	$12.60	$370.12	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$351.54	$0.00	$351.54	$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	30.15	89.85	59.90
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.80
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$307.04
07/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102010	$-104.33	$303.00
07/16/2024	BILL	WYRICK, STEVEN D & DONNA C TRS	$407.33	$407.33
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.04	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.04
03/05/2024	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK 0019501240	$-198.00	$2.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$200.92
08/31/2023	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK 0086593555	$-202.03	$197.00
07/17/2023	BILL	WYRICK, STEVEN D & DONNA C TRS	$399.03	$399.03
09/30/2022	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK 19193713	$-196.00	$0.00
08/23/2022	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK 11406944	$-200.07	$196.00
07/15/2022	BILL	WYRICK, STEVEN D & DONNA C TRS	$396.07	$396.07
03/07/2022	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK 0078115694	$-85.08	$0.00
01/05/2022	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK 0064550347	$-85.08	$85.08
09/13/2021	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK 0038259280	$-170.38	$170.16
07/14/2021	BILL	WYRICK, STEVEN D & DONNA C TRS	$340.54	$340.54
01/05/2021	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK 0072056012	$-91.46	$0.00
12/01/2020	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK NUM: 0064937497	$-100.00	$91.46
10/26/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0043822799	$-94.00	$191.46
10/26/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0050288745	$-94.00	$285.46
10/26/2020	AMENDMENT	REM PEN RECD PMT	$-4.19	$379.46
10/26/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 0043822799	$94.00	$383.65
10/26/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 0050288745	$94.00	$289.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.29	$195.65
09/29/2020	VOID	WYRICK, STEVEN D & DONNA C TRS CHECK NUM: 0050288745	$-94.00	$195.36
09/03/2020	VOID	WYRICK, STEVEN D & DONNA C CHECK NUM: 0043822799	$-94.00	$289.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.90	$383.36
07/09/2020	BILL	WYRICK, STEVEN D & DONNA C TRS	$379.46	$379.46
02/10/2020	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 0001625248	$-288.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.20	$288.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$279.68
08/19/2019	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK NUM: 56939490****	$-95.92	$276.00
07/10/2019	BILL	WYRICK, STEVEN D & DONNA C TRS	$371.92	$371.92
04/01/2019	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 92206133	$-192.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.00	$192.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$183.60
08/21/2018	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 0025684092	$-184.61	$180.00
07/10/2018	BILL	WYRICK, STEVEN D & DONNA C	$364.61	$364.61
10/23/2017	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 9836*	$-370.12	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.98	$370.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.62	$361.14
07/10/2017	BILL	WYRICK, STEVEN D & DONNA C	$357.52	$357.52
07/28/2016	PAYMENT	WYRICK, DONNA C CHECK NUM: 90575559	$-351.54	$0.00
07/11/2016	BILL	WYRICK, STEVEN D & DONNA C	$351.54	$351.54
07/27/2015	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 68411113*	$-350.98	$0.00
07/07/2015	BILL	WYRICK, STEVEN D & DONNA C	$350.98	$350.98
07/23/2014	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 38046039	$-344.13	$0.00
07/08/2014	BILL	WYRICK, STEVEN D & DONNA C	$344.13	$344.13
02/26/2014	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 83288911	$-95.00	$0.00
11/26/2013	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 50906810	$-95.00	$95.00
10/03/2013	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 18569995	$-95.00	$190.00
07/29/2013	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 96595873	$-98.94	$285.00
07/08/2013	BILL	WYRICK, STEVEN D & DONNA C	$383.94	$383.94
10/30/2012	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 83954877	$-214.00	$0.00
09/04/2012	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 64835632	$-107.00	$214.00
08/10/2012	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 55299279	$-110.77	$321.00
07/10/2012	BILL	WYRICK, STEVEN D & DONNA C	$431.77	$431.77
04/16/2012	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 10735644	$-218.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.20	$218.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.08	$208.08
09/27/2011	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 20925802	$-102.00	$204.00
08/11/2011	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 3815112	$-104.53	$306.00
07/08/2011	BILL	WYRICK, STEVEN D & DONNA C	$410.53	$410.53
03/01/2011	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK NUM: 33716479	$-100.00	$0.00
01/07/2011	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 70-2382 NUM: 11479156	$-100.00	$100.00
10/08/2010	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 70-2382 NUM: 74765270	$-100.00	$200.00
08/16/2010	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 70-2382 NUM: 53693436	$-101.57	$300.00
07/08/2010	BILL	WYRICK, STEVEN D & DONNA C	$401.57	$401.57
01/11/2010	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 70-2382 NUM: 64098626	$-196.00	$0.00
09/29/2009	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 29331358	$-98.00	$196.00
08/12/2009	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 16497540	$-98.86	$294.00
07/06/2009	BILL	WYRICK, STEVEN D & DONNA C	$392.86	$392.86
02/20/2009	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 67369551	$-95.00	$0.00
11/26/2008	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 34288175	$-95.00	$95.00
09/18/2008	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 018442022	$-95.00	$190.00
08/20/2008	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 135350	$-99.39	$285.00
07/15/2008	BILL	WYRICK, STEVEN D & DONNA C	$384.39	$384.39
02/19/2008	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 67404854	$-93.00	$0.00
09/27/2007	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 5293	$-186.00	$93.00
08/22/2007	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 9487317	$-97.18	$279.00
07/12/2007	BILL	WYRICK, STEVEN D & DONNA C	$376.18	$376.18
01/17/2007	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 26664940	$-91.00	$0.00
01/05/2007	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 21476799	$-49.00	$91.00
09/01/2006	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 77718584	$-133.00	$140.00
08/03/2006	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 56-1551 NUM: 66771005	$-95.00	$273.00
07/12/2006	BILL	WYRICK, STEVEN D & DONNA C	$368.00	$368.00
08/04/2005	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK BANK: 56-155 NUM: 35418931	$-360.26	$0.00
07/15/2005	BILL	WYRICK, STEVEN D & DONNA C TRS	$360.26	$360.26
08/04/2004	PAYMENT	THE WYRICK FAMILY TRUST CHECK BANK: 56-1551 NUM: 32488466	$-335.76	$0.00
07/08/2004	BILL	WYRICK, STEVEN D & DONNA C TRS	$335.76	$335.76
08/05/2003	PAYMENT	WYRICK, STEVEN D CHECK BANK: 56-1551 NUM: 54643538	$-332.36	$0.00
07/18/2003	BILL	WYRICK, STEVEN D & DONNA C TRS	$332.36	$332.36
08/30/2002	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK BANK: 56-155 NUM: 167084	$-327.40	$0.00
07/12/2002	BILL	WYRICK, STEVEN D & DONNA C TRS	$327.40	$327.40
08/06/2001	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK BANK: 94-72 NUM: 9320	$-333.68	$0.00
07/12/2001	BILL	WYRICK, STEVEN D & DONNA C TRS	$333.68	$333.68
10/30/2000	PAYMENT	WYRICK, STEVEN D & DONNA C TRU CHECK BANK: 94-72 NUM: 9149	$-164.40	$0.00
09/07/2000	PAYMENT	WYRICK, STEVEN D & DONNA C TRU CASH	$-0.22	$164.40
08/18/2000	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK BANK: 94-72 NUM: 9111	$-164.40	$164.62
07/17/2000	BILL	WYRICK, STEVEN D & DONNA C TRU	$329.02	$329.02
02/16/2000	PAYMENT	WYRICK, STEVEN D & DONNA C TRU CHECK BANK: 94-72 NUM: 9021	$-71.85	$0.00
12/29/1999	PAYMENT	WYRICK, STEVEN D & DONNA C TRU CHECK BANK: 94-72 NUM: 8991	$-71.85	$71.85
09/30/1999	PAYMENT	WYRICK, STEVEN D & DONNA C TRU CHECK BANK: 94-72 NUM: 8931	$-71.85	$143.70
08/20/1999	PAYMENT	WYRICK, STEVEN D & DONNA C TRU CHECK BANK: 94-72 NUM: 8901	$-72.12	$215.55
07/17/1999	BILL	WYRICK, STEVEN D & DONNA C TRU	$287.67	$287.67
12/29/1998	PAYMENT	WYRICK, STEVEN D & DONNA C TRU CHECK	$-138.06	$0.00
09/09/1998	PAYMENT	WYRICK, STEVEN D & DONNA C TRU CHECK	$-69.03	$138.06
07/31/1998	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK	$-69.24	$207.09
07/13/1998	BILL	WYRICK, STEVEN D & DONNA C TRU	$276.33	$276.33
11/24/1997	PAYMENT	WYRICK, STEVEN D & DONNA C TRU CHECK	$-136.22	$0.00
09/23/1997	PAYMENT	WYRICK, STEVEN D & DONNA C TRU CHECK	$-68.11	$136.22
08/07/1997	PAYMENT	WYRICK, STEVEN D & DONNA C CHECK	$-68.37	$204.33
07/14/1997	BILL	WYRICK, STEVEN D & DONNA C TRU	$272.70	$272.70
09/05/1996	PAYMENT	WYRICK, STEVEN D & DONNA C	$-271.44	$0.00
07/18/1996	BILL	WYRICK, STEVEN D & DONNA C TRU	$271.44	$271.44