Tax Account 020-635-05

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Owners

AMERICAN PATRIOT HOMES LLC
2241 HARVARD ST #200
SACRAMENTO, CA 95815-0000

Account Summary

Account ID	020-635-05
Account Type	Real Estate
Location	106 PRAIRIE LN FERNLEY
Balance	$178.85
Currently Due	$178.85

Account ID

020-635-05

Account Type

Real Estate

Location

106 PRAIRIE LN
FERNLEY

Balance

$178.85

Currently Due

$178.85

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$623.92
Total	$650.53
Paid	$471.68
Balance	$178.85
Due	$178.85
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$623.92

Total

$650.53

Paid

$471.68

Balance

$178.85

Due

$178.85

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$155.48	$0.00	$155.48	$155.48	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$6.20	$155.00	$161.20	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Past due	$158.44	$6.20	$158.44	$0.00	$178.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$585.59	$26.06	$635.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$571.99	$85.67	$657.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.87	$43.64	$588.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$536.90	$5.40	$542.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$525.80	$0.00	$525.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$534.53	$18.85	$553.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.05	$0.00	$434.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	4.93	1.63	1.63
2023-2024	S33	Fernley Groundwater	1.99	1.51	.48	.48
2023-2024	S36	Water Ancillary Fee	249.48	187.12	62.36	62.36
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.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	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.29	$178.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.92	$177.56
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$164.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$161.20
01/02/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104	$-316.20	$155.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$471.20
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-155.48	$465.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$620.48	$620.48
06/13/2023	PAYMENT	LISA GIBSON PNP PNP - 137194794	$-338.16	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.00	$338.16
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$314.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$309.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.40	$308.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$293.76
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-297.49	$288.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.90	$585.49
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$579.59	$579.59
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1064	$-657.66	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$657.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.97	$656.66
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.72	$616.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.70	$610.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.28	$585.27
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$570.99	$570.99
02/08/2021	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK 172	$-588.51	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.53	$588.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.64	$563.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$550.34
07/09/2020	BILL	AMERICAN PATRIOT HOMES LLC	$544.87	$544.87
10/29/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 261425	$-5.40	$0.00
09/06/2019	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1035	$-536.90	$5.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.40	$542.30
07/10/2019	BILL	CHERYL PARINO LLC	$536.90	$536.90
10/09/2018	PAYMENT	PARINO CHERYL CHECK BANK: PNP INTERNET NUM: 49464987	$-393.00	$0.00
08/31/2018	PAYMENT	PARINO CHERYL CORK: D BANK: PNP INTERNET NUM: 47974753	$-132.80	$393.00
07/10/2018	BILL	CHERYL PARINO LLC	$525.80	$525.80
10/31/2017	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1008	$-553.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.43	$553.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.42	$539.95
07/10/2017	BILL	CHERYL PARINO LLC	$534.53	$534.53
08/09/2016	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1083	$-434.05	$0.00
07/11/2016	BILL	CHERYL PARINO LLC	$434.05	$434.05
04/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1093	$-117.52	$0.00
04/19/2016	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$117.52
04/19/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 1093	$117.52	$118.52
04/11/2016	VOID	CHERYL PARINO LLC CHECK NUM: 1093	$-117.52	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$118.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.52	$117.52
12/18/2015	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1179	$-113.00	$113.00
09/22/2015	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1089	$-113.00	$226.00
08/24/2015	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1176	$-117.24	$339.00
07/07/2015	BILL	CHERYL PARINO LLC	$456.24	$456.24
07/30/2014	PAYMENT	PARINO CHERYL CHECK BANK: PNP INTERNET NUM: 14574951	$-452.88	$0.00
07/08/2014	BILL	CHERYL PARINO LLC	$452.88	$452.88
08/22/2013	PAYMENT	CHERYL PARINO LLC CHECK NUM: 1133	$-450.87	$0.00
07/08/2013	BILL	CHERYL PARINO LLC	$450.87	$450.87
05/06/2013	PAYMENT	TAX SALE CORK: D	$-2,084.60	$0.00
05/01/2013	INTEREST	Monthly Interest	$7.92	$2,084.60
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,076.68
04/01/2013	INTEREST	Monthly Interest	$7.92	$2,042.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.93	$2,034.60
03/01/2013	INTEREST	Monthly Interest	$7.92	$2,003.67
02/05/2013	AMENDMENT	Certified Mailing Fees	$42.77	$1,995.75
02/01/2013	INTEREST	Monthly Interest	$7.92	$1,952.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.91	$1,945.06
01/02/2013	INTEREST	Monthly Interest	$7.92	$1,925.15
12/03/2012	INTEREST	Monthly Interest	$7.92	$1,917.23
11/01/2012	INTEREST	Monthly Interest	$7.92	$1,909.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.09	$1,901.39
10/01/2012	INTEREST	Monthly Interest	$7.92	$1,890.30
08/31/2012	INTEREST	Monthly Interest	$7.92	$1,882.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$1,874.46
07/10/2012	BILL	PUCKETT, RUSSELL L	$441.89	$1,869.98
07/10/2012	INTEREST	Monthly Interest	$7.92	$1,428.09
07/02/2012	INTEREST	Monthly Interest	$7.92	$1,420.17
06/01/2012	INTEREST	Monthly Interest	$31.66	$1,412.25
05/03/2012	INTEREST	Monthly Interest	$5.28	$1,380.59
03/30/2012	INTEREST	Monthly Interest	$5.28	$1,375.31
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.16	$1,370.03
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$1,347.87
03/01/2012	INTEREST	Monthly Interest	$5.28	$1,280.77
01/31/2012	INTEREST	Monthly Interest	$5.28	$1,275.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$1,270.21
01/03/2012	INTEREST	Monthly Interest	$5.28	$1,260.45
12/28/2011	AMENDMENT	Certified Mailing fee (7)	$39.13	$1,255.17
12/01/2011	INTEREST	Monthly Interest	$5.28	$1,216.04
11/01/2011	INTEREST	Monthly Interest	$5.28	$1,210.76
10/18/2011	AMENDMENT	Title Search	$100.00	$1,205.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.43	$1,105.48
10/03/2011	INTEREST	Monthly Interest	$5.28	$1,100.05
09/01/2011	INTEREST	Monthly Interest	$5.28	$1,094.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$1,089.49
07/08/2011	BILL	PUCKETT, RUSSELL L	$216.61	$1,087.31
07/08/2011	INTEREST	Monthly Interest	$5.28	$870.70
07/05/2011	INTEREST	Monthly Interest	$5.28	$865.42
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$860.14
06/06/2011	INTEREST	Monthly Interest	$20.52	$845.14
04/29/2011	INTEREST	Monthly Interest	$3.59	$824.62
04/14/2011	AMENDMENT	certified mailing	$5.54	$821.03
04/01/2011	INTEREST	Monthly Interest	$3.59	$815.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$811.90
03/01/2011	INTEREST	Monthly Interest	$3.59	$797.68
02/01/2011	INTEREST	Monthly Interest	$3.59	$794.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.19	$790.50
01/04/2011	INTEREST	Monthly Interest	$3.59	$781.31
12/01/2010	INTEREST	Monthly Interest	$3.59	$777.72
11/01/2010	INTEREST	Monthly Interest	$3.59	$774.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$770.54
10/01/2010	INTEREST	Monthly Interest	$3.59	$765.38
09/01/2010	INTEREST	Monthly Interest	$3.59	$761.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$758.20
08/24/2010	INTEREST	Monthly Interest	$3.59	$756.07
07/08/2010	BILL	PUCKETT, RUSSELL L	$203.18	$752.48
07/02/2010	INTEREST	Monthly Interest	$3.59	$549.30
07/02/2010	INTEREST	Monthly Interest	$3.59	$545.71
06/01/2010	INTEREST	Monthly Interest	$25.72	$542.12
05/03/2010	INTEREST	Monthly Interest	$1.13	$516.40
03/31/2010	INTEREST	Monthly Interest	$1.13	$515.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.65	$514.14
03/01/2010	INTEREST	Monthly Interest	$1.13	$493.49
02/01/2010	INTEREST	Monthly Interest	$1.13	$492.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.32	$491.23
01/04/2010	INTEREST	Monthly Interest	$1.13	$477.91
12/01/2009	INTEREST	Monthly Interest	$1.13	$476.78
11/03/2009	INTEREST	Monthly Interest	$1.13	$475.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$474.52
10/05/2009	INTEREST	Monthly Interest	$1.13	$467.07
09/01/2009	INTEREST	Monthly Interest	$1.13	$465.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$464.81
08/03/2009	INTEREST	Monthly Interest	$1.13	$461.77
07/06/2009	BILL	PUCKETT, RUSSELL L	$295.03	$460.64
07/01/2009	INTEREST	Monthly Interest	$1.13	$165.61
07/01/2009	INTEREST	Monthly Interest	$1.13	$164.48
06/01/2009	INTEREST	Monthly Interest	$11.33	$163.35
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$152.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$145.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.72
10/09/2008	PAYMENT	PUCKETT, R LANCE CHECK BANK: 94-218 NUM: 1532	$-68.00	$136.00
08/20/2008	PAYMENT	PUCKETT, RUSSELL L CHECK BANK: 94-218 NUM: 1490	$-69.28	$204.00
07/15/2008	BILL	PUCKETT, RUSSELL L	$273.28	$273.28
02/21/2008	PAYMENT	PUCKETT, R LANCE CHECK BANK: 94-218 NUM: 1391	$-62.00	$0.00
01/17/2008	PAYMENT	PUCKETT, RUSSELL L & HOLLY CHECK BANK: 94-218 NUM: 1374	$-62.00	$62.00
09/25/2007	PAYMENT	PUCKETT, RUSSELL L & HOLLY CHECK BANK: 94-218 NUM: 1318	$-62.00	$124.00
08/22/2007	PAYMENT	PUCKETT, RUSSELL L & HOLLY CHECK BANK: 94-218 NUM: 1312	$-65.64	$186.00
07/12/2007	BILL	PUCKETT, RUSSELL L & HOLLY	$251.64	$251.64
04/10/2007	PAYMENT	PUCKETT, R LANCE CHECK BANK: 94-218 NUM: 1245	$-192.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.44	$192.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.80	$182.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.32
08/25/2006	PAYMENT	PUCKETT, RUSSELL L & HOLLY CHECK BANK: 94-7074 NUM: 1052	$-59.01	$174.00
07/12/2006	BILL	PUCKETT, RUSSELL L & HOLLY	$233.01	$233.01
08/24/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 100903	$-215.75	$0.00
07/15/2005	BILL	GREATER NEVADA BUILDERS	$215.75	$215.75
03/14/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2605	$-40.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20