Tax Account 1220-04-111-014

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Owners

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

Account Summary

Account ID	1220-04-111-014
Account Type	Real Estate
Location	1226 KINGSLANE TOWN OF GARDNERVILLE
Balance	$619.29
Currently Due	$206.43

Account ID

1220-04-111-014

Account Type

Real Estate

Location

1226 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$619.29

Currently Due

$206.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.97
Total	$825.97
Paid	$206.68
Balance	$619.29
Due	$206.43
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$825.97

Total

$825.97

Paid

$206.68

Balance

$619.29

Due

$206.43

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Paid	$206.68	$0.00	$206.68	$206.68	$0.00
2	10/07/2024	10/17/2024	Due	$206.43	$0.00	$206.43	$0.00	$206.43
3	01/06/2025	01/16/2025	Due	$206.43	$0.00	$206.43	$0.00	$412.86
4	03/03/2025	03/13/2025	Due	$206.43	$0.00	$206.43	$0.00	$619.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.79	$124.72	$979.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$756.91	$31.86	$865.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$655.69	$6.56	$662.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$641.86	$0.00	$641.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$619.58	$18.60	$638.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$591.20	$0.00	$591.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$567.37	$0.00	$567.37	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$552.99	$0.00	$552.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$551.89	$0.00	$551.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$550.68	$0.00	$550.68	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300021	$-206.68	$619.29
07/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 101763	$-1,484.11	$825.97
07/15/2024	BILL	PARKER, LEONARD K & JANET S	$825.97	$2,310.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.82	$1,484.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.82	$1,474.29
06/04/2024	INTEREST	INTEREST FOR 06/2024	$77.48	$1,464.47
05/02/2024	INTEREST	INTEREST FOR 05/2024	$3.36	$1,386.99
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,383.63
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.36	$1,373.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.54	$1,370.29
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.36	$1,316.75
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.36	$1,313.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.42	$1,310.03
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.36	$1,275.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.36	$1,272.25
11/02/2023	INTEREST	INTEREST FOR 11/2023	$3.36	$1,268.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.13	$1,265.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.65	$1,246.40
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.36	$1,238.75
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.36	$1,235.39
07/14/2023	BILL	PARKER, LEONARD K & JANET S	$764.79	$1,232.03
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.36	$467.24
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$463.88
06/06/2023	INTEREST	INTEREST FOR 06/2023	$36.28	$423.88
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$387.60
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.70	$378.84
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.08	$361.14
11/01/2022	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9154	$-184.11	$354.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.08	$538.17
08/24/2022	PAYMENT	PARKER, LEONARD K & JANET S CHECK 9123	$-177.06	$531.09
07/19/2022	BILL	PARKER, LEONARD K & JANET S	$708.15	$708.15
03/25/2022	PAYMENT	PARKER, LEONARD K & JANET STEA CHECK	$-170.48	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.56	$170.48
01/12/2022	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-163.92	$163.92
10/06/2021	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-163.92	$327.84
08/12/2021	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-163.93	$491.76
07/14/2021	BILL	PARKER, LEONARD K & JANET S	$655.69	$655.69
02/23/2021	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-160.46	$0.00
01/02/2021	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-160.46	$160.46
09/29/2020	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-160.46	$320.92
08/31/2020	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-160.48	$481.38
07/13/2020	BILL	PARKER, LEONARD K & JANET S	$641.86	$641.86
03/27/2020	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-161.09	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.20	$161.09
01/08/2020	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-154.89	$154.89
10/23/2019	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-161.09	$309.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.20	$470.87
09/23/2019	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-161.11	$464.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.20	$625.78
07/15/2019	BILL	PARKER, LEONARD K & JANET S	$619.58	$619.58
01/08/2019	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-147.80	$0.00
01/04/2019	PAYMENT	HANS PRAKELT CHECK	$-147.80	$147.80
09/28/2018	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-147.80	$295.60
08/29/2018	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-147.80	$443.40
07/12/2018	BILL	PARKER, LEONARD K & JANET S	$591.20	$591.20
07/28/2017	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-567.37	$0.00
07/14/2017	BILL	PARKER, LEONARD K & JANET S	$567.37	$567.37
03/08/2017	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-138.24	$0.00
12/21/2016	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-138.24	$138.24
10/12/2016	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-138.24	$276.48
08/23/2016	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK	$-138.27	$414.72
07/12/2016	BILL	PARKER, LEONARD K & JANET S	$552.99	$552.99
03/09/2016	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-137.97	$0.00
01/06/2016	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-137.97	$137.97
10/13/2015	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-137.97	$275.94
08/18/2015	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-137.98	$413.91
07/14/2015	BILL	PARKER, LEONARD K & JANET S	$551.89	$551.89
08/20/2014	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-550.68	$0.00
07/17/2014	BILL	PARKER, LEONARD K & JANET S	$550.68	$550.68
08/05/2013	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-543.62	$0.00
07/16/2013	BILL	PARKER, LEONARD K & JANET S	$543.62	$543.62
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-617.15	$0.00
07/13/2012	BILL	PARKER, LEONARD K & JANET S	$617.15	$617.15
08/04/2011	PAYMENT	PULLEN, PAMELA Y ET AL* CHECK	$-625.46	$0.00
07/15/2011	BILL	PULLEN, PAMELA Y ET AL*	$625.46	$625.46
08/04/2010	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-619.07	$0.00
07/14/2010	BILL	PARKER, LEONARD K & JANET S	$619.07	$619.07
08/24/2009	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-601.05	$0.00
07/13/2009	BILL	PARKER, LEONARD K & JANET S	$601.05	$601.05
07/25/2008	PAYMENT	PARKER, LEONARD K & JANET S CHECK	$-583.53	$0.00
07/18/2008	BILL	PARKER, LEONARD K & JANET S	$583.53	$583.53
09/11/2007	PAYMENT	PARKER, LEONARD K &	$-572.12	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$572.12
07/01/2007	BILL	PARKER, LEONARD K & JANET S	$566.46	$566.46
08/23/2006	PAYMENT	PARKER, LEONARD K &	$-550.03	$0.00
07/01/2006	BILL	PARKER, LEONARD K & JANET S	$550.03	$550.03
08/04/2005	PAYMENT	PARKER, LEONARD K &	$-534.01	$0.00
07/01/2005	BILL	PARKER, LEONARD K & JANET S	$534.01	$534.01
08/24/2004	PAYMENT	PARKER, LEONARD K &	$-538.74	$0.00
07/01/2004	BILL	PARKER, LEONARD K & JANET S	$538.74	$538.74
08/01/2003	PAYMENT	PARKER, LEONARD K &	$-529.23	$0.00
07/01/2003	BILL	PARKER, LEONARD K & JANET S	$529.23	$529.23
08/15/2002	PAYMENT	PARKER, LEONARD K &	$-455.52	$0.00
07/01/2002	BILL	PARKER, LEONARD K & JANET S	$455.52	$455.52
08/21/2001	PAYMENT	PARKER, LEONARD K &	$-444.67	$0.00
07/01/2001	BILL	PARKER, LEONARD K & JANET S	$444.67	$444.67
12/20/2000	PAYMENT	11	$-209.13	$0.00
09/25/2000	PAYMENT	BARTELS, SARA E	$-209.12	$209.13
09/22/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$418.25
07/01/2000	BILL	BARTELS, SARA E	$418.25	$418.25
03/06/2000	PAYMENT	BARTELS, SARA E	$-103.79	$0.00
01/06/2000	PAYMENT	BARTELS, SARA E	$-103.77	$103.79
10/05/1999	PAYMENT	BARTELS, SARA E	$-103.77	$207.56
08/13/1999	PAYMENT	BARTELS, SARA E	$-103.77	$311.33
07/01/1999	BILL	BARTELS, SARA E	$415.10	$415.10
03/01/1999	PAYMENT	BARTELS, SARA E	$-103.80	$0.00
01/06/1999	PAYMENT	BARTELS, SARA E	$-103.78	$103.80
10/07/1998	PAYMENT	BARTELS, SARA E	$-103.78	$207.58
07/28/1998	PAYMENT	BARTELS, SARA E	$-103.78	$311.36
07/01/1998	BILL	BARTELS, SARA E	$415.14	$415.14
03/05/1998	PAYMENT	BARTELS, SARA E	$-92.51	$0.00
01/09/1998	PAYMENT	BARTELS, SARA E	$-92.50	$92.51
09/22/1997	PAYMENT	BARTELS, SARA E	$-92.50	$185.01
08/13/1997	PAYMENT	BARTELS, SARA E	$-92.50	$277.51
07/01/1997	BILL	BARTELS, SARA E	$370.01	$370.01
08/06/1996	PAYMENT	JOHNSTON, CATHERINE	$-287.27	$0.00
07/01/1996	BILL	JOHNSTON, CATHERINE	$287.27	$287.27
08/02/1995	PAYMENT		$-295.08	$0.00
07/01/1995	BILL	OSBORNE, EUGENE & WILETTA TRUS	$295.08	$295.08
07/21/1994	PAYMENT		$-298.00	$0.00
07/01/1994	BILL	OSBORNE, EUGENE & WILETTA TRUS	$298.00	$298.00
11/02/1993	PAYMENT		$-73.46	$0.00
09/02/1993	PAYMENT		$-73.43	$73.46
08/10/1993	PAYMENT		$-73.43	$146.89
07/22/1993	PAYMENT		$-73.43	$220.32
07/01/1993	BILL	JONES, DORIS A	$293.75	$293.75
11/04/1992	PAYMENT		$-68.54	$0.00
10/06/1992	PAYMENT		$-68.54	$68.54
09/04/1992	PAYMENT		$-68.54	$137.08
08/05/1992	PAYMENT		$-68.54	$205.62
07/01/1992	BILL	JONES, DORIS A	$274.16	$274.16
11/06/1991	PAYMENT		$-63.43	$0.00
10/01/1991	PAYMENT		$-63.41	$63.43
09/06/1991	PAYMENT		$-63.41	$126.84
08/06/1991	PAYMENT		$-63.41	$190.25
07/01/1991	BILL	JONES, DORIS A	$253.66	$253.66
10/12/1990	PAYMENT		$-60.54	$0.00
09/27/1990	PAYMENT		$-60.54	$60.54
08/09/1990	PAYMENT		$-60.54	$121.08
07/24/1990	PAYMENT		$-60.54	$181.62
07/01/1990	BILL	JONES, DORIS A	$242.16	$242.16
11/27/1989	PAYMENT		$-58.97	$0.00
10/13/1989	PAYMENT		$-58.96	$58.97
08/10/1989	PAYMENT		$-117.92	$117.93
07/01/1989	BILL	JONES, DORIS A	$235.85	$235.85
03/02/1989	PAYMENT		$-57.58	$0.00
12/22/1988	PAYMENT		$-57.57	$57.58
09/29/1988	PAYMENT		$-57.57	$115.15
07/14/1988	PAYMENT		$-57.57	$172.72
07/01/1988	BILL	DICKSON, RUSSELL C	$230.29	$230.29
08/03/1987	PAYMENT		$-156.43	$0.00
07/01/1987	BILL	DICKSON, RUSSELL C	$156.43	$156.43
07/02/1986	PAYMENT		$-137.96	$0.00
07/01/1986	BILL	DICKSON,RUSSELL C	$137.96	$137.96