Tax Account 1220-06-001-030

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AMT INVESTMENTS L P
1627 N HWY 395
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

851 CUTTER WY
GEN CO/CWS/MOSQ

Balance

$17,166.90

Currently Due

$5,722.30

Description

2024/2025 REAL ESTATE TAXES

Original

$22,889.49

Total

$22,889.49

Paid

$5,722.59

Balance

$17,166.90

Due

$5,722.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,722.59	$0.00	$5,722.59	$5,722.59	$0.00
2	10/07/2024	10/17/2024	Due	$5,722.30	$0.00	$5,722.30	$0.00	$5,722.30
3	01/06/2025	01/16/2025	Due	$5,722.30	$0.00	$5,722.30	$0.00	$11,444.60
4	03/03/2025	03/13/2025	Due	$5,722.30	$0.00	$5,722.30	$0.00	$17,166.90

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,355.33	$0.00	$22,355.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$21,708.06	$0.00	$21,708.06	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Carson Valley Basin	132.50	132.50	.00	.00
2022-2023	S45	Carson Valley Basin	132.50	132.50	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200097	$-5,722.59	$17,166.90
07/15/2024	BILL	AMT INVESTMENTS L P	$22,889.49	$22,889.49
02/23/2024	PAYMENT	AMT INVESTMENTS L P CHECK 194.74	$-5,588.77	$0.00
01/08/2024	PAYMENT	AMT INVESTMENTS CHECK 19405	$-5,588.77	$5,588.77
10/08/2023	PAYMENT	AMT INVESTMENTS L P CHECK 19274	$-5,588.77	$11,177.54
08/28/2023	PAYMENT	AMT INVESTMENTS CHECK 19193	$-5,589.02	$16,766.31
07/14/2023	BILL	AMT INVESTMENTS L P	$22,355.33	$22,355.33
03/09/2023	PAYMENT	AMT INVESTMENTS CHECK 18957	$-10,853.98	$0.00
01/15/2023	PAYMENT	AMT INVESTMENT LP CHECK 18884	$-10,854.08	$10,853.98
09/03/2022	BILL	AMT INVESTMENTS L P	$21,708.06	$21,708.06