Tax Account 1220-06-001-030
Owners
AMT INVESTMENTS L P
1627 N HWY 395
MINDEN, NV 89423
Account Summary
| Account ID | 1220-06-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 851 CUTTER WY GEN CO/CWS/MOSQ |
| Balance | $5,722.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22,889.49 |
| Total | $22,889.49 |
| Paid | $17,167.19 |
| Balance | $5,722.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| 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 |
Special Assessments and Other Fees
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | AMT INVESTMENTS L P CHECK 19893 | $-5,722.30 | $5,722.30 |
| 10/09/2024 | PAYMENT | AMT INVESTMENTS L P CHECK 19769 | $-5,722.30 | $11,444.60 |
| 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 |