Tax Account 1220-06-001-031

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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

$5,194.71

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$20,779.14

Total

$20,779.14

Paid

$15,584.43

Balance

$5,194.71

Due

$0.00

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	$5,195.01	$0.00	$5,195.01	$5,195.01	$0.00
2	10/07/2024	10/17/2024	Paid	$5,194.71	$0.00	$5,194.71	$5,194.71	$0.00
3	01/06/2025	01/16/2025	Paid	$5,194.71	$0.00	$5,194.71	$5,194.71	$0.00
4	03/03/2025	03/13/2025	Due	$5,194.71	$0.00	$5,194.71	$0.00	$5,194.71

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,045.29	$0.00	$20,045.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$19,461.45	$0.00	$19,461.45	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	132.50	99.38	33.12	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	AMT INVESTMENTS L P CHECK 19893	$-5,194.71	$5,194.71
10/09/2024	PAYMENT	AMT INVESTMENTS L P CHECK 19769	$-5,194.71	$10,389.42
08/14/2024	PAYMENT	CHECK ACH - 200098	$-5,195.01	$15,584.13
07/15/2024	BILL	AMT INVESTMENTS L P	$20,779.14	$20,779.14
02/23/2024	PAYMENT	AMT INVESTMENTS L P CHECK 194.74	$-5,011.25	$0.00
01/08/2024	PAYMENT	AMT INVESTMENTS CHECK 19405	$-5,011.25	$5,011.25
10/08/2023	PAYMENT	AMT INVESTMENTS L P CHECK 19274	$-5,011.25	$10,022.50
08/28/2023	PAYMENT	AMT INVESTMENTS CHECK 19193	$-5,011.54	$15,033.75
07/14/2023	BILL	AMT INVESTMENTS L P	$20,045.29	$20,045.29
03/09/2023	PAYMENT	AMT INVESTMENTS CHECK 18957	$-9,730.68	$0.00
01/15/2023	PAYMENT	AMT INVESTMENT LP CHECK 18884	$-9,730.77	$9,730.68
09/03/2022	BILL	AMT INVESTMENTS L P	$19,461.45	$19,461.45