Tax Account 1318-16-801-002

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Owners

AMT INVESTMENTS LP
1627 US HWY 395 N
MINDEN, NV 89423

Account Summary

Account ID	1318-16-801-002
Account Type	Real Estate
Location	418 BITLERS RD ELK POINT SANI DIST
Balance	$25,301.61
Currently Due	$8,433.87

Account ID

1318-16-801-002

Account Type

Real Estate

Location

418 BITLERS RD
ELK POINT SANI DIST

Balance

$25,301.61

Currently Due

$8,433.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,735.76
Total	$33,735.76
Paid	$8,434.15
Balance	$25,301.61
Due	$8,433.87
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33,735.76

Total

$33,735.76

Paid

$8,434.15

Balance

$25,301.61

Due

$8,433.87

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8,434.15	$0.00	$8,434.15	$8,434.15	$0.00
2	10/07/2024	10/17/2024	Due	$8,433.87	$0.00	$8,433.87	$0.00	$8,433.87
3	01/06/2025	01/16/2025	Due	$8,433.87	$0.00	$8,433.87	$0.00	$16,867.74
4	03/03/2025	03/13/2025	Due	$8,433.87	$0.00	$8,433.87	$0.00	$25,301.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32,769.72	$0.00	$32,769.72	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$31,811.21	$0.00	$31,811.21	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$30,827.42	$0.00	$30,827.42	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$29,952.54	$0.00	$29,952.54	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$29,105.32	$0.00	$29,105.32	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$28,176.25	$0.00	$28,176.25	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$27,382.62	$0.00	$27,382.62	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$26,711.98	$0.00	$26,711.98	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$26,529.46	$0.00	$26,529.46	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$25,765.51	$0.00	$25,765.51	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200099	$-8,434.15	$25,301.61
07/15/2024	BILL	AMT INVESTMENTS LP	$33,735.76	$33,735.76
02/23/2024	PAYMENT	AMT INVESTMENTS L P CHECK 194.74	$-8,065.57	$0.00
01/08/2024	PAYMENT	AMT INVESTMENTS CHECK 19405	$-8,192.35	$8,065.57
10/08/2023	PAYMENT	AMT INVESTMENTS L P CHECK 19274	$-8,192.35	$16,257.92
08/28/2023	PAYMENT	AMT INVESTMENTS CHECK 19193	$-8,319.45	$24,450.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-507.36	$32,769.72
07/14/2023	BILL	AMT INVESTMENTS LP	$33,277.08	$33,277.08
03/09/2023	PAYMENT	AMT INVESTMENTS CHECK 18957	$-7,952.80	$0.00
01/15/2023	PAYMENT	AMT INVESTMENT LP CHECK 18884	$-7,952.80	$7,952.80
10/10/2022	PAYMENT	AMT INVESTMENTS LP CHECK 18734	$-7,952.80	$15,905.60
08/22/2022	PAYMENT	AMT INVESTMENTS LP CHECK 18655	$-7,952.81	$23,858.40
07/19/2022	BILL	AMT INVESTMENTS LP	$31,811.21	$31,811.21
02/25/2022	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,706.85	$0.00
01/10/2022	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,706.85	$7,706.85
10/14/2021	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,706.85	$15,413.70
08/23/2021	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,706.87	$23,120.55
07/14/2021	BILL	AMT INVESTMENTS LP	$30,827.42	$30,827.42
03/03/2021	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,488.12	$0.00
01/07/2021	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,488.12	$7,488.12
10/12/2020	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,488.12	$14,976.24
08/15/2020	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,488.18	$22,464.36
07/13/2020	BILL	AMT INVESTMENTS LP	$29,952.54	$29,952.54
03/04/2020	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,276.33	$0.00
01/06/2020	PAYMENT	AMT INVESTMENTS CHECK	$-7,276.33	$7,276.33
10/04/2019	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,276.33	$14,552.66
08/15/2019	PAYMENT	AMT INVESTMENTS LP CHECK	$-7,276.33	$21,828.99
07/15/2019	BILL	AMT INVESTMENTS LP	$29,105.32	$29,105.32
03/12/2019	PAYMENT	AMT INVESTMENT LP CHECK	$-7,044.06	$0.00
01/08/2019	PAYMENT	AMT INVESTMENTS CHECK	$-7,044.06	$7,044.06
09/25/2018	PAYMENT	TICOR TITLE CHECK	$-7,044.06	$14,088.12
08/24/2018	PAYMENT	AMT INVESTMENTS CHECK	$-7,044.07	$21,132.18
07/12/2018	BILL	AMT INVESTMENTS LP	$28,176.25	$28,176.25
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,845.65	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,845.65	$6,845.65
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,845.65	$13,691.30
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,845.67	$20,536.95
07/14/2017	BILL	KESHMIRI, KAMY TTEE	$27,382.62	$27,382.62
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,677.99	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,677.99	$6,677.99
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,677.99	$13,355.98
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,678.01	$20,033.97
07/12/2016	BILL	KESHMIRI, KAMY TTEE	$26,711.98	$26,711.98
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,632.36	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,632.36	$6,632.36
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,632.36	$13,264.72
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,632.38	$19,897.08
07/14/2015	BILL	KESHMIRI, KAMY TTEE	$26,529.46	$26,529.46
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,441.37	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,441.37	$6,441.37
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,441.37	$12,882.74
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-6,441.40	$19,324.11
07/17/2014	BILL	KESHMIRI, KAMY TTEE	$25,765.51	$25,765.51
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-6,255.88	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-6,255.88	$6,255.88
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-6,255.88	$12,511.76
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-6,255.90	$18,767.64
07/16/2013	BILL	KESHMIRI, KAMY TTEE	$25,023.54	$25,023.54
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-6,078.80	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-6,078.80	$6,078.80
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-6,078.80	$12,157.60
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-6,078.81	$18,236.40
07/13/2012	BILL	KESHMIRI, KAMY TTEE	$24,315.21	$24,315.21
03/19/2012	PAYMENT	KESHMIRI, KAMY TTEE CHECK	$-5,908.07	$0.00
01/13/2012	PAYMENT	KESHMIRI, KAMY TTEE CHECK	$-5,908.07	$5,908.07
10/14/2011	PAYMENT	KESHMIRI, KAMY TTEE CHECK	$-5,908.07	$11,816.14
08/26/2011	PAYMENT	KESHMIRI, KAMY TTEE CHECK	$-5,908.08	$17,724.21
07/15/2011	BILL	KESHMIRI, KAMY TTEE	$23,632.29	$23,632.29
03/17/2011	PAYMENT	KESHMIRI, KAMY TTEE CHECK	$-5,800.34	$0.00
01/13/2011	PAYMENT	KESHMIRI, KAMY TTEE CHECK	$-5,800.34	$5,800.34
10/13/2010	PAYMENT	KESHMIRI, KAMY TTEE CHECK	$-5,800.34	$11,600.68
08/25/2010	PAYMENT	KESHMIRI, KAMY TTEE CHECK	$-5,800.36	$17,401.02
07/14/2010	BILL	KESHMIRI, KAMY TTEE	$23,201.38	$23,201.38
03/11/2010	PAYMENT	ALEXANDER, JUDY L TRUSTEE CHECK	$-5,639.81	$0.00
01/15/2010	PAYMENT	ALEXANDER, JUDY L TRUSTEE CHECK	$-5,639.81	$5,639.81
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-5,639.81	$11,279.62
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-5,639.84	$16,919.43
07/13/2009	BILL	ALEXANDER, JUDY L TRUSTEE	$22,559.27	$22,559.27
03/02/2009	PAYMENT	ALEXANDER, JUDY L TRUSTEE CHECK	$-5,245.71	$0.00
12/30/2008	PAYMENT	ALEXANDER, JUDY L TRUSTEE CHECK	$-5,245.71	$5,245.71
10/01/2008	PAYMENT	ALEXANDER, JUDY L TRUSTEE CHECK	$-5,245.71	$10,491.42
08/14/2008	PAYMENT	ALEXANDER, JUDY L TRUSTEE CHECK	$-5,245.71	$15,737.13
07/18/2008	BILL	ALEXANDER, JUDY L TRUSTEE	$20,982.84	$20,982.84
03/21/2008	PAYMENT	ALEXANDER, JUDY L TR	$-5,296.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$203.70	$5,296.16
11/19/2007	PAYMENT	ALEXANDER, JUDY L TR	$-10,388.58	$5,092.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$203.70	$15,481.04
08/03/2007	PAYMENT	LAND AMERICA COM	$-5,092.44	$15,277.34
07/01/2007	BILL	ALEXANDER, JUDY L TRUSTEE	$20,369.78	$20,369.78
03/02/2007	PAYMENT	ALEXANDER, JUDY L TR	$-4,899.98	$0.00
01/02/2007	PAYMENT	ALEXANDER, JUDY L TR	$-4,899.97	$4,899.98
10/02/2006	PAYMENT	ALEXANDER, JUDY L TR	$-4,899.97	$9,799.95
08/22/2006	PAYMENT	ALEXANDER, JUDY L TR	$-4,899.97	$14,699.92
07/01/2006	BILL	ALEXANDER, JUDY L TRUSTEE	$19,599.89	$19,599.89
03/02/2006	PAYMENT	ALEXANDER, JUDY L TR	$-4,757.27	$0.00
01/04/2006	PAYMENT	ALEXANDER, JUDY L TR	$-4,757.25	$4,757.27
09/26/2005	PAYMENT	ALEXANDER, JUDY L TR	$-4,757.25	$9,514.52
08/04/2005	PAYMENT	ALEXANDER, JUDY L TR	$-4,757.25	$14,271.77
07/01/2005	BILL	ALEXANDER, JUDY L TRUSTEE	$19,029.02	$19,029.02
03/01/2005	PAYMENT	ALEXANDER, JUDY L TR	$-4,618.70	$0.00
01/04/2005	PAYMENT	ALEXANDER, JUDY L TR	$-4,618.70	$4,618.70
10/08/2004	PAYMENT	ALEXANDER, JUDY L TR	$-4,618.70	$9,237.40
08/09/2004	PAYMENT	ALEXANDER, JUDY L TR	$-4,618.70	$13,856.10
07/01/2004	BILL	ALEXANDER, JUDY L TRUSTEE	$18,474.80	$18,474.80
03/02/2004	PAYMENT	MASON, JOHN E TRUSTE	$-4,509.77	$0.00
12/23/2003	PAYMENT	MASON, JOHN E TRUSTE	$-4,509.77	$4,509.77
10/03/2003	PAYMENT	MASON, JOHN E TRUSTE	$-4,509.77	$9,019.54
08/11/2003	PAYMENT	MASON, JOHN E TRUSTE	$-4,509.77	$13,529.31
07/01/2003	BILL	MASON, JOHN E TRUSTEE	$18,039.08	$18,039.08
03/04/2003	PAYMENT	MASON, JOHN E TRUSTE	$-4,486.48	$0.00
12/26/2002	PAYMENT	MASON, JOHN E TRUSTE	$-4,486.48	$4,486.48
10/08/2002	PAYMENT	MASON, JOHN E TRUSTE	$-4,486.48	$8,972.96
09/03/2002	PAYMENT	MASON, JOHN E TRUSTE	$-4,486.48	$13,459.44
07/01/2002	BILL	MASON, JOHN E TRUSTEE	$17,945.92	$17,945.92
03/04/2002	PAYMENT	MASON, JOHN E TRUSTE	$-4,450.82	$0.00
01/08/2002	PAYMENT	MASON, JOHN E TRUSTE	$-4,450.79	$4,450.82
10/02/2001	PAYMENT	MASON, JOHN E TRUSTE	$-4,450.79	$8,901.61
08/17/2001	PAYMENT	MASON, JOHN E TRUSTE	$-4,450.79	$13,352.40
07/01/2001	BILL	MASON, JOHN E TRUSTEE	$17,803.19	$17,803.19
03/09/2001	PAYMENT	MASON, JOHN E TRUSTE	$-2,854.71	$0.00
01/12/2001	PAYMENT	MASON, JOHN E TRUSTE	$-2,854.68	$2,854.71
12/13/2000	PAYMENT	MASON, JOHN E TRUSTE	$-2,968.87	$5,709.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$114.19	$8,678.26
08/15/2000	PAYMENT	MASON, JOHN E TRUSTE	$-2,854.68	$8,564.07
07/01/2000	BILL	MASON, JOHN E TRUSTEE	$11,418.75	$11,418.75
03/15/2000	PAYMENT	MSON LIVING TRUST	$-2,851.73	$0.00
12/08/1999	PAYMENT	MASON, JOHN E TRUSTE	$-2,851.71	$2,851.73
10/06/1999	PAYMENT	MASON, JOHN E TRUSTE	$-2,851.71	$5,703.44
08/23/1999	PAYMENT	MASON, JOHN E TRUSTE	$-2,851.71	$8,555.15
07/01/1999	BILL	MASON, JOHN E TRUSTEE	$11,406.86	$11,406.86
03/03/1999	PAYMENT	MASON, JOHN E TRUSTE	$-2,899.66	$0.00
12/24/1998	PAYMENT	FIRST CENTENNIAL	$-2,899.65	$2,899.66
10/02/1998	PAYMENT	MASON, JOHN E TRUSTE	$-2,899.65	$5,799.31
08/17/1998	PAYMENT	MASON, JOHN E TRUSTE	$-2,899.65	$8,698.96
07/01/1998	BILL	MASON, JOHN E TRUSTEE	$11,598.61	$11,598.61
03/03/1998	PAYMENT	MASON, JOHN E TRUSTE	$-2,846.96	$0.00
12/30/1997	PAYMENT	MASON, JOHN E TRUSTE	$-2,846.95	$2,846.96
10/03/1997	PAYMENT	MASON, JOHN E TRUSTE	$-2,846.95	$5,693.91
08/15/1997	PAYMENT	MASON, JOHN E TRUSTE	$-2,846.95	$8,540.86
07/01/1997	BILL	MASON, JOHN E TRUSTEE	$11,387.81	$11,387.81
03/04/1997	PAYMENT	MASON, JOHN E TRUSTE	$-2,930.41	$0.00
01/09/1997	PAYMENT	MASON, JOHN E TRUSTE	$-2,930.41	$2,930.41
10/04/1996	PAYMENT	MASON, JOHN E TRUSTE	$-2,930.41	$5,860.82
08/20/1996	PAYMENT	MASON, JOHN E TRUSTE	$-2,930.41	$8,791.23
07/01/1996	BILL	MASON, JOHN E TRUSTEE	$11,721.64	$11,721.64
03/06/1996	PAYMENT		$-2,723.80	$0.00
01/02/1996	PAYMENT		$-2,723.77	$2,723.80
10/04/1995	PAYMENT		$-2,723.77	$5,447.57
08/16/1995	PAYMENT		$-2,723.77	$8,171.34
07/01/1995	BILL	MASON, JOHN E TRUSTEE	$10,895.11	$10,895.11
03/07/1995	PAYMENT		$-2,545.35	$0.00
01/06/1995	PAYMENT		$-2,545.33	$2,545.35
09/16/1994	PAYMENT		$-2,545.33	$5,090.68
08/18/1994	PAYMENT		$-2,545.33	$7,636.01
07/01/1994	BILL	MASON, JOHN E TRUSTEE	$10,181.34	$10,181.34
03/07/1994	PAYMENT		$-2,503.44	$0.00
01/04/1994	PAYMENT		$-2,503.44	$2,503.44
09/10/1993	PAYMENT		$-2,503.44	$5,006.88
08/17/1993	PAYMENT		$-2,503.44	$7,510.32
07/01/1993	BILL	MASON, JOHN E TRUSTEE	$10,013.76	$10,013.76