Tax Account 1320-04-001-039

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Owners

AMERICAN INTERNATIONAL TOOLING*
2516 BUSINESS PARKWAY STE A
MINDEN, NV 89423

AMERICAN INTERNATIONAL TOOLING

Account Summary

Account ID	1320-04-001-039
Account Type	Real Estate
Location	2528 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$3,505.44
Currently Due	$1,168.48

Account ID

1320-04-001-039

Account Type

Real Estate

Location

2528 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$3,505.44

Currently Due

$1,168.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,674.15
Total	$4,674.15
Paid	$1,168.71
Balance	$3,505.44
Due	$1,168.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,674.15

Total

$4,674.15

Paid

$1,168.71

Balance

$3,505.44

Due

$1,168.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,168.71	$0.00	$1,168.71	$1,168.71	$0.00
2	10/07/2024	10/17/2024	Due	$1,168.48	$0.00	$1,168.48	$0.00	$1,168.48
3	01/06/2025	01/16/2025	Due	$1,168.48	$0.00	$1,168.48	$0.00	$2,336.96
4	03/03/2025	03/13/2025	Due	$1,168.48	$0.00	$1,168.48	$0.00	$3,505.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,327.92	$0.00	$4,327.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,007.33	$0.00	$4,007.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,710.50	$0.00	$3,710.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,588.50	$0.00	$3,588.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,463.80	$0.00	$3,463.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,305.15	$0.00	$3,305.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,171.92	$0.00	$3,171.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,091.54	$0.00	$3,091.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,085.37	$0.00	$3,085.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,234.32	$0.00	$3,234.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 20008	$-1,168.71	$3,505.44
07/15/2024	BILL	AMERICAN INTERNATIONAL TOOLING*	$4,674.15	$4,674.15
03/06/2024	PAYMENT	AMERICAN INT'L TOOLING CHECK 26588	$-1,081.91	$0.00
01/08/2024	PAYMENT	AMERICAN INT'L TOOLING INC CHECK 20750	$-1,081.91	$1,081.91
09/22/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 26358	$-1,081.91	$2,163.82
08/28/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING* CHECK 26287	$-1,082.19	$3,245.73
07/14/2023	BILL	AMERICAN INTERNATIONAL TOOLING*	$4,327.92	$4,327.92
03/21/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 25961	$-1,001.83	$0.00
01/15/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING* CHECK 20662	$-1,001.83	$1,001.83
10/13/2022	PAYMENT	AMERICAN INTL TOOLING INC CHECK 25705	$-1,001.83	$2,003.66
08/24/2022	PAYMENT	AMERICAN INTERNATIONAL TOOLING* CHECK 25614	$-1,001.84	$3,005.49
07/19/2022	BILL	AMERICAN INTERNATIONAL TOOLING	$4,007.33	$4,007.33
08/16/2021	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-3,710.50	$0.00
07/14/2021	BILL	AMERICAN INTERNATIONAL TOOLING	$3,710.50	$3,710.50
08/24/2020	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-3,588.50	$0.00
07/13/2020	BILL	AMERICAN INTERNATIONAL TOOLING	$3,588.50	$3,588.50
03/04/2020	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-865.95	$0.00
01/08/2020	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-865.95	$865.95
09/27/2019	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-865.95	$1,731.90
08/26/2019	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-865.95	$2,597.85
07/15/2019	BILL	AMERICAN INTERNATIONAL TOOLING	$3,463.80	$3,463.80
03/05/2019	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-826.28	$0.00
01/08/2019	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-826.28	$826.28
10/02/2018	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-826.28	$1,652.56
08/22/2018	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-826.31	$2,478.84
07/12/2018	BILL	AMERICAN INTERNATIONAL TOOLING	$3,305.15	$3,305.15
03/06/2018	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-792.98	$0.00
12/31/2017	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-792.98	$792.98
10/04/2017	PAYMENT	TAHOE AT SOUTH SHORE CHECK	$-792.98	$1,585.96
08/24/2017	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-792.98	$2,378.94
07/14/2017	BILL	AMERICAN INTERNATIONAL TOOLING	$3,171.92	$3,171.92
03/08/2017	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-772.88	$0.00
01/13/2017	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-772.88	$772.88
10/10/2016	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-772.88	$1,545.76
08/16/2016	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-772.90	$2,318.64
07/12/2016	BILL	AMERICAN INTERNATIONAL TOOLING	$3,091.54	$3,091.54
03/09/2016	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-771.34	$0.00
01/14/2016	PAYMENT	AMERICAN INT'L TOOLING INC CHECK	$-771.34	$771.34
10/13/2015	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-771.34	$1,542.68
08/20/2015	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-771.35	$2,314.02
07/14/2015	BILL	AMERICAN INTERNATIONAL TOOLING	$3,085.37	$3,085.37
03/10/2015	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-808.58	$0.00
01/09/2015	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-808.58	$808.58
10/08/2014	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-808.58	$1,617.16
08/15/2014	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-808.58	$2,425.74
07/17/2014	BILL	AMERICAN INTERNATIONAL TOOLING	$3,234.32	$3,234.32
01/29/2014	PAYMENT	WESTERN TITLE CHECK	$-1,688.30	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.10	$1,688.30
11/07/2013	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-860.70	$1,655.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.10	$2,515.90
08/20/2013	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-827.60	$2,482.80
07/16/2013	BILL	UNITED PROPERTIES II LLC	$3,310.40	$3,310.40
02/27/2013	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-797.54	$0.00
01/04/2013	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-797.54	$797.54
09/25/2012	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-797.54	$1,595.08
08/20/2012	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-797.56	$2,392.62
07/13/2012	BILL	UNITED PROPERTIES II LLC	$3,190.18	$3,190.18
02/23/2012	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-804.95	$0.00
12/29/2011	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-804.95	$804.95
09/27/2011	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-804.95	$1,609.90
08/15/2011	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-804.95	$2,414.85
07/15/2011	BILL	UNITED PROPERTIES II LLC	$3,219.80	$3,219.80
03/08/2011	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-797.52	$0.00
12/27/2010	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-797.52	$797.52
10/04/2010	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-797.52	$1,595.04
08/17/2010	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-797.54	$2,392.56
07/14/2010	BILL	UNITED PROPERTIES II LLC	$3,190.10	$3,190.10
03/02/2010	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-980.60	$0.00
01/04/2010	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-980.60	$980.60
10/02/2009	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-980.60	$1,961.20
08/17/2009	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-980.61	$2,941.80
07/13/2009	BILL	UNITED PROPERTIES II LLC	$3,922.41	$3,922.41
02/26/2009	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-907.99	$0.00
01/02/2009	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-907.99	$907.99
10/09/2008	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-907.99	$1,815.98
08/15/2008	PAYMENT	UNITED PROPERTIES II LLC CHECK	$-908.01	$2,723.97
07/18/2008	BILL	UNITED PROPERTIES II LLC	$3,631.98	$3,631.98
03/06/2008	PAYMENT	UNITED PROPERTIES II	$-840.74	$0.00
01/08/2008	PAYMENT	UNITED PROPERTIES II	$-840.73	$840.74
09/26/2007	PAYMENT	UNITED PROPERTIES II	$-840.73	$1,681.47
08/20/2007	PAYMENT	UNITED PROPERTIES II	$-840.73	$2,522.20
07/01/2007	BILL	UNITED PROPERTIES II LLC	$3,362.93	$3,362.93
03/06/2007	PAYMENT	UNITED PROPERTIES II	$-778.48	$0.00
12/26/2006	PAYMENT	UNITED ELECTRIAL SER	$-778.45	$778.48
09/22/2006	PAYMENT	UNITED PROPERTIES II	$-778.45	$1,556.93
08/11/2006	PAYMENT	UNITED EECTRICAL SRV	$-778.45	$2,335.38
07/01/2006	BILL	UNITED PROPERTIES II LLC	$3,113.83	$3,113.83
04/21/2006	PAYMENT	UNITED PROPERTIES II	$-749.63	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.83	$749.63
12/30/2005	PAYMENT	UNITED PROPERTIES II	$-720.79	$720.80
10/06/2005	PAYMENT	UNITED PROPERTIES II	$-720.79	$1,441.59
08/16/2005	PAYMENT	UNITED PROPERTIES II	$-720.79	$2,162.38
07/01/2005	BILL	UNITED PROPERTIES II LLC	$2,883.17	$2,883.17
03/01/2005	PAYMENT	UNITED PROPERTIES II	$-442.88	$0.00
12/22/2004	PAYMENT	UNITED PROPERTIES II	$-442.88	$442.88
09/29/2004	PAYMENT	UNITED PROPERTIES II	$-442.88	$885.76
08/04/2004	PAYMENT	UNITED PROPERTIES II	$-442.88	$1,328.64
07/01/2004	BILL	UNITED PROPERTIES II LLC	$1,771.52	$1,771.52
08/06/2003	PAYMENT	RAMSDEN PROPERTIES L	$-757.21	$0.00
07/01/2003	BILL	RAMSDEN PROPERTIES LTD	$757.21	$757.21
08/01/2002	PAYMENT	RAMSDEN PROPERTIES L	$-758.41	$0.00
07/01/2002	BILL	RAMSDEN PROPERTIES LTD	$758.41	$758.41
08/02/2001	PAYMENT	CVBP	$-750.45	$0.00
07/01/2001	BILL	CVBP	$750.45	$750.45
07/24/2000	PAYMENT	CVBP	$-675.59	$0.00
07/01/2000	BILL	CVBP	$675.59	$675.59
08/03/1999	PAYMENT	CVBP	$-672.24	$0.00
07/01/1999	BILL	CVBP	$672.24	$672.24