Tax Account 1320-04-001-052

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Owners

AMERICAN HUMAN SERVICES CORPORATION
2560 BUSINESS PARKWAY SUITE A
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-052
Account Type	Real Estate
Location	2546 PRECISION DR GEN CO/CWS/MOSQ
Balance	$21,376.29
Currently Due	$10,794.13

Account ID

1320-04-001-052

Account Type

Real Estate

Location

2546 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$21,376.29

Currently Due

$10,794.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,164.63
Total	$21,376.29
Paid	$0.00
Balance	$21,376.29
Due	$10,794.13
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

$21,164.63

Total

$21,376.29

Paid

$0.00

Balance

$21,376.29

Due

$10,794.13

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	Past due	$5,291.39	$211.66	$5,291.39	$0.00	$5,503.05
2	10/07/2024	10/17/2024	Due	$5,291.08	$0.00	$5,291.08	$0.00	$10,794.13
3	01/06/2025	01/16/2025	Due	$5,291.08	$0.00	$5,291.08	$0.00	$16,085.21
4	03/03/2025	03/13/2025	Due	$5,291.08	$0.00	$5,291.08	$0.00	$21,376.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,238.64	$697.35	$14,935.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$938.31	$21.27	$964.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$843.75	$0.00	$843.75	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$211.66	$21,376.29
07/15/2024	BILL	AMERICAN HUMAN SERVICES CORPORATION	$21,164.63	$21,164.63
03/13/2024	PAYMENT	AMERICAN HUMAN SERVICES CORPORATION CHECK 5488	$-3,559.59	$0.00
03/01/2024	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5487	$-4,220.72	$3,559.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$198.99	$7,780.31
10/25/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5483	$-7,229.44	$7,581.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$355.97	$14,810.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$142.39	$14,454.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.57	$14,312.40
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.57	$14,311.83
07/14/2023	BILL	AMERICAN HUMAN SERVICES CORPORATION	$14,238.64	$14,311.26
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.57	$72.62
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$72.05
06/06/2023	INTEREST	INTEREST FOR 06/2023	$2.84	$32.05
05/16/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5474	$-0.82	$29.21
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$30.03
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.82	$21.27
03/15/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5460	$-222.38	$20.45
03/09/2023	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5465	$-222.38	$242.83
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.55	$465.21
10/24/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5452	$-222.38	$453.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.90	$676.04
08/23/2022	PAYMENT	AMERICAN HUMAN SERVICES CORP CHECK 5451	$-222.41	$667.14
07/19/2022	BILL	AMERICAN HUMAN SERVICES CORP	$889.55	$889.55
08/02/2021	PAYMENT	KT22 INC CHECK	$-823.66	$0.00
07/14/2021	BILL	HAKANSSON, MICHAEL & MARGARET	$823.66	$823.66
07/30/2020	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-823.66	$0.00
07/13/2020	BILL	RAMSDEN PROPERTIES LTD	$823.66	$823.66
07/23/2019	PAYMENT	PW RAMSDEN CHECK	$-823.66	$0.00
07/15/2019	BILL	RAMSDEN PROPERTIES LTD	$823.66	$823.66
08/09/2018	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-823.66	$0.00
07/12/2018	BILL	RAMSDEN PROPERTIES LTD	$823.66	$823.66
08/04/2017	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-823.66	$0.00
07/14/2017	BILL	RAMSDEN PROPERTIES LTD	$823.66	$823.66
07/21/2016	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-823.66	$0.00
07/12/2016	BILL	RAMSDEN PROPERTIES LTD	$823.66	$823.66
07/30/2015	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-823.66	$0.00
07/14/2015	BILL	RAMSDEN PROPERTIES LTD	$823.66	$823.66
07/23/2014	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-843.75	$0.00
07/17/2014	BILL	RAMSDEN PROPERTIES LTD	$843.75	$843.75
07/24/2013	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-843.75	$0.00
07/16/2013	BILL	RAMSDEN PROPERTIES LTD	$843.75	$843.75
07/27/2012	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-994.42	$0.00
07/13/2012	BILL	RAMSDEN PROPERTIES LTD	$994.42	$994.42
07/21/2011	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,486.61	$0.00
07/15/2011	BILL	RAMSDEN PROPERTIES LTD	$1,486.61	$1,486.61
10/12/2010	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,477.36	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.63	$1,477.36
07/14/2010	BILL	RAMSDEN PROPERTIES LTD	$1,462.73	$1,462.73
10/14/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-1,034.13	$0.00
08/14/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-344.74	$1,034.13
07/13/2009	BILL	MILES PARTNERS LLC	$1,378.87	$1,378.87
03/05/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-319.18	$0.00
01/13/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-319.18	$319.18
10/10/2008	PAYMENT	MILES PARTNERS LLC CHECK	$-319.18	$638.36
08/26/2008	PAYMENT	MILES PARTNERS LLC CHECK	$-319.18	$957.54
07/18/2008	BILL	MILES PARTNERS LLC	$1,276.72	$1,276.72
03/06/2008	PAYMENT	MILES PARTNERS LLC	$-295.53	$0.00
01/16/2008	PAYMENT	MILES PARTNERS LLC	$-295.50	$295.53
10/08/2007	PAYMENT	MILES PARTNERS LLC	$-295.50	$591.03
08/20/2007	PAYMENT	MILES PARTNERS LLC	$-295.50	$886.53
07/01/2007	BILL	MILES PARTNERS LLC	$1,182.03	$1,182.03
03/05/2007	PAYMENT	MILES PARTNERS LLC	$-273.65	$0.00
01/08/2007	PAYMENT	MILES PARTNERS LLC	$-273.64	$273.65
10/05/2006	PAYMENT	MILES PARTNERS LLC	$-273.64	$547.29
08/18/2006	PAYMENT	MILES PARTNERS LLC	$-273.64	$820.93
07/01/2006	BILL	MILES PARTNERS LLC	$1,094.57	$1,094.57
08/15/2005	PAYMENT	RAMSDEN PROPERTIES L	$-1,013.49	$0.00
07/01/2005	BILL	RAMSDEN PROPERTIES LTD	$1,013.49	$1,013.49