Tax Account 1320-04-001-071

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Owners

AMERICAN INTERNATIONAL TOOLING
1042 COUNTRY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-04-001-071
Account Type	Real Estate
Location	2516 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$1,292.30
Currently Due	$646.15

Account ID

1320-04-001-071

Account Type

Real Estate

Location

2516 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$1,292.30

Currently Due

$646.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.95
Total	$2,584.95
Paid	$1,292.65
Balance	$1,292.30
Due	$646.15
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

$2,584.95

Total

$2,584.95

Paid

$1,292.65

Balance

$1,292.30

Due

$646.15

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	$646.50	$0.00	$646.50	$646.50	$0.00
2	10/07/2024	10/17/2024	Paid	$646.15	$0.00	$646.15	$646.15	$0.00
3	01/06/2025	01/16/2025	Past due	$646.15	$0.00	$646.15	$0.00	$646.15
4	03/03/2025	03/13/2025	Due	$646.15	$0.00	$646.15	$0.00	$1,292.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.46	$0.00	$2,393.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,216.17	$0.00	$2,216.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,052.01	$20.52	$2,072.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,984.53	$0.00	$1,984.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,915.58	$287.34	$2,202.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,827.85	$0.00	$1,827.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,754.16	$0.00	$1,754.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,709.71	$0.00	$1,709.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,706.30	$0.00	$1,706.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,784.04	$17.84	$1,801.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 27024	$-646.15	$1,292.30
08/29/2024	PAYMENT	CHECK ACH - 10022	$-646.50	$1,938.45
07/15/2024	BILL	AMERICAN INTERNATIONAL TOOLING	$2,584.95	$2,584.95
03/06/2024	PAYMENT	AMERICAN INT'L TOOLING CHECK 26588	$-598.29	$0.00
01/08/2024	PAYMENT	AMERICAN INT'L TOOLING INC CHECK 20750	$-598.29	$598.29
09/22/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 26358	$-598.29	$1,196.58
08/28/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING* CHECK 26287	$-598.59	$1,794.87
07/14/2023	BILL	AMERICAN INTERNATIONAL TOOLING	$2,393.46	$2,393.46
03/21/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 25961	$-554.04	$0.00
01/15/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING* CHECK 20662	$-554.04	$554.04
10/13/2022	PAYMENT	AMERICAN INTL TOOLING INC CHECK 25705	$-554.04	$1,108.08
08/24/2022	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 25615	$-554.05	$1,662.12
07/19/2022	BILL	AMERICAN INTERNATIONAL TOOLING	$2,216.17	$2,216.17
09/22/2021	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-2,072.53	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.52	$2,072.53
07/14/2021	BILL	AMERICAN INTERNATIONAL TOOLING	$2,052.01	$2,052.01
08/24/2020	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-1,984.53	$0.00
07/13/2020	BILL	AMERICAN INTERNATIONAL TOOLING	$1,984.53	$1,984.53
04/06/2020	PAYMENT	AMERICAN INTERNATIONAL TOOLING CREDIT: D	$-2,202.92	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$134.09	$2,202.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$86.20	$2,068.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.89	$1,982.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.16	$1,934.74
07/15/2019	BILL	AMERICAN INTERNATIONAL TOOLING	$1,915.58	$1,915.58
03/05/2019	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-456.96	$0.00
01/08/2019	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-456.96	$456.96
10/02/2018	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-456.96	$913.92
08/22/2018	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-456.97	$1,370.88
07/12/2018	BILL	AMERICAN INTERNATIONAL TOOLING	$1,827.85	$1,827.85
03/06/2018	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-438.54	$0.00
12/31/2017	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-438.54	$438.54
08/24/2017	PAYMENT	LEE BERTUCCI CHECK	$-438.54	$877.08
08/24/2017	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK	$-438.54	$1,315.62
07/14/2017	BILL	AMERICAN INTERNATIONAL TOOLING	$1,754.16	$1,754.16
03/08/2017	PAYMENT	NOLTING, WILLIAM ANDREW CHECK	$-427.42	$0.00
01/13/2017	PAYMENT	AMERICAN INTL TOOLING INC CHECK	$-427.42	$427.42
09/09/2016	PAYMENT	WESTERN TITLE CHECK	$-427.42	$854.84
08/17/2016	PAYMENT	CHRISTY NOLTING CHECK	$-427.45	$1,282.26
07/12/2016	BILL	NOLTING, WILLIAM ANDREW	$1,709.71	$1,709.71
03/11/2016	PAYMENT	NOLTING, WILLIAM ANDREW CHECK	$-426.57	$0.00
01/04/2016	PAYMENT	NOLTING, WILLIAM ANDREW CHECK	$-426.57	$426.57
10/05/2015	PAYMENT	NOLTING, WILLIAM ANDREW CHECK	$-426.57	$853.14
08/12/2015	PAYMENT	NOLTING, WILLIAM ANDREW CHECK	$-426.59	$1,279.71
07/14/2015	BILL	NOLTING, WILLIAM ANDREW	$1,706.30	$1,706.30
03/11/2015	PAYMENT	NOLTING, WILLIAM ANDREW CHECK	$-909.86	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.84	$909.86
10/17/2014	PAYMENT	NOLTING, WILLIAM ANDREW CHECK	$-446.01	$892.02
08/14/2014	PAYMENT	NOLTING, WILLIAM ANDREW CHECK	$-446.01	$1,338.03
07/17/2014	BILL	NOLTING, WILLIAM ANDREW	$1,784.04	$1,784.04
03/14/2014	PAYMENT	WESTERN TITLE CHECK	$-455.65	$0.00
02/11/2014	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-1,002.44	$455.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.57	$1,458.09
12/26/2013	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-473.90	$1,412.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.57	$1,886.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.23	$1,840.85
07/16/2013	BILL	NOLTING, WILLIAM A & CARRIE J	$1,822.62	$1,822.62
03/05/2013	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-437.89	$0.00
01/09/2013	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-437.89	$437.89
10/01/2012	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-437.89	$875.78
08/22/2012	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-437.89	$1,313.67
07/13/2012	BILL	NOLTING, WILLIAM A & CARRIE J	$1,751.56	$1,751.56
04/03/2012	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-1,442.15	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.19	$1,442.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.44	$1,363.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.38	$1,320.52
09/02/2011	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-451.79	$1,303.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.38	$1,754.93
07/15/2011	BILL	NOLTING, WILLIAM A & CARRIE J	$1,737.55	$1,737.55
03/16/2011	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-430.34	$0.00
01/07/2011	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-430.34	$430.34
11/19/2010	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-447.55	$860.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.21	$1,308.23
08/16/2010	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-430.34	$1,291.02
07/14/2010	BILL	NOLTING, WILLIAM A & CARRIE J	$1,721.36	$1,721.36
03/02/2010	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-668.72	$0.00
01/11/2010	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-668.72	$668.72
10/07/2009	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-668.72	$1,337.44
08/27/2009	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-668.75	$2,006.16
07/13/2009	BILL	NOLTING, WILLIAM A & CARRIE J	$2,674.91	$2,674.91
03/03/2009	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-643.52	$0.00
01/07/2009	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-643.52	$643.52
09/30/2008	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-643.52	$1,287.04
08/21/2008	PAYMENT	NOLTING, WILLIAM A & CARRIE J CHECK	$-643.54	$1,930.56
07/18/2008	BILL	NOLTING, WILLIAM A & CARRIE J	$2,574.10	$2,574.10
03/03/2008	PAYMENT	NOLTING, WILLIAM A &	$-606.10	$0.00
01/08/2008	PAYMENT	HOLTING & ASSOC	$-606.08	$606.10
09/25/2007	PAYMENT	NOLTING, WILLIAM A &	$-606.08	$1,212.18
08/17/2007	PAYMENT	NOLTING & ASSOC	$-606.08	$1,818.26
07/01/2007	BILL	NOLTING, WILLIAM A & CARRIE J	$2,424.34	$2,424.34
03/02/2007	PAYMENT	NOTLING & ASSOC	$-656.02	$0.00
12/27/2006	PAYMENT	JACKSON QUALITY DRYW	$-655.99	$656.02
10/04/2006	PAYMENT	NOLTING & ASSOC	$-655.99	$1,312.01
08/21/2006	PAYMENT	NOLTING & ASSOC	$-655.99	$1,968.00
07/01/2006	BILL	NOLTING, WILLIAM A & CARRIE J	$2,623.99	$2,623.99
02/02/2006	PAYMENT	22	$-76.09	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.49	$76.09
08/15/2005	PAYMENT	RAMSDEN PROPERTIES L	$-74.58	$74.60
07/01/2005	BILL	RAMSDEN PROPERTIES LTD	$149.18	$149.18