Tax Account 1320-04-001-072

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Owners

AMERICAN INTERNATIONAL TOOLING INC
2516 BUSINESS PKWT SUITE A
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-072
Account Type	Real Estate
Location	2516 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$747.16
Currently Due	$373.58

Account ID

1320-04-001-072

Account Type

Real Estate

Location

2516 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$747.16

Currently Due

$373.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.58
Total	$1,494.58
Paid	$747.42
Balance	$747.16
Due	$373.58
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

$1,494.58

Total

$1,494.58

Paid

$747.42

Balance

$747.16

Due

$373.58

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	$373.84	$0.00	$373.84	$373.84	$0.00
2	10/07/2024	10/17/2024	Paid	$373.58	$0.00	$373.58	$373.58	$0.00
3	01/06/2025	01/16/2025	Past due	$373.58	$0.00	$373.58	$0.00	$373.58
4	03/03/2025	03/13/2025	Due	$373.58	$0.00	$373.58	$0.00	$747.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.86	$13.84	$1,397.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,281.37	$0.00	$1,281.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,186.45	$0.00	$1,186.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,147.45	$0.00	$1,147.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,107.57	$0.00	$1,107.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,056.85	$0.00	$1,056.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,014.24	$0.00	$1,014.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$988.53	$9.89	$998.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$986.56	$0.00	$986.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,041.63	$0.00	$1,041.63	$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	$-373.58	$747.16
08/20/2024	PAYMENT	CHECK ACH - 200011	$-373.84	$1,120.74
07/15/2024	BILL	AMERICAN INTERNATIONAL TOOLING INC	$1,494.58	$1,494.58
03/06/2024	PAYMENT	AMERICAN INT'L TOOLING CHECK 26588	$-345.90	$0.00
01/08/2024	PAYMENT	AMERICAN INT'L TOOLING INC CHECK 20750	$-345.90	$345.90
11/22/2023	PAYMENT	TICOR TITLE CHECK 20024137	$-359.74	$691.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$1,051.54
08/15/2023	PAYMENT	INAG, INC CHECK 10303	$-346.16	$1,037.70
07/14/2023	BILL	INTERNATIONAL NETWORK IN ADV*	$1,383.86	$1,383.86
08/11/2022	PAYMENT	INAG INC CHECK 10078	$-1,281.37	$0.00
07/19/2022	BILL	INTERNATIONAL NETWORK IN ADV*	$1,281.37	$1,281.37
08/11/2021	PAYMENT	INAG INC CHECK	$-1,186.45	$0.00
07/14/2021	BILL	INTERNATIONAL NETWORK IN ADV*	$1,186.45	$1,186.45
08/07/2020	PAYMENT	INAG INC CHECK	$-1,147.45	$0.00
07/13/2020	BILL	INTERNATIONAL NETWORK IN ADV*	$1,147.45	$1,147.45
07/23/2019	PAYMENT	MARK JONES CHECK	$-1,107.57	$0.00
07/15/2019	BILL	INTERNATIONAL NETWORK IN ADV*	$1,107.57	$1,107.57
07/23/2018	PAYMENT	INAG INC CHECK	$-1,056.85	$0.00
07/12/2018	BILL	INTERNATIONAL NETWORK IN ADV*	$1,056.85	$1,056.85
02/15/2018	PAYMENT	INTERNATIONAL NETWORK IN ADV* CHECK	$-253.56	$0.00
12/15/2017	PAYMENT	INAG INC CHECK	$-253.56	$253.56
08/02/2017	PAYMENT	INTERNATIONAL NETWORK IN ADV* CHECK	$-507.12	$507.12
07/14/2017	BILL	INTERNATIONAL NETWORK IN ADV*	$1,014.24	$1,014.24
09/26/2016	PAYMENT	INTERNATIONAL NETWORK IN ADV* CHECK	$-998.42	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.89	$998.42
07/12/2016	BILL	INTERNATIONAL NETWORK IN ADV*	$988.53	$988.53
08/05/2015	PAYMENT	INTERNATIONAL NETWORK IN ADV* CHECK	$-986.56	$0.00
07/14/2015	BILL	INTERNATIONAL NETWORK IN ADV*	$986.56	$986.56
03/06/2015	PAYMENT	INAG INC CHECK	$-260.40	$0.00
01/12/2015	PAYMENT	INTERNATIONAL NETWORK IN ADV* CHECK	$-260.40	$260.40
07/25/2014	PAYMENT	INTERNATIONAL NETWORK IN ADV* CHECK	$-520.83	$520.80
07/17/2014	BILL	INTERNATIONAL NETWORK IN ADV*	$1,041.63	$1,041.63
08/01/2013	PAYMENT	INTERNATIONAL NETWORK IN ADV* CHECK	$-1,063.38	$0.00
07/16/2013	BILL	INTERNATIONAL NETWORK IN ADV*	$1,063.38	$1,063.38
04/10/2013	PAYMENT	INT'L NETWORK INC CHECK	$-848.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.01	$848.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.56	$802.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.22	$777.02
07/30/2012	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-255.63	$766.80
07/13/2012	BILL	PHAEDRUS HOLDING COMPANY LLC	$1,022.43	$1,022.43
12/07/2011	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-504.66	$0.00
10/05/2011	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-252.33	$504.66
08/09/2011	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-252.35	$756.99
07/15/2011	BILL	PHAEDRUS HOLDING COMPANY LLC	$1,009.34	$1,009.34
03/01/2011	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-248.94	$0.00
12/29/2010	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-248.94	$248.94
10/05/2010	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-248.94	$497.88
08/05/2010	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-248.94	$746.82
07/14/2010	BILL	PHAEDRUS HOLDING COMPANY LLC	$995.76	$995.76
02/16/2010	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-394.65	$0.00
12/14/2009	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-394.65	$394.65
08/28/2009	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-394.65	$789.30
08/17/2009	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-394.65	$1,183.95
07/13/2009	BILL	PHAEDRUS HOLDING COMPANY LLC	$1,578.60	$1,578.60
02/26/2009	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-376.67	$0.00
12/30/2008	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-376.67	$376.67
10/08/2008	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-376.67	$753.34
08/15/2008	PAYMENT	PHAEDRUS HOLDING COMPANY LLC CHECK	$-376.70	$1,130.01
07/18/2008	BILL	PHAEDRUS HOLDING COMPANY LLC	$1,506.71	$1,506.71
02/28/2008	PAYMENT	PHAEDRUS HOLDING COM	$-354.59	$0.00
01/03/2008	PAYMENT	PHAEDRUS HOLDING COM	$-354.59	$354.59
09/17/2007	PAYMENT	PHAEDRUS HOLDING COM	$-354.59	$709.18
07/30/2007	PAYMENT	PHAEDRUS HOLDING COM	$-354.59	$1,063.77
07/01/2007	BILL	PHAEDRUS HOLDING COMPANY LLC	$1,418.36	$1,418.36
03/02/2007	PAYMENT	PHAEDRUS HOLDING COM	$-380.16	$0.00
12/22/2006	PAYMENT	PHAEDRUS HOLDING COM	$-380.14	$380.16
10/04/2006	PAYMENT	PHAEDRUS HOLDING COM	$-380.14	$760.30
08/01/2006	PAYMENT	PHAEDRUS HOLDING COM	$-380.14	$1,140.44
07/01/2006	BILL	PHAEDRUS HOLDING COMPANY LLC	$1,520.58	$1,520.58
08/15/2005	PAYMENT	RAMSDEN PROPERTIES L	$-74.59	$0.00
07/01/2005	BILL	RAMSDEN PROPERTIES LTD	$74.59	$74.59