Tax Account 1320-04-001-076

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Owners

AMERICAN INTL TOOLING INC
1042 COUNTRY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-04-001-076
Account Type	Real Estate
Location	2516 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$3,026.73
Currently Due	$1,008.91

Account ID

1320-04-001-076

Account Type

Real Estate

Location

2516 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$3,026.73

Currently Due

$1,008.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,035.97
Total	$4,035.97
Paid	$1,009.24
Balance	$3,026.73
Due	$1,008.91
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

$4,035.97

Total

$4,035.97

Paid

$1,009.24

Balance

$3,026.73

Due

$1,008.91

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	$1,009.24	$0.00	$1,009.24	$1,009.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,008.91	$0.00	$1,008.91	$0.00	$1,008.91
3	01/06/2025	01/16/2025	Due	$1,008.91	$0.00	$1,008.91	$0.00	$2,017.82
4	03/03/2025	03/13/2025	Due	$1,008.91	$0.00	$1,008.91	$0.00	$3,026.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,737.03	$0.00	$3,737.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,460.21	$0.00	$3,460.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,203.89	$144.18	$3,348.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,098.54	$30.99	$3,129.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,990.88	$0.00	$2,990.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,853.89	$0.00	$2,853.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,738.85	$54.78	$2,793.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,669.43	$0.00	$2,669.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,664.10	$0.00	$2,664.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,811.27	$0.00	$2,811.27	$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 - 200010	$-1,009.24	$3,026.73
07/15/2024	BILL	AMERICAN INTL TOOLING INC	$4,035.97	$4,035.97
03/06/2024	PAYMENT	AMERICAN INT'L TOOLING CHECK 26588	$-934.20	$0.00
01/08/2024	PAYMENT	AMERICAN INT'L TOOLING INC CHECK 20750	$-934.20	$934.20
09/22/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 26358	$-934.20	$1,868.40
08/28/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING* CHECK 26287	$-934.43	$2,802.60
07/14/2023	BILL	AMERICAN INTL TOOLING INC	$3,737.03	$3,737.03
03/21/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 25961	$-865.05	$0.00
01/15/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING* CHECK 20662	$-865.05	$865.05
10/13/2022	PAYMENT	AMERICAN INTL TOOLING INC CHECK 25705	$-865.05	$1,730.10
08/24/2022	PAYMENT	AMERICAN INTL TOOLING INC CHECK 25616	$-865.06	$2,595.15
07/19/2022	BILL	AMERICAN INTL TOOLING INC	$3,460.21	$3,460.21
04/12/2022	PAYMENT	AMERICAN INTERNATIONAL TOOLING CREDIT: D	$-1,714.08	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.10	$1,714.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.04	$1,633.98
09/08/2021	PAYMENT	BERTUCCI, LEE CREDIT: D	$-1,633.99	$1,601.94
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.04	$3,235.93
07/14/2021	BILL	BERTUCCI, LEE & CHERYL	$3,203.89	$3,203.89
04/06/2021	PAYMENT	BERTUCCI, LEE CREDIT: D	$-805.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.99	$805.62
01/07/2021	PAYMENT	BERTUCCI, LEE CREDIT: D	$-774.63	$774.63
08/27/2020	PAYMENT	BERTUCCI, LEE CREDIT: D	$-1,549.28	$1,549.26
07/13/2020	BILL	BERTUCCI, LEE & CHERYL	$3,098.54	$3,098.54
03/10/2020	PAYMENT	BERTUCCI, LEE CREDIT: D	$-747.72	$0.00
01/08/2020	PAYMENT	BERTUCCI, LEE CREDIT: D	$-747.72	$747.72
10/08/2019	PAYMENT	BERTUCCI, LEE CHECK	$-747.72	$1,495.44
08/16/2019	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-747.72	$2,243.16
07/15/2019	BILL	BERTUCCI, LEE & CHERYL	$2,990.88	$2,990.88
03/06/2019	PAYMENT	BERTUCCI, LEE CHECK	$-713.47	$0.00
01/08/2019	PAYMENT	BERTUCCI, LEE CHECK	$-713.47	$713.47
10/03/2018	PAYMENT	BERTUCCI, LEE CHECK	$-713.47	$1,426.94
08/07/2018	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-713.48	$2,140.41
07/12/2018	BILL	BERTUCCI, LEE & CHERYL	$2,853.89	$2,853.89
03/07/2018	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-684.71	$0.00
01/24/2018	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-712.10	$684.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.39	$1,396.81
10/05/2017	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-684.71	$1,369.42
09/07/2017	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-712.11	$2,054.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.39	$2,766.24
07/14/2017	BILL	BERTUCCI, LEE & CHERYL	$2,738.85	$2,738.85
03/13/2017	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-667.35	$0.00
01/12/2017	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-64.31	$667.35
11/10/2016	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-694.04	$731.66
11/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-576.35	$1,425.70
11/10/2016	AMENDMENT	waive penalty ontime lmt	$-26.69	$2,002.05
11/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$576.35	$2,028.74
11/03/2016	VOID	BERTUCCI, LEE & CHERYL CHECK	$-576.35	$1,452.39
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.69	$2,028.74
08/10/2016	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-667.38	$2,002.05
07/12/2016	BILL	BERTUCCI, LEE & CHERYL	$2,669.43	$2,669.43
03/10/2016	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-655.06	$0.00
01/14/2016	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-676.98	$655.06
10/09/2015	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-666.02	$1,332.04
08/18/2015	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-666.04	$1,998.06
07/14/2015	BILL	BERTUCCI, LEE & CHERYL	$2,664.10	$2,664.10
03/06/2015	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-702.81	$0.00
01/09/2015	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-702.81	$702.81
10/10/2014	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-702.81	$1,405.62
08/15/2014	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-702.84	$2,108.43
07/17/2014	BILL	BERTUCCI, LEE & CHERYL	$2,811.27	$2,811.27
03/06/2014	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-716.68	$0.00
01/10/2014	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-716.68	$716.68
10/10/2013	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-716.68	$1,433.36
08/21/2013	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-716.70	$2,150.04
07/16/2013	BILL	BERTUCCI, LEE & CHERYL	$2,866.74	$2,866.74
03/11/2013	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-693.64	$0.00
01/09/2013	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-693.64	$693.64
10/10/2012	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-693.64	$1,387.28
08/15/2012	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-693.67	$2,080.92
07/13/2012	BILL	BERTUCCI, LEE & CHERYL	$2,774.59	$2,774.59
03/09/2012	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-698.92	$0.00
01/12/2012	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-698.92	$698.92
10/10/2011	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-698.92	$1,397.84
08/19/2011	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-698.92	$2,096.76
07/15/2011	BILL	BERTUCCI, LEE & CHERYL	$2,795.68	$2,795.68
03/11/2011	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-680.43	$0.00
01/12/2011	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-680.43	$680.43
10/07/2010	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-680.43	$1,360.86
08/24/2010	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-680.43	$2,041.29
07/14/2010	BILL	BERTUCCI, LEE & CHERYL	$2,721.72	$2,721.72
03/26/2010	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-1,228.39	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.25	$1,228.39
01/14/2010	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-1,181.14	$1,181.14
10/12/2009	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-1,181.14	$2,362.28
08/24/2009	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-1,181.17	$3,543.42
07/13/2009	BILL	BERTUCCI, LEE & CHERYL	$4,724.59	$4,724.59
03/05/2009	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-1,143.65	$0.00
01/14/2009	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-1,143.65	$1,143.65
10/09/2008	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-1,143.65	$2,287.30
08/22/2008	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-1,143.66	$3,430.95
07/18/2008	BILL	BERTUCCI, LEE & CHERYL	$4,574.61	$4,574.61
03/05/2008	PAYMENT	BERTUCCI, LEE & CHER	$-1,078.85	$0.00
01/10/2008	PAYMENT	BERTUCCI, LEE & CHER	$-1,078.82	$1,078.85
10/04/2007	PAYMENT	BERTUCCI, LEE & CHER	$-1,078.82	$2,157.67
08/22/2007	PAYMENT	BERTUCCI, LEE & CHER	$-1,078.82	$3,236.49
07/01/2007	BILL	BERTUCCI, LEE & CHERYL	$4,315.31	$4,315.31
03/08/2007	PAYMENT	BERTUCCI, LEE & CHER	$-1,125.48	$0.00
01/10/2007	PAYMENT	BERTUCCI, LEE & CHER	$-1,125.46	$1,125.48
10/06/2006	PAYMENT	BERTUCCI, LEE & CHER	$-1,125.46	$2,250.94
08/25/2006	PAYMENT	BERTUCCI, LEE & CHER	$-1,125.46	$3,376.40
07/01/2006	BILL	BERTUCCI, LEE & CHERYL	$4,501.86	$4,501.86
02/21/2006	PAYMENT	22	$-194.44	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.81	$194.44
08/15/2005	PAYMENT	RAMSDEN PROPERTIES L	$-190.60	$190.63
07/01/2005	BILL	RAMSDEN PROPERTIES LTD	$381.23	$381.23