Tax Account 1320-04-001-077

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Owners

AMERICAN INTL TOOLING INC
1042 COUNTRY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-04-001-077
Account Type	Real Estate
Location	2516 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$2,105.72
Currently Due	$1,052.86

Account ID

1320-04-001-077

Account Type

Real Estate

Location

2516 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$2,105.72

Currently Due

$1,052.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,211.73
Total	$4,211.73
Paid	$2,106.01
Balance	$2,105.72
Due	$1,052.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,211.73

Total

$4,211.73

Paid

$2,106.01

Balance

$2,105.72

Due

$1,052.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,053.15	$0.00	$0.00	$1,053.15	$1,053.15	$0.00
2	10/06/2025	10/17/2025	Paid	$1,052.86	$0.00	$0.00	$1,052.86	$1,052.86	$0.00
3	01/05/2026	01/16/2026	Due	$1,052.86	$0.00	$0.00	$1,052.86	$0.00	$1,052.86
4	03/02/2026	03/13/2026	Due	$1,052.86	$0.00	$0.00	$1,052.86	$0.00	$2,105.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,969.58	$0.00	$0.00	$3,969.58	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,675.53	$0.00	$0.00	$3,675.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,403.27	$0.00	$0.00	$3,403.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,151.17	$141.80	$0.00	$3,292.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,047.55	$0.00	$0.00	$3,047.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,941.64	$0.00	$0.00	$2,941.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,806.91	$0.00	$0.00	$2,806.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,693.76	$26.94	$0.00	$2,720.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,625.49	$0.00	$0.00	$2,625.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,620.25	$0.00	$0.00	$2,620.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,768.54	$0.00	$0.00	$2,768.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 27531	$-1,052.86	$2,105.72
08/19/2025	PAYMENT	AMERICAN INTERNATIONAL TOOLING INC CHECK 27497	$-1,053.15	$3,158.58
07/16/2025	BILL	AMERICAN INTL TOOLING INC	$4,211.73	$4,211.73
03/04/2025	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 27220	$-992.31	$0.00
01/13/2025	PAYMENT	AMERICAN INTERNATIONAL TOOLING* CHECK 271.60	$-992.31	$992.31
10/09/2024	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 27024	$-992.31	$1,984.62
08/20/2024	PAYMENT	CHECK ACH - 20009	$-992.65	$2,976.93
07/15/2024	BILL	AMERICAN INTL TOOLING INC	$3,969.58	$3,969.58
03/06/2024	PAYMENT	AMERICAN INT'L TOOLING CHECK 26588	$-918.82	$0.00
01/08/2024	PAYMENT	AMERICAN INT'L TOOLING INC CHECK 20750	$-918.82	$918.82
09/22/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 26358	$-918.82	$1,837.64
08/28/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING* CHECK 26287	$-919.07	$2,756.46
07/14/2023	BILL	AMERICAN INTL TOOLING INC	$3,675.53	$3,675.53
03/21/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING CHECK 25961	$-850.81	$0.00
01/15/2023	PAYMENT	AMERICAN INTERNATIONAL TOOLING* CHECK 20662	$-850.81	$850.81
10/13/2022	PAYMENT	AMERICAN INTL TOOLING INC CHECK 25705	$-850.81	$1,701.62
08/24/2022	PAYMENT	AMERICAN INTL TOOLING INC CHECK 25617	$-850.84	$2,552.43
07/19/2022	BILL	AMERICAN INTL TOOLING INC	$3,403.27	$3,403.27
04/12/2022	PAYMENT	AMERICAN INTL TOOLING INC CREDIT: D	$-1,685.87	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$78.78	$1,685.87
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.51	$1,607.09
09/08/2021	PAYMENT	BERTUCCI, LEE CREDIT: D	$-1,607.10	$1,575.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.51	$3,182.68
07/14/2021	BILL	BERTUCCI, LEE & CHERYL	$3,151.17	$3,151.17
01/07/2021	PAYMENT	BERTUCCI, LEE CREDIT: D	$-1,523.76	$0.00
08/27/2020	PAYMENT	BERTUCCI, LEE CREDIT: D	$-1,523.79	$1,523.76
07/13/2020	BILL	BERTUCCI, LEE & CHERYL	$3,047.55	$3,047.55
03/10/2020	PAYMENT	BERTUCCI, LEE CREDIT: D	$-735.41	$0.00
01/08/2020	PAYMENT	BERTUCCI, LEE CREDIT: D	$-735.41	$735.41
10/08/2019	PAYMENT	BERTUCCI, LEE CHECK	$-735.41	$1,470.82
08/16/2019	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-735.41	$2,206.23
07/15/2019	BILL	BERTUCCI, LEE & CHERYL	$2,941.64	$2,941.64
03/06/2019	PAYMENT	BERTUCCI, LEE CHECK	$-701.72	$0.00
01/08/2019	PAYMENT	BERTUCCI, LEE CHECK	$-701.72	$701.72
10/03/2018	PAYMENT	BERTUCCI, LEE CHECK	$-701.72	$1,403.44
08/07/2018	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-701.75	$2,105.16
07/12/2018	BILL	BERTUCCI, LEE & CHERYL	$2,806.91	$2,806.91
03/07/2018	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-673.44	$0.00
01/24/2018	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-700.38	$673.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.94	$1,373.82
08/24/2017	PAYMENT	BERTUCCI, LEE CHECK	$-673.44	$1,346.88
08/24/2017	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-673.44	$2,020.32
07/14/2017	BILL	BERTUCCI, LEE & CHERYL	$2,693.76	$2,693.76
03/13/2017	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-630.12	$0.00
11/10/2016	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-682.62	$630.12
11/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-656.37	$1,312.74
11/10/2016	AMENDMENT	pmt on time waive penalty lmt	$-26.25	$1,969.11
11/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$656.37	$1,995.36
11/03/2016	VOID	BERTUCCI, LEE & CHERYL CHECK	$-656.37	$1,338.99
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.25	$1,995.36
08/10/2016	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-656.38	$1,969.11
07/12/2016	BILL	BERTUCCI, LEE & CHERYL	$2,625.49	$2,625.49
03/10/2016	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-655.06	$0.00
01/14/2016	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-655.06	$655.06
10/09/2015	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-655.06	$1,310.12
08/18/2015	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-655.07	$1,965.18
07/14/2015	BILL	BERTUCCI, LEE & CHERYL	$2,620.25	$2,620.25
03/06/2015	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-692.13	$0.00
01/09/2015	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-692.13	$692.13
10/10/2014	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-692.13	$1,384.26
08/15/2014	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-692.15	$2,076.39
07/17/2014	BILL	BERTUCCI, LEE & CHERYL	$2,768.54	$2,768.54
03/06/2014	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-706.64	$0.00
01/10/2014	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-706.64	$706.64
10/10/2013	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-706.64	$1,413.28
08/21/2013	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-706.64	$2,119.92
07/16/2013	BILL	BERTUCCI, LEE & CHERYL	$2,826.56	$2,826.56
03/11/2013	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-679.98	$0.00
01/09/2013	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-679.98	$679.98
10/10/2012	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-679.98	$1,359.96
08/15/2012	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-679.98	$2,039.94
07/13/2012	BILL	BERTUCCI, LEE & CHERYL	$2,719.92	$2,719.92
03/09/2012	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-677.52	$0.00
01/12/2012	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-677.52	$677.52
10/10/2011	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-677.52	$1,355.04
08/19/2011	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-677.52	$2,032.56
07/15/2011	BILL	BERTUCCI, LEE & CHERYL	$2,710.08	$2,710.08
03/11/2011	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-670.73	$0.00
01/12/2011	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-670.73	$670.73
10/07/2010	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-670.73	$1,341.46
08/24/2010	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-670.73	$2,012.19
07/14/2010	BILL	BERTUCCI, LEE & CHERYL	$2,682.92	$2,682.92
03/26/2010	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-1,017.53	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.14	$1,017.53
01/14/2010	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-978.39	$978.39
10/12/2009	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-978.39	$1,956.78
08/24/2009	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-978.42	$2,935.17
07/13/2009	BILL	BERTUCCI, LEE & CHERYL	$3,913.59	$3,913.59
03/05/2009	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-946.74	$0.00
01/14/2009	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-946.74	$946.74
10/09/2008	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-946.74	$1,893.48
08/22/2008	PAYMENT	BERTUCCI, LEE & CHERYL CHECK	$-946.77	$2,840.22
07/18/2008	BILL	BERTUCCI, LEE & CHERYL	$3,786.99	$3,786.99
03/05/2008	PAYMENT	BERTUCCI, LEE & CHER	$-892.69	$0.00
01/10/2008	PAYMENT	BERTUCCI, LEE & CHER	$-892.67	$892.69
10/04/2007	PAYMENT	BERTUCCI, LEE & CHER	$-892.67	$1,785.36
08/22/2007	PAYMENT	BERTUCCI, LEE & CHER	$-892.67	$2,678.03
07/01/2007	BILL	BERTUCCI, LEE & CHERYL	$3,570.70	$3,570.70
03/08/2007	PAYMENT	BERTUCCI, LEE & CHER	$-948.56	$0.00
01/10/2007	PAYMENT	BERTUCCI, LEE & CHER	$-948.54	$948.56
10/06/2006	PAYMENT	BERTUCCI, LEE & CHER	$-1,935.02	$1,897.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.94	$3,832.12
07/01/2006	BILL	BERTUCCI, LEE & CHERYL	$3,794.18	$3,794.18
02/21/2006	PAYMENT	22	$-145.76	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.86	$145.76
08/15/2005	PAYMENT	RAMSDEN PROPERTIES L	$-142.90	$142.90
07/01/2005	BILL	RAMSDEN PROPERTIES LTD	$285.80	$285.80