Tax Account 1320-04-001-110

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Owners

AM INVESTMENTS LLC
1329 N HWY 395 STE 10-328
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-04-001-110
Account Type	Real Estate
Location	2559 PRECISION DR GEN CO/CWS/MOSQ
Balance	$1,391.76
Currently Due	$695.88

Account ID

1320-04-001-110

Account Type

Real Estate

Location

2559 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$1,391.76

Currently Due

$695.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.71
Total	$2,811.55
Paid	$1,419.79
Balance	$1,391.76
Due	$695.88
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

$2,783.71

Total

$2,811.55

Paid

$1,419.79

Balance

$1,391.76

Due

$695.88

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	$696.07	$0.00	$696.07	$696.07	$0.00
2	10/07/2024	10/17/2024	Paid	$695.88	$27.84	$695.88	$723.72	$0.00
3	01/06/2025	01/16/2025	Past due	$695.88	$0.00	$695.88	$0.00	$695.88
4	03/03/2025	03/13/2025	Due	$695.88	$0.00	$695.88	$0.00	$1,391.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.51	$25.77	$2,603.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,386.57	$23.87	$2,410.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,209.79	$0.00	$2,209.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,533.88	$58.23	$2,592.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,062.86	$0.00	$2,062.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,968.39	$0.00	$1,968.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,889.05	$37.78	$1,926.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,841.19	$18.41	$1,859.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,837.51	$0.00	$1,837.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,907.16	$19.07	$1,926.23	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	396.76	396.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 327331209	$-723.72	$1,391.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.84	$2,115.48
08/19/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 324637956	$-696.07	$2,087.64
07/15/2024	BILL	AM INVESTMENTS LLC	$2,783.71	$2,783.71
04/05/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 319010123	$-670.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.77	$670.07
12/27/2023	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 314703510	$-644.30	$644.30
09/15/2023	PAYMENT	AM INVESTMENTS LLC CHECK 1352	$-644.30	$1,288.60
08/02/2023	PAYMENT	KEITH STOREY GOVACH ACH - 308860051	$-644.61	$1,932.90
07/14/2023	BILL	AM INVESTMENTS LLC	$2,577.51	$2,577.51
03/02/2023	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 301857465	$-596.64	$0.00
01/23/2023	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 300027766	$-620.51	$596.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.87	$1,217.15
10/04/2022	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 295848350	$-596.64	$1,193.28
08/10/2022	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 293575753	$-596.65	$1,789.92
07/19/2022	BILL	AM INVESTMENTS LLC	$2,386.57	$2,386.57
03/08/2022	PAYMENT	AM INVESTMENTS LLC CREDIT: D	$-552.44	$0.00
12/29/2021	PAYMENT	AM INVESTMENTS LLC CREDIT: D	$-552.44	$552.44
10/14/2021	PAYMENT	AM INVESTMENTS LLC CREDIT: D	$-552.44	$1,104.88
08/11/2021	PAYMENT	AM INVESTMENTS LLC CREDIT: D	$-552.47	$1,657.32
07/14/2021	BILL	AM INVESTMENTS LLC	$2,209.79	$2,209.79
03/09/2021	PAYMENT	TICOR TITLE CHECK	$-633.47	$0.00
01/25/2021	PAYMENT	CRYSTINA COATS CREDIT: D	$-691.70	$633.47
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.89	$1,325.17
11/16/2020	PAYMENT	NEVADA CERAKOTE LLC CHECK	$-633.47	$1,292.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.34	$1,925.75
08/22/2020	PAYMENT	NEVEDA CERAKIOTE LLC CHECK	$-633.47	$1,900.41
07/13/2020	BILL	ZASTROW, RALPH	$2,533.88	$2,533.88
08/06/2019	PAYMENT	CRYSTINA COATS CHECK	$-2,062.86	$0.00
07/15/2019	BILL	KTNK LLC	$2,062.86	$2,062.86
08/22/2018	PAYMENT	CRYSTINA COATS CHECK	$-1,968.39	$0.00
07/12/2018	BILL	KTNK LLC	$1,968.39	$1,968.39
02/15/2018	PAYMENT	CRYSTINA COATS CHECK	$-963.41	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.89	$963.41
09/06/2017	PAYMENT	CRYSTINA P. COATS CHECK	$-963.42	$944.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.89	$1,907.94
07/14/2017	BILL	KTNK LLC	$1,889.05	$1,889.05
01/30/2017	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-478.75	$0.00
01/19/2017	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-460.27	$478.75
01/19/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-460.29	$939.02
01/19/2017	AMENDMENT	posting error cor penalties	$-48.93	$1,399.31
01/19/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$460.29	$1,448.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.03	$987.95
12/14/2016	VOID	MSJ INTERNATIONAL LLC CHECK	$-460.29	$962.92
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.90	$1,423.21
10/03/2016	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-460.29	$1,399.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.41	$1,859.60
07/12/2016	BILL	MSJ INTERNATIONAL LLC	$1,841.19	$1,841.19
02/23/2016	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-459.37	$0.00
12/17/2015	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-459.37	$459.37
10/01/2015	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-459.37	$918.74
08/05/2015	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-459.40	$1,378.11
07/14/2015	BILL	MSJ INTERNATIONAL LLC	$1,837.51	$1,837.51
03/06/2015	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-476.79	$0.00
01/12/2015	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-476.79	$476.79
11/25/2014	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-495.86	$953.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.07	$1,449.44
08/07/2014	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-476.79	$1,430.37
07/17/2014	BILL	MSJ INTERNATIONAL LLC	$1,907.16	$1,907.16
04/16/2014	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-1,041.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.65	$1,041.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.46	$992.50
10/11/2013	PAYMENT	WALLPORT LLC CHECK	$-486.52	$973.04
08/08/2013	PAYMENT	WALLPORT LLC CHECK	$-486.52	$1,459.56
07/16/2013	BILL	WALLPORT LLC	$1,946.08	$1,946.08
08/02/2012	PAYMENT	WALLPORT LLC CHECK	$-1,883.89	$0.00
07/13/2012	BILL	WALLPORT LLC	$1,883.89	$1,883.89
05/17/2012	PAYMENT	WALLPORT LLC CHECK	$-626.93	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$626.93
05/02/2012	PAYMENT	WALLPORT LLC CHECK	$-569.06	$617.28
04/19/2012	PAYMENT	WALLPORT LLC CHECK	$-1,032.05	$1,186.34
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$135.03	$2,218.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$86.81	$2,083.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.23	$1,996.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.29	$1,948.32
07/15/2011	BILL	WALLPORT LLC	$1,929.03	$1,929.03
08/24/2010	PAYMENT	WALLPORT LLC CHECK	$-1,923.46	$0.00
07/14/2010	BILL	WALLPORT LLC	$1,923.46	$1,923.46
02/23/2010	PAYMENT	WALLPORT LLC CHECK	$-1,524.00	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.88	$1,524.00
09/25/2009	PAYMENT	WALLPORT LLC CHECK	$-747.06	$1,494.12
08/19/2009	PAYMENT	WALLPORT LLC CHECK	$-747.06	$2,241.18
07/13/2009	BILL	WALLPORT LLC	$2,988.24	$2,988.24
03/02/2009	PAYMENT	WALLPORT INDUSTRIAL PARK OWNER CHECK	$-732.19	$0.00
01/13/2009	PAYMENT	WALLPORT INDUSTRIAL PARK OWNER CHECK	$-732.19	$732.19
10/07/2008	PAYMENT	WALLPORT INDUSTRIAL PARK OWNER CHECK	$-732.19	$1,464.38
08/20/2008	PAYMENT	WALLPORT INDUSTRIAL PARK OWNER CHECK	$-732.21	$2,196.57
07/18/2008	BILL	WALLPORT INDUSTRIAL PARK OWNER	$2,928.78	$2,928.78
04/14/2008	PAYMENT	WALLPORT/HOLTON	$-719.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.65	$719.01
02/01/2008	PAYMENT	WALLPORT INDUSTRIAL	$-1,479.44	$691.36
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.13	$2,170.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.65	$2,101.67
08/21/2007	PAYMENT	WALLPORT LLC	$-691.33	$2,074.02
07/01/2007	BILL	WALLPORT INDUSTRIAL PARK OWNER	$2,765.35	$2,765.35
04/09/2007	PAYMENT		$-549.39	$0.00
03/26/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$549.39
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.43	$549.39
07/01/2006	BILL	WALLPORT INDUSTRIAL PARK OWNER	$543.96	$543.96