Tax Account 1320-04-001-111

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Owners

AM INVESTMENT LLC
2559 PRECISION DR STE 1
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-111
Account Type	Real Estate
Location	2559 PRECISION DR GEN CO/CWS/MOSQ
Balance	$9,642.02
Currently Due	$8,946.20

Account ID

1320-04-001-111

Account Type

Real Estate

Location

2559 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$9,642.02

Currently Due

$8,946.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.62
Total	$2,881.07
Paid	$0.00
Balance	$2,881.07
Due	$8,946.20
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

$2,783.62

Total

$2,881.07

Paid

$0.00

Balance

$2,881.07

Due

$8,946.20

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	Past due	$696.16	$27.85	$696.16	$0.00	$7,484.96
2	10/07/2024	10/17/2024	Past due	$695.82	$69.60	$695.82	$0.00	$8,250.38
3	01/06/2025	01/16/2025	Past due	$695.82	$0.00	$695.82	$0.00	$8,946.20
4	03/03/2025	03/13/2025	Due	$695.82	$0.00	$695.82	$0.00	$9,642.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,577.44	$396.61	$0.00	$3,383.63	$6,760.95
2022/2023 REAL ESTATE TAXES	$2,386.52	$406.74	$0.00	$3,377.32	$3,377.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,209.73	$0.00	$2,209.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,137.06	$0.00	$2,137.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,062.80	$0.00	$2,062.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,968.31	$0.00	$1,968.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,888.97	$0.00	$1,888.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,841.09	$18.41	$1,859.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,837.42	$0.00	$1,837.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,907.08	$19.07	$1,926.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$41.37	$9,642.02
12/03/2024	INTEREST	INTEREST FOR 12/2024	$41.85	$9,600.65
11/01/2024	INTEREST	INTEREST FOR 11/2024	$41.85	$9,558.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.60	$9,516.95
10/01/2024	INTEREST	INTEREST FOR 10/2024	$41.85	$9,447.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.85	$9,405.50
09/03/2024	INTEREST	INTEREST FOR 09/2024	$41.85	$9,377.65
07/15/2024	BILL	AM INVESTMENT LLC	$2,783.62	$9,335.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$41.85	$6,552.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$41.85	$6,510.33
06/04/2024	INTEREST	INTEREST FOR 06/2024	$258.74	$6,468.48
05/02/2024	INTEREST	INTEREST FOR 05/2024	$20.29	$6,209.74
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$6,189.45
04/01/2024	INTEREST	INTEREST FOR 04/2024	$20.29	$6,179.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$180.42	$6,159.18
03/01/2024	INTEREST	INTEREST FOR 03/2024	$20.29	$5,978.76
02/01/2024	INTEREST	INTEREST FOR 02/2024	$20.29	$5,958.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.99	$5,938.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$20.29	$5,822.19
12/01/2023	INTEREST	INTEREST FOR 12/2023	$20.29	$5,801.90
11/02/2023	INTEREST	INTEREST FOR 11/2023	$20.29	$5,781.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.44	$5,761.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.78	$5,696.88
09/01/2023	INTEREST	INTEREST FOR 09/2023	$20.29	$5,671.10
08/01/2023	INTEREST	INTEREST FOR 08/2023	$20.29	$5,650.81
07/14/2023	BILL	AM INVESTMENT LLC	$2,577.44	$5,630.52
07/03/2023	INTEREST	INTEREST FOR 07/2023	$20.29	$3,053.08
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,032.79
06/06/2023	INTEREST	INTEREST FOR 06/2023	$239.53	$2,992.79
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,753.26
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$167.06	$2,744.50
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.39	$2,577.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.66	$2,470.05
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.87	$2,410.39
07/19/2022	BILL	AM INVESTMENT LLC	$2,386.52	$2,386.52
08/13/2021	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-2,209.73	$0.00
07/14/2021	BILL	MSJ INTERNATIONAL LLC	$2,209.73	$2,209.73
08/06/2020	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-2,137.06	$0.00
07/13/2020	BILL	MSJ INTERNATIONAL LLC	$2,137.06	$2,137.06
07/23/2019	PAYMENT	SHERYLE JONES CHECK	$-2,062.80	$0.00
07/15/2019	BILL	MSJ INTERNATIONAL LLC	$2,062.80	$2,062.80
07/30/2018	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-984.14	$0.00
07/30/2018	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-984.17	$984.14
07/12/2018	BILL	MSJ INTERNATIONAL LLC	$1,968.31	$1,968.31
02/15/2018	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-472.24	$0.00
12/31/2017	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-472.24	$472.24
10/10/2017	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-472.24	$944.48
08/02/2017	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-472.25	$1,416.72
07/14/2017	BILL	MSJ INTERNATIONAL LLC	$1,888.97	$1,888.97
02/23/2017	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-460.27	$0.00
01/19/2017	ADJUSTMENT	pmt posted to wrong apn in err	$460.27	$460.27
12/14/2016	VOID	MSJ INTERNATIONAL LLC CHECK	$-460.27	$0.00
10/03/2016	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-460.27	$460.27
09/22/2016	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-460.27	$920.54
09/22/2016	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-478.69	$1,380.81
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.41	$1,859.50
07/12/2016	BILL	MSJ INTERNATIONAL LLC	$1,841.09	$1,841.09
02/23/2016	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-459.35	$0.00
12/17/2015	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-459.35	$459.35
10/01/2015	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-459.35	$918.70
08/05/2015	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-459.37	$1,378.05
07/14/2015	BILL	MSJ INTERNATIONAL LLC	$1,837.42	$1,837.42
03/06/2015	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-476.77	$0.00
01/12/2015	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-476.77	$476.77
11/25/2014	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-495.84	$953.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.07	$1,449.38
08/07/2014	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-476.77	$1,430.31
07/17/2014	BILL	MSJ INTERNATIONAL LLC	$1,907.08	$1,907.08
04/16/2014	PAYMENT	MSJ INTERNATIONAL LLC CHECK	$-1,041.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.65	$1,041.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.46	$992.46
10/11/2013	PAYMENT	WALLPORT LLC CHECK	$-486.50	$973.00
08/08/2013	PAYMENT	WALLPORT LLC CHECK	$-486.52	$1,459.50
07/16/2013	BILL	WALLPORT LLC	$1,946.02	$1,946.02
08/02/2012	PAYMENT	WALLPORT LLC CHECK	$-1,883.80	$0.00
07/13/2012	BILL	WALLPORT LLC	$1,883.80	$1,883.80
05/17/2012	PAYMENT	WALLPORT LLC CHECK	$-626.92	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$626.92
05/02/2012	PAYMENT	WALLPORT LLC CHECK	$-569.04	$617.27
04/19/2012	PAYMENT	WALLPORT LLC CHECK	$-1,032.00	$1,186.31
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$135.03	$2,218.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$86.80	$2,083.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.22	$1,996.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.29	$1,948.26
07/15/2011	BILL	WALLPORT LLC	$1,928.97	$1,928.97
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