Tax Account 1320-14-002-020

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Owners

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

Account Summary

Account ID	1320-14-002-020
Account Type	Real Estate
Location	2042 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$994.26
Currently Due	$497.13

Account ID

1320-14-002-020

Account Type

Real Estate

Location

2042 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$994.26

Currently Due

$497.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.76
Total	$2,008.65
Paid	$1,014.39
Balance	$994.26
Due	$497.13
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

$1,988.76

Total

$2,008.65

Paid

$1,014.39

Balance

$994.26

Due

$497.13

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	$497.37	$0.00	$497.37	$497.37	$0.00
2	10/07/2024	10/17/2024	Paid	$497.13	$19.89	$497.13	$517.02	$0.00
3	01/06/2025	01/16/2025	Past due	$497.13	$0.00	$497.13	$0.00	$497.13
4	03/03/2025	03/13/2025	Due	$497.13	$0.00	$497.13	$0.00	$994.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.44	$18.41	$1,859.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,705.03	$17.05	$1,722.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,578.73	$55.26	$1,633.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,526.81	$0.00	$1,526.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,473.75	$0.00	$1,473.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,707.59	$0.00	$1,707.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 327331209	$-517.02	$994.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.89	$1,511.28
08/19/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 324637956	$-497.37	$1,491.39
07/15/2024	BILL	AM INVESTMENTS LLC	$1,988.76	$1,988.76
04/05/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 319010252	$-478.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.41	$478.71
12/27/2023	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 314702991	$-460.30	$460.30
09/15/2023	PAYMENT	AM INVESTMENTS LLC CHECK 1352	$-460.30	$920.60
08/02/2023	PAYMENT	KEITH STOREY GOVACH ACH - 308860051	$-460.54	$1,380.90
07/14/2023	BILL	AM INVESTMENTS LLC	$1,841.44	$1,841.44
03/02/2023	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 301857743	$-426.25	$0.00
01/23/2023	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 300027516	$-443.30	$426.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.05	$869.55
10/04/2022	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 295849935	$-426.25	$852.50
08/10/2022	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 293575459	$-426.28	$1,278.75
07/19/2022	BILL	AM INVESTMENTS LLC	$1,705.03	$1,705.03
03/08/2022	PAYMENT	AM INVESTMENTS LLC CREDIT: D	$-394.68	$0.00
12/29/2021	PAYMENT	AM INVESTMENTS LLC CREDIT: D	$-394.68	$394.68
11/10/2021	PAYMENT	AM INVESTMENTS LLC CREDIT: D	$-844.63	$789.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.47	$1,633.99
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.79	$1,594.52
07/14/2021	BILL	LANE, SHAWN P	$1,578.73	$1,578.73
09/25/2020	PAYMENT	LANE, SHAWN P CHECK	$-381.70	$0.00
08/12/2020	PAYMENT	LANE, SHAWN P CHECK	$-1,145.11	$381.70
07/13/2020	BILL	LANE, SHAWN P	$1,526.81	$1,526.81
03/03/2020	PAYMENT	LANE, SHAWN P CREDIT: D	$-368.43	$0.00
12/30/2019	PAYMENT	LANE, SHAWN P CREDIT: D	$-368.43	$368.43
10/07/2019	PAYMENT	LANE, SHAWN P CHECK	$-368.43	$736.86
08/26/2019	PAYMENT	LANE, SHAWN P CHECK	$-368.46	$1,105.29
07/15/2019	BILL	LANE, SHAWN P	$1,473.75	$1,473.75
11/19/2018	PAYMENT	LANE, SHAWN P CHECK	$-703.12	$0.00
09/10/2018	PAYMENT	LANE, SHAWN P CHECK	$-351.56	$703.12
08/10/2018	PAYMENT	LANE, SHAWN P CHECK	$-351.57	$1,054.68
07/12/2018	BILL	LANE, SHAWN P	$1,406.25	$1,406.25
03/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-251.11	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/28/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$426.89
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$853.78
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.92	$1,280.67
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$426.89
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$853.78
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.92	$1,280.67
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$426.89
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$853.78
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.92	$1,280.67
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.23	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.23	$412.23
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.23	$824.46
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.24	$1,236.69
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,648.93	$1,648.93
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$389.98
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$779.96
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-390.01	$1,169.94
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,559.95	$1,559.95
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$362.79
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$725.58
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.80	$1,088.37
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,451.17	$1,451.17
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$335.92
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$671.84
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$1,007.76
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,343.68	$1,343.68
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-311.04	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$311.04
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$622.06
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$933.08
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,244.10	$1,244.10
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-288.01	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-288.00	$288.01
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-288.00	$576.01
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-288.00	$864.01
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,152.01	$1,152.01
03/01/2006	PAYMENT	GOLDEN, JAMES B & AG	$-266.67	$0.00
12/09/2005	PAYMENT	GOLDEN, JAMES B & AG	$-266.67	$266.67
10/04/2005	PAYMENT	GOLDEN, JAMES B & AG	$-266.67	$533.34
08/11/2005	PAYMENT	GOLDEN, JAMES B & AG	$-266.67	$800.01
07/01/2005	BILL	GOLDEN, JAMES B & AGNES B	$1,066.68	$1,066.68
02/08/2005	PAYMENT	GOLDEN, JAMES B & AG	$-270.29	$0.00
12/14/2004	PAYMENT	GOLDEN, JAMES B & AG	$-270.26	$270.29
10/06/2004	PAYMENT	GOLDEN, JAMES B & AG	$-270.26	$540.55
08/13/2004	PAYMENT	GOLDEN, JAMES B & AG	$-270.26	$810.81
07/01/2004	BILL	GOLDEN, JAMES B & AGNES B	$1,081.07	$1,081.07
03/01/2004	PAYMENT	GOLDEN, JAMES B & AG	$-230.17	$0.00
12/09/2003	PAYMENT	GOLDEN, JAMES B & AG	$-230.16	$230.17
10/01/2003	PAYMENT	GOLDEN, JAMES B & AG	$-230.16	$460.33
08/05/2003	PAYMENT	GOLDEN, JAMES B & AG	$-230.16	$690.49
07/01/2003	BILL	GOLDEN, JAMES B & AGNES B	$920.65	$920.65
03/03/2003	PAYMENT	GOLDEN, JAMES B & AG	$-230.55	$0.00
01/13/2003	PAYMENT	GOLDEN, JAMES B & AG	$-230.52	$230.55
10/11/2002	PAYMENT	GOLDEN, JAMES B & AG	$-230.52	$461.07
08/16/2002	PAYMENT	GOLDEN, JAMES B & AG	$-230.52	$691.59
07/01/2002	BILL	GOLDEN, JAMES B & AGNES B	$922.11	$922.11
03/04/2002	PAYMENT	GOLDEN, JAMES B & AG	$-182.48	$0.00
11/29/2001	PAYMENT	GOLDEN, JAMES B & AG	$-182.47	$182.48
09/11/2001	PAYMENT	GOLDEN, JAMES B & AG	$-182.47	$364.95
07/24/2001	PAYMENT	GOLDEN, JAMES B & AG	$-182.47	$547.42
07/01/2001	BILL	GOLDEN, JAMES B & AGNES B	$729.89	$729.89
12/12/2000	PAYMENT	GOLDEN, JAMES B & AG	$-180.70	$0.00
12/07/2000	PAYMENT	GOLDEN, JAMES B & AG	$-180.69	$180.70
09/12/2000	PAYMENT	GOLDEN, JAMES B & AG	$-180.69	$361.39
07/25/2000	PAYMENT	GOLDEN, JAMES B & AG	$-180.69	$542.08
07/01/2000	BILL	GOLDEN, JAMES B & AGNES B	$722.77	$722.77
12/16/1999	PAYMENT	GOLDEN, JAMES B & AG	$-359.60	$0.00
10/12/1999	PAYMENT	GOLDEN, JAMES B & AG	$-179.80	$359.60
07/20/1999	PAYMENT	GOLDEN, JAMES B & AG	$-179.80	$539.40
07/01/1999	BILL	GOLDEN, JAMES B & AGNES B	$719.20	$719.20
12/07/1998	PAYMENT	GOLDEN, JAMES B & AG	$-364.91	$0.00
09/30/1998	PAYMENT	GOLDEN, JAMES B & AG	$-182.44	$364.91
08/06/1998	PAYMENT	GOLDEN, JAMES B & AG	$-182.44	$547.35
07/01/1998	BILL	GOLDEN, JAMES B & AGNES B TRUS	$729.79	$729.79
08/01/1997	PAYMENT	GOLDEN, JAMES B & AG	$-734.36	$0.00
07/01/1997	BILL	GOLDEN, JAMES B & AGNES B TRUS	$734.36	$734.36
01/02/1997	PAYMENT	GOLDEN, JAMES B & AG	$-354.95	$0.00
10/09/1996	PAYMENT	GOLDEN, JAMES B & AG	$-177.47	$354.95
07/24/1996	PAYMENT	GOLDEN, JAMES B & AG	$-177.47	$532.42
07/01/1996	BILL	GOLDEN, JAMES B & AGNES B TRUS	$709.89	$709.89
07/24/1995	PAYMENT		$-739.71	$0.00
07/01/1995	BILL	GOLDEN, JAMES B & AGNES B TRUS	$739.71	$739.71
08/02/1994	PAYMENT		$-748.71	$0.00
07/01/1994	BILL	GOLDEN, JAMES B & AGNES B TRUS	$748.71	$748.71
11/22/1993	PAYMENT		$-371.02	$0.00
10/05/1993	PAYMENT		$-185.51	$371.02
07/27/1993	PAYMENT		$-185.51	$556.53
07/01/1993	BILL	GOLDEN, JAMES B & AGNES B TRUS	$742.04	$742.04
08/13/1992	PAYMENT		$-742.05	$0.00
07/01/1992	BILL	GOLDEN, JAMES B & AGNES B TRUS	$742.05	$742.05
01/22/1992	PAYMENT		$-77.67	$0.00
12/30/1991	PAYMENT		$-77.66	$77.67
10/09/1991	PAYMENT		$-77.66	$155.33
09/09/1991	PAYMENT		$-80.77	$232.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.11	$313.76
07/01/1991	BILL	GOLDEN, JAMES B & A B TRUSTEES	$310.65	$310.65