Tax Account 1320-17-110-001

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Owners

AMERICAN AVK COMPANY
2155 MERIDIAN BL
MINDEN, NV 89423

Account Summary

Account ID	1320-17-110-001
Account Type	Real Estate
Location	2155 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-17-110-001

Account Type

Real Estate

Location

2155 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119,755.54
Total	$119,755.54
Paid	$119,755.54
Balance	$0.00
Due	$0.00
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

$119,755.54

Total

$119,755.54

Paid

$119,755.54

Balance

$0.00

Due

$0.00

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	$29,939.05	$0.00	$29,939.05	$29,939.05	$0.00
2	10/07/2024	10/17/2024	Paid	$29,938.83	$0.00	$29,938.83	$29,938.83	$0.00
3	01/06/2025	01/16/2025	Paid	$29,938.83	$0.00	$29,938.83	$29,938.83	$0.00
4	03/03/2025	03/13/2025	Paid	$29,938.83	$0.00	$29,938.83	$29,938.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110,884.76	$0.00	$110,884.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$102,671.07	$1,026.71	$103,697.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$95,139.95	$0.00	$95,139.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$91,962.67	$919.63	$92,882.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$88,745.02	$0.00	$88,745.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$84,680.35	$0.00	$84,680.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$81,267.13	$12,190.07	$93,457.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$80,831.51	$0.00	$80,831.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$80,120.46	$801.21	$80,921.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$83,244.38	$2,913.55	$86,157.93	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	74.13	74.13	.00	.00
2020-2021	S45	Carson Valley Basin	22.82	22.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	AMERICAN AVK COMPANY GOVACH ACH - 323724043	$-119,755.54	$0.00
07/15/2024	BILL	AMERICAN AVK COMPANY	$119,755.54	$119,755.54
02/07/2024	PAYMENT	AMERICAN AVK COMPANY CHECK 139526	$-27,721.10	$0.00
12/12/2023	PAYMENT	AMERICAN AVK COMPANY CHECK 138790	$-27,721.10	$27,721.10
09/12/2023	PAYMENT	AMERICAN AVK COMPANY CHECK 137729	$-27,721.10	$55,442.20
07/27/2023	PAYMENT	AMERICAN AVK COMPANY CHECK 137245	$-27,721.46	$83,163.30
07/14/2023	BILL	AMERICAN AVK COMPANY	$110,884.76	$110,884.76
02/07/2023	PAYMENT	AMERICAN AVK COMPANY CHECK 135241	$-25,667.76	$0.00
12/08/2022	PAYMENT	AMERICAN AVK COMPANY CHECK 134497	$-25,667.76	$25,667.76
11/16/2022	PAYMENT	AMERICAN AVK COMPANY CHECK 134194	$-1,026.71	$51,335.52
11/04/2022	PAYMENT	AMERICAN AVK CO CHECK 134162	$-25,667.76	$52,362.23
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,026.71	$78,029.99
08/13/2022	PAYMENT	AMERICAN AVK COMPANY CHECK 132998	$-25,667.79	$77,003.28
07/19/2022	BILL	AMERICAN AVK COMPANY	$102,671.07	$102,671.07
02/16/2022	PAYMENT	AMERICAN AVK COMPANY CHECK	$-23,784.98	$0.00
12/13/2021	PAYMENT	AMERICAN AVK COMPANY CHECK	$-23,784.98	$23,784.98
09/14/2021	PAYMENT	AMERICAN AVK COMPANY CHECK	$-23,784.98	$47,569.96
08/13/2021	PAYMENT	AMERICAN AVK COMPANY CHECK	$-23,785.01	$71,354.94
07/14/2021	BILL	AMERICAN AVK COMPANY	$95,139.95	$95,139.95
02/23/2021	PAYMENT	AMERICAN AVK COMPANY CHECK	$-22,990.66	$0.00
12/14/2020	PAYMENT	AMERICAN AVK COMPANY CHECK	$-22,990.66	$22,990.66
09/21/2020	PAYMENT	AMERICAN AVK COMPANY CHECK	$-23,910.29	$45,981.32
09/08/2020	PAYMENT	AMERICAN AVK COMPANY CHECK	$-22,990.69	$69,891.61
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$919.63	$92,882.30
07/13/2020	BILL	AMERICAN AVK COMPANY	$91,962.67	$91,962.67
02/20/2020	PAYMENT	AMERICAN AVK COMPANY CHECK	$-22,186.25	$0.00
12/27/2019	PAYMENT	AMERICAN AVK COMPANY CHECK	$-22,186.25	$22,186.25
10/08/2019	PAYMENT	AMERICAN AVK COMPANY CHECK	$-22,186.25	$44,372.50
08/09/2019	PAYMENT	AMERICAN AVK COMPANY CHECK	$-22,186.27	$66,558.75
07/15/2019	BILL	AMERICAN AVK COMPANY	$88,745.02	$88,745.02
03/04/2019	PAYMENT	AMERICAN AVK COMPANY CHECK	$-21,170.08	$0.00
12/24/2018	PAYMENT	AMERICAN AVK COMPANY CHECK	$-21,170.08	$21,170.08
09/11/2018	PAYMENT	AMERICAN AVK COMPANY CHECK	$-21,170.08	$42,340.16
08/10/2018	PAYMENT	AMERICAN AVK COMPANY CHECK	$-21,170.11	$63,510.24
07/12/2018	BILL	AMERICAN AVK COMPANY	$84,680.35	$84,680.35
04/11/2018	PAYMENT	AMERICAN AVK COMPANY CHECK	$-93,457.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5,688.70	$93,457.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3,657.02	$87,768.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2,031.68	$84,111.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$812.67	$82,079.80
07/14/2017	BILL	AMERICAN AVK COMPANY	$81,267.13	$81,267.13
02/10/2017	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,207.87	$0.00
12/14/2016	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,207.87	$20,207.87
09/09/2016	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,207.87	$40,415.74
08/02/2016	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,207.90	$60,623.61
07/12/2016	BILL	AMERICAN AVK COMPANY	$80,831.51	$80,831.51
10/16/2015	PAYMENT	AMERICAN AVK COMPANY CHECK	$-80,921.67	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$801.21	$80,921.67
07/14/2015	BILL	AMERICAN AVK COMPANY	$80,120.46	$80,120.46
03/05/2015	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,811.09	$0.00
01/09/2015	PAYMENT	AMERICAN AVK COMPANY CHECK	$-65,346.84	$20,811.09
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2,081.11	$86,157.93
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$832.44	$84,076.82
07/17/2014	BILL	AMERICAN AVK COMPANY	$83,244.38	$83,244.38
03/05/2014	PAYMENT	AMERICAN AVK COMPANY CHECK	$-21,247.79	$0.00
12/30/2013	PAYMENT	AMERICAN AVK COMPANY CHECK	$-21,247.79	$21,247.79
09/23/2013	PAYMENT	AMERICAN AVK COMPANY CHECK	$-21,247.79	$42,495.58
08/06/2013	PAYMENT	AMERICAN AVK COMPANY CHECK	$-21,247.80	$63,743.37
07/16/2013	BILL	AMERICAN AVK COMPANY	$84,991.17	$84,991.17
03/04/2013	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,560.28	$0.00
01/02/2013	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,560.28	$20,560.28
09/26/2012	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,560.28	$41,120.56
08/28/2012	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,560.28	$61,680.84
07/13/2012	BILL	AMERICAN AVK COMPANY	$82,241.12	$82,241.12
03/12/2012	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,361.66	$0.00
01/13/2012	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,361.66	$20,361.66
10/05/2011	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,361.66	$40,723.32
08/02/2011	PAYMENT	AMERICAN AVK COMPANY CHECK	$-20,361.66	$61,084.98
07/15/2011	BILL	AMERICAN AVK COMPANY	$81,446.64	$81,446.64
03/11/2011	PAYMENT	AMERICAN AVK COMPANY CHECK	$-27,938.58	$0.00
01/03/2011	PAYMENT	AMERICAN AVK COMPANY CHECK	$-27,938.58	$27,938.58
09/23/2010	PAYMENT	AMERICAN AVK COMPANY CHECK	$-27,938.58	$55,877.16
08/09/2010	PAYMENT	AMERICAN AVK COMPANY CHECK	$-27,938.58	$83,815.74
07/14/2010	BILL	AMERICAN AVK COMPANY	$111,754.32	$111,754.32
02/23/2010	PAYMENT	AMERICAN AVK COMPANY CHECK	$-25,989.55	$0.00
01/05/2010	PAYMENT	AMERICAN AVK COMPANY CHECK	$-25,989.55	$25,989.55
09/28/2009	PAYMENT	AMERICAN AVK COMPANY CHECK	$-25,989.55	$51,979.10
08/20/2009	PAYMENT	AMERICAN AVK COMPANY CHECK	$-25,989.57	$77,968.65
07/13/2009	BILL	AMERICAN AVK COMPANY	$103,958.22	$103,958.22
02/13/2009	PAYMENT	AMERICAN AVK COMPANY CHECK	$-24,064.09	$0.00
01/05/2009	PAYMENT	AMERICAN AVK COMPANY CHECK	$-24,064.09	$24,064.09
10/01/2008	PAYMENT	AMERICAN AVK COMPANY CHECK	$-24,064.09	$48,128.18
08/04/2008	PAYMENT	AMERICAN AVK COMPANY CHECK	$-24,064.12	$72,192.27
07/18/2008	BILL	AMERICAN AVK COMPANY	$96,256.39	$96,256.39
04/14/2008	PAYMENT	AMERICNA AVK CO	$-23,173.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$891.28	$23,173.16
02/06/2008	PAYMENT	AMERICAN AVK	$-23,173.12	$22,281.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$891.27	$45,455.00
10/03/2007	PAYMENT	AMERICAN AVK COMPANY	$-22,281.85	$44,563.73
08/14/2007	PAYMENT	AMERICAN AVK COMPANY	$-22,281.85	$66,845.58
07/01/2007	BILL	AMERICAN AVK COMPANY	$89,127.43	$89,127.43
08/28/2006	PAYMENT	AMERICAN AVK COMPANY	$-1,688.97	$0.00
07/01/2006	BILL	AMERICAN AVK COMPANY	$1,688.97	$1,688.97
08/22/2005	PAYMENT	AMERICAN AVK COMPANY	$-1,563.86	$0.00
07/01/2005	BILL	AMERICAN AVK COMPANY	$1,563.86	$1,563.86
10/14/2004	PAYMENT	ALLEGRETTI & COMPANY	$-2,272.45	$0.00
09/24/2004	PAYMENT	ALLEGRETTI & COMPANY	$-1,136.21	$2,272.45
08/04/2004	PAYMENT	ALLEGRETTI & COMPANY	$-1,136.21	$3,408.66
07/01/2004	BILL	ALLEGRETTI & COMPANY	$4,544.87	$4,544.87
11/05/2003	PAYMENT	ALLEGRETTI & COMPANY	$-2,358.39	$0.00
10/06/2003	PAYMENT	ALLEGRETTI & COMPANY	$-1,179.18	$2,358.39
08/13/2003	PAYMENT	ALLEGRETTI & COMPANY	$-1,179.18	$3,537.57
07/01/2003	BILL	ALLEGRETTI & COMPANY	$4,716.75	$4,716.75
02/18/2003	PAYMENT	ALLEGRETTI & COMPANY	$-1,181.08	$0.00
01/10/2003	PAYMENT	ALLEGRETTI & COMPANY	$-1,181.07	$1,181.08
10/07/2002	PAYMENT	ALLEGRETTI & COMPANY	$-1,181.07	$2,362.15
08/13/2002	PAYMENT	ALLEGRETTI & COMPANY	$-1,181.07	$3,543.22
07/01/2002	BILL	ALLEGRETTI & COMPANY	$4,724.29	$4,724.29
03/11/2002	PAYMENT	ALLEGRETTI & COMPANY	$-1,180.88	$0.00
12/26/2001	PAYMENT	ALLEGRETTI & COMPANY	$-1,180.85	$1,180.88
09/26/2001	PAYMENT	ALLEGRETTI & COMPANY	$-1,180.85	$2,361.73
08/15/2001	PAYMENT	ALLEGRETTI & COMPANY	$-1,180.85	$3,542.58
07/01/2001	BILL	ALLEGRETTI & COMPANY	$4,723.43	$4,723.43
03/01/2001	PAYMENT	ALLEGRETTI & COMPANY	$-1,169.37	$0.00
12/20/2000	PAYMENT	ALLEGRETTI & COMPANY	$-1,169.34	$1,169.37
09/25/2000	PAYMENT	ALLEGRETTI & COMPANY	$-1,169.34	$2,338.71
08/10/2000	PAYMENT	ALLEGRETTI & COMPANY	$-1,169.34	$3,508.05
07/01/2000	BILL	ALLEGRETTI & COMPANY	$4,677.39	$4,677.39
02/29/2000	PAYMENT	ALLEGRETTI & COMPANY	$-1,163.55	$0.00
12/20/1999	PAYMENT	ALLEGRETTI & COMPANY	$-1,163.53	$1,163.55
09/13/1999	PAYMENT	ALLEGRETTI & COMPANY	$-1,163.53	$2,327.08
07/20/1999	PAYMENT	ALLEGRETTI & COMPANY	$-1,163.53	$3,490.61
07/01/1999	BILL	ALLEGRETTI & COMPANY	$4,654.14	$4,654.14
02/16/1999	PAYMENT	ALLEGRETTI & COMPANY	$-1,180.71	$0.00
12/18/1998	PAYMENT	ALLEGRETTI & COMPANY	$-1,180.69	$1,180.71
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,361.40
09/11/1998	PAYMENT	ALLEGRETTI & COMPANY	$-1,180.69	$2,361.40
07/27/1998	PAYMENT	ALLEGRETTI & COMPANY	$-1,180.69	$3,542.09
07/01/1998	BILL	ALLEGRETTI & COMPANY	$4,722.78	$4,722.78
02/20/1998	PAYMENT	ALLEGRETTI & COMPANY	$-1,188.09	$0.00
12/08/1997	PAYMENT	ALLEGRETTI & COMPANY	$-1,188.06	$1,188.09
09/24/1997	PAYMENT	ALLEGRETTI & COMPANY	$-1,188.06	$2,376.15
07/25/1997	PAYMENT	ALLEGRETTI & COMPANY	$-1,188.06	$3,564.21
07/01/1997	BILL	ALLEGRETTI & COMPANY	$4,752.27	$4,752.27
02/21/1997	PAYMENT	ALLEGRETTI & COMPANY	$-606.18	$0.00
12/20/1996	PAYMENT	ALLEGRETTI & COMPANY	$-606.16	$606.18
10/01/1996	PAYMENT	ALLEGRETTI & COMPANY	$-606.16	$1,212.34
08/05/1996	PAYMENT	ALLEGRETTI & COMPANY	$-606.16	$1,818.50
07/01/1996	BILL	ALLEGRETTI & COMPANY	$2,424.66	$2,424.66
02/23/1996	PAYMENT		$-631.65	$0.00
12/06/1995	PAYMENT		$-631.64	$631.65
11/07/1995	PAYMENT		$-656.91	$1,263.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.27	$1,920.20
08/14/1995	PAYMENT		$-631.64	$1,894.93
07/01/1995	BILL	ALLEGRETTI & COMPANY	$2,526.57	$2,526.57
02/27/1995	PAYMENT		$-639.35	$0.00
12/13/1994	PAYMENT		$-639.32	$639.35
09/02/1994	PAYMENT		$-639.32	$1,278.67
07/27/1994	PAYMENT		$-639.32	$1,917.99
07/01/1994	BILL	ALLEGRETTI & COMPANY	$2,557.31	$2,557.31
03/02/1994	PAYMENT		$-633.63	$0.00
12/07/1993	PAYMENT		$-633.63	$633.63
09/22/1993	PAYMENT		$-633.63	$1,267.26
08/10/1993	PAYMENT		$-633.63	$1,900.89
07/01/1993	BILL	ALLEGRETTI & COMPANY	$2,534.52	$2,534.52
03/02/1993	PAYMENT		$-633.63	$0.00
12/22/1992	PAYMENT		$-633.63	$633.63
09/24/1992	PAYMENT		$-633.63	$1,267.26
08/07/1992	PAYMENT		$-633.63	$1,900.89
07/01/1992	BILL	ALLEGRETTI & COMPANY	$2,534.52	$2,534.52
02/12/1992	PAYMENT		$-588.22	$0.00
12/23/1991	PAYMENT		$-588.19	$588.22
09/23/1991	PAYMENT		$-588.19	$1,176.41
08/06/1991	PAYMENT		$-588.19	$1,764.60
07/01/1991	BILL	ALLEGRETTI & COMPANY	$2,352.79	$2,352.79
02/19/1991	PAYMENT		$-584.43	$0.00
01/15/1991	PAYMENT		$-584.40	$584.43
09/20/1990	PAYMENT		$-584.40	$1,168.83
07/26/1990	PAYMENT		$-584.40	$1,753.23
07/01/1990	BILL	ALLEGRETTI & COMPANY	$2,337.63	$2,337.63
02/26/1990	PAYMENT		$-571.87	$0.00
12/20/1989	PAYMENT		$-571.84	$571.87
09/27/1989	PAYMENT		$-571.84	$1,143.71
08/29/1989	PAYMENT		$-571.84	$1,715.55
07/01/1989	BILL	ALLEGRETTI & COMPANY	$2,287.39	$2,287.39