Tax Account 1320-17-110-004

Print Page · · Payments Cart · New Search

Owners

AMERICAN AVK CO
2155 MERIDIAN BL
MINDEN, NV 89423

Account Summary

Account ID	1320-17-110-004
Account Type	Real Estate
Location	2160 MERIDIAN (BLDG 1) BL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-17-110-004

Account Type

Real Estate

Location

2160 MERIDIAN (BLDG 1) BL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,859.95
Total	$6,859.95
Paid	$6,859.95
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

$6,859.95

Total

$6,859.95

Paid

$6,859.95

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	$1,715.25	$0.00	$1,715.25	$1,715.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,714.90	$0.00	$1,714.90	$1,714.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,714.90	$0.00	$1,714.90	$1,714.90	$0.00
4	03/03/2025	03/13/2025	Paid	$1,714.90	$0.00	$1,714.90	$1,714.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,355.03	$0.00	$6,355.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,887.51	$58.87	$5,946.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,411.16	$0.00	$5,411.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,233.22	$52.33	$5,285.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,051.36	$0.00	$5,051.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,820.01	$0.00	$4,820.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,703.08	$705.47	$5,408.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,585.85	$0.00	$4,585.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,499.50	$0.00	$4,499.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,359.98	$0.00	$4,359.98	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	43.45	43.45	.00	.00
2023-2024	S45	Carson Valley Basin	43.45	43.45	.00	.00
2022-2023	S45	Carson Valley Basin	43.45	43.45	.00	.00
2017-2018	S45	Carson Valley Basin	77.36	77.36	.00	.00
2016-2017	S45	Carson Valley Basin	77.36	77.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	AMERICAN AVK COMPANY GOVACH ACH - 323507425	$-6,859.95	$0.00
07/15/2024	BILL	AMERICAN AVK CO	$6,859.95	$6,859.95
02/07/2024	PAYMENT	AMERICAN AVK CO CHECK 139525	$-1,588.69	$0.00
12/12/2023	PAYMENT	AMERICAN AVK CO CHECK 138789	$-1,588.69	$1,588.69
09/12/2023	PAYMENT	AMERICAN AVK CO CHECK 137730	$-1,588.69	$3,177.38
07/27/2023	PAYMENT	AMERICAN AVK CO CHECK 137244	$-1,588.96	$4,766.07
07/14/2023	BILL	AMERICAN AVK CO	$6,355.03	$6,355.03
02/07/2023	PAYMENT	AMERICAN AVK CO CHECK 135242	$-1,471.87	$0.00
12/08/2022	PAYMENT	AMERICAN AVK COMPANY CHECK 134497	$-1,471.87	$1,471.87
11/16/2022	PAYMENT	AMERICAN AVK COMPANY CHECK 134194	$-58.87	$2,943.74
11/04/2022	PAYMENT	AMERICAN AVK CO CHECK 134162	$-1,471.87	$3,002.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.87	$4,474.48
08/13/2022	PAYMENT	AMERICAN AVK COMPANY CHECK 132998	$-1,471.90	$4,415.61
07/19/2022	BILL	AMERICAN AVK CO	$5,887.51	$5,887.51
02/16/2022	PAYMENT	AMERICAN AVK CO CHECK	$-1,352.79	$0.00
12/13/2021	PAYMENT	AMERICAN AVK CO CHECK	$-1,352.79	$1,352.79
09/14/2021	PAYMENT	AMERICAN AVK CO CHECK	$-1,352.79	$2,705.58
08/13/2021	PAYMENT	AMERICAN AVK CO CHECK	$-1,352.79	$4,058.37
07/14/2021	BILL	AMERICAN AVK CO	$5,411.16	$5,411.16
02/23/2021	PAYMENT	AMERICAN AVK CO CHECK	$-1,308.30	$0.00
12/14/2020	PAYMENT	AMERICAN AVK CO CHECK	$-1,308.30	$1,308.30
09/21/2020	PAYMENT	AMERICAN AVK CO CHECK	$-1,360.63	$2,616.60
09/08/2020	PAYMENT	AMERICAN AVK CO CHECK	$-1,308.32	$3,977.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$52.33	$5,285.55
07/13/2020	BILL	AMERICAN AVK CO	$5,233.22	$5,233.22
02/20/2020	PAYMENT	AMERICAN AVK CO CHECK	$-1,262.84	$0.00
12/27/2019	PAYMENT	AMERICAN AVK CO CHECK	$-1,262.84	$1,262.84
10/08/2019	PAYMENT	AMERICAN AVK CO CHECK	$-1,262.84	$2,525.68
08/09/2019	PAYMENT	AMERICAN AVK CO CHECK	$-1,262.84	$3,788.52
07/15/2019	BILL	AMERICAN AVK CO	$5,051.36	$5,051.36
03/04/2019	PAYMENT	AMERICAN AVK CO CHECK	$-1,205.00	$0.00
12/24/2018	PAYMENT	AMERICAN AVK CO CHECK	$-1,205.00	$1,205.00
09/11/2018	PAYMENT	AMERICAN AVK CO CHECK	$-1,205.00	$2,410.00
08/10/2018	PAYMENT	AMERICAN AVK CO CHECK	$-1,205.01	$3,615.00
07/12/2018	BILL	AMERICAN AVK CO	$4,820.01	$4,820.01
04/11/2018	PAYMENT	AMERICAN AVK CO CHECK	$-5,408.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$329.22	$5,408.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$211.64	$5,079.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$117.58	$4,867.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$47.03	$4,750.11
07/14/2017	BILL	AMERICAN AVK CO	$4,703.08	$4,703.08
02/10/2017	PAYMENT	AMERICAN AVK CO CHECK	$-1,146.46	$0.00
12/14/2016	PAYMENT	AMERICAN AVK CO CHECK	$-1,146.46	$1,146.46
09/09/2016	PAYMENT	AMERICAN AVK CO CHECK	$-1,146.46	$2,292.92
08/02/2016	PAYMENT	AMERICAN AVK CO CHECK	$-1,146.47	$3,439.38
07/12/2016	BILL	AMERICAN AVK CO	$4,585.85	$4,585.85
10/19/2015	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-2,249.74	$0.00
09/29/2015	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,124.87	$2,249.74
08/07/2015	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,124.89	$3,374.61
07/14/2015	BILL	ALLEGRETTI & COMPANY	$4,499.50	$4,499.50
03/05/2015	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,089.99	$0.00
12/30/2014	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,089.99	$1,089.99
09/26/2014	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,089.99	$2,179.98
08/12/2014	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,090.01	$3,269.97
07/17/2014	BILL	ALLEGRETTI & COMPANY	$4,359.98	$4,359.98
03/05/2014	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,058.24	$0.00
01/08/2014	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,058.24	$1,058.24
10/11/2013	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,058.24	$2,116.48
08/13/2013	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,058.27	$3,174.72
07/16/2013	BILL	ALLEGRETTI & COMPANY	$4,232.99	$4,232.99
03/06/2013	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,015.59	$0.00
01/02/2013	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,015.59	$1,015.59
09/24/2012	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,015.59	$2,031.18
08/16/2012	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-1,015.61	$3,046.77
07/13/2012	BILL	ALLEGRETTI & COMPANY	$4,062.38	$4,062.38
03/02/2012	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-954.51	$0.00
01/05/2012	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-954.51	$954.51
09/27/2011	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-954.51	$1,909.02
08/01/2011	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-954.51	$2,863.53
07/15/2011	BILL	ALLEGRETTI & COMPANY	$3,818.04	$3,818.04
03/01/2011	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-903.03	$0.00
12/28/2010	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-903.03	$903.03
09/27/2010	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-903.03	$1,806.06
08/05/2010	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-903.06	$2,709.09
07/14/2010	BILL	ALLEGRETTI & COMPANY	$3,612.15	$3,612.15
03/01/2010	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-840.03	$0.00
01/04/2010	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-840.03	$840.03
09/25/2009	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-840.03	$1,680.06
08/13/2009	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-840.06	$2,520.09
07/13/2009	BILL	ALLEGRETTI & COMPANY	$3,360.15	$3,360.15
03/05/2009	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-777.81	$0.00
12/24/2008	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-777.81	$777.81
10/03/2008	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-777.81	$1,555.62
08/11/2008	PAYMENT	ALLEGRETTI & COMPANY CHECK	$-777.83	$2,333.43
07/18/2008	BILL	ALLEGRETTI & COMPANY	$3,111.26	$3,111.26
08/24/2007	PAYMENT	ALLEGRETTI & COMPANY	$-2,880.90	$0.00
07/01/2007	BILL	ALLEGRETTI & COMPANY	$2,880.90	$2,880.90
03/07/2007	PAYMENT	ALLEGRETTI & COMPANY	$-666.87	$0.00
12/26/2006	PAYMENT	ALLEGRETTI & COMPANY	$-666.87	$666.87
09/26/2006	PAYMENT	ALLEGRETTI & COMPANY	$-666.87	$1,333.74
08/15/2006	PAYMENT	ALLEGRETTI & COMPANY	$-666.87	$2,000.61
07/01/2006	BILL	ALLEGRETTI & COMPANY	$2,667.48	$2,667.48
01/17/2006	PAYMENT	33	$-671.97	$0.00
12/22/2005	PAYMENT	ALLEGRETTI & COMPANY	$-671.94	$671.97
10/05/2005	PAYMENT	ALLEGRETTI & COMPANY	$-671.94	$1,343.91
08/23/2005	PAYMENT	ALLEGRETTI & COMPANY	$-671.94	$2,015.85
07/01/2005	BILL	ALLEGRETTI & COMPANY	$2,687.79	$2,687.79