Tax Account 1320-30-612-017

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Owners

AMT INVESTMENT LP
1627 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-30-612-017
Account Type	Real Estate
Location	978 BELLA ROSA DR TOWN OF MINDEN
Balance	$2,984.55
Currently Due	$994.85

Account ID

1320-30-612-017

Account Type

Real Estate

Location

978 BELLA ROSA DR
TOWN OF MINDEN

Balance

$2,984.55

Currently Due

$994.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,979.64
Total	$3,979.64
Paid	$995.09
Balance	$2,984.55
Due	$994.85
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,979.64

Total

$3,979.64

Paid

$995.09

Balance

$2,984.55

Due

$994.85

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$995.09	$0.00	$995.09	$995.09	$0.00
2	10/07/2024	10/17/2024	Due	$994.85	$0.00	$994.85	$0.00	$994.85
3	01/06/2025	01/16/2025	Due	$994.85	$0.00	$994.85	$0.00	$1,989.70
4	03/03/2025	03/13/2025	Due	$994.85	$0.00	$994.85	$0.00	$2,984.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,684.84	$0.00	$3,684.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,411.90	$0.00	$3,411.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,159.17	$0.00	$3,159.17	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,055.29	$0.00	$3,055.29	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,949.13	$0.00	$2,949.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,814.07	$0.00	$2,814.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,700.64	$0.00	$2,700.64	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,632.20	$0.00	$2,632.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,358.47	$0.00	$2,358.47	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,285.33	$0.00	$2,285.33	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 2000100	$-995.09	$2,984.55
07/15/2024	BILL	AMT INVESTMENT LP	$3,979.64	$3,979.64
02/23/2024	PAYMENT	AMT INVESTMENTS L P CHECK 194.74	$-921.13	$0.00
01/08/2024	PAYMENT	AMT INVESTMENTS CHECK 19405	$-921.13	$921.13
10/08/2023	PAYMENT	AMT INVESTMENTS L P CHECK 19274	$-921.13	$1,842.26
08/28/2023	PAYMENT	AMT INVESTMENTS CHECK 19193	$-921.45	$2,763.39
07/14/2023	BILL	AMT INVESTMENT LP	$3,684.84	$3,684.84
03/09/2023	PAYMENT	AMT INVESTMENTS CHECK 18957	$-852.97	$0.00
01/15/2023	PAYMENT	AMT INVESTMENT LP CHECK 18884	$-852.97	$852.97
10/10/2022	PAYMENT	AMT INVESTMENTS LP CHECK 18734	$-852.97	$1,705.94
08/22/2022	PAYMENT	AMT INVESTMENTS LP CHECK 18655	$-852.99	$2,558.91
07/19/2022	BILL	AMT INVESTMENT LP	$3,411.90	$3,411.90
02/25/2022	PAYMENT	AMT INVESTMENT LP CHECK	$-789.79	$0.00
01/10/2022	PAYMENT	AMT INVESTMENT LP CHECK	$-789.79	$789.79
10/14/2021	PAYMENT	AMT INVESTMENT LP CHECK	$-789.79	$1,579.58
08/23/2021	PAYMENT	AMT INVESTMENT LP CHECK	$-789.80	$2,369.37
07/14/2021	BILL	AMT INVESTMENT LP	$3,159.17	$3,159.17
03/03/2021	PAYMENT	AMT INVESTMENT LP CHECK	$-763.82	$0.00
01/07/2021	PAYMENT	AMT INVESTMENT LP CHECK	$-763.82	$763.82
10/12/2020	PAYMENT	AMT INVESTMENT LP CHECK	$-763.82	$1,527.64
08/15/2020	PAYMENT	AMT INVESTMENT LP CHECK	$-763.83	$2,291.46
07/13/2020	BILL	AMT INVESTMENT LP	$3,055.29	$3,055.29
03/04/2020	PAYMENT	AMT INVESTMENT LP CHECK	$-737.28	$0.00
01/06/2020	PAYMENT	AMT INVESTMENTS CHECK	$-737.28	$737.28
10/04/2019	PAYMENT	AMT INVESTMENT LP CHECK	$-737.28	$1,474.56
08/15/2019	PAYMENT	AMT INVESTMENT LP CHECK	$-737.29	$2,211.84
07/15/2019	BILL	AMT INVESTMENT LP	$2,949.13	$2,949.13
03/12/2019	PAYMENT	AMT INVESTMENT LP CHECK	$-703.51	$0.00
01/08/2019	PAYMENT	AMT INVESTMENT LP CHECK	$-703.51	$703.51
10/01/2018	PAYMENT	AMT INVESTMENT LP CHECK	$-703.51	$1,407.02
08/24/2018	PAYMENT	AMT INVESTMENT LP CHECK	$-703.54	$2,110.53
07/12/2018	BILL	AMT INVESTMENT LP	$2,814.07	$2,814.07
03/06/2018	PAYMENT	AMT INVESTMENT LP CHECK	$-675.16	$0.00
01/08/2018	PAYMENT	AMT INVESTMENT LP CHECK	$-675.16	$675.16
10/02/2017	PAYMENT	AMT INVESTMENT LP CHECK	$-675.16	$1,350.32
08/23/2017	PAYMENT	AMT INVESTMENT LP CHECK	$-675.16	$2,025.48
07/14/2017	BILL	AMT INVESTMENT LP	$2,700.64	$2,700.64
03/07/2017	PAYMENT	AMT INVESTMENT LP CHECK	$-658.05	$0.00
01/04/2017	PAYMENT	AMT INVESTMENT LP CHECK	$-658.05	$658.05
10/04/2016	PAYMENT	AMT INVESTMENT LP CHECK	$-658.05	$1,316.10
08/22/2016	PAYMENT	AMT INVESTMENT LP CHECK	$-658.05	$1,974.15
07/12/2016	BILL	AMT INVESTMENT LP	$2,632.20	$2,632.20
03/07/2016	PAYMENT	AMT INVESTMENT LP CHECK	$-589.61	$0.00
01/12/2016	PAYMENT	AND AWAY THEY GO LLC CHECK	$-589.61	$589.61
10/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-589.61	$1,179.22
08/14/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-589.64	$1,768.83
07/14/2015	BILL	AND AWAY THEY GO LLC	$2,358.47	$2,358.47
03/04/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-571.33	$0.00
01/06/2015	PAYMENT	AND AWAY THEY GO LLC CHECK	$-571.33	$571.33
10/07/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-571.33	$1,142.66
08/21/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-571.34	$1,713.99
07/17/2014	BILL	AND AWAY THEY GO LLC	$2,285.33	$2,285.33
03/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-554.69	$0.00
01/06/2014	PAYMENT	AND AWAY THEY GO LLC CHECK	$-554.69	$554.69
10/07/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-554.69	$1,109.38
08/15/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-554.70	$1,664.07
07/16/2013	BILL	AND AWAY THEY GO LLC	$2,218.77	$2,218.77
03/08/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-550.50	$0.00
01/10/2013	PAYMENT	AND AWAY THEY GO LLC CHECK	$-550.50	$550.50
10/09/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-550.50	$1,101.00
08/28/2012	PAYMENT	AND AWAY THEY GO LLC CHECK	$-550.50	$1,651.50
07/13/2012	BILL	AND AWAY THEY GO LLC	$2,202.00	$2,202.00
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,178.19	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$1,178.19	$1,178.19
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38