Tax Account 1419-00-002-016

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Owners

12:01 AM TRUST, THE
1329 N HWY 395 STE 10 #328
GARDNERVILLE, NV 89410

STOREY, KEITH & ELIZABETH TTEE

Account Summary

Account ID	1419-00-002-016
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$1,455.02
Currently Due	$727.51

Account ID

1419-00-002-016

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$1,455.02

Currently Due

$727.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.33
Total	$2,939.43
Paid	$1,484.41
Balance	$1,455.02
Due	$727.51
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

$2,910.33

Total

$2,939.43

Paid

$1,484.41

Balance

$1,455.02

Due

$727.51

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	$727.80	$0.00	$727.80	$727.80	$0.00
2	10/07/2024	10/17/2024	Paid	$727.51	$29.10	$727.51	$756.61	$0.00
3	01/06/2025	01/16/2025	Past due	$727.51	$0.00	$727.51	$0.00	$727.51
4	03/03/2025	03/13/2025	Due	$727.51	$0.00	$727.51	$0.00	$1,455.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,694.76	$26.95	$2,721.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,495.16	$24.95	$2,520.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,310.33	$0.00	$2,310.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,234.37	$0.00	$2,234.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,156.73	$0.00	$2,156.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,057.96	$0.00	$2,057.96	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,975.01	$0.00	$1,975.01	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,924.95	$0.00	$1,924.95	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,921.10	$0.00	$1,921.10	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,861.54	$0.00	$1,861.54	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 327331209	$-756.61	$1,455.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.10	$2,211.63
08/19/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 324637956	$-727.80	$2,182.53
07/15/2024	BILL	12:01 AM TRUST, THE	$2,910.33	$2,910.33
04/05/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 319010014	$-700.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.95	$700.58
01/09/2024	PAYMENT	STOREY, KEITH CHECK 6895	$-673.63	$673.63
09/15/2023	PAYMENT	KEITH DAVID STOREY C/O SZABO ACCOUNTANCY CORP CHECK 6880	$-673.63	$1,347.26
08/17/2023	PAYMENT	STOREY, KEITH DAVID CHECK 6874	$-673.87	$2,020.89
07/14/2023	BILL	12:01 AM TRUST, THE	$2,694.76	$2,694.76
03/02/2023	PAYMENT	KEITH & ELIZABETH TT STOREY GOVACH ACH - 301857326	$-623.79	$0.00
01/23/2023	PAYMENT	KEITH & ELIZABETH TT STOREY GOVACH ACH - 300028076	$-648.74	$623.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.95	$1,272.53
10/04/2022	PAYMENT	KEITH & ELIZABETH TT STOREY GOV GOVOLUTION - 295847292	$-623.79	$1,247.58
10/04/2022	ADJUSTMENT	KEITH & ELIZABETH TT STOREY GOVACH ACH - 295847292 VOIDED PAYMENT: 1065567. REASON: DUPLICATE PMT W/BATCH 4352	$623.79	$1,871.37
10/04/2022	ADJUSTMENT	KEITH & ELIZABETH TT STOREY GOVACH ACH - 295847292 VOIDED PAYMENT: 1065361. REASON: DUPLICATE PMT W/BATCH 4352	$623.79	$1,247.58
10/04/2022	PAYMENT	KEITH & ELIZABETH TT STOREY GOVACH ACH - 295847292	$-623.79	$623.79
10/04/2022	PAYMENT	KEITH & ELIZABETH TT STOREY GOVACH ACH - 295847292	$-623.79	$1,247.58
08/10/2022	PAYMENT	KEITH & ELIZABETH TT STOREY GOVACH ACH - 293572239	$-623.79	$1,871.37
07/19/2022	BILL	STOREY, KEITH & ELIZABETH TTEE	$2,495.16	$2,495.16
03/07/2022	PAYMENT	STOREY, KEITH CREDIT: D	$-577.58	$0.00
12/22/2021	PAYMENT	STOREY, KEITH CREDIT: D	$-577.58	$577.58
10/14/2021	PAYMENT	STOREY, KEITH CREDIT: D	$-577.58	$1,155.16
08/10/2021	PAYMENT	STOREY, KEITH CREDIT: D	$-577.59	$1,732.74
07/14/2021	BILL	STOREY, KEITH & ELIZABETH TTEE	$2,310.33	$2,310.33
02/19/2021	PAYMENT	STOREY, KEITH CHECK	$-558.59	$0.00
12/17/2020	PAYMENT	STOREY, KEITH CHECK	$-558.59	$558.59
09/25/2020	PAYMENT	STOREY, KEITH CHECK	$-558.59	$1,117.18
08/25/2020	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-558.60	$1,675.77
07/13/2020	BILL	STOREY, KEITH & ELIZABETH TTEE	$2,234.37	$2,234.37
02/14/2020	PAYMENT	STOREY, KEITH CHECK	$-539.18	$0.00
12/26/2019	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-539.18	$539.18
09/26/2019	PAYMENT	STOREY, KEITH CHECK	$-539.18	$1,078.36
08/28/2019	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-539.19	$1,617.54
07/15/2019	BILL	STOREY, KEITH & ELIZABETH TTEE	$2,156.73	$2,156.73
02/22/2019	PAYMENT	STOREY, KEITH CHECK	$-514.49	$0.00
12/26/2018	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-514.49	$514.49
09/21/2018	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-514.49	$1,028.98
08/23/2018	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-514.49	$1,543.47
07/12/2018	BILL	STOREY, KEITH & ELIZABETH TTEE	$2,057.96	$2,057.96
03/02/2018	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-493.75	$0.00
12/21/2017	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-493.75	$493.75
09/25/2017	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-493.75	$987.50
08/11/2017	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-493.76	$1,481.25
07/14/2017	BILL	STOREY, KEITH & ELIZABETH TTEE	$1,975.01	$1,975.01
03/01/2017	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-481.23	$0.00
12/30/2016	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-481.23	$481.23
09/28/2016	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-481.23	$962.46
08/04/2016	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-481.26	$1,443.69
07/12/2016	BILL	STOREY, KEITH & ELIZABETH TTEE	$1,924.95	$1,924.95
03/02/2016	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-480.27	$0.00
01/12/2016	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-480.27	$480.27
09/29/2015	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-480.27	$960.54
08/25/2015	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-480.29	$1,440.81
07/14/2015	BILL	STOREY, KEITH & ELIZABETH TTEE	$1,921.10	$1,921.10
03/05/2015	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-465.38	$0.00
12/26/2014	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-465.38	$465.38
10/08/2014	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-465.38	$930.76
08/07/2014	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-465.40	$1,396.14
07/17/2014	BILL	STOREY, KEITH & ELIZABETH TTEE	$1,861.54	$1,861.54
02/27/2014	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-451.83	$0.00
01/09/2014	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-451.83	$451.83
10/08/2013	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-451.83	$903.66
08/07/2013	PAYMENT	STOREY, KEITH & ELIZABETH TTEE CHECK	$-451.84	$1,355.49
07/16/2013	BILL	STOREY, KEITH & ELIZABETH TTEE	$1,807.33	$1,807.33
12/17/2012	PAYMENT	STOREY, KEITH DAVID & ELIZABET CHECK	$-867.24	$0.00
10/01/2012	PAYMENT	STOREY, KEITH DAVID & ELIZABET CHECK	$-433.62	$867.24
08/14/2012	PAYMENT	STOREY, KEITH DAVID & ELIZABET CHECK	$-433.63	$1,300.86
07/13/2012	BILL	STOREY, KEITH DAVID & ELIZABET	$1,734.49	$1,734.49
02/28/2012	PAYMENT	STOREY, KEITH DAVID & ELIZABET CHECK	$-407.54	$0.00
12/20/2011	PAYMENT	STOREY, KEITH DAVID & ELIZABET CHECK	$-407.54	$407.54
09/29/2011	PAYMENT	STOREY, KEITH DAVID & ELIZABET CHECK	$-407.54	$815.08
08/16/2011	PAYMENT	STOREY, KEITH DAVID & ELIZABET CHECK	$-407.54	$1,222.62
07/15/2011	BILL	STOREY, KEITH DAVID & ELIZABET	$1,630.16	$1,630.16
03/07/2011	PAYMENT	STOREY, KEITH DAVID & TAYLOR, CHECK	$-385.56	$0.00
12/22/2010	PAYMENT	STOREY, KEITH DAVID & TAYLOR, CHECK	$-385.56	$385.56
10/04/2010	PAYMENT	STOREY, KEITH DAVID & TAYLOR, CHECK	$-385.56	$771.12
08/16/2010	PAYMENT	STOREY, KEITH DAVID & TAYLOR, CHECK	$-385.57	$1,156.68
07/14/2010	BILL	STOREY, KEITH DAVID & TAYLOR,	$1,542.25	$1,542.25
02/26/2010	PAYMENT	STOREY, KEITH DAVID & TAYLOR, CHECK	$-358.66	$0.00
01/04/2010	PAYMENT	STOREY, KEITH DAVID & TAYLOR, CHECK	$-358.66	$358.66
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-358.66	$717.32
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-358.68	$1,075.98
07/13/2009	BILL	STOREY, KEITH DAVID & TAYLOR,	$1,434.66	$1,434.66
02/20/2009	PAYMENT	STOREY, KEITH DAVID & TAYLOR, CHECK	$-332.09	$0.00
12/29/2008	PAYMENT	STOREY, KEITH DAVID & TAYLOR, CHECK	$-332.09	$332.09
09/29/2008	PAYMENT	STOREY, KEITH DAVID & TAYLOR, CHECK	$-332.09	$664.18
08/11/2008	PAYMENT	STOREY, KEITH DAVID & TAYLOR, CHECK	$-332.11	$996.27
07/18/2008	BILL	STOREY, KEITH DAVID & TAYLOR,	$1,328.38	$1,328.38
03/03/2008	PAYMENT	STOREY, KEITH DAVID	$-291.50	$0.00
01/09/2008	PAYMENT	STOREY, KEITH DAVID	$-291.50	$291.50
10/04/2007	PAYMENT	STOREY, KEITH DAVID	$-291.50	$583.00
08/14/2007	PAYMENT	STOREY, KEITH DAVID	$-291.50	$874.50
07/01/2007	BILL	STOREY, KEITH DAVID & TAYLOR,	$1,166.00	$1,166.00
03/07/2007	PAYMENT	STOREY, KEITH DAVID	$-269.93	$0.00
12/27/2006	PAYMENT	STOREY, KEITH DAVID	$-269.90	$269.93
09/26/2006	PAYMENT	STOREY, KEITH DAVID	$-269.90	$539.83
08/18/2006	PAYMENT	STOREY, KEITH DAVID	$-269.90	$809.73
07/01/2006	BILL	STOREY, KEITH DAVID & TAYLOR,	$1,079.63	$1,079.63
03/07/2006	PAYMENT	STOREY, KEITH DAVID	$-249.93	$0.00
12/27/2005	PAYMENT	STOREY, KEITH DAVID	$-249.91	$249.93
09/28/2005	PAYMENT	STOREY, KEITH DAVID	$-249.91	$499.84
08/18/2005	PAYMENT	STOREY, KEITH DAVID	$-249.91	$749.75
07/01/2005	BILL	STOREY, KEITH DAVID & TAYLOR,	$999.66	$999.66
02/17/2005	PAYMENT	STOREY, KEITH DAVID	$-232.91	$0.00
12/13/2004	PAYMENT	STOREY, KEITH DAVID	$-232.91	$232.91
09/10/2004	PAYMENT	STOREY, KEITH DAVID	$-232.91	$465.82
08/13/2004	PAYMENT	STOREY, KEITH DAVID	$-232.91	$698.73
07/01/2004	BILL	STOREY, KEITH DAVID & TAYLOR,	$931.64	$931.64
08/20/2003	PAYMENT	S & S REALTY	$-931.94	$0.00
07/01/2003	BILL	CHASE, SHARON PURCELLO TRUSTEE	$931.94	$931.94
08/23/2002	PAYMENT	CHASE, SHARON PURCEL	$-933.40	$0.00
07/01/2002	BILL	CHASE, SHARON PURCELLO TRUSTEE	$933.40	$933.40
08/23/2001	PAYMENT	CHASE, SHARON PURCEL	$-945.83	$0.00
07/01/2001	BILL	CHASE, SHARON PURCELLO TRUSTEE	$945.83	$945.83
10/16/2000	PAYMENT	CHASE, SHARON PURCEL	$-941.04	$0.00
10/13/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$941.04
07/01/2000	BILL	CHASE, SHARON PURCELLO TRUSTEE	$941.04	$941.04
08/17/1999	PAYMENT	S & S REALTY LLC	$-312.17	$0.00
07/01/1999	BILL	S & S REALTY LLC	$312.17	$312.17
01/12/1999	PAYMENT	D D PURSELLO CHASE	$-156.93	$0.00
11/04/1998	PAYMENT	BUTTI, KENNETH M	$-81.60	$156.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.14	$238.53
08/25/1998	PAYMENT	BUTTI, KENNETH M	$-78.46	$235.39
07/01/1998	BILL	BUTTI, KENNETH M	$313.85	$313.85
04/01/1998	PAYMENT	BUTTI, KENNETH M	$-82.62	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.18	$82.62
12/23/1997	PAYMENT	BUTTI, KENNETH M	$-79.42	$79.44
10/06/1997	PAYMENT	BUTTI, KENNETH M	$-79.42	$158.86
08/18/1997	PAYMENT	BUTTI, KENNETH M	$-79.42	$238.28
07/01/1997	BILL	BUTTI, KENNETH M	$317.70	$317.70
03/07/1997	PAYMENT	BUTTI, KENNETH M	$-80.48	$0.00
01/14/1997	PAYMENT	BUTTI, KENNETH M	$-80.45	$80.48
11/25/1996	PAYMENT	BUTTI, KENNETH M	$-172.17	$160.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.05	$333.10
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$325.05
07/01/1996	BILL	BUTTI, KENNETH M	$321.83	$321.83
03/06/1996	PAYMENT		$-82.94	$0.00
01/09/1996	PAYMENT		$-169.20	$82.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.32	$252.14
09/05/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	BUTTI, KENNETH M	$331.76	$331.76
02/22/1995	PAYMENT		$-264.10	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.41	$264.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.36	$255.69
08/11/1994	PAYMENT		$-512.06	$252.33
08/11/1994	INTEREST	Interest to date	$36.68	$764.39
07/01/1994	BILL	BUTTI, KENNETH M	$336.43	$727.71
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$35.09	$391.28
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.84	$356.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.25	$341.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.30	$333.10
07/01/1993	BILL	BUTTI, KENNETH M	$329.80	$329.80
09/02/1992	PAYMENT		$-328.89	$0.00
09/02/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$328.89
07/01/1992	BILL	BUTTI, KENNETH M	$328.89	$328.89
08/27/1991	PAYMENT		$-308.77	$0.00
07/01/1991	BILL	BUTTI, KENNETH M	$308.77	$308.77
07/20/1990	PAYMENT		$-304.17	$0.00
07/01/1990	BILL	BUTTI, KENNETH M	$304.17	$304.17
01/02/1990	PAYMENT		$-74.49	$0.00
08/07/1989	PAYMENT		$-223.38	$74.49
07/01/1989	BILL	BUTTI, KENNETH M	$297.87	$297.87
09/16/1988	PAYMENT		$-287.16	$0.00
07/01/1988	BILL	BUTTI, KENNETH M	$287.16	$287.16
01/08/1988	PAYMENT		$-142.27	$0.00
10/19/1987	PAYMENT		$-69.73	$142.27
09/01/1987	PAYMENT		$-69.73	$212.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.79	$281.73
07/01/1987	BILL	BUTTI, KENNETH M	$278.94	$278.94
01/27/1987	PAYMENT		$-56.45	$0.00
01/09/1987	PAYMENT		$-56.45	$56.45
09/22/1986	PAYMENT		$-56.45	$112.90
07/02/1986	PAYMENT		$-56.45	$169.35
07/01/1986	BILL	BUTTI,KENNETH M	$225.80	$225.80