Tax Account 1420-18-710-041

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Owners

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

Account Summary

Account ID	1420-18-710-041
Account Type	Real Estate
Location	3293 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$1,992.84
Currently Due	$996.42

Account ID

1420-18-710-041

Account Type

Real Estate

Location

3293 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$1,992.84

Currently Due

$996.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,985.96
Total	$4,025.82
Paid	$2,032.98
Balance	$1,992.84
Due	$996.42
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,985.96

Total

$4,025.82

Paid

$2,032.98

Balance

$1,992.84

Due

$996.42

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$996.70	$0.00	$996.70	$996.70	$0.00
2	10/07/2024	10/17/2024	Paid	$996.42	$39.86	$996.42	$1,036.28	$0.00
3	01/06/2025	01/16/2025	Due	$996.42	$0.00	$996.42	$0.00	$996.42
4	03/03/2025	03/13/2025	Due	$996.42	$0.00	$996.42	$0.00	$1,992.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,869.85	$38.70	$3,908.55	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,757.13	$37.57	$3,794.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,647.69	$0.00	$3,647.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,541.46	$0.00	$3,541.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,438.33	$0.00	$3,438.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,338.16	$0.00	$3,338.16	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,240.93	$0.00	$3,240.93	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,158.81	$0.00	$3,158.81	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,152.50	$0.00	$3,152.50	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,060.67	$0.00	$3,060.67	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 327331209	$-1,036.28	$1,992.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.86	$3,029.12
08/19/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 324637956	$-996.70	$2,989.26
07/15/2024	BILL	AM INVESTMENTS LLC	$3,985.96	$3,985.96
04/05/2024	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 319009572	$-1,006.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.70	$1,006.10
12/27/2023	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 314703853	$-967.40	$967.40
09/15/2023	PAYMENT	AM INVESTMENTS LLC CHECK 1352	$-967.40	$1,934.80
08/02/2023	PAYMENT	KEITH STOREY GOVACH ACH - 308860051	$-967.65	$2,902.20
07/14/2023	BILL	AM INVESTMENTS LLC	$3,869.85	$3,869.85
03/02/2023	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 301857938	$-939.28	$0.00
01/23/2023	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 300027293	$-976.85	$939.28
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.57	$1,916.13
10/04/2022	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 295850108	$-939.28	$1,878.56
08/10/2022	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 293575235	$-939.29	$2,817.84
07/19/2022	BILL	AM INVESTMENTS LLC	$3,757.13	$3,757.13
03/08/2022	PAYMENT	NOSENZO FAMILY TRUST CHECK	$-911.92	$0.00
01/08/2022	PAYMENT	NOSENZO, JOSEPH J JR CHECK	$-911.92	$911.92
09/22/2021	PAYMENT	J.N. MANAGEMENT SERVICES CHECK	$-911.92	$1,823.84
08/21/2021	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-911.93	$2,735.76
07/14/2021	BILL	NOSENZO, JOSEPH J JR & DENISE	$3,647.69	$3,647.69
02/10/2021	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-885.36	$0.00
12/15/2020	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-885.36	$885.36
10/04/2020	PAYMENT	J N MGMT SERV/NOSENZO FAMILY T CHECK	$-885.36	$1,770.72
08/15/2020	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-885.38	$2,656.08
07/13/2020	BILL	NOSENZO, JOSEPH J JR & DENISE	$3,541.46	$3,541.46
02/12/2020	PAYMENT	NOSENZO FAMILY TRUST CHECK	$-859.58	$0.00
01/08/2020	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-859.58	$859.58
09/24/2019	PAYMENT	NOSENZO FAMILY TRUST CHECK	$-859.58	$1,719.16
08/27/2019	PAYMENT	NOSENZO FAMILY TRUST & DENISE CHECK	$-859.59	$2,578.74
07/15/2019	BILL	NOSENZO, JOSEPH J JR & DENISE	$3,438.33	$3,438.33
02/22/2019	PAYMENT	J N MANAGEMENT SERVICE CHECK	$-834.54	$0.00
12/28/2018	PAYMENT	J N MANAGEMENT SERVICING CHECK	$-834.54	$834.54
10/05/2018	PAYMENT	JN MNGMT SERV NONSENZO TRUST CHECK	$-834.54	$1,669.08
08/03/2018	PAYMENT	J N MANAGEMENT SERVICES CHECK	$-834.54	$2,503.62
07/12/2018	BILL	NOSENZO, JOSEPH J JR & DENISE	$3,338.16	$3,338.16
01/31/2018	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-810.23	$0.00
12/18/2017	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-810.23	$810.23
09/27/2017	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-810.23	$1,620.46
08/17/2017	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-810.24	$2,430.69
07/14/2017	BILL	NOSENZO, JOSEPH J JR & DENISE	$3,240.93	$3,240.93
02/22/2017	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-789.70	$0.00
12/21/2016	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-789.70	$789.70
09/13/2016	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-789.70	$1,579.40
08/04/2016	PAYMENT	J N MGMT SERV CHECK	$-789.71	$2,369.10
07/12/2016	BILL	NOSENZO, JOSEPH J JR & DENISE	$3,158.81	$3,158.81
02/19/2016	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-788.12	$0.00
12/24/2015	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-788.12	$788.12
10/01/2015	PAYMENT	J N MANAGEMENT SERVICES CHECK	$-788.12	$1,576.24
08/13/2015	PAYMENT	J N MANAGEMENT SERVICES CHECK	$-788.14	$2,364.36
07/14/2015	BILL	NOSENZO, JOSEPH J JR & DENISE	$3,152.50	$3,152.50
02/23/2015	PAYMENT	J N MGMT SVCS CHECK	$-765.16	$0.00
01/02/2015	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-765.16	$765.16
09/24/2014	PAYMENT	NOSENZO, JOSEPH J JR & DENISE CHECK	$-765.16	$1,530.32
08/14/2014	PAYMENT	NOSENZI FAMILY TRUST CHECK	$-765.19	$2,295.48
07/17/2014	BILL	NOSENZO, JOSEPH J JR & DENISE	$3,060.67	$3,060.67
03/03/2014	PAYMENT	JN MGMT SERVICES CHECK	$-742.87	$0.00
01/02/2014	PAYMENT	J N MGMT SERV CHECK	$-742.87	$742.87
10/04/2013	PAYMENT	J N MANGEMENT SERV CHECK	$-742.87	$1,485.74
08/14/2013	PAYMENT	J N MANGEMENT SERV CHECK	$-742.90	$2,228.61
07/16/2013	BILL	NOSENZO, JOSEPH J & DENISE TAR	$2,971.51	$2,971.51
02/20/2013	PAYMENT	JN MGMT SVCS CHECK	$-721.24	$0.00
12/27/2012	PAYMENT	J N MANAGEMENT CHECK	$-721.24	$721.24
09/13/2012	PAYMENT	J.N. MGMT SERV CHECK	$-721.24	$1,442.48
08/20/2012	PAYMENT	J N MGMT SER CHECK	$-721.24	$2,163.72
07/13/2012	BILL	NOSENZO, JOSEPH J & DENISE TAR	$2,884.96	$2,884.96
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-795.99	$0.00
12/20/2011	PAYMENT	NOSENZO, JOSEPH J & DENISE TAR CHECK	$-795.99	$795.99
09/27/2011	PAYMENT	J N MGMT SERVICES CHECK	$-795.99	$1,591.98
08/01/2011	PAYMENT	J N MGMT SERVICES CHECK	$-796.01	$2,387.97
07/15/2011	BILL	NOSENZO, JOSEPH J & DENISE TAR	$3,183.98	$3,183.98
02/11/2011	PAYMENT	NOSENZO, JOSEPH J & DENISE TAR CHECK	$-931.11	$0.00
12/21/2010	PAYMENT	J N MANAGEMENT CHECK	$-931.11	$931.11
09/29/2010	PAYMENT	J N MGMT SRV CHECK	$-931.11	$1,862.22
08/12/2010	PAYMENT	J N MANAGEMENT SERV CHECK	$-931.14	$2,793.33
07/14/2010	BILL	NOSENZO, JOSEPH J & DENISE TAR	$3,724.47	$3,724.47
04/09/2010	PAYMENT	J N MGMTS SVCS CHECK	$-2,690.43	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.72	$2,690.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.29	$2,564.71
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,257.21	$2,514.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,257.21	$3,771.63
07/13/2009	BILL	NOSENZO, JOSEPH J & DENISE TAR	$5,028.84	$5,028.84
03/02/2009	PAYMENT	SOVEREIGN BANK CHECK	$-1,220.59	$0.00
01/02/2009	PAYMENT	SOVEREIGN BANK CHECK	$-1,220.59	$1,220.59
10/10/2008	PAYMENT	SOVEREIGN BANK CHECK NUM: 60040844	$-1,220.59	$2,441.18
09/02/2008	PAYMENT	SOVEREIGN BANK CHECK	$-1,220.61	$3,661.77
07/18/2008	BILL	IVERSEN, ERIC H	$4,882.38	$4,882.38
02/28/2008	PAYMENT	SOVEREIGN BANK	$-1,185.06	$0.00
01/02/2008	PAYMENT	SOVEREIGN BANK	$-1,185.03	$1,185.06
09/27/2007	PAYMENT	SOVEREIGN BANK	$-1,185.03	$2,370.09
08/16/2007	PAYMENT	SOVEREIGN BANK	$-1,185.03	$3,555.12
07/01/2007	BILL	IVERSEN, ERIC H	$4,740.15	$4,740.15
03/01/2007	PAYMENT	SOVEREIGN BANK	$-1,150.54	$0.00
12/23/2006	PAYMENT	SOVEREIGN BANK	$-1,150.53	$1,150.54
10/02/2006	PAYMENT	SOVEREIGN BANK	$-1,150.53	$2,301.07
08/22/2006	PAYMENT	SOVEREIGN BANK	$-1,150.53	$3,451.60
07/01/2006	BILL	IVERSEN, ERIC H	$4,602.13	$4,602.13
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.12	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.28	$308.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.52
08/26/2005	PAYMENT	SYNCON HOMES	$-154.12	$462.36
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71