Tax Account 1320-30-501-012
Owners
DOOD LLC
1398 MADCAP LANE
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-30-501-012 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $1,561.72 |
| Currently Due | $780.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,123.71 |
| Total | $3,123.71 |
| Paid | $1,561.99 |
| Balance | $1,561.72 |
| Due | $780.86 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,944.12 | $0.00 | $0.00 | $2,944.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,729.75 | $0.00 | $0.00 | $2,729.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | HEAD HUNTER CHECK 17736 | $-780.86 | $1,561.72 |
| 08/13/2025 | PAYMENT | HEAD HUNTER CHECK 17622 | $-781.13 | $2,342.58 |
| 07/16/2025 | BILL | DOOD LLC | $3,123.71 | $3,123.71 |
| 01/08/2025 | PAYMENT | HEAD HUNTER CHECK 17176 | $-1,471.94 | $0.00 |
| 10/04/2024 | PAYMENT | HEAD HUNTER CHECK 17038 | $-735.97 | $1,471.94 |
| 08/14/2024 | PAYMENT | CHECK ACH - 200046 | $-736.21 | $2,207.91 |
| 07/15/2024 | BILL | DOOD LLC | $2,944.12 | $2,944.12 |
| 03/01/2024 | PAYMENT | HEAD HUNTER CHECK 16689 | $-682.36 | $0.00 |
| 01/08/2024 | PAYMENT | HEAD HUNTER CHECK 16578 | $-682.36 | $682.36 |
| 10/08/2023 | PAYMENT | HEAD HUNTER CHECK 16422 | $-682.36 | $1,364.72 |
| 08/04/2023 | PAYMENT | HEAD HUNTER CHECK 16318 | $-682.67 | $2,047.08 |
| 07/14/2023 | BILL | DOOD LLC | $2,729.75 | $2,729.75 |