Tax Account 1320-30-501-012

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DOOD LLC
1398 MADCAP LANE
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

Balance

$3,123.71

Currently Due

$781.13

Description

2025/2026 REAL ESTATE TAXES

Original

$3,123.71

Total

$3,123.71

Paid

$0.00

Balance

$3,123.71

Due

$781.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$781.13	$0.00	$781.13	$0.00	$781.13
2	10/06/2025	10/17/2025	Due	$780.86	$0.00	$780.86	$0.00	$1,561.99
3	01/05/2026	01/16/2026	Due	$780.86	$0.00	$780.86	$0.00	$2,342.85
4	03/02/2026	03/13/2026	Due	$780.86	$0.00	$780.86	$0.00	$3,123.71

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,944.12	$0.00	$2,944.12	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,729.75	$0.00	$2,729.75	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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