Tax Account 1321-33-002-008

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Owners

D&M VENTURES LLC
PO BOX 59
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-33-002-008
Account Type	Real Estate
Location	2401 BLAZE CT GEN CO/CWS/MOSQ
Balance	$1,112.84
Currently Due	$0.00

Account ID

1321-33-002-008

Account Type

Real Estate

Location

2401 BLAZE CT
GEN CO/CWS/MOSQ

Balance

$1,112.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.05
Total	$2,226.05
Paid	$1,113.21
Balance	$1,112.84
Due	$0.00
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

$2,226.05

Total

$2,226.05

Paid

$1,113.21

Balance

$1,112.84

Due

$0.00

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	$556.79	$0.00	$556.79	$556.79	$0.00
2	10/07/2024	10/17/2024	Paid	$556.42	$0.00	$556.42	$556.42	$0.00
3	01/06/2025	01/16/2025	Due	$556.42	$0.00	$556.42	$0.00	$556.42
4	03/03/2025	03/13/2025	Due	$556.42	$0.00	$556.42	$0.00	$1,112.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.16	$0.00	$2,061.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,908.48	$0.00	$1,908.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,864.32	$0.00	$2,864.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,770.15	$110.80	$2,880.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,673.90	$0.00	$2,673.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,551.44	$0.00	$2,551.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,448.60	$0.00	$2,448.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,386.55	$33.38	$2,419.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,381.79	$190.54	$2,572.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,307.95	$0.00	$2,307.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	D&M VENTURES LLC CHECK 2099	$-1,113.21	$1,112.84
07/15/2024	BILL	D&M VENTURES LLC	$2,226.05	$2,226.05
03/05/2024	PAYMENT	D&M VENTURES LLC CHECK 2086	$-515.23	$0.00
01/04/2024	PAYMENT	D&M VENTURES LLC CHECK 2082	$-515.23	$515.23
08/21/2023	PAYMENT	D&M VENTURES LLC CHECK 2071	$-1,030.70	$1,030.46
07/14/2023	BILL	D&M VENTURES LLC	$2,061.16	$2,061.16
01/18/2023	PAYMENT	D&M VENTURES LLC CHECK 2046	$-477.12	$0.00
01/09/2023	PAYMENT	D&M VENTURES LLC CHECK 2045	$-477.12	$477.12
09/29/2022	PAYMENT	D & M VENTURES LLC CHECK 2044	$-477.12	$954.24
08/11/2022	PAYMENT	D&M VENTURES LLC CHECK 2036	$-477.12	$1,431.36
07/19/2022	BILL	D&M VENTURES LLC	$1,908.48	$1,908.48
10/08/2021	PAYMENT	D&M VENTURES LLC CHECK	$-1,432.16	$0.00
07/27/2021	PAYMENT	D&M VENTURES LLC CHECK	$-1,432.16	$1,432.16
07/14/2021	BILL	D&M VENTURES LLC	$2,864.32	$2,864.32
04/05/2021	PAYMENT	D&M VENTURES CHECK	$-2,188.39	$0.00
04/05/2021	AMENDMENT	waive pen onetime 1/2 kp	$-110.81	$2,188.39
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$124.66	$2,299.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$69.25	$2,174.54
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.70	$2,105.29
08/19/2020	PAYMENT	WESTERN TITLE CHECK	$-692.56	$2,077.59
07/13/2020	BILL	GILBERT, MICHAEL	$2,770.15	$2,770.15
03/13/2020	PAYMENT	HEAD HUNTER CHECK	$-668.47	$0.00
01/10/2020	PAYMENT	HEAD HUNTER CHECK	$-668.47	$668.47
10/11/2019	PAYMENT	HEAD HUNTER CHECK	$-668.47	$1,336.94
08/28/2019	PAYMENT	HEAD HUNTER CHECK	$-668.49	$2,005.41
07/15/2019	BILL	GILBERT, MICHAEL	$2,673.90	$2,673.90
01/17/2019	PAYMENT	HEAD HUNTER CHECK	$-1,275.72	$0.00
10/10/2018	PAYMENT	GILBERT, MICHAEL CHECK	$-637.86	$1,275.72
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-637.86	$1,913.58
07/12/2018	BILL	GILBERT, MICHAEL	$2,551.44	$2,551.44
02/12/2018	PAYMENT	ALPINE GLOW LLC CHECK	$-612.15	$0.00
12/31/2017	PAYMENT	ALPINE GLOW LLC CHECK	$-612.15	$612.15
08/23/2017	PAYMENT	ALPINE GLOW LLC CHECK	$-612.15	$1,224.30
08/08/2017	PAYMENT	ALPINE GLOW LLC CHECK	$-612.15	$1,836.45
07/14/2017	BILL	ALPINE GLOW LLC	$2,448.60	$2,448.60
05/22/2017	PAYMENT	ALPINE GLOW LLC CHECK	$-33.38	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$33.38
04/14/2017	PAYMENT	ALPINE GLOW LLC CHECK	$-596.63	$23.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.87	$620.50
11/30/2016	PAYMENT	ALPINE GLOW LLC CHECK	$-596.63	$596.63
10/03/2016	PAYMENT	ALPINE GLOW LLC CHECK	$-596.63	$1,193.26
08/03/2016	PAYMENT	ALPINE GLOW LLC CHECK	$-596.66	$1,789.89
07/12/2016	BILL	ALPINE GLOW LLC	$2,386.55	$2,386.55
04/13/2016	PAYMENT	GE PALMATIER & ASSC CHECK	$-1,976.86	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$107.18	$1,976.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.54	$1,869.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.82	$1,810.14
08/18/2015	PAYMENT	ALPINE GLOW LLC CHECK	$-595.47	$1,786.32
07/14/2015	BILL	ALPINE GLOW LLC	$2,381.79	$2,381.79
02/17/2015	PAYMENT	ALPINE GLOW LLC CHECK	$-576.98	$0.00
12/12/2014	PAYMENT	ALPINE GLOW LLC CHECK	$-576.98	$576.98
09/18/2014	PAYMENT	ALPINE GLOW LLC CHECK	$-576.98	$1,153.96
07/23/2014	PAYMENT	ALPINE GLOW LLC CHECK	$-577.01	$1,730.94
07/17/2014	BILL	ALPINE GLOW LLC	$2,307.95	$2,307.95
02/18/2014	PAYMENT	ALPINE GLOW LLC CHECK	$-560.18	$0.00
12/04/2013	PAYMENT	ALPINE GLOW LLC CHECK	$-560.18	$560.18
09/17/2013	PAYMENT	ALPINE GLOW LLC CHECK	$-560.18	$1,120.36
07/24/2013	PAYMENT	ALPINE GLOW LLC CHECK	$-560.20	$1,680.54
07/16/2013	BILL	ALPINE GLOW LLC	$2,240.74	$2,240.74
02/14/2013	PAYMENT	ALPINE GLOW LLC CHECK	$-537.60	$0.00
12/13/2012	PAYMENT	ALPINE GLOW LLC CHECK	$-537.60	$537.60
09/14/2012	PAYMENT	ALPINE GLOW LLC CHECK	$-537.60	$1,075.20
08/13/2012	PAYMENT	ALPINE GLOW LLC CHECK	$-537.62	$1,612.80
07/24/2012	PAYMENT	ALPINE GLOW LLC CHECK	$-2,566.83	$2,150.42
07/13/2012	BILL	ALPINE GLOW LLC	$2,150.42	$4,717.25
07/02/2012	INTEREST	Monthly Interest	$16.84	$2,566.83
06/04/2012	INTEREST	Monthly Interest	$202.11	$2,549.99
06/04/2012	PENALTY	Lien Fees	$14.00	$2,347.88
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,333.88
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$141.47	$2,324.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$90.95	$2,182.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.53	$2,091.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.21	$2,041.28
07/15/2011	BILL	ALPINE GLOW LLC	$2,021.07	$2,021.07
02/16/2011	PAYMENT	ALPINE GLOW LLC CHECK	$-478.01	$0.00
12/15/2010	PAYMENT	ALPINE GLOW LLC CHECK	$-478.01	$478.01
09/16/2010	PAYMENT	ALPINE GLOW LLC CHECK	$-478.01	$956.02
08/02/2010	PAYMENT	ALPINE GLOW LLC CHECK	$-478.04	$1,434.03
07/14/2010	BILL	ALPINE GLOW LLC	$1,912.07	$1,912.07
02/09/2010	PAYMENT	ALPINE GLOW LLC CHECK	$-444.66	$0.00
12/16/2009	PAYMENT	ALPINE GLOW LLC CHECK	$-444.66	$444.66
09/17/2009	PAYMENT	ALPINE GLOW LLC CHECK	$-444.66	$889.32
07/30/2009	PAYMENT	ALPINE GLOW LLC CHECK	$-444.69	$1,333.98
07/13/2009	BILL	ALPINE GLOW LLC	$1,778.67	$1,778.67
02/24/2009	PAYMENT	ALPINE GLOW LLC CHECK	$-411.73	$0.00
12/24/2008	PAYMENT	ALPINE GLOW LLC CHECK	$-411.73	$411.73
09/30/2008	PAYMENT	ALPINE GLOW LLC CHECK	$-411.73	$823.46
08/18/2008	PAYMENT	ALPINE GLOW LLC CHECK	$-411.73	$1,235.19
07/18/2008	BILL	ALPINE GLOW LLC	$1,646.92	$1,646.92
02/28/2008	PAYMENT	PALMATIER, GEORGE E	$-381.25	$0.00
12/10/2007	PAYMENT	PALMATIER, GEORGE E	$-381.24	$381.25
09/24/2007	PAYMENT	PALMATIER, GEORGE E	$-381.24	$762.49
07/30/2007	PAYMENT	PALMATIER, GEORGE E	$-381.24	$1,143.73
07/01/2007	BILL	PALMATIER, GEORGE E	$1,524.97	$1,524.97
02/26/2007	PAYMENT	PALMATIER, GEORGE E	$-353.02	$0.00
12/11/2006	PAYMENT	PALMATIER, GEORGE E	$-352.99	$353.02
10/03/2006	PAYMENT	PALMATIER, GEORGE E	$-352.99	$706.01
08/07/2006	PAYMENT	PALMATIER, GEORGE E	$-352.99	$1,059.00
07/01/2006	BILL	PALMATIER, GEORGE E	$1,411.99	$1,411.99
02/13/2006	PAYMENT	PALMATIER, GEORGE E	$-326.85	$0.00
12/12/2005	PAYMENT	PALMATIER, GEORGE E	$-326.85	$326.85
09/12/2005	PAYMENT	PALMATIER, GEORGE E	$-326.85	$653.70
08/01/2005	PAYMENT	PALMATIER, GEORGE E	$-326.85	$980.55
07/01/2005	BILL	PALMATIER, GEORGE E	$1,307.40	$1,307.40
03/07/2005	PAYMENT	PALMATIER, GEORGE E	$-304.62	$0.00
01/18/2005	PAYMENT	PALMATIER, GEORGE E	$-316.80	$304.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.18	$621.42
10/04/2004	PAYMENT	PALMATIER, GEORGE E	$-304.62	$609.24
08/13/2004	PAYMENT	PALMATIER, GEORGE E	$-304.62	$913.86
07/01/2004	BILL	PALMATIER, GEORGE E	$1,218.48	$1,218.48
03/01/2004	PAYMENT	PALMATIER, GEORGE E	$-306.13	$0.00
01/05/2004	PAYMENT	PALMATIER, GEORGE E	$-306.11	$306.13
10/21/2003	PAYMENT	PALMATIER, GEORGE E	$-318.35	$612.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.24	$930.59
08/19/2003	PAYMENT	PALMATIER, GEORGE E	$-306.11	$918.35
07/01/2003	BILL	PALMATIER, GEORGE E	$1,224.46	$1,224.46
03/10/2003	PAYMENT	PALMATIER, GEORGE E	$-306.61	$0.00
01/06/2003	PAYMENT	PALMATIER, GEORGE E	$-306.60	$306.61
10/08/2002	PAYMENT	PALMATIER, GEORGE E	$-306.60	$613.21
08/14/2002	PAYMENT	PALMATIER, GEORGE E	$-306.60	$919.81
07/01/2002	BILL	PALMATIER, GEORGE E	$1,226.41	$1,226.41
02/25/2002	PAYMENT	PALMATIER, GEORGE E	$-306.57	$0.00
01/17/2002	PAYMENT	PALMATIER, GEORGE E	$-625.34	$306.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.26	$931.91
08/09/2001	PAYMENT	PALMATIER, GEORGE E	$-306.54	$919.65
07/01/2001	BILL	PALMATIER, GEORGE E	$1,226.19	$1,226.19
03/02/2001	PAYMENT	PALMATIER, GEORGE E	$-303.56	$0.00
01/08/2001	PAYMENT	PALMATIER, GEORGE E	$-303.56	$303.56
09/27/2000	PAYMENT	PALMATIER, GEORGE E	$-303.56	$607.12
07/26/2000	PAYMENT	PALMATIER, GEORGE E	$-303.56	$910.68
07/01/2000	BILL	PALMATIER, GEORGE E	$1,214.24	$1,214.24
03/02/2000	PAYMENT	PALMATIER, GEORGE E	$-302.08	$0.00
01/07/2000	PAYMENT	PALMATIER, GEORGE E	$-302.05	$302.08
09/23/1999	PAYMENT	PALMATIER, GEORGE E	$-302.05	$604.13
08/11/1999	PAYMENT	PALMATIER, GEORGE E	$-302.05	$906.18
07/01/1999	BILL	PALMATIER, GEORGE E	$1,208.23	$1,208.23
03/04/1999	PAYMENT	PALMATIER, GEORGE E	$-306.51	$0.00
02/01/1999	PAYMENT	PALMATIER, GEORGE E	$-655.91	$306.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.65	$962.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.26	$931.77
08/11/1998	PAYMENT	PALMATIER, GEORGE E	$-306.50	$919.51
07/01/1998	BILL	PALMATIER, GEORGE E	$1,226.01	$1,226.01
03/04/1998	PAYMENT	PALMATIER, GEORGE E	$-308.42	$0.00
01/08/1998	PAYMENT	PALMATIER, GEORGE E	$-308.42	$308.42
10/20/1997	PAYMENT	PALMATIER, GEORGE E	$-308.42	$616.84
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$925.26
08/20/1997	PAYMENT	PALMATIER, GEORGE E	$-308.42	$925.26
07/01/1997	BILL	PALMATIER, GEORGE E	$1,233.68	$1,233.68
03/04/1997	PAYMENT	PALMATIER, GEORGE E	$-256.55	$0.00
01/07/1997	PAYMENT	PALMATIER, GEORGE E	$-256.53	$256.55
11/25/1996	PAYMENT	PALMATIER, GEORGE E	$-266.79	$513.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.26	$779.87
08/13/1996	PAYMENT	PALMATIER, GEORGE E	$-256.53	$769.61
07/01/1996	BILL	PALMATIER, GEORGE E	$1,026.14	$1,026.14
03/13/1996	PAYMENT		$-234.51	$0.00
01/05/1996	PAYMENT		$-234.48	$234.51
10/03/1995	PAYMENT		$-234.48	$468.99
08/18/1995	PAYMENT		$-234.48	$703.47
07/01/1995	BILL	PALMATIER, GEORGE E	$937.95	$937.95
08/11/1994	PAYMENT		$-949.35	$0.00
07/01/1994	BILL	PALMATIER, GEORGE E	$949.35	$949.35
07/29/1993	PAYMENT		$-1.46	$0.00
07/01/1993	BILL	PALMATIER, GEORGE E	$1.46	$1.46
02/26/1993	PAYMENT		$-0.37	$0.00
01/08/1993	PAYMENT		$-0.36	$0.37
10/13/1992	PAYMENT		$-0.36	$0.73
08/13/1992	PAYMENT		$-0.36	$1.09
07/01/1992	BILL	FINGAR, RUTH H	$1.45	$1.45
03/04/1992	PAYMENT		$-0.27	$0.00
01/08/1992	PAYMENT		$-0.26	$0.27
10/11/1991	PAYMENT		$-0.26	$0.53
08/07/1991	PAYMENT		$-0.26	$0.79
07/01/1991	BILL	FINGAR, RUTH H	$1.05	$1.05
03/05/1991	PAYMENT		$-0.28	$0.00
01/14/1991	PAYMENT		$-0.25	$0.28
10/10/1990	PAYMENT		$-0.25	$0.53
08/14/1990	PAYMENT		$-0.25	$0.78
07/01/1990	BILL	FINGAR, RUTH H	$1.03	$1.03
03/05/1990	PAYMENT		$-0.28	$0.00
12/22/1989	PAYMENT		$-0.25	$0.28
10/04/1989	PAYMENT		$-0.25	$0.53
09/06/1989	PAYMENT		$-0.25	$0.78
07/01/1989	BILL	FINGAR, RUTH H	$1.03	$1.03
03/07/1989	PAYMENT		$-0.25	$0.00
01/05/1989	PAYMENT		$-0.24	$0.25
10/05/1988	PAYMENT		$-0.24	$0.49
08/04/1988	PAYMENT		$-0.24	$0.73
07/01/1988	BILL	FINGAR, RUTH H	$0.97	$0.97
03/08/1988	PAYMENT		$-0.26	$0.00
01/08/1988	PAYMENT		$-0.23	$0.26
10/08/1987	PAYMENT		$-0.23	$0.49
08/20/1987	PAYMENT		$-0.23	$0.72
07/01/1987	BILL	FINGAR, RUTH H	$0.95	$0.95
03/03/1987	PAYMENT		$-0.22	$0.00
01/09/1987	PAYMENT		$-0.19	$0.22
08/12/1986	PAYMENT		$-0.19	$0.41
07/29/1986	PAYMENT		$-0.19	$0.60
07/01/1986	BILL	FINGAR,RUTH H	$0.79	$0.79