Tax Account 1321-33-002-009

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

Account ID

Account Type

Real Estate

Location

2411 BLAZE CT
GEN CO/CWS/MOSQ

Balance

$673.52

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,347.35

Total

$1,347.35

Paid

$673.83

Balance

$673.52

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$337.07	$0.00	$337.07	$337.07	$0.00
2	10/07/2024	10/17/2024	Paid	$336.76	$0.00	$336.76	$336.76	$0.00
3	01/06/2025	01/16/2025	Due	$336.76	$0.00	$336.76	$0.00	$336.76
4	03/03/2025	03/13/2025	Due	$336.76	$0.00	$336.76	$0.00	$673.52

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.54	$0.00	$1,247.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	D&M VENTURES LLC CHECK 2099	$-673.83	$673.52
07/15/2024	BILL	D&M VENTURES LLC	$1,347.35	$1,347.35
03/05/2024	PAYMENT	D&M VENTURES LLC CHECK 2086	$-311.81	$0.00
01/04/2024	PAYMENT	D&M VENTURES LLC CHECK 2082	$-311.81	$311.81
08/21/2023	PAYMENT	D&M VENTURES LLC CHECK 2071	$-623.92	$623.62
07/14/2023	BILL	D&M VENTURES LLC	$1,247.54	$1,247.54
01/18/2023	PAYMENT	D&M VENTURES LLC CHECK 2046	$-288.78	$0.00
01/09/2023	PAYMENT	D&M VENTURES LLC CHECK 2045	$-288.78	$288.78
09/29/2022	PAYMENT	D & M VENTURES LLC CHECK 2044	$-288.78	$577.56
08/11/2022	PAYMENT	D&M VENTURES LLC CHECK 2036	$-288.79	$866.34
07/19/2022	BILL	D&M VENTURES LLC	$1,155.13	$1,155.13