Tax Account 1321-33-002-010

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

Account ID

Account Type

Real Estate

Location

2421 BLAZE CT
GEN CO/CWS/MOSQ

Balance

$1,129.88

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,260.05

Total

$2,260.05

Paid

$1,130.17

Balance

$1,129.88

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	$565.23	$0.00	$565.23	$565.23	$0.00
2	10/07/2024	10/17/2024	Paid	$564.94	$0.00	$564.94	$564.94	$0.00
3	01/06/2025	01/16/2025	Due	$564.94	$0.00	$564.94	$0.00	$564.94
4	03/03/2025	03/13/2025	Due	$564.94	$0.00	$564.94	$0.00	$1,129.88

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.64	$0.00	$2,169.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$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	$-1,130.17	$1,129.88
07/15/2024	BILL	D&M VENTURES LLC	$2,260.05	$2,260.05
03/05/2024	PAYMENT	D&M VENTURES LLC CHECK 2086	$-542.33	$0.00
01/04/2024	PAYMENT	D&M VENTURES LLC CHECK 2082	$-542.33	$542.33
08/21/2023	PAYMENT	D&M VENTURES LLC CHECK 2071	$-1,084.98	$1,084.66
07/14/2023	BILL	D&M VENTURES LLC	$2,169.64	$2,169.64
01/18/2023	PAYMENT	D&M VENTURES LLC CHECK 2046	$-502.23	$0.00
01/09/2023	PAYMENT	D&M VENTURES LLC CHECK 2045	$-502.23	$502.23
09/29/2022	PAYMENT	D & M VENTURES LLC CHECK 2044	$-502.23	$1,004.46
08/11/2022	PAYMENT	D&M VENTURES LLC CHECK 2036	$-502.24	$1,506.69
07/19/2022	BILL	D&M VENTURES LLC	$2,008.93	$2,008.93