Tax Account 1321-33-002-010
Owners
D&M VENTURES LLC
PO BOX 59
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1321-33-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2421 BLAZE CT GEN CO/CWS/MOSQ |
| Balance | $2,260.05 |
| Currently Due | $565.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,260.05 |
| Total | $2,260.05 |
| Paid | $0.00 |
| Balance | $2,260.05 |
| Due | $565.23 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,260.05 | $24.60 | $2,284.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | D&M VENTURES LLC | $2,260.05 | $2,260.05 |
| 04/08/2025 | PAYMENT | D&M VENTURES LLC CHECK 2122 | $-589.54 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $589.54 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.60 | $587.54 |
| 01/06/2025 | PAYMENT | D&M VENTURES LLC CHECK 2113 | $-564.94 | $564.94 |
| 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 |