Tax Account 1321-33-002-013
Owners
D&M VENTURES LLC
PO BOX 59
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1321-33-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2410 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 | $2,226.05 | $24.26 | $2,250.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 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 |
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 | $-580.68 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $580.68 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.26 | $578.68 |
| 01/06/2025 | PAYMENT | D&M VENTURES LLC CHECK 2113 | $-556.42 | $556.42 |
| 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 |