Tax Account 1321-33-002-018
Owners
D&M VENTURES LLC
PO BOX 59
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1321-33-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2425 BLAZE CT GEN CO/CWS/MOSQ |
| Balance | $1,695.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,260.05 |
| Total | $2,260.05 |
| Paid | $565.02 |
| Balance | $1,695.03 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,260.05 | $0.00 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $2,260.05 | $24.60 | $0.00 | $2,284.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,260.05 | $0.00 | $0.00 | $2,260.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | D&M VENTURES LLC CHECK 101 | $-565.02 | $1,695.03 |
| 07/17/2026 | BILL | D&M VENTURES LLC | $2,260.05 | $2,260.05 |
| 02/27/2026 | PAYMENT | D&M VENTURES LLC CHECK 2166 | $-564.94 | $0.00 |
| 10/02/2025 | PAYMENT | D&M VENTURES LLC CHECK 2143 | $-1,129.88 | $564.94 |
| 08/18/2025 | PAYMENT | D&M VENTURES LLC CHECK 2138 | $-565.23 | $1,694.82 |
| 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 | $-564.94 | $0.00 |
| 01/04/2024 | PAYMENT | D&M VENTURES LLC CHECK 2082 | $-564.94 | $564.94 |
| 08/21/2023 | PAYMENT | D&M VENTURES LLC CHECK 2071 | $-1,130.17 | $1,129.88 |
| 07/14/2023 | BILL | D&M VENTURES LLC | $2,260.05 | $2,260.05 |