Tax Account 1321-33-002-020

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

Account ID

Account Type

Real Estate

Location

2424 BLAZE CT
GEN CO/CWS/MOSQ

Balance

$1,598.58

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$2,131.47

Total

$2,131.47

Paid

$532.89

Balance

$1,598.58

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$532.89	$0.00	$0.00	$532.89	$532.89	$0.00
2	10/05/2026	10/15/2026	Due	$532.86	$0.00	$0.00	$532.86	$0.00	$532.86
3	01/04/2027	01/14/2027	Due	$532.86	$0.00	$0.00	$532.86	$0.00	$1,065.72
4	03/01/2027	03/11/2027	Due	$532.86	$0.00	$0.00	$532.86	$0.00	$1,598.58

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,008.93	$0.00	$0.00	$2,008.93	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,008.93	$22.09	$0.00	$2,031.02	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,008.93	$0.00	$0.00	$2,008.93	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	D&M VENTURES LLC CHECK 101	$-532.89	$1,598.58
07/17/2026	BILL	D&M VENTURES LLC	$2,131.47	$2,131.47
02/27/2026	PAYMENT	D&M VENTURES LLC CHECK 2166	$-502.19	$0.00
10/02/2025	PAYMENT	D&M VENTURES LLC CHECK 2143	$-1,004.38	$502.19
08/18/2025	PAYMENT	D&M VENTURES LLC CHECK 2138	$-502.36	$1,506.57
07/16/2025	BILL	D&M VENTURES LLC	$2,008.93	$2,008.93
04/08/2025	PAYMENT	D&M VENTURES LLC CHECK 2122	$-524.28	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$524.28
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.09	$522.28
01/06/2025	PAYMENT	D&M VENTURES LLC CHECK 2113	$-502.19	$502.19
08/19/2024	PAYMENT	D&M VENTURES LLC CHECK 2099	$-1,004.55	$1,004.38
07/15/2024	BILL	D&M VENTURES LLC	$2,008.93	$2,008.93
03/05/2024	PAYMENT	D&M VENTURES LLC CHECK 2086	$-502.19	$0.00
01/04/2024	PAYMENT	D&M VENTURES LLC CHECK 2082	$-502.19	$502.19
08/21/2023	PAYMENT	D&M VENTURES LLC CHECK 2071	$-1,004.55	$1,004.38
07/14/2023	BILL	D&M VENTURES LLC	$2,008.93	$2,008.93