Tax Account 1321-33-002-021
Owners
D&M VENTURES LLC
PO BOX 59
GARDNERVILLE, NV 89410
Account Summary
Account ID | 1321-33-002-021 |
---|---|
Account Type | Real Estate |
Location | 2430 BLAZE CT GEN CO/CWS/MOSQ |
Balance | $564.94 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,260.05 |
Total | $2,260.05 |
Paid | $1,695.11 |
Balance | $564.94 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,260.05 | $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 |
---|---|---|---|---|
01/06/2025 | PAYMENT | D&M VENTURES LLC CHECK 2113 | $-474.94 | $564.94 |
08/19/2024 | PAYMENT | D&M VENTURES LLC CHECK 2099 | $-1,220.17 | $1,039.88 |
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 |