Tax Account 1419-00-002-036

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Owners

D DIAMOND C TRUST 2015
PO BOX 139
GENOA, NV 89411

CURTIS, DOUGLAS W & DANA M TTEE

Account Summary

Account ID	1419-00-002-036
Account Type	Real Estate
Location	2960 BLESSED LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-00-002-036

Account Type

Real Estate

Location

2960 BLESSED LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,041.94
Total	$6,041.94
Paid	$6,041.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,041.94

Total

$6,041.94

Paid

$6,041.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,510.65	$0.00	$1,510.65	$1,510.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,510.43	$0.00	$1,510.43	$1,510.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,510.43	$0.00	$1,510.43	$1,510.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,510.43	$0.00	$1,510.43	$1,510.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,402.66	$0.00	$3,402.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$121.83	$0.00	$121.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$117.69	$0.00	$117.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$116.09	$0.00	$116.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$115.11	$0.00	$115.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$112.56	$0.00	$112.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$108.02	$0.00	$108.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$115.89	$4.06	$119.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$115.66	$0.00	$115.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$112.06	$8.96	$121.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 30001	$-6,041.94	$0.00
07/15/2024	BILL	D DIAMOND C TRUST 2015	$6,041.94	$6,041.94
08/04/2023	PAYMENT	D DIAMOND LLC CHECK 5063	$-3,402.66	$0.00
07/14/2023	BILL	D DIAMOND C TRUST 2015	$3,402.66	$3,402.66
08/09/2022	PAYMENT	CURTIS, DOUGLAS W & DANA M TTEE CHECK 1151	$-121.83	$0.00
07/19/2022	BILL	CURTIS, DOUGLAS W & DANA M TTE	$121.83	$121.83
07/27/2021	PAYMENT	CURTIS, DOUGLAS W CHECK	$-117.69	$0.00
07/14/2021	BILL	CURTIS, DOUGLAS W & DANA M TTE	$117.69	$117.69
08/17/2020	PAYMENT	CURTIS, DOUGLAS W & MICHELE CHECK	$-116.09	$0.00
07/13/2020	BILL	CURTIS, DOUGLAS W & DANA M TTE	$116.09	$116.09
08/20/2019	PAYMENT	CURTIS, DOUGLAS W & DANA M TTE CHECK	$-115.11	$0.00
07/15/2019	BILL	CURTIS, DOUGLAS W & DANA M TTE	$115.11	$115.11
07/27/2018	PAYMENT	CURTIS, DOUGLAS W & DANA M TTE CHECK	$-112.56	$0.00
07/12/2018	BILL	CURTIS, DOUGLAS W & DANA M TTE	$112.56	$112.56
08/18/2017	PAYMENT	GUNDERADO RANCH LLC CHECK	$-108.02	$0.00
07/14/2017	BILL	GUNDERADO RANCH LLC	$108.02	$108.02
12/01/2016	PAYMENT	GUNDERADO RANCH LLC CHECK	$-119.95	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$119.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$117.05
07/12/2016	BILL	GUNDERADO RANCH LLC	$115.89	$115.89
08/21/2015	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-115.66	$0.00
08/21/2015	ADJUSTMENT	paid in error da	$28.93	$115.66
08/21/2015	VOID	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-28.93	$86.73
07/14/2015	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$115.66	$115.66
04/13/2015	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-92.99	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.04	$92.99
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.80	$87.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$85.15
08/12/2014	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-28.03	$84.03
07/17/2014	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$112.06	$112.06
03/13/2014	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-27.20	$0.00
01/14/2014	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-27.20	$27.20
10/30/2013	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-27.20	$54.40
10/30/2013	AMENDMENT	UNDER WROTEOFF AMT LMT	$-1.09	$81.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.09	$82.69
09/03/2013	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-27.20	$81.60
07/16/2013	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$108.80	$108.80
03/04/2013	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-26.10	$0.00
01/18/2013	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-26.10	$26.10
10/03/2012	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-26.10	$52.20
08/24/2012	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-26.11	$78.30
07/13/2012	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$104.41	$104.41
03/20/2012	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-26.10	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-1.04	$26.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.04	$27.14
01/03/2012	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-26.10	$26.10
09/26/2011	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-26.10	$52.20
08/17/2011	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-26.11	$78.30
07/15/2011	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$104.41	$104.41
08/17/2010	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-114.82	$0.00
07/14/2010	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$114.82	$114.82
03/03/2010	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-50.37	$0.00
01/06/2010	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-50.37	$50.37
10/14/2009	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-50.37	$100.74
08/24/2009	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-50.37	$151.11
07/13/2009	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$201.48	$201.48
04/16/2009	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-50.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.92	$50.03
01/06/2009	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-48.11	$48.11
10/01/2008	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-48.11	$96.22
08/20/2008	PAYMENT	LITTLE MONDEAUX LIMOUSIN CORP CHECK	$-48.14	$144.33
07/18/2008	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$192.47	$192.47
02/26/2008	PAYMENT	LITTLE MONDEAUX LIMO	$-44.57	$0.00
01/04/2008	PAYMENT	LITTLE MONDEAUX LIMO	$-44.54	$44.57
10/09/2007	PAYMENT	LITTLE MONDEAUX LIMO	$-44.54	$89.11
08/20/2007	PAYMENT	LITTLE MONDEAUX LIMO	$-44.54	$133.65
07/01/2007	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$178.19	$178.19
03/05/2007	PAYMENT	LITTLE MONDEAUX LIMO	$-41.27	$0.00
01/09/2007	PAYMENT	LITTLE MONDEAUX LIMO	$-41.24	$41.27
10/03/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-41.24	$82.51
08/11/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-41.24	$123.75
07/01/2006	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$164.99	$164.99
02/22/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-38.20	$0.00
01/12/2006	PAYMENT	LITTLE MONDEAUX LIMO	$-38.19	$38.20
10/06/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-38.19	$76.39
08/11/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-38.19	$114.58
07/01/2005	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$152.77	$152.77
03/02/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-35.59	$0.00
12/15/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-35.59	$35.59
10/05/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-35.59	$71.18
08/13/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-35.59	$106.77
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$142.36	$142.36
03/02/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-34.03	$0.00
01/09/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-34.00	$34.03
10/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-34.00	$68.03
08/19/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-34.00	$102.03
07/01/2003	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$136.03	$136.03
03/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-35.84	$0.00
01/09/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-35.81	$35.84
11/12/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-37.24	$71.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$108.89
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-35.81	$107.46
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$143.27	$143.27
02/26/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-35.23	$0.00
12/19/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-35.23	$35.23
10/02/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-35.23	$70.46
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-35.23	$105.69
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$140.92	$140.92
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-34.90	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-34.89	$34.90
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-34.89	$69.79
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-34.89	$104.68
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$139.57	$139.57
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-32.98	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-32.98	$32.98
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-32.98	$65.96
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-32.98	$98.94
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$131.92	$131.92
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-34.21	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.32	$34.21
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-32.88	$32.89
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-32.88	$65.77
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-32.88	$98.65
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$131.53	$131.53
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-34.88	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-34.85	$34.88
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-34.85	$69.73
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-34.85	$104.58
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$139.43	$139.43
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-75.81	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-37.89	$75.81
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-37.89	$113.70
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$151.59	$151.59