Tax Account 018-262-12

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Owners

LD & MD LLC
4790 CAUGHLIN PKWY #502
RENO, NV 89519-0000

Account Summary

Account ID	018-262-12
Account Type	Real Estate
Location	2640 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-262-12

Account Type

Real Estate

Location

2640 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$313.78
Total	$313.78
Paid	$313.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$313.78

Total

$313.78

Paid

$313.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$79.78	$0.00	$79.78	$79.78	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$273.58	$0.00	$273.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$262.83	$0.00	$262.83	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$252.04	$0.00	$252.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$244.23	$0.00	$244.23	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$437.42	$0.00	$437.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$432.95	$0.00	$432.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$430.27	$0.00	$430.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	LD AND MD LLC L EC WF - 023073109015111	$-313.78	$0.00
07/17/2023	BILL	LD & MD LLC	$313.78	$313.78
08/08/2022	PAYMENT	LD AND MD LLC L EC WF - 022080409014288	$-273.58	$0.00
07/15/2022	BILL	LD & MD LLC	$273.58	$273.58
08/14/2021	PAYMENT	LD AND MD LLC L EC WF - 021081309020706	$-262.83	$0.00
07/14/2021	BILL	LD & MD LLC	$262.83	$262.83
08/06/2020	PAYMENT	LD AND MD LLC L CHECK BANK: WF INTERNET NUM: 020080309030181	$-252.04	$0.00
07/09/2020	BILL	LD & MD LLC	$252.04	$252.04
07/25/2019	PAYMENT	LD AND MD LLC L CHECK BANK: WF INTERNET NUM: 019072509020929	$-244.23	$0.00
07/10/2019	BILL	LD & MD LLC	$244.23	$244.23
07/30/2018	PAYMENT	LD AND MD LLC L CHECK BANK: WF INTERNET NUM: 018073009035199	$-437.42	$0.00
07/10/2018	BILL	LD & MD LLC	$437.42	$437.42
07/26/2017	PAYMENT	DOMINI, MARIO & LORRAINE CHECK NUM: 9519	$-432.95	$0.00
07/10/2017	BILL	DOMINI, MARIO ET AL TRS	$432.95	$432.95
07/25/2016	PAYMENT	DOMINI, MARIO ET AL TRS CHECK NUM: 8940	$-430.27	$0.00
07/11/2016	BILL	DOMINI, MARIO ET AL TRS	$430.27	$430.27
07/21/2015	PAYMENT	DOMINI, MARIO ET AL TRS CHECK NUM: 8347	$-429.90	$0.00
07/07/2015	BILL	DOMINI, MARIO ET AL TRS	$429.90	$429.90
07/30/2014	PAYMENT	DOMINI, MARIO & LARRAINE CHECK NUM: 7653	$-429.10	$0.00
07/08/2014	BILL	DOMINI, MARIO ET AL TRS	$429.10	$429.10
08/06/2013	PAYMENT	DOMINI, MARIO B/LORRAINE L CHECK NUM: 6986	$-428.50	$0.00
07/08/2013	BILL	DOMINI, MARIO ET AL TRS	$428.50	$428.50
08/07/2012	PAYMENT	DOMINI, MARIO B/LORRAINE L CHECK NUM: 6239	$-497.51	$0.00
07/10/2012	BILL	DOMINI, MARIO ET AL TRS	$497.51	$497.51
07/28/2011	PAYMENT	DOMINI, MARIO ET AL TRS CHECK NUM: 5532	$-505.25	$0.00
07/08/2011	BILL	DOMINI, MARIO ET AL TRS	$505.25	$505.25
11/29/2010	PAYMENT	DOMINI, MARIO ET AL TRS CHECK BANK: 94-206 NUM: 4937	$-126.00	$0.00
09/30/2010	PAYMENT	DOMINI, MARIO ET AL TRS CHECK BANK: 94-206 NUM: 4825	$-126.00	$126.00
08/16/2010	PAYMENT	DOMINI, MARIO & LORRAINE L CHECK BANK: 94-206 NUM: 4744	$-253.35	$252.00
07/08/2010	BILL	DOMINI, MARIO ET AL TRS	$505.35	$505.35
07/23/2009	PAYMENT	M/L DOMINI TRUST/RNTL ACCOUNT CHECK BANK: 94-206 NUM: 3972	$-551.29	$0.00
07/06/2009	BILL	DOMINI, MARIO ET AL TRS	$551.29	$551.29
08/02/2008	PAYMENT	DOMINI, MARIO ET AL TRS CHECK BANK: 94-206 NUM: 3087	$-534.55	$0.00
07/15/2008	BILL	DOMINI, MARIO ET AL TRS	$534.55	$534.55
07/25/2007	PAYMENT	DOMINI, MARIO ET AL CHECK BANK: 94-206 NUM: 2293	$-519.05	$0.00
07/12/2007	BILL	DOMINI, MARIO ET AL TRS	$519.05	$519.05
07/28/2006	PAYMENT	DOMINI, MARIO ET AL TRS CHECK BANK: 94-206 NUM: 1504	$-504.70	$0.00
07/12/2006	BILL	DOMINI, MARIO ET AL TRS	$504.70	$504.70
08/09/2005	PAYMENT	DOMINI, MARIO & LORRAINE CHECK BANK: 94-77 NUM: 7796	$-499.69	$0.00
07/15/2005	BILL	DOMINI, MARIO ET AL TRS	$499.69	$499.69
07/21/2004	PAYMENT	DOMINI, MARIO ET AL TRS CHECK BANK: 94-77 NUM: 70157	$-486.77	$0.00
07/08/2004	BILL	DOMINI, MARIO ET AL TRS	$486.77	$486.77
07/29/2003	PAYMENT	DOMINI, MARIO ET AL TRS CHECK BANK: 94-77 NUM: 6074	$-484.88	$0.00
07/18/2003	BILL	DOMINI, MARIO ET AL TRS	$484.88	$484.88
08/08/2002	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 5520	$-480.25	$0.00
07/12/2002	BILL	DOMINI, MARIO ET AL TRS	$480.25	$480.25
07/30/2001	PAYMENT	DOMINI, MARIO CHECK BANK: 94-77 NUM: 4774	$-477.40	$0.00
07/12/2001	BILL	DOMINI, MARIO ET AL TRS	$477.40	$477.40
08/17/2000	PAYMENT	THE LECAER-DOMINI 1997 FAM TR. CHECK BANK: 94-77 NUM: 4192	$-474.33	$0.00
07/17/2000	BILL	DOMINI, MARIO ET AL TRUSTEES	$474.33	$474.33
07/29/1999	PAYMENT	LECAER-DOMINI CHECK BANK: 94-106 NUM: 2847	$-467.61	$0.00
07/17/1999	BILL	DOMINI, MARIO ET AL TRUSTEES	$467.61	$467.61
07/20/1998	PAYMENT	LECAER-DOMINI FAMILY TR CHECK	$-144.58	$0.00
07/13/1998	BILL	DOMINI, MARIO ET AL TRUSTEES	$144.58	$144.58
07/21/1997	PAYMENT	DOMINI, MARIO ET AL TRUSTEES CHECK	$-143.30	$0.00
07/14/1997	BILL	DOMINI, MARIO ET AL TRUSTEES	$143.30	$143.30
07/26/1996	PAYMENT	LECAER-DOMINI ENTERPRISES	$-142.51	$0.00
07/18/1996	BILL	DONINI, MARIO & LORRAINE	$142.51	$142.51