Tax Account 011-380-30

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Owners

LD & MD, LLC
4790 CAUGHLIN PARKWAY #502
RENO, NV 89519

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-380-30
Account Type	Real Estate
Location	1590 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-30

Account Type

Real Estate

Location

1590 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.79
Total	$356.79
Paid	$356.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$356.79

Total

$356.79

Paid

$356.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.79	$0.00	$89.79	$89.79	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.71	$0.00	$323.71	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$312.34	$0.00	$312.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$313.04	$0.00	$313.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$313.74	$0.00	$313.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$308.06	$0.00	$308.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$287.10	$0.00	$287.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$286.60	$0.00	$286.60	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$286.10	$0.00	$286.10	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$286.67	$0.00	$286.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$287.24	$0.00	$287.24	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LD & MD, LLC CREDIT CC	$-356.79	$0.00
07/15/2024	BILL	LD & MD, LLC	$356.79	$356.79
08/09/2023	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-323.71	$0.00
07/11/2023	BILL	LD & MD, LLC	$323.71	$323.71
08/08/2022	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-312.34	$0.00
07/14/2022	BILL	LD & MD, LLC	$312.34	$312.34
08/17/2021	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-313.04	$0.00
07/19/2021	BILL	LD & MD, LLC	$313.04	$313.04
08/19/2020	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-313.74	$0.00
07/08/2020	BILL	LD & MD, LLC	$313.74	$313.74
08/14/2019	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-308.06	$0.00
07/14/2019	BILL	LD & MD, LLC	$308.06	$308.06
08/07/2018	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-287.10	$0.00
07/11/2018	BILL	LD & MD, LLC	$287.10	$287.10
08/03/2017	PAYMENT	DOMINI, LORRIAN CREDIT: D BANK: CC NUM: CC	$-286.60	$0.00
07/19/2017	BILL	DOMINI, MARIO & L LECAER-TRUST	$286.60	$286.60
08/02/2016	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: CC NUM: CC	$-286.10	$0.00
07/14/2016	BILL	DOMINI, MARIO & L LECAER-TRUST	$286.10	$286.10
08/21/2015	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: CC NUM: CC	$-286.67	$0.00
07/09/2015	BILL	DOMINI, MARIO & L LECAER-TRUST	$286.67	$286.67
07/31/2014	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: CC NUM: CC	$-287.24	$0.00
07/09/2014	BILL	DOMINI, MARIO & L LECAER-TRUST	$287.24	$287.24
08/14/2013	PAYMENT	DOMINI, LORRAINE CREDIT: D BANK: CC NUM: CC	$-294.02	$0.00
07/11/2013	BILL	DOMINI, MARIO & L LECAER-TRUST	$294.02	$294.02
08/27/2012	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: EBOX NUM: EBOX	$-275.76	$0.00
07/13/2012	BILL	DOMINI, MARIO & L LECAER-TRUST	$275.76	$275.76
08/11/2011	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: EBOX NUM: EBOX	$-255.32	$0.00
07/13/2011	BILL	DOMINI, MARIO & L LECAER-TRUST	$255.32	$255.32
08/03/2010	PAYMENT	DOMINI, LORRAINE CREDIT: D BANK: E BOX NUM: E BOX	$-236.41	$0.00
07/08/2010	BILL	DOMINI, MARIO & L LECAER-TRUST	$236.41	$236.41
08/10/2009	PAYMENT	DOMINI, LORRAINE L CHECK BANK: 56-1551 NUM: 14765025	$-238.12	$0.00
07/13/2009	BILL	DOMINI, MARIO & L LECAER-TRUST	$238.12	$238.12
07/31/2008	PAYMENT	DOMINI, MARIO B & LORRAINE L CHECK BANK: 94-206 NUM: 3088	$-222.79	$0.00
07/14/2008	BILL	DOMINI, MARIO & L LECAER-TRUST	$222.79	$222.79
07/27/2007	PAYMENT	DOMINI, MARIO B & LORRAINE L CHECK BANK: 94-206 NUM: 2294	$-219.50	$0.00
07/13/2007	BILL	DOMINI, MARIO & L LECAER-TRUST	$219.50	$219.50
08/01/2006	PAYMENT	DOMINI, MARIO B & LORRAINE CHECK BANK: 94-206 NUM: 1503	$-212.25	$0.00
07/16/2006	BILL	DOMINI, MARIO & L LECAER-TRUST	$212.25	$212.25
08/05/2005	PAYMENT	DOMINI, MARIO & LORRAINE CHECK BANK: 94-77 NUM: 7797	$-203.39	$0.00
07/26/2005	BILL	DOMINI, MARIO & L LECAER-TRUST	$203.39	$203.39
08/03/2004	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 7065	$-202.99	$0.00
07/13/2004	BILL	DOMINI, MARIO & L LECAER-TRUST	$202.99	$202.99
08/06/2003	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 6273	$-216.34	$0.00
07/22/2003	BILL	DOMINI, MARIO & L LECAER-TRUST	$216.34	$216.34
08/16/2002	PAYMENT	LECAER-DOMINI 1997 FAMILY TR CHECK BANK: 94-77 NUM: 5521	$-201.04	$0.00
07/11/2002	BILL	DOMINI, MARIO & L LECAER-TRUST	$201.04	$201.04
07/30/2001	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 4767	$-199.25	$0.00
07/13/2001	BILL	DOMINI, MARIO & L LECAER-TRUST	$199.25	$199.25
08/04/2000	PAYMENT	DOMINI, MARIO CHECK BANK: 94-77 NUM: 4167	$-199.21	$0.00
07/10/2000	BILL	DOMINI, MARIO & L LECAER-TRUST	$199.21	$199.21
08/20/1999	PAYMENT	DOMINI, MARIO CHECK BANK: 94-106 NUM: 2851	$-198.91	$0.00
07/17/1999	BILL	DOMINI, MARIO & L LECAER-TRUST	$198.91	$198.91
07/29/1998	PAYMENT	DOMINI CHECK	$-223.40	$0.00
07/10/1998	BILL	DOMINI, MARIO & L LECAER-TRUST	$223.40	$223.40
08/14/1997	PAYMENT	LECAER, LORRAINE CHECK	$-106.84	$0.00
07/20/1997	BILL	LECAER, LORRAINE	$106.84	$106.84
08/07/1996	PAYMENT	LECAER, LORRAINE	$-158.51	$0.00
07/15/1996	BILL	LECAER, LORRAINE	$158.51	$158.51