Tax Account 011-380-31

Print Page · · Payments Cart · New Search

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	011-380-31
Account Type	Real Estate
Location	1570 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-31

Account Type

Real Estate

Location

1570 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.38
Total	$402.38
Paid	$402.38
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

$402.38

Total

$402.38

Paid

$402.38

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	$126.38	$0.00	$126.38	$126.38	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.44	$0.00	$375.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$353.44	$0.00	$353.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$352.17	$0.00	$352.17	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$344.37	$0.00	$344.37	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$334.93	$0.00	$334.93	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$325.76	$0.00	$325.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$325.16	$0.00	$325.16	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$324.55	$0.00	$324.55	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$325.22	$0.00	$325.22	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$317.65	$0.00	$317.65	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LD & MD, LLC CREDIT CC	$-402.38	$0.00
07/15/2024	BILL	LD & MD, LLC	$402.38	$402.38
08/09/2023	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-375.44	$0.00
07/11/2023	BILL	LD & MD, LLC	$375.44	$375.44
08/08/2022	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-353.44	$0.00
07/14/2022	BILL	LD & MD, LLC	$353.44	$353.44
08/17/2021	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-352.17	$0.00
07/19/2021	BILL	LD & MD, LLC	$352.17	$352.17
08/19/2020	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-344.37	$0.00
07/08/2020	BILL	LD & MD, LLC	$344.37	$344.37
08/14/2019	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-334.93	$0.00
07/14/2019	BILL	LD & MD, LLC	$334.93	$334.93
08/07/2018	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-325.76	$0.00
07/11/2018	BILL	LD & MD, LLC	$325.76	$325.76
08/03/2017	PAYMENT	DOMINI, LORRIAN CREDIT: D BANK: CC NUM: CC	$-325.16	$0.00
07/19/2017	BILL	DOMINI, MARIO & L LECAER-TRUST	$325.16	$325.16
08/02/2016	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: CC NUM: CC	$-324.55	$0.00
07/14/2016	BILL	DOMINI, MARIO & L LECAER-TRUST	$324.55	$324.55
08/21/2015	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: CC NUM: CC	$-325.22	$0.00
07/09/2015	BILL	DOMINI, MARIO & L LECAER-TRUST	$325.22	$325.22
07/31/2014	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: CC NUM: CC	$-317.65	$0.00
07/09/2014	BILL	DOMINI, MARIO & L LECAER-TRUST	$317.65	$317.65
08/14/2013	PAYMENT	DOMINI, LORRAINE CREDIT: D BANK: CC NUM: CC	$-292.14	$0.00
07/11/2013	BILL	DOMINI, MARIO & L LECAER-TRUST	$292.14	$292.14
08/27/2012	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: EBOX NUM: EBOX	$-271.97	$0.00
07/13/2012	BILL	DOMINI, MARIO & L LECAER-TRUST	$271.97	$271.97
08/11/2011	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: EBOX NUM: EBOX	$-264.64	$0.00
07/13/2011	BILL	DOMINI, MARIO & L LECAER-TRUST	$264.64	$264.64
08/03/2010	PAYMENT	DOMINI, LORRAINE CREDIT: D BANK: E BOX NUM: E BOX	$-257.51	$0.00
07/08/2010	BILL	DOMINI, MARIO & L LECAER-TRUST	$257.51	$257.51
08/10/2009	PAYMENT	DOMINI, LORRAINE L CHECK BANK: 56-1551 NUM: 14765024	$-259.26	$0.00
07/13/2009	BILL	DOMINI, MARIO & L LECAER-TRUST	$259.26	$259.26
07/31/2008	PAYMENT	DOMINI, MARIO B & LORRAINE L CHECK BANK: 94-206 NUM: 3088	$-260.00	$0.00
07/14/2008	BILL	DOMINI, MARIO & L LECAER-TRUST	$260.00	$260.00
07/27/2007	PAYMENT	DOMINI, MARIO B & LORRAINE L CHECK BANK: 94-206 NUM: 2294	$-220.24	$0.00
07/13/2007	BILL	DOMINI, MARIO & L LECAER-TRUST	$220.24	$220.24
08/01/2006	PAYMENT	DOMINI, MARIO B & LORRAINE CHECK BANK: 94-206 NUM: 1503	$-212.99	$0.00
07/16/2006	BILL	DOMINI, MARIO & L LECAER-TRUST	$212.99	$212.99
08/05/2005	PAYMENT	DOMINI, MARIO & LORRAINE CHECK BANK: 94-77 NUM: 7797	$-204.06	$0.00
07/26/2005	BILL	DOMINI, MARIO & L LECAER-TRUST	$204.06	$204.06
08/03/2004	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 7065	$-203.66	$0.00
07/13/2004	BILL	DOMINI, MARIO & L LECAER-TRUST	$203.66	$203.66
08/06/2003	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 6273	$-247.48	$0.00
07/22/2003	BILL	DOMINI, MARIO & L LECAER-TRUST	$247.48	$247.48
08/16/2002	PAYMENT	LECAER-DOMINI 1997 FAMILY TR CHECK BANK: 94-77 NUM: 5521	$-231.26	$0.00
07/11/2002	BILL	DOMINI, MARIO & L LECAER-TRUST	$231.26	$231.26
07/30/2001	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 4767	$-209.25	$0.00
07/13/2001	BILL	DOMINI, MARIO & L LECAER-TRUST	$209.25	$209.25
08/04/2000	PAYMENT	DOMINI, MARIO CHECK BANK: 94-77 NUM: 4167	$-199.79	$0.00
07/10/2000	BILL	DOMINI, MARIO & L LECAER-TRUST	$199.79	$199.79
08/20/1999	PAYMENT	DOMINI, MARIO CHECK BANK: 94-106 NUM: 2851	$-219.49	$0.00
07/17/1999	BILL	DOMINI, MARIO & L LECAER-TRUST	$219.49	$219.49
07/29/1998	PAYMENT	DOMINI CHECK	$-106.86	$0.00
07/10/1998	BILL	DOMINI, MARIO & L LECAER-TRUST	$106.86	$106.86
08/14/1997	PAYMENT	LECAER, LORRAINE CHECK	$-106.84	$0.00
07/20/1997	BILL	LECAER, LORRAINE	$106.84	$106.84