Tax Account 011-380-36

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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	011-380-36
Account Type	Real Estate
Location	1850 DOMINI WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-36

Account Type

Real Estate

Location

1850 DOMINI WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LD & MD, LLC CREDIT CC	$-176.15	$0.00
07/15/2024	BILL	LD & MD, LLC	$176.15	$176.15
08/09/2023	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/11/2023	BILL	LD & MD, LLC	$176.15	$176.15
08/02/2022	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/14/2022	BILL	LD & MD, LLC	$176.15	$176.15
08/17/2021	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/19/2021	BILL	LD & MD, LLC	$176.15	$176.15
08/19/2020	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/08/2020	BILL	LD & MD, LLC	$176.15	$176.15
08/14/2019	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/14/2019	BILL	LD & MD, LLC	$176.15	$176.15
08/07/2018	PAYMENT	LD & MD, LLC CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/11/2018	BILL	LD & MD, LLC	$176.15	$176.15
08/03/2017	PAYMENT	DOMINI, LORRAIN CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/19/2017	BILL	DOMINI, MARIO & L LECAER-TRUST	$176.15	$176.15
08/02/2016	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/14/2016	BILL	DOMINI, MARIO & L LECAER-TRUST	$176.15	$176.15
08/21/2015	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: CC NUM: CC	$-176.15	$0.00
07/09/2015	BILL	DOMINI, MARIO & L LECAER-TRUST	$176.15	$176.15
07/31/2014	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: CC NUM: CC	$-167.73	$0.00
07/09/2014	BILL	DOMINI, MARIO & L LECAER-TRUST	$167.73	$167.73
08/14/2013	PAYMENT	DOMINI, LORRAINE CREDIT: D BANK: CC NUM: CC	$-155.30	$0.00
07/11/2013	BILL	DOMINI, MARIO & L LECAER-TRUST	$155.30	$155.30
08/27/2012	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: EBOX NUM: EBOX	$-143.82	$0.00
07/13/2012	BILL	DOMINI, MARIO & L LECAER-TRUST	$143.82	$143.82
08/11/2011	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: EBOX NUM: EBOX	$-133.16	$0.00
07/13/2011	BILL	DOMINI, MARIO & L LECAER-TRUST	$133.16	$133.16
08/24/2010	PAYMENT	DOMINI, MARIO & L LECAER-TRUST CREDIT: D BANK: E BOX NUM: E BOX	$-123.30	$0.00
07/08/2010	BILL	DOMINI, MARIO & L LECAER-TRUST	$123.30	$123.30
08/10/2009	PAYMENT	DOMINI, LORRAINE L CHECK BANK: 56-1551 NUM: 14765026	$-123.30	$0.00
07/13/2009	BILL	DOMINI, MARIO & L LECAER-TRUST	$123.30	$123.30
07/31/2008	PAYMENT	DOMINI, MARIO B & LORRAINE L CHECK BANK: 94-206 NUM: 3088	$-123.30	$0.00
07/14/2008	BILL	DOMINI, MARIO & L LECAER-TRUST	$123.30	$123.30
07/27/2007	PAYMENT	DOMINI, MARIO B & LORRAINE L CHECK BANK: 94-206 NUM: 2294	$-123.30	$0.00
07/13/2007	BILL	DOMINI, MARIO & L LECAER-TRUST	$123.30	$123.30
08/01/2006	PAYMENT	DOMINI, MARIO B & LORRAINE CHECK BANK: 94-206 NUM: 1503	$-117.43	$0.00
07/16/2006	BILL	DOMINI, MARIO & L LECAER-TRUST	$117.43	$117.43
08/05/2005	PAYMENT	DOMINI, MARIO & LORRAINE CHECK BANK: 94-77 NUM: 7797	$-117.43	$0.00
07/26/2005	BILL	DOMINI, MARIO & L LECAER-TRUST	$117.43	$117.43
08/03/2004	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 7065	$-117.43	$0.00
07/13/2004	BILL	DOMINI, MARIO & L LECAER-TRUST	$117.43	$117.43
08/06/2003	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 6273	$-117.43	$0.00
07/22/2003	BILL	DOMINI, MARIO & L LECAER-TRUST	$117.43	$117.43
08/16/2002	PAYMENT	LECAER-DOMINI 1997 FAMILY TR CHECK BANK: 94-77 NUM: 5521	$-110.08	$0.00
07/11/2002	BILL	DOMINI, MARIO & L LECAER-TRUST	$110.08	$110.08
07/30/2001	PAYMENT	THE LECAER-DOMINI 1997 FAM TR CHECK BANK: 94-77 NUM: 4767	$-110.05	$0.00
07/13/2001	BILL	DOMINI, MARIO & L LECAER-TRUST	$110.05	$110.05
08/04/2000	PAYMENT	DOMINI, MARIO CHECK BANK: 94-77 NUM: 4167	$-110.03	$0.00
07/10/2000	BILL	DOMINI, MARIO & L LECAER-TRUST	$110.03	$110.03
08/20/1999	PAYMENT	DOMINI, MARIO CHECK BANK: 94-106 NUM: 2851	$-109.87	$0.00
07/17/1999	BILL	DOMINI, MARIO & L LECAER-TRUST	$109.87	$109.87
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