Tax Account 1220-11-001-075

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Owners

VANDUFF LLC
PO BOX 276
MINDEN, NV 89423

Account Summary

Account ID	1220-11-001-075
Account Type	Real Estate
Location	1100 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-075

Account Type

Real Estate

Location

1100 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,951.27
Total	$5,951.27
Paid	$5,951.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,951.27

Total

$5,951.27

Paid

$5,951.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,488.08	$0.00	$1,488.08	$1,488.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,487.73	$0.00	$1,487.73	$1,487.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,487.73	$0.00	$1,487.73	$1,487.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,487.73	$0.00	$1,487.73	$1,487.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,512.35	$0.00	$5,512.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,105.95	$0.00	$5,105.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,727.80	$0.00	$4,727.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,556.57	$45.57	$4,602.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,396.65	$0.00	$4,396.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,193.67	$0.00	$4,193.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,039.51	$0.00	$4,039.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,937.60	$0.00	$3,937.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,911.36	$592.20	$4,503.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,790.09	$0.00	$3,790.09	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	25.79	25.79	.00	.00
2023-2024	S45	Carson Valley Basin	25.79	25.79	.00	.00
2022-2023	S45	Carson Valley Basin	25.79	25.79	.00	.00
2021-2022	S45	Carson Valley Basin	23.94	23.94	.00	.00
2020-2021	S45	Carson Valley Basin	7.37	7.37	.00	.00
2019-2020	S45	Carson Valley Basin	5.53	5.53	.00	.00
2018-2019	S45	Carson Valley Basin	3.68	3.68	.00	.00
2017-2018	S45	Carson Valley Basin	18.42	18.42	.00	.00
2016-2017	S45	Carson Valley Basin	18.42	18.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	VANDUFF LLC CHECK 1029	$-5,951.27	$0.00
07/15/2024	BILL	VANDUFF LLC	$5,951.27	$5,951.27
03/06/2024	PAYMENT	VANDUFF LLC CHECK 1011	$-1,378.02	$0.00
01/08/2024	PAYMENT	VANDUFF LLC CHECK 1006	$-1,378.02	$1,378.02
10/05/2023	PAYMENT	VANDUFF LLC GOVACH ACH - 311570804	$-1,378.02	$2,756.04
08/22/2023	PAYMENT	VANDUFF LLC GOVACH ACH - 309730865	$-1,378.29	$4,134.06
07/14/2023	BILL	VANDUFF LLC	$5,512.35	$5,512.35
03/17/2023	PAYMENT	VANDUFF LLC GOVACH ACH - 302458254	$-1,276.48	$0.00
12/30/2022	PAYMENT	VANDUFF LLC CHECK 1095 NIGHT DROP 12/30/22	$-1,276.48	$1,276.48
10/10/2022	PAYMENT	VANDUFF LLC CHECK 1087	$-1,276.48	$2,552.96
08/20/2022	PAYMENT	VANDUFF LLC CHECK 1085	$-1,276.51	$3,829.44
07/19/2022	BILL	VANDUFF LLC	$5,105.95	$5,105.95
02/25/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES CHECK	$-590.97	$0.00
01/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-1,181.94	$590.97
11/30/2021	PAYMENT	JOLIE & DENNIS MCDUFFEE CHECK	$-590.97	$1,772.91
10/08/2021	PAYMENT	MCDUFFEE, DENNIS & JOLIE CHECK	$-590.97	$2,363.88
10/07/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-590.97	$2,954.85
08/26/2021	PAYMENT	V & C CONSTRUCTION INC CHECK	$-590.99	$3,545.82
08/18/2021	PAYMENT	JOLIE & DENNIS MCDUFFEE CHECK	$-590.99	$4,136.81
07/14/2021	BILL	VANDUFF LLC	$4,727.80	$4,727.80
09/18/2020	PAYMENT	WFP RECEIVERSHIP QSF TRUST CREDIT: D	$-4,602.14	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.57	$4,602.14
07/13/2020	BILL	WFP RECEIVERSHIP QSF TRUST	$4,556.57	$4,556.57
08/19/2019	PAYMENT	WFP RECEIVERSHIP QSF TRUST CHECK	$-4,396.65	$0.00
07/15/2019	BILL	WFP RECEIVERSHIP QSF TRUST	$4,396.65	$4,396.65
08/10/2018	PAYMENT	WFP RECEIVERSHIP QSF TRUST CHECK	$-4,193.67	$0.00
07/12/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$4,193.67	$4,193.67
10/04/2017	PAYMENT	WFP RECEIVERSHIP CHECK	$-2,019.74	$0.00
07/21/2017	PAYMENT	WFP RECEIVERSHIP CHECK	$-2,019.77	$2,019.74
07/14/2017	BILL	PINE VIEW PARTNERS	$4,039.51	$4,039.51
08/17/2016	PAYMENT	WFP RECEIVERSHIP CHECK	$-3,937.60	$0.00
07/12/2016	BILL	PINE VIEW PARTNERS	$3,937.60	$3,937.60
06/01/2016	PAYMENT	WFP RECEIVERSHIP CHECK	$-4,503.56	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,503.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$273.80	$4,498.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$176.01	$4,224.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$97.78	$4,048.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$39.11	$3,950.47
07/14/2015	BILL	PINE VIEW PARTNERS	$3,911.36	$3,911.36
07/30/2014	PAYMENT	PINE VIEW PARTNERS CHECK	$-3,790.09	$0.00
07/17/2014	BILL	PINE VIEW PARTNERS	$3,790.09	$3,790.09
08/23/2013	PAYMENT	PINE VIEW PARTNERS CHECK	$-3,679.70	$0.00
07/16/2013	BILL	PINE VIEW PARTNERS	$3,679.70	$3,679.70
08/20/2012	PAYMENT	PINE VIEW PARTNERS CHECK	$-3,531.39	$0.00
07/13/2012	BILL	PINE VIEW PARTNERS	$3,531.39	$3,531.39
08/11/2011	PAYMENT	PINE VIEW PARTNERS CHECK	$-3,318.99	$0.00
07/15/2011	BILL	PINE VIEW PARTNERS	$3,318.99	$3,318.99
08/11/2010	PAYMENT	PINE VIEW PARTNERS CHECK	$-3,140.00	$0.00
07/14/2010	BILL	PINE VIEW PARTNERS	$3,140.00	$3,140.00
08/07/2009	PAYMENT	PINE VIEW PARTNERS CHECK	$-2,920.94	$0.00
07/13/2009	BILL	PINE VIEW PARTNERS	$2,920.94	$2,920.94
08/04/2008	PAYMENT	PINE VIEW PARTNERS CHECK	$-2,704.56	$0.00
07/18/2008	BILL	PINE VIEW PARTNERS	$2,704.56	$2,704.56
09/04/2007	PAYMENT	PINE VIEW PARTNERS E	$-2,503.92	$0.00
07/01/2007	BILL	PINE VIEW PARTNERS	$2,503.92	$2,503.92
09/22/2006	PAYMENT	SIERRA VIEW PARTNERS	$-1,739.04	$0.00
08/15/2006	PAYMENT	PINE VIEW PARTNERS	$-579.68	$1,739.04
07/01/2006	BILL	PINE VIEW PARTNERS	$2,318.72	$2,318.72
02/23/2006	PAYMENT	PINE VIEW PARTNERS	$-536.74	$0.00
01/06/2006	PAYMENT	PINE VIEW PARTNERS	$-536.74	$536.74
10/18/2005	PAYMENT	PINE VIEW PARTNERS	$-536.74	$1,073.48
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,610.22
08/23/2005	PAYMENT	PINE VIEW PARTNERS	$-536.74	$1,610.22
07/01/2005	BILL	PINE VIEW PARTNERS	$2,146.96	$2,146.96
03/01/2005	PAYMENT	PINE VIEW PART ETAL	$-543.97	$0.00
12/21/2004	PAYMENT	CARSON VALLEY PART	$-543.97	$543.97
10/01/2004	PAYMENT	PINE VIEW PARTNERS	$-543.97	$1,087.94
08/18/2004	PAYMENT	PINE VIEW PARTNERS	$-543.97	$1,631.91
07/01/2004	BILL	PINE VIEW PARTNERS	$2,175.88	$2,175.88
03/02/2004	PAYMENT	PINE VIEW ET AL	$-546.64	$0.00
12/23/2003	PAYMENT	C V PARTNERS	$-546.64	$546.64
09/26/2003	PAYMENT	HEAVENLY VIEW PARTNE	$-546.64	$1,093.28
08/19/2003	PAYMENT	PINE VIEW PTNRS ETC	$-546.64	$1,639.92
07/01/2003	BILL	PINE VIEW PARTNERS	$2,186.56	$2,186.56
03/05/2003	PAYMENT	PINE VIEW PARTNERS	$-547.51	$0.00
12/19/2002	PAYMENT	PINE VIEW PARTNERS	$-547.51	$547.51
10/09/2002	PAYMENT	PINE VIEW PARTNERS	$-547.51	$1,095.02
08/19/2002	PAYMENT	PINE VIEW PARTNERS	$-547.51	$1,642.53
07/01/2002	BILL	PINE VIEW PARTNERS	$2,190.04	$2,190.04
03/13/2002	PAYMENT	PINE VIEW PARTNERS	$-547.41	$0.00
12/18/2001	PAYMENT	PINE VIEW PTNS ETC	$-547.41	$547.41
10/04/2001	PAYMENT	PINE VIEW PARTNERS	$-547.41	$1,094.82
08/21/2001	PAYMENT	SIERRA VIEW PARTNERS	$-547.41	$1,642.23
07/01/2001	BILL	PINE VIEW PARTNERS	$2,189.64	$2,189.64
03/05/2001	PAYMENT	PINE VIEW PARTNERS	$-542.09	$0.00
12/26/2000	PAYMENT	PINE VIEW PARTNERS	$-542.06	$542.09
09/27/2000	PAYMENT	PINE VIEW PARTNERS	$-542.06	$1,084.15
08/24/2000	PAYMENT	PINE VIEW PARTNERS	$-542.06	$1,626.21
07/01/2000	BILL	PINE VIEW PARTNERS	$2,168.27	$2,168.27
02/28/2000	PAYMENT	PINE VIEW PARTNERS	$-539.39	$0.00
12/22/1999	PAYMENT	PINE VIEW PARTNERS	$-539.38	$539.39
10/01/1999	PAYMENT	PINE VIEW PARTNERS	$-539.38	$1,078.77
08/17/1999	PAYMENT	PINE VIEW PARTNERS	$-539.38	$1,618.15
07/01/1999	BILL	PINE VIEW PARTNERS	$2,157.53	$2,157.53
02/25/1999	PAYMENT	FIRST FINANCIAL PLAN	$-547.33	$0.00
12/28/1998	PAYMENT	FIRST FINANCIAL PLAN	$-547.33	$547.33
10/06/1998	PAYMENT	FIRST FINANCIAL PLAN	$-547.33	$1,094.66
08/17/1998	PAYMENT	FIRST FINANCIAL PLAN	$-547.33	$1,641.99
07/01/1998	BILL	FIRST FINANCIAL PLANNING CORP	$2,189.32	$2,189.32
12/08/1997	PAYMENT	11	$-1,674.28	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.03	$1,674.28
08/15/1997	PAYMENT	LIVIO CRISTANELLI	$-550.74	$1,652.25
07/01/1997	BILL	SUPERIOR CORPORATION/T ECK III	$2,202.99	$2,202.99
08/13/1996	PAYMENT	SUPERIOR CORPORATION	$-1,873.32	$0.00
07/01/1996	BILL	SUPERIOR CORPORATION/T ECK III	$1,873.32	$1,873.32
02/29/1996	PAYMENT		$-7,493.57	$0.00
02/29/1996	INTEREST	Interest to date	$849.32	$7,493.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$87.84	$6,644.25
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$48.80	$6,556.41
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.52	$6,507.61
07/01/1995	BILL	SUPERIOR CORPORATION/T ECK III	$1,952.03	$6,488.09
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$138.30	$4,536.06
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$88.91	$4,397.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$49.39	$4,308.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.76	$4,259.46
07/01/1994	BILL	SUPERIOR CORPORATION/T ECK III	$1,975.77	$4,239.70
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$149.07	$2,263.93
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$88.12	$2,114.86
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$48.96	$2,026.74
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$19.58	$1,977.78
07/20/1993	PAYMENT		$-1,788.58	$1,958.20
07/20/1993	INTEREST	Interest to date	$153.29	$3,746.78
07/01/1993	BILL	SUPERIOR CORPORATION/T ECK III	$1,958.20	$3,593.49
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$98.12	$1,635.29
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$48.95	$1,537.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.58	$1,488.22
08/04/1992	PAYMENT		$-3,941.26	$1,468.64
08/04/1992	INTEREST	Interest to date	$384.69	$5,409.90
07/01/1992	BILL	SUPERIOR CORPORATION/T ECK III	$1,958.18	$5,025.21
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$127.24	$3,067.03
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$81.80	$2,939.79
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$45.44	$2,857.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$18.18	$2,812.55
07/01/1991	BILL	SUPERIOR CORPORATION/T ECK III	$1,817.76	$2,794.37
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$55.50	$976.61
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.06	$921.11
10/04/1990	PAYMENT		$-6,734.32	$903.05
10/04/1990	INTEREST	Interest to date	$871.68	$7,637.37
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$6,765.69
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$18.06	$6,765.69
07/01/1990	BILL	DOUGLAS COUNTY	$1,806.07	$6,747.63
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$4,941.56
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$123.71	$4,866.56
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$79.53	$4,742.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$44.18	$4,663.32
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$17.67	$4,619.14
07/01/1989	BILL	SUPERIOR CORP	$1,767.24	$4,601.47
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$118.41	$2,834.23
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$76.12	$2,715.82
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$42.29	$2,639.70
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$16.92	$2,597.41
07/01/1988	BILL	SUPERIOR CORP	$1,691.60	$2,580.49
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$51.07	$888.89
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.43	$837.82
10/06/1987	PAYMENT		$-410.68	$821.39
08/21/1987	PAYMENT		$-410.68	$1,232.07
07/01/1987	BILL	SUPERIOR CORP	$1,642.75	$1,642.75
03/04/1987	PAYMENT		$-398.78	$0.00
01/08/1987	PAYMENT		$-398.76	$398.78
07/21/1986	PAYMENT		$-797.52	$797.54
07/01/1986	BILL	SUPERIOR CORP	$1,595.06	$1,595.06