Tax Account 1220-11-002-030

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VANDUFF LLC
1502 HUSSMAN AVE
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1000 SAWMILL RD

Balance

$14,950.52

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$29,901.05

Total

$30,200.06

Paid

$15,249.54

Balance

$14,950.52

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$7,475.27	$299.01	$0.00	$7,475.27	$7,774.28	$0.00
2	10/05/2026	10/15/2026	Paid	$7,475.26	$0.00	$0.00	$7,475.26	$7,475.26	$0.00
3	01/04/2027	01/14/2027	Due	$7,475.26	$0.00	$0.00	$7,475.26	$0.00	$7,475.26
4	03/01/2027	03/11/2027	Due	$7,475.26	$0.00	$0.00	$7,475.26	$0.00	$14,950.52

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,063.62	$0.00	$0.00	$3,063.62	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	PAYMENT	VANDUFF LLC CHECK 1128	$-7,774.27	$14,950.52
09/08/2026	PAYMENT	VANDUFF LLC CHECK 1127	$-7,475.27	$22,724.79
09/02/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$299.01	$30,200.06
07/17/2026	BILL	VANDUFF LLC	$29,901.05	$29,901.05
10/23/2025	PAYMENT	VANDUFF LLC CHECK 1068	$-1,531.68	$0.00
10/13/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016724	$-765.84	$1,531.68
08/12/2025	PAYMENT	VANDUFF LLC CHECK 1062	$-766.10	$2,297.52
07/16/2025	BILL	VANDUFF LLC	$3,063.62	$3,063.62