Tax Account 1319-03-601-001

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Owners

DERUNTZ-VAIDYA TRUST
PO BOX 187
GENOA, NV 89411

DERUNTZ, GEOFFREY J TTEE 50%

DERUNTZ, AMELIA H TTEE 50%

Account Summary

Account ID	1319-03-601-001
Account Type	Real Estate
Location	2575 RANCH HOUSE RD GEN CO/CWS/MOSQ
Balance	$3,434.16
Currently Due	$1,144.72

Account ID

1319-03-601-001

Account Type

Real Estate

Location

2575 RANCH HOUSE RD
GEN CO/CWS/MOSQ

Balance

$3,434.16

Currently Due

$1,144.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,579.16
Total	$4,579.16
Paid	$1,145.00
Balance	$3,434.16
Due	$1,144.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,579.16

Total

$4,579.16

Paid

$1,145.00

Balance

$3,434.16

Due

$1,144.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,145.00	$0.00	$1,145.00	$1,145.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,144.72	$0.00	$1,144.72	$0.00	$1,144.72
3	01/06/2025	01/16/2025	Due	$1,144.72	$0.00	$1,144.72	$0.00	$2,289.44
4	03/03/2025	03/13/2025	Due	$1,144.72	$0.00	$1,144.72	$0.00	$3,434.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,446.08	$0.00	$4,446.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,306.65	$0.00	$4,306.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,181.22	$0.00	$4,181.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,059.44	$0.00	$4,059.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,941.20	$0.00	$3,941.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,826.42	$0.00	$3,826.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,714.98	$0.00	$3,714.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,620.84	$0.00	$3,620.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,613.62	$0.00	$3,613.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,508.36	$0.00	$3,508.36	$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	10.22	2.57	7.65	2.55
2023-2024	S45	Carson Valley Basin	10.22	10.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DERUNTZ-VAIDYA, GEOFFERY CHECK 1173	$-1,145.00	$3,434.16
07/15/2024	BILL	DERUNTZ-VAIDYA TRUST	$4,579.16	$4,579.16
03/05/2024	PAYMENT	DERUNTZ-VAIDYA TRUST CHECK 1165	$-1,111.47	$0.00
12/29/2023	PAYMENT	DERUNTZ, GREGORY HOLLISTER CHECK 1162	$-1,111.47	$1,111.47
10/04/2023	PAYMENT	DE RUNTZ, GEOFFREY HOLLISTER CHECK 1159	$-1,111.47	$2,222.94
08/21/2023	PAYMENT	DERUNTZ, GEOFFREY CHECK 1155	$-1,111.67	$3,334.41
07/14/2023	BILL	DERUNTZ-VAIDYA TRUST	$4,446.08	$4,446.08
03/06/2023	PAYMENT	DERUNTZ, GEOFFREY H CHECK 1149	$-1,076.66	$0.00
12/30/2022	PAYMENT	DERUNTZ, GEOFFREY HOLLISTER CHECK 1147	$-1,076.66	$1,076.66
10/03/2022	PAYMENT	DERUNTZ, GEOFFREY H CHECK 1144	$-1,076.66	$2,153.32
08/15/2022	PAYMENT	DERUNTZ, GEOFFREY H CHECK 1142	$-1,076.67	$3,229.98
07/19/2022	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$4,306.65	$4,306.65
03/07/2022	PAYMENT	DERUNTZ, GEOFFREY H CHECK	$-1,045.30	$0.00
12/20/2021	PAYMENT	DERUNTZ, GEOFFREY H CHECK	$-1,045.30	$1,045.30
10/04/2021	PAYMENT	DERUNTZ, GEOFFREY CHECK	$-1,045.30	$2,090.60
08/16/2021	PAYMENT	DERUNTZ, GEOFFREY HOLLISTER CHECK	$-1,045.32	$3,135.90
07/14/2021	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$4,181.22	$4,181.22
03/01/2021	PAYMENT	DERUNTZ, GEOFFREY H CHECK	$-1,014.86	$0.00
12/31/2020	PAYMENT	GEOFFREY HOLLISTER DE RUNTZ CHECK	$-1,014.86	$1,014.86
10/05/2020	PAYMENT	GEOFFREY HOLLISTER DE RUNTZ CHECK	$-1,014.86	$2,029.72
08/13/2020	PAYMENT	DERUNTZ, GEOFFREY H CHECK	$-1,014.86	$3,044.58
07/13/2020	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$4,059.44	$4,059.44
03/02/2020	PAYMENT	DERUNTZ, GEOFFREY H CHECK	$-985.30	$0.00
12/31/2019	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-985.30	$985.30
10/04/2019	PAYMENT	DERUNTZ, GEOFFREY H CHECK	$-985.30	$1,970.60
08/19/2019	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-985.30	$2,955.90
07/15/2019	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,941.20	$3,941.20
03/04/2019	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-956.60	$0.00
12/24/2018	PAYMENT	DERUNTZ, GEOFFREY H CHECK	$-956.60	$956.60
10/03/2018	PAYMENT	DERUNTZ, AMELIA H CHECK	$-956.60	$1,913.20
08/16/2018	PAYMENT	DERUNTZ, GEOFFREY H CHECK	$-956.62	$2,869.80
07/12/2018	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,826.42	$3,826.42
03/05/2018	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-928.74	$0.00
01/09/2018	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-928.74	$928.74
10/04/2017	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-928.74	$1,857.48
08/21/2017	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-928.76	$2,786.22
07/14/2017	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,714.98	$3,714.98
03/03/2017	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-905.21	$0.00
01/03/2017	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-905.21	$905.21
10/05/2016	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-905.21	$1,810.42
08/08/2016	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-905.21	$2,715.63
07/12/2016	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,620.84	$3,620.84
03/01/2016	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-903.40	$0.00
12/24/2015	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-903.40	$903.40
10/05/2015	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-903.40	$1,806.80
08/14/2015	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-903.42	$2,710.20
07/14/2015	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,613.62	$3,613.62
03/11/2015	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-877.09	$0.00
11/25/2014	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-877.09	$877.09
10/09/2014	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-877.09	$1,754.18
08/18/2014	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-877.09	$2,631.27
07/17/2014	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,508.36	$3,508.36
12/13/2013	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-1,703.08	$0.00
10/08/2013	PAYMENT	AMELIA VAIDYA CHECK	$-851.54	$1,703.08
08/22/2013	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-851.55	$2,554.62
07/16/2013	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,406.17	$3,406.17
12/07/2012	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-1,653.48	$0.00
10/05/2012	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-1,686.55	$1,653.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$33.07	$3,340.03
07/13/2012	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,306.96	$3,306.96
01/05/2012	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-1,605.32	$0.00
10/10/2011	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-802.66	$1,605.32
08/22/2011	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-802.67	$2,407.98
07/15/2011	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,210.65	$3,210.65
03/09/2011	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-779.28	$0.00
01/12/2011	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-779.28	$779.28
10/06/2010	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-779.28	$1,558.56
08/27/2010	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-779.30	$2,337.84
07/14/2010	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,117.14	$3,117.14
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-2,269.74	$0.00
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-756.61	$2,269.74
07/13/2009	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$3,026.35	$3,026.35
03/10/2009	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-734.55	$0.00
01/07/2009	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-734.55	$734.55
09/29/2008	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-734.55	$1,469.10
08/21/2008	PAYMENT	DERUNTZ, AMELIA H & GEOFFREY H CHECK	$-734.55	$2,203.65
07/18/2008	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$2,938.20	$2,938.20
08/16/2007	PAYMENT	VAIDYA	$-2,852.57	$0.00
07/01/2007	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$2,852.57	$2,852.57
01/03/2007	PAYMENT	DERUNTZ, AMELIA H &	$-1,384.77	$0.00
10/02/2006	PAYMENT	DERUNTZ, AMELIA H &	$-692.38	$1,384.77
08/22/2006	PAYMENT	DERUNTZ, AMELIA H &	$-692.38	$2,077.15
07/01/2006	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$2,769.53	$2,769.53
01/03/2006	PAYMENT	DERUNTZ, AMELIA H &	$-1,344.44	$0.00
10/04/2005	PAYMENT	DERUNTZ, AMELIA H &	$-672.21	$1,344.44
08/16/2005	PAYMENT	DERUNTZ, AMELIA H &	$-672.21	$2,016.65
07/01/2005	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$2,688.86	$2,688.86
08/13/2004	PAYMENT	DERUNTZ, AMELIA H &	$-2,610.56	$0.00
07/01/2004	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$2,610.56	$2,610.56
02/23/2004	PAYMENT	DERUNTZ, AMELIA H &	$-655.03	$0.00
01/05/2004	PAYMENT	DERUNTZ, AMELIA H &	$-655.03	$655.03
10/10/2003	PAYMENT	DERUNTZ, AMELIA H &	$-655.03	$1,310.06
08/19/2003	PAYMENT	DERUNTZ, AMELIA H &	$-655.03	$1,965.09
07/01/2003	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$2,620.12	$2,620.12
03/04/2003	PAYMENT	DERUNTZ, AMELIA H &	$-547.59	$0.00
01/09/2003	PAYMENT	DERUNTZ, AMELIA H &	$-547.57	$547.59
10/08/2002	PAYMENT	DERUNTZ, AMELIA H &	$-547.57	$1,095.16
08/20/2002	PAYMENT	DERUNTZ, AMELIA H &	$-547.57	$1,642.73
07/01/2002	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$2,190.30	$2,190.30
03/11/2002	PAYMENT	DERUNTZ, AMELIA H &	$-546.25	$0.00
01/08/2002	PAYMENT	DERUNTZ, AMELIA H &	$-546.24	$546.25
09/17/2001	PAYMENT	DERUNTZ, AMELIA H &	$-546.24	$1,092.49
08/16/2001	PAYMENT	DERUNTZ, AMELIA H &	$-546.24	$1,638.73
07/01/2001	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$2,184.97	$2,184.97
03/15/2001	PAYMENT	DERUNTZ, AMELIA H &	$-540.94	$0.00
01/05/2001	PAYMENT	AMELIA VAIDYA	$-540.91	$540.94
10/03/2000	PAYMENT	DERUNTZ, AMELIA H &	$-540.91	$1,081.85
08/22/2000	PAYMENT	DERUNTZ, AMELIA H &	$-540.91	$1,622.76
07/01/2000	BILL	DERUNTZ, AMELIA H & GEOFFREY H	$2,163.67	$2,163.67
08/30/1999	PAYMENT	DERUNTZ, GEOFFREY &	$-2,138.06	$0.00
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,138.06
07/01/1999	BILL	DERUNTZ, GEOFFREY & AMELIA ETA	$2,138.06	$2,138.06
08/17/1998	PAYMENT	DERUNTZ, GEOFFREY &	$-2,164.74	$0.00
07/01/1998	BILL	DERUNTZ, GEOFFREY & AMELIA ETA	$2,164.74	$2,164.74
08/25/1997	PAYMENT	WELLS FARGO BK	$-2,173.48	$0.00
07/01/1997	BILL	DERUNTZ, GEOFFREY & AMELIA ETA	$2,173.48	$2,173.48
08/16/1996	PAYMENT	DERUNTZ, GEOFFREY &	$-2,220.15	$0.00
07/01/1996	BILL	DERUNTZ, GEOFFREY & AMELIA ETA	$2,220.15	$2,220.15
08/23/1995	PAYMENT		$-2,308.43	$0.00
07/01/1995	BILL	DERUNTZ, GEOFFREY & AMELIA ETA	$2,308.43	$2,308.43
08/24/1994	PAYMENT		$-1,251.67	$0.00
07/01/1994	BILL	DERUNTZ, GEOFFREY & AMELIA ETA	$1,251.67	$1,251.67
12/29/1993	PAYMENT		$-618.39	$0.00
10/05/1993	PAYMENT		$-309.19	$618.39
08/16/1993	PAYMENT		$-309.19	$927.58
07/01/1993	BILL	DERUNTZ, GEOFFREY & AMELIA ETA	$1,236.77	$1,236.77
08/24/1992	PAYMENT		$-1,236.42	$0.00
07/01/1992	BILL	DERUNTZ, GEOFFREY & AMELIA ETA	$1,236.42	$1,236.42
03/06/1992	PAYMENT		$-107.11	$0.00
01/07/1992	PAYMENT		$-107.08	$107.11
10/11/1991	PAYMENT		$-107.08	$214.19
09/18/1991	PAYMENT		$-514.25	$321.27
09/18/1991	INTEREST	Interest to date	$64.51	$835.52
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.28	$771.01
07/22/1991	AMENDMENT	1990 Insts 1-4 Unmarkd Bankrpt	$0.00	$766.73
07/01/1991	BILL	DERUNTZ, GEOFFREY & AMELIA ETA	$428.35	$766.73
04/08/1991	PAYMENT		$-115.09	$338.38
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.57	$453.47
01/03/1991	PAYMENT		$-105.52	$443.90
10/09/1990	PAYMENT		$-105.52	$549.42
08/07/1990	PAYMENT		$-105.52	$654.94
07/01/1990	BILL	DERUNTZ, GEOFFREY & AMELIA ETA	$422.08	$760.46
06/30/1990	AMENDMENT	1990 Insts 1-4 Marked Bankrupt	$0.00	$338.38
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.48	$338.38
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.16	$315.90
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.32	$302.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.92	$295.42
07/01/1989	BILL	DERUNTZ	$292.50	$292.50