Tax Account 1220-09-311-005

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DRESSLER FLATS LLC
PO BOX 489
MINDEN, NV 89423

Account ID	1220-09-311-005
Account Type	Real Estate
Location	680 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$1,496.21
Currently Due	$374.06

Account ID

Account Type

Real Estate

Location

680 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$1,496.21

Currently Due

$374.06

Description

2026/2027 REAL ESTATE TAXES

Original

$1,496.21

Total

$1,496.21

Paid

$0.00

Balance

$1,496.21

Due

$374.06

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Due	$374.06	$0.00	$0.00	$374.06	$0.00	$374.06
2	10/05/2026	10/15/2026	Due	$374.05	$0.00	$0.00	$374.05	$0.00	$748.11
3	01/04/2027	01/14/2027	Due	$374.05	$0.00	$0.00	$374.05	$0.00	$1,122.16
4	03/01/2027	03/11/2027	Due	$374.05	$0.00	$0.00	$374.05	$0.00	$1,496.21

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,496.21	$0.00	$0.00	$1,496.21	$0.00	$0.00	3.4199	530
2024/2025 REAL ESTATE TAXES	$1,496.21	$0.00	$0.00	$1,496.21	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,496.21	$0.00	$0.00	$1,496.21	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	DRESSLER FLATS LLC	$1,496.21	$1,496.21
03/03/2026	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 2426	$-373.98	$0.00
01/07/2026	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 2201	$-373.98	$373.98
10/06/2025	PAYMENT	SANTA YNEZ CONSTRUCTION CO CHECK 1821	$-373.98	$747.96
08/18/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 01-1212/814	$-374.27	$1,121.94
07/16/2025	BILL	DRESSLER FLATS LLC	$1,496.21	$1,496.21
03/05/2025	PAYMENT	DRESSLER FLATS LLC CHECK HBSYV-00000943	$-373.98	$0.00
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK HBSYV-00000680	$-373.98	$373.98
10/11/2024	PAYMENT	DRESSLER FLATS LLC CHECK HBSYV00000350	$-373.98	$747.96
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000188	$-374.27	$1,121.94
07/15/2024	BILL	DRESSLER FLATS LLC	$1,496.21	$1,496.21
03/01/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK CNBSY-00015522	$-373.98	$0.00
01/03/2024	PAYMENT	SANTA YNEZ VALLEY CHECK CNBSY00015269	$-373.98	$373.98
09/27/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00014914	$-373.98	$747.96
08/18/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK CNBSY-000014764	$-374.27	$1,121.94
07/14/2023	BILL	DRESSLER FLATS LLC	$1,496.21	$1,496.21