Tax Account 1220-09-311-012
Owners
MCBRIDE FAMILY TRUST 2023
638 SAGE GROUSE LP
GARDNERVILLE, NV 89460
MCBRIDE, DANIEL MICHAEL & DEBRA ANN
Account Summary
| Account ID | 1220-09-311-012 |
|---|---|
| Account Type | Real Estate |
| Location | 638 SAGE GROUSE LP GARDNERVILLE RANCHOS |
| Balance | $8,210.94 |
| Currently Due | $2,052.75 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $8,210.94 |
| Total | $8,210.94 |
| Paid | $0.00 |
| Balance | $8,210.94 |
| Due | $2,052.75 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $8,342.68 | $0.00 | $0.00 | $8,342.68 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | MCBRIDE FAMILY TRUST 2023 | $8,210.94 | $8,210.94 |
| 02/20/2026 | PAYMENT | DEBRA MCBRIDE GOVACH ACH - 347203485 | $-2,085.58 | $0.00 |
| 12/19/2025 | PAYMENT | FLATS LLC DRESSLER GOVACH ACH - 344678137 | $-2,085.58 | $2,085.58 |
| 08/22/2025 | PAYMENT | MCBRIDE FAMILY TRUST 2023 CHECK ACH - 300223 | $-4,171.52 | $4,171.16 |
| 07/16/2025 | BILL | DRESSLER FLATS LLC | $8,342.68 | $8,342.68 |
| 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 |