Tax Account 1220-09-311-017

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MACARA REVOCABLE TRUST 2020
609 SAGE GROUSE LP
GARDNERVILLE, NV 89460

MACARA, TARIUS & CHRISTINE TTEE

Account ID	1220-09-311-017
Account Type	Real Estate
Location	609 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$3,821.48
Currently Due	$1,910.74

Account ID

Account Type

Real Estate

Location

609 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$3,821.48

Currently Due

$1,910.74

Description

2025/2026 REAL ESTATE TAXES

Original

$7,643.17

Total

$7,643.17

Paid

$3,821.69

Balance

$3,821.48

Due

$1,910.74

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,910.95	$0.00	$0.00	$1,910.95	$1,910.95	$0.00
2	10/06/2025	10/17/2025	Paid	$1,910.74	$0.00	$0.00	$1,910.74	$1,910.74	$0.00
3	01/05/2026	01/16/2026	Due	$1,910.74	$0.00	$0.00	$1,910.74	$0.00	$1,910.74
4	03/02/2026	03/13/2026	Due	$1,910.74	$0.00	$0.00	$1,910.74	$0.00	$3,821.48

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,630.38	$0.00	$0.00	$7,630.38	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$5,767.66	$57.67	$0.00	$5,825.33	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	MACARA REVOCABLE TRUST 2020 CHECK 432	$-1,910.74	$3,821.48
08/12/2025	PAYMENT	MACARA REVOCABLE TRUST 2020 CHECK ACH - 100649	$-1,910.95	$5,732.22
07/16/2025	BILL	MACARA REVOCABLE TRUST 2020	$7,643.17	$7,643.17
03/06/2025	PAYMENT	CHECK ACH - 100223	$-1,907.51	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100121	$-1,907.51	$1,907.51
10/03/2024	PAYMENT	CHECK ACH - 100178	$-1,907.51	$3,815.02
08/06/2024	PAYMENT	CHECK ACH - 1003108	$-1,907.85	$5,722.53
07/15/2024	BILL	LANG 2008 LIVING TRUST	$7,630.38	$7,630.38
10/31/2023	PAYMENT	LANG, NANCY E CHECK 1645	$-4,383.19	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.67	$4,383.19
08/28/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20023368	$-1,442.14	$4,325.52
07/14/2023	BILL	DRESSLER FLATS LLC	$5,767.66	$5,767.66