Tax Account 1220-09-311-017
Owners
MACARA REVOCABLE TRUST 2020
609 SAGE GROUSE LP
GARDNERVILLE, NV 89460
MACARA, TARIUS & CHRISTINE TTEE
Account Summary
| Account ID | 1220-09-311-017 |
|---|---|
| Account Type | Real Estate |
| Location | 609 SAGE GROUSE LP GARDNERVILLE RANCHOS |
| Balance | $7,643.17 |
| Currently Due | $1,910.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,643.17 |
| Total | $7,643.17 |
| Paid | $0.00 |
| Balance | $7,643.17 |
| Due | $1,910.95 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,630.38 | $0.00 | $7,630.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,767.66 | $57.67 | $5,825.33 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |