Tax Account 1220-09-311-018
Owners
NEIGER, MICHAEL & KELLY SHEA
PO BOX 4183
STATELINE, NV 89449
Account Summary
| Account ID | 1220-09-311-018 |
|---|---|
| Account Type | Real Estate |
| Location | 603 SAGE GROUSE LP GARDNERVILLE RANCHOS |
| Balance | $7,840.74 |
| Currently Due | $1,960.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,840.74 |
| Total | $7,840.74 |
| Paid | $0.00 |
| Balance | $7,840.74 |
| Due | $1,960.41 |
| 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 | $7,825.76 | $0.00 | $7,825.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,496.21 | $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 |
|---|---|---|---|---|
| 07/16/2025 | BILL | NEIGER, MICHAEL & KELLY SHEA | $7,840.74 | $7,840.74 |
| 02/11/2025 | PAYMENT | TICOR TITLE CHECK 507001844 | $-1,956.37 | $0.00 |
| 01/08/2025 | PAYMENT | SANTA YNEZ VALLEY CONST. CHECK HBSYV-00000680 | $-1,956.37 | $1,956.37 |
| 10/11/2024 | PAYMENT | DRESSLER FLATS LLC CHECK HBSYV00000350 | $-1,956.37 | $3,912.74 |
| 08/21/2024 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187 | $-1,956.65 | $5,869.11 |
| 07/15/2024 | BILL | DRESSLER FLATS LLC | $7,825.76 | $7,825.76 |
| 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 |