Tax Account 1220-09-311-018

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NEIGER, MICHAEL & KELLY SHEA
PO BOX 4183
STATELINE, NV 89449

Account ID	1220-09-311-018
Account Type	Real Estate
Location	603 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$3,920.22
Currently Due	$1,960.11

Account ID

Account Type

Real Estate

Location

603 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$3,920.22

Currently Due

$1,960.11

Description

2025/2026 REAL ESTATE TAXES

Original

$7,840.74

Total

$7,840.74

Paid

$3,920.52

Balance

$3,920.22

Due

$1,960.11

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	$1,960.41	$0.00	$0.00	$1,960.41	$1,960.41	$0.00
2	10/06/2025	10/17/2025	Paid	$1,960.11	$0.00	$0.00	$1,960.11	$1,960.11	$0.00
3	01/05/2026	01/16/2026	Due	$1,960.11	$0.00	$0.00	$1,960.11	$0.00	$1,960.11
4	03/02/2026	03/13/2026	Due	$1,960.11	$0.00	$0.00	$1,960.11	$0.00	$3,920.22

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,825.76	$0.00	$0.00	$7,825.76	$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
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,960.11	$3,920.22
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,960.41	$5,880.33
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