Tax Account 1220-09-311-019

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DRESSLER FLATS LLC
PO BOX 489
MINDEN, NV 89423

Account ID	1220-09-311-019
Account Type	Real Estate
Location	679 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$6,350.07
Currently Due	$2,116.69

Account ID

Account Type

Real Estate

Location

679 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$6,350.07

Currently Due

$2,116.69

Description

2024/2025 REAL ESTATE TAXES

Original

$8,467.09

Total

$8,467.09

Paid

$2,117.02

Balance

$6,350.07

Due

$2,116.69

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,117.02	$0.00	$2,117.02	$2,117.02	$0.00
2	10/07/2024	10/17/2024	Due	$2,116.69	$0.00	$2,116.69	$0.00	$2,116.69
3	01/06/2025	01/16/2025	Due	$2,116.69	$0.00	$2,116.69	$0.00	$4,233.38
4	03/03/2025	03/13/2025	Due	$2,116.69	$0.00	$2,116.69	$0.00	$6,350.07

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.21	$0.00	$1,496.21	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-2,117.02	$6,350.07
07/15/2024	BILL	DRESSLER FLATS LLC	$8,467.09	$8,467.09
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