Tax Account 1220-09-311-020
Owners
PIETERS LIVING TRUST
673 SAGE GROUSE LP
GARDNERVILLE, NV 89460
PIETERS, CONSTANT ALEXANDER & NANCY ANN TTEE
Account Summary
| Account ID | 1220-09-311-020 |
|---|---|
| Account Type | Real Estate |
| Location | 673 SAGE GROUSE LP GARDNERVILLE RANCHOS |
| Balance | $3,918.86 |
| Currently Due | $1,959.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,838.07 |
| Total | $7,838.07 |
| Paid | $3,919.21 |
| Balance | $3,918.86 |
| Due | $1,959.43 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,823.06 | $0.00 | $0.00 | $7,823.06 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | PIETERS LIVING TRUST CHECK 4357 | $-1,959.43 | $3,918.86 |
| 08/15/2025 | PAYMENT | PIETERS LIVING TRUST CASH | $-0.35 | $5,878.29 |
| 08/12/2025 | PAYMENT | PIETERS LIVING TRUST CHECK ACH - 100755 | $-1,959.43 | $5,878.64 |
| 07/16/2025 | BILL | PIETERS LIVING TRUST | $7,838.07 | $7,838.07 |
| 02/03/2025 | PAYMENT | PIETERS, CONSTANT & NANCY CHECK 4269 | $-1,955.69 | $0.00 |
| 01/08/2025 | PAYMENT | PIETERS LIVING TRUST CHECK 4263 | $-1,955.69 | $1,955.69 |
| 10/03/2024 | PAYMENT | PIETERS, C & N CHECK 4106 | $-1,955.69 | $3,911.38 |
| 07/29/2024 | PAYMENT | CHECK ACH - 300029 | $-1,955.99 | $5,867.07 |
| 07/15/2024 | BILL | DRESSLER FLATS LLC | $7,823.06 | $7,823.06 |
| 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 |