Tax Account 1220-09-311-020

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RICCA 2025 REVOCABLE TRUST
673 SAGE GROUSE LP
GARDNERVILLE, NV 89460

RICCA, STEPHEN PHILIP TTEE

Account ID	1220-09-311-020
Account Type	Real Estate
Location	673 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$1,959.43
Currently Due	$1,959.43

Account ID

Account Type

Real Estate

Location

673 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$1,959.43

Currently Due

$1,959.43

Description

2025/2026 REAL ESTATE TAXES

Original

$7,838.07

Total

$7,838.07

Paid

$5,878.64

Balance

$1,959.43

Due

$1,959.43

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	$1,959.78	$0.00	$0.00	$1,959.78	$1,959.78	$0.00
2	10/06/2025	10/17/2025	Paid	$1,959.43	$0.00	$0.00	$1,959.43	$1,959.43	$0.00
3	01/05/2026	01/16/2026	Paid	$1,959.43	$0.00	$0.00	$1,959.43	$1,959.43	$0.00
4	03/02/2026	03/13/2026	Due	$1,959.43	$0.00	$0.00	$1,959.43	$0.00	$1,959.43

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	RICCA 2025 REVOCABLE TRUST CHECK 29103	$-1,959.43	$1,959.43
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