Tax Account 1220-09-311-022

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LESTOCHI, MARK & NICOLE
661 SAGE GROUSE LOOP
GARDNERVILLE, NV 89460

Account ID	1220-09-311-022
Account Type	Real Estate
Location	661 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$3,939.54
Currently Due	$1,969.77

Account ID

Account Type

Real Estate

Location

661 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$3,939.54

Currently Due

$1,969.77

Description

2025/2026 REAL ESTATE TAXES

Original

$7,879.31

Total

$7,879.31

Paid

$3,939.77

Balance

$3,939.54

Due

$1,969.77

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	$1,970.00	$0.00	$0.00	$1,970.00	$1,970.00	$0.00
2	10/06/2025	10/17/2025	Paid	$1,969.77	$0.00	$0.00	$1,969.77	$1,969.77	$0.00
3	01/05/2026	01/16/2026	Due	$1,969.77	$0.00	$0.00	$1,969.77	$0.00	$1,969.77
4	03/02/2026	03/13/2026	Due	$1,969.77	$0.00	$0.00	$1,969.77	$0.00	$3,939.54

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,496.21	$0.00	$0.00	$1,496.21	$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
10/09/2025	PAYMENT	LESTOCHI, MARK & NICOLE CHECK 6392	$-1,969.77	$3,939.54
08/19/2025	PAYMENT	LESTOCHI, MARK & NICOLE CHECK ACH - 100343	$-1,970.00	$5,909.31
07/16/2025	BILL	LESTOCHI, MARK & NICOLE	$7,879.31	$7,879.31
03/05/2025	PAYMENT	DRESSLER FLATS LLC CHECK HBSYV-00000943	$-373.98	$0.00
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK HBSYV-00000680	$-373.98	$373.98
10/11/2024	PAYMENT	DRESSLER FLATS LLC CHECK HBSYV00000350	$-373.98	$747.96
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-374.27	$1,121.94
07/15/2024	BILL	DRESSLER FLATS LLC	$1,496.21	$1,496.21
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