Tax Account 1220-09-312-011
Owners
DRESSLER FLATS LLC
PO BOX 489
MINDEN, NV 89423
Account Summary
| Account ID | 1220-09-312-011 |
|---|---|
| Account Type | Real Estate |
| Location | 585 SAGE GROUSE LP GARDNERVILLE RANCHOS |
| Balance | $7,827.95 |
| Currently Due | $1,957.01 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,827.95 |
| Total | $7,827.95 |
| Paid | $0.00 |
| Balance | $7,827.95 |
| Due | $1,957.01 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,549.57 | $0.00 | $0.00 | $2,549.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2024/2025 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 |
|---|---|---|---|---|
| 07/17/2026 | BILL | DRESSLER FLATS LLC | $7,827.95 | $7,827.95 |
| 03/03/2026 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 2426 | $-637.33 | $0.00 |
| 01/07/2026 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 2201 | $-637.33 | $637.33 |
| 10/06/2025 | PAYMENT | SANTA YNEZ CONSTRUCTION CO CHECK 1821 | $-637.33 | $1,274.66 |
| 08/18/2025 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 01-1212/814 | $-637.58 | $1,911.99 |
| 07/16/2025 | BILL | DRESSLER FLATS LLC | $2,549.57 | $2,549.57 |
| 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 |