Tax Account 1220-28-000-005

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Owners

RANCHO SIERRA GROUP LLC
3860 GS RICHARDS BL
CARSON CITY, NV 89703

RANCHO SIERRA GRP LLC

Account Summary

Account ID	1220-28-000-005
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$4,692.90
Currently Due	$1,564.30

Account ID

1220-28-000-005

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$4,692.90

Currently Due

$1,564.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,257.48
Total	$6,257.48
Paid	$1,564.58
Balance	$4,692.90
Due	$1,564.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,257.48

Total

$6,257.48

Paid

$1,564.58

Balance

$4,692.90

Due

$1,564.30

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,564.58	$0.00	$1,564.58	$1,564.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,564.30	$0.00	$1,564.30	$0.00	$1,564.30
3	01/06/2025	01/16/2025	Due	$1,564.30	$0.00	$1,564.30	$0.00	$3,128.60
4	03/03/2025	03/13/2025	Due	$1,564.30	$0.00	$1,564.30	$0.00	$4,692.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,793.98	$0.00	$5,793.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,364.79	$0.00	$5,364.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,967.40	$0.00	$4,967.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,967.40	$49.67	$5,017.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,967.40	$0.00	$4,967.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,967.40	$243.86	$5,211.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,810.24	$0.00	$4,810.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,688.33	$0.00	$4,688.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,678.98	$109.96	$4,788.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,017.86	$140.63	$4,158.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 300114	$-1,564.58	$4,692.90
07/15/2024	BILL	RANCHO SIERRA GROUP LLC	$6,257.48	$6,257.48
03/15/2024	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK 2250	$-1,448.41	$0.00
01/08/2024	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK 2245	$-1,448.41	$1,448.41
10/06/2023	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK 2240	$-1,448.41	$2,896.82
08/31/2023	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK 2235	$-1,448.75	$4,345.23
07/14/2023	BILL	RANCHO SIERRA GROUP LLC	$5,793.98	$5,793.98
03/05/2023	PAYMENT	SIERRA SIGNATURE CHECK 2229	$-1,341.19	$0.00
12/28/2022	PAYMENT	SIERRA SIGNATURE CHECK 2223	$-1,341.19	$1,341.19
10/13/2022	PAYMENT	SIERRA SIGNATURE HOMES CHECK 2219	$-1,341.19	$2,682.38
08/02/2022	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK 2215	$-1,341.22	$4,023.57
07/19/2022	BILL	RANCHO SIERRA GROUP LLC	$5,364.79	$5,364.79
03/11/2022	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-1,241.85	$0.00
01/11/2022	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-1,241.85	$1,241.85
10/15/2021	PAYMENT	SIERRA GROUP LLC ET AL CHECK	$-1,241.85	$2,483.70
08/05/2021	ADJUSTMENT	posted to wrong apn	$1,241.85	$3,725.55
08/05/2021	VOID	KEITH & REBECCA FERTALA CHECK	$-1,241.85	$2,483.70
08/03/2021	PAYMENT	SIERRA SIGNATURE CHECK	$-1,241.85	$3,725.55
07/14/2021	BILL	RANCHO SIERRA GROUP LLC ET AL	$4,967.40	$4,967.40
04/01/2021	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-49.67	$0.00
03/19/2021	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-1,241.85	$49.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.67	$1,291.52
01/11/2021	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-1,241.85	$1,241.85
10/04/2020	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-1,241.85	$2,483.70
08/21/2020	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-1,241.85	$3,725.55
07/13/2020	BILL	RANCHO SIERRA GROUP LLC ET AL	$4,967.40	$4,967.40
03/06/2020	PAYMENT	RANCHO SIERRA GROUP LLC ET AL CHECK	$-1,241.85	$0.00
01/14/2020	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-1,241.85	$1,241.85
10/17/2019	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-1,241.85	$2,483.70
08/08/2019	PAYMENT	SIERRA HOMES LLC CHECK	$-1,241.85	$3,725.55
07/15/2019	BILL	RANCHO SIERRA GROUP LLC ET AL	$4,967.40	$4,967.40
04/25/2019	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-1,485.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.00	$1,485.71
03/14/2019	PAYMENT	Sierra Signature Homes LLC CHECK	$-2,483.70	$1,415.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$124.19	$3,899.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.67	$3,775.22
08/23/2018	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-1,241.85	$3,725.55
07/12/2018	BILL	RANCHO SIERRA GROUP LLC ET AL	$4,967.40	$4,967.40
03/06/2018	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-1,202.56	$0.00
12/31/2017	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-1,202.56	$1,202.56
10/02/2017	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-1,202.56	$2,405.12
08/29/2017	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-1,202.56	$3,607.68
07/14/2017	BILL	RANCHO SIERRA GROUP LLC ET AL	$4,810.24	$4,810.24
02/08/2017	PAYMENT	RANCHO SIERRA GROUP LLC ET AL CHECK	$-1,172.08	$0.00
12/22/2016	PAYMENT	RANCHO SIERRA GROUP LLC ET AL CHECK	$-1,172.08	$1,172.08
09/30/2016	PAYMENT	RANCHO SIERRA GROUP LLC ET AL CHECK	$-1,172.08	$2,344.16
08/21/2016	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-1,172.09	$3,516.24
07/12/2016	BILL	RANCHO SIERRA GROUP LLC ET AL	$4,688.33	$4,688.33
04/28/2016	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK	$-63.17	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.43	$63.17
03/14/2016	PAYMENT	RANCHO SIERRA LLC CHECK	$-2,386.27	$60.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.74	$2,447.01
11/20/2015	PAYMENT	RANCHO SIERRA LLC CHECK	$-1,169.74	$2,386.27
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.79	$3,556.01
08/12/2015	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-1,169.76	$3,509.22
07/14/2015	BILL	RANCHO SIERRA LLC	$4,678.98	$4,678.98
04/01/2015	PAYMENT	SIERRA SIGNATURE CHECK	$-2,149.55	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.45	$2,149.55
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.18	$2,049.10
10/08/2014	PAYMENT	RYCKEBOSCH/EGSTROY CHECK	$-1,004.46	$2,008.92
08/21/2014	PAYMENT	RANCHO SIERRA LLC CHECK	$-1,004.48	$3,013.38
07/17/2014	BILL	RANCHO SIERRA LLC	$4,017.86	$4,017.86
03/06/2014	PAYMENT	RYCHEBOSCH/ EGGSTROM CHECK	$-1,004.46	$0.00
01/15/2014	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-1,004.46	$1,004.46
10/22/2013	PAYMENT	RANCHO SIERRA LLC CHECK	$-16,911.97	$2,008.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$100.45	$18,920.89
10/01/2013	INTEREST	Monthly Interest	$90.83	$18,820.44
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$40.18	$18,729.61
09/03/2013	INTEREST	Monthly Interest	$90.83	$18,689.43
08/01/2013	INTEREST	Monthly Interest	$90.83	$18,598.60
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$4,017.86	$18,507.77
07/01/2013	INTEREST	Monthly Interest	$90.83	$14,489.91
06/03/2013	INTEREST	Monthly Interest	$459.14	$14,399.08
05/01/2013	INTEREST	Monthly Interest	$57.35	$13,939.94
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$13,882.59
04/01/2013	INTEREST	Monthly Interest	$57.35	$13,876.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$281.25	$13,819.13
03/01/2013	INTEREST	Monthly Interest	$57.35	$13,537.88
02/01/2013	INTEREST	Monthly Interest	$57.35	$13,480.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$180.80	$13,423.18
01/04/2013	INTEREST	Monthly Interest	$57.35	$13,242.38
12/03/2012	INTEREST	Monthly Interest	$57.35	$13,185.03
11/01/2012	INTEREST	Monthly Interest	$57.35	$13,127.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$100.45	$13,070.33
10/01/2012	INTEREST	Monthly Interest	$57.35	$12,969.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$40.18	$12,912.53
09/04/2012	INTEREST	Monthly Interest	$57.35	$12,872.35
08/01/2012	INTEREST	Monthly Interest	$57.35	$12,815.00
07/13/2012	BILL	RANCHO SIERRA LLC	$4,017.86	$12,757.65
07/02/2012	INTEREST	Monthly Interest	$57.35	$8,739.79
06/04/2012	INTEREST	Monthly Interest	$425.66	$8,682.44
05/01/2012	INTEREST	Monthly Interest	$23.87	$8,256.78
04/02/2012	INTEREST	Monthly Interest	$23.87	$8,232.91
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$281.25	$8,209.04
03/01/2012	INTEREST	Monthly Interest	$23.87	$7,927.79
02/03/2012	INTEREST	Monthly Interest	$23.87	$7,903.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$180.80	$7,880.05
01/03/2012	INTEREST	Monthly Interest	$23.87	$7,699.25
12/01/2011	INTEREST	Monthly Interest	$23.87	$7,675.38
11/10/2011	INTEREST	Monthly Interest	$23.87	$7,651.51
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$100.45	$7,627.64
10/04/2011	INTEREST	Monthly Interest	$23.87	$7,527.19
09/01/2011	INTEREST	Monthly Interest	$23.87	$7,503.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$40.18	$7,479.45
08/01/2011	INTEREST	Monthly Interest	$23.87	$7,439.27
07/26/2011	INTEREST	Monthly Interest	$23.87	$7,415.40
07/15/2011	BILL	RANCHO SIERRA LLC	$4,017.86	$7,391.53
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,373.67
06/03/2011	INTEREST	Monthly Interest	$286.45	$3,359.67
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,073.22
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$143.22	$3,064.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.29	$2,921.75
10/07/2010	PAYMENT	SIERRA SIGNTURE HOMES CHECK	$-1,432.23	$2,864.46
08/12/2010	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-1,432.25	$4,296.69
07/14/2010	BILL	RANCHO SIERRA LLC	$5,728.94	$5,728.94
02/25/2010	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-2,717.91	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.29	$2,717.91
12/28/2009	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-2,851.14	$2,664.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$133.23	$5,515.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$53.29	$5,382.53
07/13/2009	BILL	RANCHO SIERRA LLC	$5,329.24	$5,329.24
02/19/2009	PAYMENT	RANCHO SIERRA LLC CHECK	$-2,516.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.34	$2,516.58
10/16/2008	PAYMENT	WESTERN TITLE CHECK	$-1,233.62	$2,467.24
08/22/2008	PAYMENT	SIERRA SIGNATURE HOMES CHECK	$-1,233.63	$3,700.86
07/18/2008	BILL	RANCHO SIERRA LLC	$4,934.49	$4,934.49
09/10/2007	PAYMENT	NEVADA CONSTRUCTION	$-3,426.77	$0.00
08/20/2007	PAYMENT	SIERRA SIGNATURE HOM	$-1,142.25	$3,426.77
07/01/2007	BILL	RANCHO SIERRA LLC	$4,569.02	$4,569.02
07/27/2006	PAYMENT	SIERRA SIGNATURE HOM	$-4,230.57	$0.00
07/01/2006	BILL	RANCHO SIERRA LLC	$4,230.57	$4,230.57
08/11/2005	PAYMENT	RANCHO SIERRA LLC	$-3,917.17	$0.00
07/01/2005	BILL	RANCHO SIERRA LLC	$3,917.17	$3,917.17
09/24/2004	PAYMENT	DRESSLER, F W & LOLA	$-2.88	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.11	$2.88
07/01/2004	BILL	DRESSLER, F W & LOLAMARY TTEES	$2.77	$2.77
08/18/2003	PAYMENT	DRESSLER, F W & LOLA	$-24.25	$0.00
08/18/2003	INTEREST	Interest to date	$0.35	$24.25
07/01/2003	BILL	DRESSLER, F W & LOLAMARY TTEES	$2.57	$23.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.46	$21.33
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.70	$3.87
07/01/2002	BILL	BERGEVIN, L W & DRESSLER, F W*	$3.17	$3.17
08/20/2001	PAYMENT	BERGEVIN, L W & DRES	$-3.35	$0.00
07/01/2001	BILL	BERGEVIN, L W & DRESSLER, F W*	$3.35	$3.35
08/22/2000	PAYMENT	FRED DRESSLER	$-2.90	$0.00
07/01/2000	BILL	BERGEVIN, L W & DRESSLER, F W*	$2.90	$2.90
08/06/1999	PAYMENT	BERGEVIN, L W & DRES	$-2.64	$0.00
07/01/1999	BILL	BERGEVIN, L W & DRESSLER, F W*	$2.64	$2.64
08/14/1998	PAYMENT	BERGEVIN, L D & DRES	$-2.73	$0.00
07/01/1998	BILL	BERGEVIN, L D & DRESSLER, F W*	$2.73	$2.73
08/11/1997	PAYMENT	L BERNARD	$-2.82	$0.00
07/01/1997	BILL	DRESSLER, FRED H	$2.82	$2.82
08/02/1996	PAYMENT	DRESSLER, FRED H	$-2.96	$0.00
07/01/1996	BILL	DRESSLER, FRED H	$2.96	$2.96
08/10/1995	PAYMENT		$-3.16	$0.00
07/01/1995	BILL	DRESSLER, FRED H	$3.16	$3.16
07/26/1994	PAYMENT		$-3.05	$0.00
07/01/1994	BILL	DRESSLER, FRED H	$3.05	$3.05
07/27/1993	PAYMENT		$-3.07	$0.00
07/01/1993	BILL	DRESSLER, FRED H	$3.07	$3.07
07/14/1992	PAYMENT		$-2.98	$0.00
07/01/1992	BILL	DRESSLER, FRED H	$2.98	$2.98
08/05/1991	PAYMENT		$-2.80	$0.00
07/01/1991	BILL	DRESSLER, FRED H	$2.80	$2.80
07/25/1990	PAYMENT		$-2.78	$0.00
07/01/1990	BILL	DRESSLER, FRED H	$2.78	$2.78
12/26/1989	PAYMENT		$-1.37	$0.00
09/27/1989	PAYMENT		$-0.68	$1.37
08/29/1989	PAYMENT		$-0.68	$2.05
07/01/1989	BILL	DRESSLER, FRED H	$2.73	$2.73
03/09/1989	PAYMENT		$-0.66	$0.00
01/04/1989	PAYMENT		$-0.65	$0.66
10/05/1988	PAYMENT		$-0.65	$1.31
07/12/1988	PAYMENT		$-0.65	$1.96
07/01/1988	BILL	DRESSLER, FRED H & ANNA	$2.61	$2.61
03/08/1988	PAYMENT		$-0.66	$0.00
01/04/1988	PAYMENT		$-0.63	$0.66
10/02/1987	PAYMENT		$-0.63	$1.29
08/12/1987	PAYMENT		$-0.63	$1.92
07/01/1987	BILL	DRESSLER, FRED H & ANNA	$2.55	$2.55
03/03/1987	PAYMENT		$-0.52	$0.00
01/06/1987	PAYMENT		$-0.52	$0.52
10/03/1986	PAYMENT		$-0.52	$1.04
07/24/1986	PAYMENT		$-0.52	$1.56
07/01/1986	BILL	DRESSLER,FRED H & ANNA	$2.08	$2.08