Tax Account 1219-11-001-010
Owners
LANG REVOCABLE LIVING TRST 2016
631 WEST FORK VISTA LN
GARDNERVILLE, NV 89460
LANG, STEPHEN W & SUSAN SCHLERF
LANG, STEPHEN WALL TTEE
LANG, SUSAN CAROL SCHLERF- TTEE
Account Summary
| Account ID | 1219-11-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 631 WEST FORK VISTA LN GEN CO/CWS/MOSQ |
| Balance | $1,649.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,596.46 |
| Total | $6,596.46 |
| Paid | $4,947.41 |
| Balance | $1,649.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 9% High 8.0%, 91% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,373.40 | $0.00 | $6,373.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,163.84 | $0.00 | $6,163.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,926.76 | $0.00 | $5,926.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,748.55 | $0.00 | $5,748.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,575.71 | $0.00 | $5,575.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,392.38 | $0.00 | $5,392.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,225.16 | $0.00 | $5,225.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,092.76 | $0.00 | $5,092.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,082.58 | $0.00 | $5,082.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,924.99 | $0.00 | $4,924.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 60008 | $-1,649.05 | $1,649.05 |
| 10/07/2024 | PAYMENT | ACH ACH - 60008 | $-1,649.05 | $3,298.10 |
| 08/19/2024 | PAYMENT | ACH ACH - 60007 | $-1,649.31 | $4,947.15 |
| 07/15/2024 | BILL | LANG REVOCABLE LIVING TRST 2016 | $6,596.46 | $6,596.46 |
| 03/06/2024 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLERF CHECK 0020386017 | $-1,593.30 | $0.00 |
| 01/05/2024 | PAYMENT | LANG , STEPHEN W & SUSAN SCHLERF CHECK 0009777251 | $-1,593.30 | $1,593.30 |
| 10/07/2023 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLERF CHECK 0094087380 | $-1,593.30 | $3,186.60 |
| 08/25/2023 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLERF CHECK 0086731610 | $-1,593.50 | $4,779.90 |
| 07/14/2023 | BILL | LANG REVOCABLE LIVING TRST 2016 | $6,373.40 | $6,373.40 |
| 03/20/2023 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLERF CHECK 55917714 | $-1,540.96 | $0.00 |
| 01/13/2023 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLERF CHECK 0043690315 | $-1,540.96 | $1,540.96 |
| 10/12/2022 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLERF CHECK 0021072346 | $-1,540.96 | $3,081.92 |
| 08/18/2022 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLERF CHECK 0011582641 | $-1,540.96 | $4,622.88 |
| 07/19/2022 | BILL | LANG, STEPHEN W & SUSAN SCHLER | $6,163.84 | $6,163.84 |
| 03/10/2022 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,481.69 | $0.00 |
| 01/06/2022 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,481.69 | $1,481.69 |
| 10/08/2021 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,481.69 | $2,963.38 |
| 08/18/2021 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,481.69 | $4,445.07 |
| 07/14/2021 | BILL | LANG, STEPHEN W & SUSAN SCHLER | $5,926.76 | $5,926.76 |
| 03/04/2021 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,437.13 | $0.00 |
| 01/09/2021 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,437.13 | $1,437.13 |
| 10/06/2020 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,437.13 | $2,874.26 |
| 08/20/2020 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,437.16 | $4,311.39 |
| 07/13/2020 | BILL | LANG, STEPHEN W & SUSAN SCHLER | $5,748.55 | $5,748.55 |
| 03/03/2020 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,393.92 | $0.00 |
| 01/08/2020 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,393.92 | $1,393.92 |
| 10/08/2019 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,393.92 | $2,787.84 |
| 08/21/2019 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,393.95 | $4,181.76 |
| 07/15/2019 | BILL | LANG, STEPHEN W & SUSAN SCHLER | $5,575.71 | $5,575.71 |
| 03/06/2019 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,348.09 | $0.00 |
| 01/10/2019 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,348.09 | $1,348.09 |
| 10/05/2018 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,348.09 | $2,696.18 |
| 08/22/2018 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,348.11 | $4,044.27 |
| 07/12/2018 | BILL | LANG, STEPHEN W & SUSAN SCHLER | $5,392.38 | $5,392.38 |
| 03/06/2018 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,306.29 | $0.00 |
| 12/31/2017 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,306.29 | $1,306.29 |
| 10/03/2017 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,306.29 | $2,612.58 |
| 08/22/2017 | PAYMENT | LANG, STEPHEN W & SUSAN SCHLER CHECK | $-1,306.29 | $3,918.87 |
| 07/14/2017 | BILL | LANG, STEPHEN W & SUSAN SCHLER | $5,225.16 | $5,225.16 |
| 03/07/2017 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,273.19 | $0.00 |
| 01/11/2017 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,273.19 | $1,273.19 |
| 10/05/2016 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,273.19 | $2,546.38 |
| 08/16/2016 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,273.19 | $3,819.57 |
| 07/12/2016 | BILL | LANG, STEPHEN & SUSAN | $5,092.76 | $5,092.76 |
| 03/09/2016 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,270.64 | $0.00 |
| 01/07/2016 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,270.64 | $1,270.64 |
| 10/16/2015 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,270.64 | $2,541.28 |
| 08/26/2015 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,270.66 | $3,811.92 |
| 07/14/2015 | BILL | LANG, STEPHEN & SUSAN | $5,082.58 | $5,082.58 |
| 03/06/2015 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,231.24 | $0.00 |
| 01/12/2015 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,231.24 | $1,231.24 |
| 10/07/2014 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,231.24 | $2,462.48 |
| 08/19/2014 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,231.27 | $3,693.72 |
| 07/17/2014 | BILL | LANG, STEPHEN & SUSAN | $4,924.99 | $4,924.99 |
| 03/04/2014 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,195.38 | $0.00 |
| 01/07/2014 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,195.38 | $1,195.38 |
| 10/07/2013 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,195.38 | $2,390.76 |
| 08/22/2013 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,195.40 | $3,586.14 |
| 07/16/2013 | BILL | LANG, STEPHEN & SUSAN | $4,781.54 | $4,781.54 |
| 03/06/2013 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,206.87 | $0.00 |
| 01/09/2013 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,206.87 | $1,206.87 |
| 10/01/2012 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,206.87 | $2,413.74 |
| 08/22/2012 | PAYMENT | LANG, STEPHEN & SUSAN CHECK | $-1,206.88 | $3,620.61 |
| 07/13/2012 | BILL | LANG, STEPHEN & SUSAN | $4,827.49 | $4,827.49 |
| 03/06/2012 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-1,122.54 | $0.00 |
| 01/06/2012 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-1,122.54 | $1,122.54 |
| 10/05/2011 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-1,122.54 | $2,245.08 |
| 08/16/2011 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-1,122.57 | $3,367.62 |
| 07/15/2011 | BILL | LANG, STEPHEN WALL & NANCY E | $4,490.19 | $4,490.19 |
| 04/15/2011 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-1,092.74 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $42.03 | $1,092.74 |
| 01/07/2011 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-1,050.71 | $1,050.71 |
| 10/05/2010 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-1,050.71 | $2,101.42 |
| 08/18/2010 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-1,050.71 | $3,152.13 |
| 07/14/2010 | BILL | LANG, STEPHEN WALL & NANCY E | $4,202.84 | $4,202.84 |
| 03/08/2010 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-224.25 | $0.00 |
| 01/05/2010 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-224.25 | $224.25 |
| 10/07/2009 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-224.25 | $448.50 |
| 08/24/2009 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-224.25 | $672.75 |
| 07/13/2009 | BILL | LANG, STEPHEN WALL & NANCY E | $897.00 | $897.00 |
| 04/03/2009 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-168.38 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.48 | $168.38 |
| 01/16/2009 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-161.90 | $161.90 |
| 12/02/2008 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-168.38 | $323.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.48 | $492.18 |
| 09/11/2008 | PAYMENT | LANG, STEPHEN WALL & NANCY E CHECK | $-168.39 | $485.70 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.48 | $654.09 |
| 07/18/2008 | BILL | LANG, STEPHEN WALL & NANCY E | $647.61 | $647.61 |
| 03/07/2008 | PAYMENT | LANG, STEPHEN & NANC | $-49.64 | $0.00 |
| 01/10/2008 | PAYMENT | LANG, STEPHEN & NANC | $-49.61 | $49.64 |
| 10/04/2007 | PAYMENT | LANG, STEPHEN & NANC | $-49.61 | $99.25 |
| 08/22/2007 | PAYMENT | LANG, STEPHEN & NANC | $-49.61 | $148.86 |
| 07/01/2007 | BILL | LANG, STEPHEN & NANCY & SHARON | $198.47 | $198.47 |
| 03/08/2007 | PAYMENT | LANG, STEPHEN & NANC | $-798.46 | $0.00 |
| 01/10/2007 | PAYMENT | LANG, STEPHEN & NANC | $-798.46 | $798.46 |
| 10/04/2006 | PAYMENT | LANG, STEPHEN & NANC | $-798.46 | $1,596.92 |
| 08/25/2006 | PAYMENT | LANG, STEPHEN & NANC | $-798.46 | $2,395.38 |
| 07/01/2006 | BILL | LANG, STEPHEN & NANCY & SHARON | $3,193.84 | $3,193.84 |
| 03/13/2006 | PAYMENT | LANG, STEPHEN & NANC | $-739.33 | $0.00 |
| 01/09/2006 | PAYMENT | LANG, STEPHEN & NANC | $-739.31 | $739.33 |
| 10/07/2005 | PAYMENT | LANG, STEPHEN & NANC | $-739.31 | $1,478.64 |
| 08/18/2005 | PAYMENT | LANG, STEPHEN & NANC | $-739.31 | $2,217.95 |
| 07/01/2005 | BILL | LANG, STEPHEN & NANCY & SHARON | $2,957.26 | $2,957.26 |
| 03/10/2005 | PAYMENT | LANG, STEPHEN & NANC | $-689.03 | $0.00 |
| 01/05/2005 | PAYMENT | LANG, STEPHEN & NANC | $-689.03 | $689.03 |
| 10/14/2004 | PAYMENT | LANG, STEPHEN & NANC | $-689.03 | $1,378.06 |
| 08/17/2004 | PAYMENT | LANG, STEPHEN & NANC | $-689.03 | $2,067.09 |
| 07/01/2004 | BILL | LANG, STEPHEN & NANCY & SHARON | $2,756.12 | $2,756.12 |
| 03/03/2004 | PAYMENT | LANG, STEPHEN & NANC | $-692.41 | $0.00 |
| 01/08/2004 | PAYMENT | LANG, STEPHEN & NANC | $-692.41 | $692.41 |
| 10/02/2003 | PAYMENT | LANG, STEPHEN & NANC | $-692.41 | $1,384.82 |
| 08/20/2003 | PAYMENT | LANG, STEPHEN & NANC | $-692.41 | $2,077.23 |
| 07/01/2003 | BILL | LANG, STEPHEN & NANCY & SHARON | $2,769.64 | $2,769.64 |