Tax Account 1219-24-002-010
Owners
LANG FAMILY TRUST
605 SKYHAWK RAND RD
GARDNERVILLE, NV 89460
LANG, CHRIS & JOY B TTEES
LANG, CHRIS TTEE
LANG, JOY B TTEE
Account Summary
| Account ID | 1219-24-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 613 GREEN ACRES DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17.75 |
| Total | $17.75 |
| Paid | $17.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $16.74 | $0.00 | $0.00 | $16.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $15.50 | $0.00 | $0.00 | $15.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $14.35 | $0.00 | $0.00 | $14.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $12.85 | $0.00 | $0.00 | $12.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $12.39 | $0.00 | $0.00 | $12.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $11.82 | $0.00 | $0.00 | $11.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $11.34 | $0.00 | $0.00 | $11.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $11.04 | $0.00 | $0.00 | $11.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,008.93 | $0.00 | $0.00 | $2,008.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | LANG FAMILY TRUST CHECK 2716 | $-17.75 | $0.00 |
| 07/16/2025 | BILL | LANG FAMILY TRUST | $17.75 | $17.75 |
| 08/21/2024 | PAYMENT | CHECK ACH - 200020 | $-16.74 | $0.00 |
| 07/15/2024 | BILL | LANG FAMILY TRUST | $16.74 | $16.74 |
| 08/30/2023 | PAYMENT | LANG, CHRIS OR JOY B - ARROWHEAD BUSINESS PARK CHECK 2769 | $-15.50 | $0.00 |
| 07/14/2023 | BILL | LANG FAMILY TRUST | $15.50 | $15.50 |
| 08/24/2022 | PAYMENT | LANG, CHRIS & JOY B CHECK 2696 | $-14.35 | $0.00 |
| 07/19/2022 | BILL | LANG, CHRIS & JOY B TTEES | $14.35 | $14.35 |
| 08/23/2021 | PAYMENT | LANG, CHRIS CHECK | $-13.30 | $0.00 |
| 07/14/2021 | BILL | LANG, CHRIS & JOY B TTEES | $13.30 | $13.30 |
| 08/25/2020 | PAYMENT | LANG, CHRIS & JOY B CHECK | $-12.85 | $0.00 |
| 07/13/2020 | BILL | LANG, CHRIS & JOY B TTEES | $12.85 | $12.85 |
| 08/22/2019 | PAYMENT | LANG, CHRIS CHECK | $-12.39 | $0.00 |
| 07/15/2019 | BILL | LANG, CHRIS & JOY B TTEES | $12.39 | $12.39 |
| 08/30/2018 | PAYMENT | LANG, CHRISTOPHER CHECK | $-11.82 | $0.00 |
| 07/12/2018 | BILL | LANG, CHRIS & JOY B TTEES | $11.82 | $11.82 |
| 08/23/2017 | PAYMENT | LANG, CHRIS & JOY B TTEES CHECK | $-11.34 | $0.00 |
| 07/14/2017 | BILL | LANG, CHRIS & JOY B TTEES | $11.34 | $11.34 |
| 08/17/2016 | PAYMENT | LANG, CHRIS & JOY B TTEES CHECK | $-11.04 | $0.00 |
| 07/12/2016 | BILL | LANG, CHRIS & JOY B TTEES | $11.04 | $11.04 |
| 08/20/2015 | PAYMENT | LANG, CHRIS & JOY B TTEES CHECK | $-11.02 | $0.00 |
| 07/14/2015 | BILL | LANG, CHRIS & JOY B TTEES | $11.02 | $11.02 |
| 03/16/2015 | PAYMENT | CHRIS LANG CHECK | $-502.23 | $0.00 |
| 01/09/2015 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEE CHECK | $-502.23 | $502.23 |
| 09/02/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-1,004.47 | $1,004.46 |
| 07/17/2014 | BILL | DOUGLAS, MYLES S & AMY B TTEE | $2,008.93 | $2,008.93 |
| 03/07/2014 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-502.23 | $0.00 |
| 01/08/2014 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-502.23 | $502.23 |
| 10/15/2013 | PAYMENT | NEVADA MTN VIEW CHECK | $-502.23 | $1,004.46 |
| 08/08/2013 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-502.24 | $1,506.69 |
| 07/16/2013 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $2,008.93 | $2,008.93 |
| 03/01/2013 | PAYMENT | NEVADA MTN VIEW LLC CHECK | $-502.23 | $0.00 |
| 01/02/2013 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-502.23 | $502.23 |
| 10/29/2012 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-522.32 | $1,004.46 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.09 | $1,526.78 |
| 09/04/2012 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-502.24 | $1,506.69 |
| 07/13/2012 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $2,008.93 | $2,008.93 |
| 03/02/2012 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-490.72 | $0.00 |
| 01/09/2012 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-490.72 | $490.72 |
| 11/01/2011 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-510.35 | $981.44 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.63 | $1,491.79 |
| 08/22/2011 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-490.73 | $1,472.16 |
| 07/15/2011 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $1,962.89 | $1,962.89 |
| 03/09/2011 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-464.25 | $0.00 |
| 01/11/2011 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-464.25 | $464.25 |
| 10/15/2010 | PAYMENT | NEVADA MTN VIEW LLC CHECK | $-464.25 | $928.50 |
| 08/18/2010 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-464.28 | $1,392.75 |
| 07/14/2010 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $1,857.03 | $1,857.03 |
| 03/02/2010 | PAYMENT | NEVADA MOUNTAIN VIEW, LLC CHECK | $-431.87 | $0.00 |
| 01/12/2010 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-431.87 | $431.87 |
| 10/01/2009 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-431.87 | $863.74 |
| 08/24/2009 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-431.87 | $1,295.61 |
| 07/13/2009 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $1,727.48 | $1,727.48 |
| 03/10/2009 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-399.88 | $0.00 |
| 01/09/2009 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-399.88 | $399.88 |
| 10/01/2008 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-399.88 | $799.76 |
| 08/21/2008 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-399.88 | $1,199.64 |
| 07/18/2008 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $1,599.52 | $1,599.52 |
| 03/04/2008 | PAYMENT | DOUGLAS, MYLES S & A | $-370.26 | $0.00 |
| 01/07/2008 | PAYMENT | DOUGLAS, MYLES S & A | $-370.25 | $370.26 |
| 10/03/2007 | PAYMENT | DOUGLAS, MYLES S & A | $-370.25 | $740.51 |
| 08/15/2007 | PAYMENT | DOUGLAS, MYLES S & A | $-370.25 | $1,110.76 |
| 07/01/2007 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $1,481.01 | $1,481.01 |
| 03/05/2007 | PAYMENT | NEVADA MOUNTAIN VIEW | $-342.84 | $0.00 |
| 01/09/2007 | PAYMENT | DOUGLAS, MYLES S & A | $-342.83 | $342.84 |
| 09/27/2006 | PAYMENT | DOUGLAS, MYLES S & A | $-342.83 | $685.67 |
| 08/14/2006 | PAYMENT | DOUGLAS, MYLES S & A | $-342.83 | $1,028.50 |
| 07/01/2006 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $1,371.33 | $1,371.33 |
| 03/15/2006 | PAYMENT | DOUGLAS, MYLES S & A | $-647.59 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.70 | $647.59 |
| 09/26/2005 | PAYMENT | DOUGLAS, MYLES S & A | $-317.43 | $634.89 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-317.43 | $952.32 |
| 07/01/2005 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $1,269.75 | $1,269.75 |
| 08/13/2004 | PAYMENT | FIRST & MAIN CORP | $-1,183.41 | $0.00 |
| 07/01/2004 | BILL | CASTEEL CORPORATION | $1,183.41 | $1,183.41 |
| 08/11/2003 | PAYMENT | CASTEEL CORPORATION | $-1,189.20 | $0.00 |
| 07/01/2003 | BILL | CASTEEL CORPORATION | $1,189.20 | $1,189.20 |
| 08/08/2002 | PAYMENT | CASTEEL CORPORATION | $-960.57 | $0.00 |
| 07/01/2002 | BILL | CASTEEL CORPORATION | $960.57 | $960.57 |
| 08/08/2001 | PAYMENT | CASTEEL CORPORATION | $-960.39 | $0.00 |
| 07/01/2001 | BILL | CASTEEL CORPORATION | $960.39 | $960.39 |
| 08/09/2000 | PAYMENT | CASTEEL CORPORATION | $-951.01 | $0.00 |
| 07/01/2000 | BILL | CASTEEL CORPORATION | $951.01 | $951.01 |
| 08/06/1999 | PAYMENT | CASTEEL CORPORATION | $-946.28 | $0.00 |
| 07/01/1999 | BILL | CASTEEL CORPORATION | $946.28 | $946.28 |
| 07/29/1998 | PAYMENT | CASTEEL CORPORATION | $-960.25 | $0.00 |
| 07/01/1998 | BILL | CASTEEL CORPORATION | $960.25 | $960.25 |
| 02/09/1998 | PAYMENT | CASTEEL CORPORATION | $-241.58 | $0.00 |
| 12/22/1997 | PAYMENT | CASTEEL CORPORATION | $-241.56 | $241.58 |
| 10/08/1997 | PAYMENT | CASTEEL CORPORATION | $-241.56 | $483.14 |
| 08/06/1997 | PAYMENT | CASTEEL CORPORATION | $-241.56 | $724.70 |
| 07/01/1997 | BILL | CASTEEL CORPORATION | $966.26 | $966.26 |
| 08/05/1996 | PAYMENT | CASTEEL, HAROLD & V | $-987.00 | $0.00 |
| 07/01/1996 | BILL | CASTEEL, HAROLD & V | $987.00 | $987.00 |
| 08/28/1995 | PAYMENT | $-1,028.47 | $0.00 | |
| 07/01/1995 | BILL | CASTEEL, HAROLD & V | $1,028.47 | $1,028.47 |
| 08/09/1994 | PAYMENT | $-675.87 | $0.00 | |
| 07/01/1994 | BILL | CASTEEL, HAROLD & V | $675.87 | $675.87 |
| 08/19/1993 | PAYMENT | $-669.93 | $0.00 | |
| 07/01/1993 | BILL | CASTEEL, HAROLD & V | $669.93 | $669.93 |