Tax Account 1219-25-001-001
Owners
LANG FAMILY TRUST
605 SKYHAWK RANCH RD
GARDNERVILLE, NV 89460
LANG, CHRIS & JOY B TRUSTEES
LANG, CHRIS TRUSTEE
LANG, JOY B TRUSTEE
Account Summary
| Account ID | 1219-25-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 605 SKYHAWK RANCH RD GEN CO/CWS/MOSQ |
| Balance | $5,163.78 |
| Currently Due | $2,581.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,327.85 |
| Total | $10,327.85 |
| Paid | $5,164.07 |
| Balance | $5,163.78 |
| Due | $2,581.89 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,623.61 | $0.00 | $9,623.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,910.75 | $0.00 | $8,910.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,282.43 | $0.00 | $8,282.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,010.08 | $0.00 | $8,010.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,731.75 | $77.32 | $7,809.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,377.61 | $0.00 | $7,377.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,080.24 | $70.80 | $7,151.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,900.81 | $0.00 | $6,900.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,887.04 | $0.00 | $6,887.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,673.48 | $0.00 | $6,673.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | CHECK ACH - 1004115 | $-2,581.89 | $5,163.78 |
| 08/21/2024 | PAYMENT | CHECK ACH - 200019 | $-2,582.18 | $7,745.67 |
| 07/15/2024 | BILL | LANG FAMILY TRUST | $10,327.85 | $10,327.85 |
| 08/30/2023 | PAYMENT | LANG, CHRIS OR JOY B - ARROWHEAD BUSINESS PARK CHECK 2769 | $-9,623.61 | $0.00 |
| 07/14/2023 | BILL | LANG FAMILY TRUST | $9,623.61 | $9,623.61 |
| 08/24/2022 | PAYMENT | LANG, CHRIS & JOY B CHECK 2696 | $-8,910.75 | $0.00 |
| 07/19/2022 | BILL | LANG, CHRIS & JOY B TRUSTEES | $8,910.75 | $8,910.75 |
| 08/23/2021 | PAYMENT | LANG, CHRIS CHECK | $-8,282.43 | $0.00 |
| 07/14/2021 | BILL | LANG, CHRIS & JOY B TRUSTEES | $8,282.43 | $8,282.43 |
| 08/25/2020 | PAYMENT | LANG, CHRIS & JOY B CHECK | $-8,010.08 | $0.00 |
| 07/13/2020 | BILL | LANG, CHRIS & JOY B TRUSTEES | $8,010.08 | $8,010.08 |
| 04/11/2020 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-77.32 | $0.00 |
| 03/27/2020 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,932.93 | $77.32 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $77.32 | $2,010.25 |
| 01/10/2020 | PAYMENT | LANG, CHRIS CHECK | $-1,932.93 | $1,932.93 |
| 10/15/2019 | PAYMENT | LANG, CHRIS S CHECK | $-1,932.93 | $3,865.86 |
| 08/22/2019 | PAYMENT | LANG, CHRIS CHECK | $-1,932.96 | $5,798.79 |
| 07/15/2019 | BILL | LANG, CHRIS & JOY B TRUSTEES | $7,731.75 | $7,731.75 |
| 03/14/2019 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,844.40 | $0.00 |
| 01/08/2019 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,844.40 | $1,844.40 |
| 08/30/2018 | PAYMENT | LANG, CHRISTOPHER CHECK | $-3,688.81 | $3,688.80 |
| 07/12/2018 | BILL | LANG, CHRIS & JOY B TRUSTEES | $7,377.61 | $7,377.61 |
| 04/09/2018 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,840.86 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $70.80 | $1,840.86 |
| 12/31/2017 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,770.06 | $1,770.06 |
| 10/05/2017 | PAYMENT | LANG, CHRIS CHECK | $-1,770.06 | $3,540.12 |
| 08/23/2017 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,770.06 | $5,310.18 |
| 07/14/2017 | BILL | LANG, CHRIS & JOY B TRUSTEES | $7,080.24 | $7,080.24 |
| 03/09/2017 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,725.20 | $0.00 |
| 01/05/2017 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,725.20 | $1,725.20 |
| 10/05/2016 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,725.20 | $3,450.40 |
| 08/17/2016 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,725.21 | $5,175.60 |
| 07/12/2016 | BILL | LANG, CHRIS & JOY B TRUSTEES | $6,900.81 | $6,900.81 |
| 03/09/2016 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,721.76 | $0.00 |
| 01/08/2016 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,721.76 | $1,721.76 |
| 10/12/2015 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,721.76 | $3,443.52 |
| 08/20/2015 | PAYMENT | LANG, CHRIS & JOY B TRUSTEES CHECK | $-1,721.76 | $5,165.28 |
| 07/14/2015 | BILL | LANG, CHRIS & JOY B TRUSTEES | $6,887.04 | $6,887.04 |
| 03/16/2015 | PAYMENT | CHRIS LANG CHECK | $-1,668.37 | $0.00 |
| 01/09/2015 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEE CHECK | $-1,668.37 | $1,668.37 |
| 09/02/2014 | PAYMENT | FIRS5T AMERICAN TITLE INS CO CHECK | $-3,336.74 | $3,336.74 |
| 07/17/2014 | BILL | DOUGLAS, MYLES S & AMY B TTEE | $6,673.48 | $6,673.48 |
| 03/07/2014 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,619.74 | $0.00 |
| 01/08/2014 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-1,619.74 | $1,619.74 |
| 10/15/2013 | PAYMENT | NEVADA MTN VIEW CHECK | $-1,619.74 | $3,239.48 |
| 08/08/2013 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-1,619.74 | $4,859.22 |
| 07/16/2013 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $6,478.96 | $6,478.96 |
| 03/01/2013 | PAYMENT | NEVADA MTN VIEW LLC CHECK | $-1,569.54 | $0.00 |
| 01/02/2013 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,569.54 | $1,569.54 |
| 10/29/2012 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-1,632.32 | $3,139.08 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $62.78 | $4,771.40 |
| 09/04/2012 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-1,569.57 | $4,708.62 |
| 07/13/2012 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $6,278.19 | $6,278.19 |
| 03/02/2012 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,515.01 | $0.00 |
| 01/09/2012 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,515.01 | $1,515.01 |
| 11/01/2011 | PAYMENT | NEVADA MOUNTAIN VIEW LLC CHECK | $-1,575.61 | $3,030.02 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $60.60 | $4,605.63 |
| 08/22/2011 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,515.02 | $4,545.03 |
| 07/15/2011 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $6,060.05 | $6,060.05 |
| 03/09/2011 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,463.77 | $0.00 |
| 01/11/2011 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,463.77 | $1,463.77 |
| 10/15/2010 | PAYMENT | NEVADA MTN VIEW LLC CHECK | $-1,463.77 | $2,927.54 |
| 08/18/2010 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,463.80 | $4,391.31 |
| 07/14/2010 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $5,855.11 | $5,855.11 |
| 03/02/2010 | PAYMENT | NEVADA MOUNTAIN VIEW LLC CHECK | $-1,408.83 | $0.00 |
| 01/12/2010 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,408.83 | $1,408.83 |
| 10/01/2009 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,408.83 | $2,817.66 |
| 08/24/2009 | PAYMENT | NEVADA MOUNTAIN VIEW CHECK | $-1,408.85 | $4,226.49 |
| 07/13/2009 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $5,635.34 | $5,635.34 |
| 03/10/2009 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-1,354.65 | $0.00 |
| 01/09/2009 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-1,354.65 | $1,354.65 |
| 10/01/2008 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-1,354.65 | $2,709.30 |
| 08/21/2008 | PAYMENT | DOUGLAS, MYLES S & AMY B TTEES CHECK | $-1,354.65 | $4,063.95 |
| 07/18/2008 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $5,418.60 | $5,418.60 |
| 03/04/2008 | PAYMENT | DOUGLAS, MYLES S & A | $-1,302.55 | $0.00 |
| 01/07/2008 | PAYMENT | DOUGLAS, MYLES S & A | $-1,302.52 | $1,302.55 |
| 10/03/2007 | PAYMENT | DOUGLAS, MYLES S & A | $-1,302.52 | $2,605.07 |
| 08/15/2007 | PAYMENT | DOUGLAS, MYLES S & A | $-1,302.52 | $3,907.59 |
| 07/01/2007 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $5,210.11 | $5,210.11 |
| 03/05/2007 | PAYMENT | NEVADA MOUNTAIN VIEW | $-1,264.61 | $0.00 |
| 01/09/2007 | PAYMENT | DOUGLAS, MYLES S & A | $-1,264.60 | $1,264.61 |
| 09/27/2006 | PAYMENT | DOUGLAS, MYLES S & A | $-1,264.60 | $2,529.21 |
| 08/14/2006 | PAYMENT | DOUGLAS, MYLES S & A | $-1,264.60 | $3,793.81 |
| 07/01/2006 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $5,058.41 | $5,058.41 |
| 03/02/2006 | PAYMENT | DOUGLAS, MYLES S & A | $-1,094.49 | $0.00 |
| 01/25/2006 | PAYMENT | DOUGLAS, MYLES S & A | $-1,138.24 | $1,094.49 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $43.78 | $2,232.73 |
| 10/05/2005 | PAYMENT | DOUGLAS, MYLES S & A | $-1,094.46 | $2,188.95 |
| 08/18/2005 | PAYMENT | DOUGLAS, MYLES S & A | $-1,094.46 | $3,283.41 |
| 07/01/2005 | BILL | DOUGLAS, MYLES S & AMY B TTEES | $4,377.87 | $4,377.87 |
| 02/24/2005 | PAYMENT | NEVADA MOUNTAIN VIEW | $-1,051.25 | $0.00 |
| 12/17/2004 | PAYMENT | MYLES DOUGLAS | $-1,051.24 | $1,051.25 |
| 10/12/2004 | PAYMENT | AMY DOUGLAS | $-1,051.24 | $2,102.49 |
| 08/02/2004 | PAYMENT | AMY DOUGLAS | $-1,051.24 | $3,153.73 |
| 07/01/2004 | BILL | NEVADA MOUNTAIN VIEW LLC | $4,204.97 | $4,204.97 |
| 01/02/2004 | PAYMENT | BARTHOLNEW FAMILY | $-2,094.22 | $0.00 |
| 10/15/2003 | PAYMENT | AMY DOUGLAS | $-1,047.11 | $2,094.22 |
| 08/21/2003 | PAYMENT | AMY DOUGLAS | $-1,047.11 | $3,141.33 |
| 07/01/2003 | BILL | NEVADA MOUNTAIN VIEW LLC | $4,188.44 | $4,188.44 |
| 01/16/2003 | PAYMENT | NEVADA MOUNTAIN VIEW | $-3,191.86 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $42.00 | $3,191.86 |
| 08/19/2002 | PAYMENT | AMY DOUGLAS | $-1,049.95 | $3,149.86 |
| 07/01/2002 | BILL | NEVADA MOUNTAIN VIEW LLC | $4,199.81 | $4,199.81 |
| 03/04/2002 | PAYMENT | AMY DOUGLAS | $-865.38 | $0.00 |
| 01/08/2002 | PAYMENT | AMY DOUGLAS | $-1,765.38 | $865.38 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.62 | $2,630.76 |
| 08/14/2001 | PAYMENT | AMY DOUGLAS | $-865.38 | $2,596.14 |
| 07/01/2001 | BILL | NEVADA MOUNTAIN VIEW LLC | $3,461.52 | $3,461.52 |
| 02/02/2001 | PAYMENT | 22 | $-847.45 | $0.00 |
| 01/17/2001 | PAYMENT | GRANAT, MARC D & DEB | $-881.32 | $847.45 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $33.90 | $1,728.77 |
| 10/12/2000 | PAYMENT | GRANAT, MARC D & DEB | $-847.42 | $1,694.87 |
| 08/29/2000 | PAYMENT | GRANAT, MARC D & DEB | $-847.42 | $2,542.29 |
| 07/01/2000 | BILL | GRANAT, MARC D & DEBORAH E CO- | $3,389.71 | $3,389.71 |
| 03/09/2000 | PAYMENT | GRANAT, MARC D & DEB | $-798.48 | $0.00 |
| 01/06/2000 | PAYMENT | GRANAT, MARC D & DEB | $-798.45 | $798.48 |
| 10/15/1999 | PAYMENT | GRANAT, MARC D & DEB | $-798.45 | $1,596.93 |
| 08/26/1999 | PAYMENT | GRANAT, MARC D & DEB | $-798.45 | $2,395.38 |
| 07/01/1999 | BILL | GRANAT, MARC D & DEBORAH E CO- | $3,193.83 | $3,193.83 |
| 01/06/1999 | PAYMENT | GRANAT, MARC D & DEB | $-1,599.40 | $0.00 |
| 10/16/1998 | PAYMENT | GRANAT, MARC D & DEB | $-799.70 | $1,599.40 |
| 08/27/1998 | PAYMENT | GRANAT, MARC D & DEB | $-799.70 | $2,399.10 |
| 07/01/1998 | BILL | GRANAT, MARC D & DEBORAH E CO- | $3,198.80 | $3,198.80 |
| 01/02/1998 | PAYMENT | GRANAT, MARC D & DEB | $-1,589.86 | $0.00 |
| 10/15/1997 | PAYMENT | GRANAT, MARC D & DEB | $-794.93 | $1,589.86 |
| 08/21/1997 | PAYMENT | GRANAT, MARC D & DEB | $-794.93 | $2,384.79 |
| 07/01/1997 | BILL | GRANAT, MARC D & DEBORAH E CO- | $3,179.72 | $3,179.72 |
| 12/16/1996 | PAYMENT | GRANAT, MARC D & DEB | $-1,462.86 | $0.00 |
| 10/17/1996 | PAYMENT | GRANAT, MARC D & DEB | $-731.42 | $1,462.86 |
| 08/27/1996 | PAYMENT | GRANAT, MARC D & DEB | $-731.42 | $2,194.28 |
| 07/01/1996 | BILL | GRANAT, MARC D & DEBORAH E CO- | $2,925.70 | $2,925.70 |