Tax Account 1220-09-311-017

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LANG 2008 LIVING TRUST
609 SAGE GROUSE LP
GARDNERVILLE, NV 89460

LANG, NANCY E TTEE

Account ID	1220-09-311-017
Account Type	Real Estate
Location	609 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$1,907.51
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

609 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$1,907.51

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$7,630.38

Total

$7,630.38

Paid

$5,722.87

Balance

$1,907.51

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,907.85	$0.00	$1,907.85	$1,907.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,907.51	$0.00	$1,907.51	$1,907.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,907.51	$0.00	$1,907.51	$1,907.51	$0.00
4	03/03/2025	03/13/2025	Due	$1,907.51	$0.00	$1,907.51	$0.00	$1,907.51

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,767.66	$57.67	$5,825.33	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100121	$-1,907.51	$1,907.51
10/03/2024	PAYMENT	CHECK ACH - 100178	$-1,907.51	$3,815.02
08/06/2024	PAYMENT	CHECK ACH - 1003108	$-1,907.85	$5,722.53
07/15/2024	BILL	LANG 2008 LIVING TRUST	$7,630.38	$7,630.38
10/31/2023	PAYMENT	LANG, NANCY E CHECK 1645	$-4,383.19	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.67	$4,383.19
08/28/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20023368	$-1,442.14	$4,325.52
07/14/2023	BILL	DRESSLER FLATS LLC	$5,767.66	$5,767.66