Tax Account 1220-09-312-004

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LANG REVOCABLE LIVING TRUST 2016
600 WEST FORK VISTA LN
GARDNERVILLE, NV 89460

LANG, STEPHEN WALL & SCHLERF-LANG, SUSAN CAROLE TTEE

Account ID	1220-09-312-004
Account Type	Real Estate
Location	596 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$8,207.32
Currently Due	$2,051.83

Account ID

Account Type

Real Estate

Location

596 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$8,207.32

Currently Due

$2,051.83

Description

2026/2027 REAL ESTATE TAXES

Original

$8,207.32

Total

$8,207.32

Paid

$0.00

Balance

$8,207.32

Due

$2,051.83

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$2,051.83	$0.00	$0.00	$2,051.83	$0.00	$2,051.83
2	10/05/2026	10/15/2026	Due	$2,051.83	$0.00	$0.00	$2,051.83	$0.00	$4,103.66
3	01/04/2027	01/14/2027	Due	$2,051.83	$0.00	$0.00	$2,051.83	$0.00	$6,155.49
4	03/01/2027	03/11/2027	Due	$2,051.83	$0.00	$0.00	$2,051.83	$0.00	$8,207.32

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,556.05	$15.56	$0.00	$1,571.61	$0.00	$0.00	3.4199	530
2024/2025 REAL ESTATE TAXES	$1,556.05	$0.00	$0.00	$1,556.05	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	LANG REVOCABLE LIVING TRUST 2016	$8,207.32	$8,207.32
03/25/2026	PAYMENT	LANG REVOCABLE LIVING TRUST 2016 CHECK 2186	$-404.50	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.56	$404.50
01/06/2026	PAYMENT	LANG REVOCABLE LIVING TRUST 2016 CHECK ACH - 300015	$-388.94	$388.94
10/06/2025	PAYMENT	SANTA YNEZ CONSTRUCTION CO CHECK 1821	$-388.94	$777.88
08/18/2025	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 01-1212/814	$-389.23	$1,166.82
07/16/2025	BILL	DRESSLER FLATS LLC	$1,556.05	$1,556.05
03/05/2025	PAYMENT	DRESSLER FLATS LLC CHECK HBSYV-00000943	$-388.94	$0.00
01/08/2025	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK HBSYV-00000680	$-388.94	$388.94
10/11/2024	PAYMENT	DRESSLER FLATS LLC CHECK HBSYV00000350	$-388.94	$777.88
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-389.23	$1,166.82
07/15/2024	BILL	DRESSLER FLATS LLC	$1,556.05	$1,556.05