Tax Account 1220-09-312-007

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

LANG, NANCY TTEE

Account ID	1220-09-312-007
Account Type	Real Estate
Location	614 SAGE GROUSE LP GARDNERVILLE RANCHOS
Balance	$7,987.93
Currently Due	$1,997.23

Account ID

Account Type

Real Estate

Location

614 SAGE GROUSE LP
GARDNERVILLE RANCHOS

Balance

$7,987.93

Currently Due

$1,997.23

Description

2025/2026 REAL ESTATE TAXES

Original

$7,987.93

Total

$7,987.93

Paid

$0.00

Balance

$7,987.93

Due

$1,997.23

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,997.23	$0.00	$1,997.23	$0.00	$1,997.23
2	10/06/2025	10/17/2025	Due	$1,996.90	$0.00	$1,996.90	$0.00	$3,994.13
3	01/05/2026	01/16/2026	Due	$1,996.90	$0.00	$1,996.90	$0.00	$5,991.03
4	03/02/2026	03/13/2026	Due	$1,996.90	$0.00	$1,996.90	$0.00	$7,987.93

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,588.59	$0.00	$2,588.59	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	LANG 2008 LIVING TRUST	$7,987.93	$7,987.93
03/06/2025	PAYMENT	LANG 2008 LIVING TRUST CHECK 1834	$-647.06	$0.00
01/07/2025	PAYMENT	LANG, NANCY E CHECK 1801	$-647.06	$647.06
10/11/2024	PAYMENT	DRESSLER FLATS LLC CHECK HBSYV00000350	$-647.06	$1,294.12
08/21/2024	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK HBSYV-00000187	$-647.41	$1,941.18
07/15/2024	BILL	DRESSLER FLATS LLC	$2,588.59	$2,588.59