Tax Account 1220-21-112-022

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

LANG, NANCY E TTEE

Account ID	1220-21-112-022
Account Type	Real Estate
Location	63 E COTTAGE CT GARDNERVILLE RANCHOS
Balance	$4,839.27
Currently Due	$1,210.08

Account ID

Account Type

Real Estate

Location

63 E COTTAGE CT
GARDNERVILLE RANCHOS

Balance

$4,839.27

Currently Due

$1,210.08

Description

2025/2026 REAL ESTATE TAXES

Original

$4,839.27

Total

$4,839.27

Paid

$0.00

Balance

$4,839.27

Due

$1,210.08

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	$1,210.08	$0.00	$1,210.08	$0.00	$1,210.08
2	10/06/2025	10/17/2025	Due	$1,209.73	$0.00	$1,209.73	$0.00	$2,419.81
3	01/05/2026	01/16/2026	Due	$1,209.73	$0.00	$1,209.73	$0.00	$3,629.54
4	03/02/2026	03/13/2026	Due	$1,209.73	$0.00	$1,209.73	$0.00	$4,839.27

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,561.04	$0.00	$4,561.04	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$4,428.20	$0.00	$4,428.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,299.23	$150.47	$4,449.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$837.88	$0.00	$837.88	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	LANG 2008 LIVING TRUST	$4,839.27	$4,839.27
09/09/2024	PAYMENT	MARTIN, KATHLEEN CHECK 2843	$-3,420.57	$0.00
07/26/2024	PAYMENT	CHECK ACH - 1003101	$-1,140.47	$3,420.57
07/15/2024	BILL	MARTIN FAMILY TRUST LLC	$4,561.04	$4,561.04
02/06/2024	PAYMENT	MARTIN, KATHLEEN CHECK 2729	$-1,106.98	$0.00
01/08/2024	PAYMENT	MARTIN, KATHLEEN M CHECK 2716	$-1,106.98	$1,106.98
10/08/2023	PAYMENT	MARTIN, KATHLEEN M CHECK 2673	$-1,106.98	$2,213.96
08/24/2023	PAYMENT	MARTIN, KATHLEEN M CHECK 2646	$-1,107.26	$3,320.94
07/14/2023	BILL	MARTIN FAMILY TRUST LLC	$4,428.20	$4,428.20
01/23/2023	PAYMENT	MARTIN, KATHLEEN M TTEE CHECK 2537	$-1,074.80	$0.00
01/05/2023	PAYMENT	MARTIN, KATHLEEN M TTEE CHECK 2522	$-1,074.80	$1,074.80
11/16/2022	PAYMENT	MARTIN, KATHLEEN M CHECK 2496	$-2,300.10	$2,149.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.48	$4,449.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.99	$4,342.22
07/19/2022	BILL	MARTIN, KATHLEEN M TTEE	$4,299.23	$4,299.23
01/14/2022	PAYMENT	STEWART TITLE CHECK	$-209.47	$0.00
01/14/2022	PAYMENT	STEWART TITLE CHECK	$-209.47	$209.47
10/18/2021	PAYMENT	COTTAGES NVCHH LLC CHECK	$-209.47	$418.94
08/24/2021	PAYMENT	COTTAGES NVCHH LLC CHECK	$-209.47	$628.41
07/14/2021	BILL	COTTAGES NVCHH LLC	$837.88	$837.88