Tax Account 1318-22-311-025

Print Page · · Payments Cart · New Search

Owners

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

LANG, NANCY ELIZABETH TTEE

Account Summary

Account ID	1318-22-311-025
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$8,578.58
Currently Due	$4,289.29

Account ID

1318-22-311-025

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$8,578.58

Currently Due

$4,289.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,157.42
Total	$17,157.42
Paid	$8,578.84
Balance	$8,578.58
Due	$4,289.29
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,157.42

Total

$17,157.42

Paid

$8,578.84

Balance

$8,578.58

Due

$4,289.29

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,289.55	$0.00	$4,289.55	$4,289.55	$0.00
2	10/07/2024	10/17/2024	Paid	$4,289.29	$0.00	$4,289.29	$4,289.29	$0.00
3	01/06/2025	01/16/2025	Due	$4,289.29	$0.00	$4,289.29	$0.00	$4,289.29
4	03/03/2025	03/13/2025	Due	$4,289.29	$0.00	$4,289.29	$0.00	$8,578.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,659.86	$0.00	$16,659.86	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$16,247.89	$0.00	$16,247.89	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$14,867.32	$0.00	$14,867.32	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$14,343.81	$0.00	$14,343.81	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$11,708.49	$0.00	$11,708.49	$0.00	$0.00	3.6600	235

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	13165.32	13165.32	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	12695.25	12695.25	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	10222.66	10222.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,289.29	$8,578.58
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,289.55	$12,867.87
07/15/2024	BILL	LANG REVOCABLE LIVING TRUST	$17,157.42	$17,157.42
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,164.89	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,164.89	$4,164.89
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,106.95	$8,329.78
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-4,223.13	$12,436.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-231.76	$16,659.86
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213882. REASON: AMENDMENT TO RE 2024	$4,223.13	$16,891.62
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,223.13	$12,668.49
07/14/2023	BILL	LANG REVOCABLE LIVING TRUST	$16,891.62	$16,891.62
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,494.00	$0.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-14,753.89	$1,494.00
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$16,247.89
07/19/2022	BILL	LANG, NANCY ELIZABETH TTEE	$16,247.89	$16,247.89
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,716.83	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,716.83	$3,716.83
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,716.83	$7,433.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,716.83	$11,150.49
07/14/2021	BILL	LANG, NANCY ELIZABETH TTEE	$14,867.32	$14,867.32
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,585.94	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,585.94	$3,585.94
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,585.94	$7,171.88
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,585.99	$10,757.82
07/13/2020	BILL	LANG, NANCY ELIZABETH TTEE	$14,343.81	$14,343.81
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,927.11	$0.00
12/02/2019	PAYMENT	FATCO CHECK	$-2,927.11	$2,927.11
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,927.11	$5,854.22
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,927.16	$8,781.33
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$11,708.49	$11,708.49