Tax Account 1320-33-313-012

Print Page · · Payments Cart · New Search

CHEN, YANG & LIU, LINGLIN
1376 CHICHESTER DR
GARDNERVILLE, NV 89410

Account ID	1320-33-313-012
Account Type	Real Estate
Location	318 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$2,088.88
Currently Due	$1,044.44

Account ID

Account Type

Real Estate

Location

318 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,088.88

Currently Due

$1,044.44

Description

2025/2026 REAL ESTATE TAXES

Original

$4,178.04

Total

$4,178.04

Paid

$2,089.16

Balance

$2,088.88

Due

$1,044.44

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,044.72	$0.00	$0.00	$1,044.72	$1,044.72	$0.00
2	10/06/2025	10/17/2025	Paid	$1,044.44	$0.00	$0.00	$1,044.44	$1,044.44	$0.00
3	01/05/2026	01/16/2026	Due	$1,044.44	$0.00	$0.00	$1,044.44	$0.00	$1,044.44
4	03/02/2026	03/13/2026	Due	$1,044.44	$0.00	$0.00	$1,044.44	$0.00	$2,088.88

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,263.35	$0.00	$0.00	$4,263.35	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	YANG CHEN GOVACH ACH - 340896861	$-1,044.44	$2,088.88
07/24/2025	PAYMENT	YANG CHEN GOVACH ACH - 338645225	$-1,044.72	$3,133.32
07/16/2025	BILL	CHEN, YANG & LIU, LINGLIN	$4,178.04	$4,178.04
12/17/2024	PAYMENT	YANG CHEN GOVACH ACH - 329071033	$-2,131.52	$0.00
07/19/2024	PAYMENT	YANG CHEN GOVACH ACH - 323472650	$-2,131.83	$2,131.52
07/15/2024	BILL	CHEN, YANG & LIU, LINGLIN	$4,263.35	$4,263.35