Tax Account 1320-33-313-012

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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	$2,080.46
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

318 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,080.46

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,160.94

Total

$4,160.94

Paid

$2,080.48

Balance

$2,080.46

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$1,040.25	$0.00	$0.00	$1,040.25	$1,040.25	$0.00
2	10/05/2026	10/15/2026	Paid	$1,040.23	$0.00	$0.00	$1,040.23	$1,040.23	$0.00
3	01/04/2027	01/14/2027	Due	$1,040.23	$0.00	$0.00	$1,040.23	$0.00	$1,040.23
4	03/01/2027	03/11/2027	Due	$1,040.23	$0.00	$0.00	$1,040.23	$0.00	$2,080.46

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,178.04	$0.00	$0.00	$4,178.04	$0.00	$0.00	3.6600	521
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
08/10/2026	PAYMENT	YANG CHEN ACH 355095583	$-1,040.23	$2,080.46
07/23/2026	PAYMENT	YANG CHEN ACH 354346633	$-1,040.25	$3,120.69
07/17/2026	BILL	CHEN, YANG & LIU, LINGLIN	$4,160.94	$4,160.94
11/12/2025	PAYMENT	YANG CHEN GOVACH ACH - 343085785	$-2,088.88	$0.00
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