Tax Account 1320-33-313-015

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CHEN, YANG
1376 CHICHESTER DR
GARDNERVILLE, NV 89410

LIU, LINGLIN

Account ID	1320-33-313-015
Account Type	Real Estate
Location	312 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$2,306.32
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

312 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,306.32

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,612.66

Total

$4,612.66

Paid

$2,306.34

Balance

$2,306.32

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	$1,153.18	$0.00	$0.00	$1,153.18	$1,153.18	$0.00
2	10/05/2026	10/15/2026	Paid	$1,153.16	$0.00	$0.00	$1,153.16	$1,153.16	$0.00
3	01/04/2027	01/14/2027	Due	$1,153.16	$0.00	$0.00	$1,153.16	$0.00	$1,153.16
4	03/01/2027	03/11/2027	Due	$1,153.16	$0.00	$0.00	$1,153.16	$0.00	$2,306.32

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,684.43	$0.00	$0.00	$4,684.43	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$4,671.08	$0.00	$0.00	$4,671.08	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	YANG CHEN ACH 355095583	$-1,153.16	$2,306.32
07/23/2026	PAYMENT	YANG CHEN ACH 354346633	$-1,153.18	$3,459.48
07/17/2026	BILL	CHEN, YANG	$4,612.66	$4,612.66
11/12/2025	PAYMENT	YANG CHEN GOVACH ACH - 343085785	$-2,342.08	$0.00
09/15/2025	PAYMENT	YANG CHEN GOVACH ACH - 340896861	$-1,171.04	$2,342.08
07/24/2025	PAYMENT	YANG CHEN GOVACH ACH - 338645225	$-1,171.31	$3,513.12
07/16/2025	BILL	CHEN, YANG	$4,684.43	$4,684.43
12/17/2024	PAYMENT	YANG CHEN GOVACH ACH - 329071021	$-2,335.42	$0.00
07/19/2024	PAYMENT	YANG CHEN GOVACH ACH - 323472650	$-2,335.66	$2,335.42
07/15/2024	BILL	CHEN, YANG	$4,671.08	$4,671.08