Tax Account 1320-36-002-061
Owners
VFORMATION INC
3827 S CARSON ST STE 505-25
PMB 2029
CARSON CITY, NV 89701
Account Summary
| Account ID | 1320-36-002-061 |
|---|---|
| Account Type | Real Estate |
| Location | 2040 CURRANT CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,770.92 |
| Total | $2,770.92 |
| Paid | $2,770.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,611.61 | $0.00 | $0.00 | $2,611.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $2,511.16 | $0.00 | $0.00 | $2,511.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,511.16 | $0.00 | $0.00 | $2,511.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,386.61 | $0.00 | $0.00 | $2,386.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,209.82 | $0.00 | $0.00 | $2,209.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | VFORMATION INC ACH 354702530 | $-2,770.92 | $0.00 |
| 07/17/2026 | BILL | VFORMATION INC | $2,770.92 | $2,770.92 |
| 08/11/2025 | PAYMENT | VFORMATION INC GOVACH ACH - 339421415 | $-2,611.61 | $0.00 |
| 07/16/2025 | BILL | VFORMATION INC | $2,611.61 | $2,611.61 |
| 07/24/2024 | PAYMENT | VFORMATION INC GOVACH ACH - 323675608 | $-2,511.16 | $0.00 |
| 07/15/2024 | BILL | VFORMATION INC | $2,511.16 | $2,511.16 |
| 07/27/2023 | PAYMENT | VFORMATION INC GOVACH ACH - 308554108 | $-2,511.16 | $0.00 |
| 07/14/2023 | BILL | VFORMATION INC | $2,511.16 | $2,511.16 |
| 08/13/2022 | PAYMENT | REGAN, SARA CHECK 2901492220 | $-2,386.61 | $0.00 |
| 07/19/2022 | BILL | HIDDEN WOODS LLC | $2,386.61 | $2,386.61 |
| 08/25/2021 | PAYMENT | HIDDEN WOODS LLC CREDIT: D | $-2,209.82 | $0.00 |
| 07/14/2021 | BILL | HIDDEN WOODS LLC | $2,209.82 | $2,209.82 |