Tax Account 1320-36-002-061

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VFORMATION INC
3827 S CARSON ST STE 505-25
PMB 2029
CARSON CITY, NV 89701

Account ID

Account Type

Real Estate

Location

2040 CURRANT CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,511.16

Total

$2,511.16

Paid

$2,511.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
2	10/07/2024	10/17/2024	Paid	$627.72	$0.00	$627.72	$627.72	$0.00
3	01/06/2025	01/16/2025	Paid	$627.72	$0.00	$627.72	$627.72	$0.00
4	03/03/2025	03/13/2025	Paid	$627.72	$0.00	$627.72	$627.72	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,511.16	$0.00	$2,511.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,386.61	$0.00	$2,386.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,209.82	$0.00	$2,209.82	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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