Tax Account 1320-36-002-064
Owners
VFORMATION INC
3827 S CARSON ST STE 505-25
PMB 2029
CARSON CITY, NV 89701
Account Summary
| Account ID | 1320-36-002-064 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,773.70 |
| Total | $2,773.70 |
| Paid | $2,773.70 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,568.24 | $0.00 | $2,568.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,378.02 | $0.00 | $2,378.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,201.87 | $0.00 | $2,201.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,221.73 | $0.00 | $2,221.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,144.52 | $21.45 | $2,165.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,046.30 | $0.00 | $2,046.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,963.82 | $0.00 | $1,963.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,914.05 | $0.00 | $1,914.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,910.23 | $0.00 | $1,910.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,851.01 | $0.00 | $1,851.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | VFORMATION INC GOVACH ACH - 323675608 | $-2,773.70 | $0.00 |
| 07/15/2024 | BILL | VFORMATION INC | $2,773.70 | $2,773.70 |
| 07/27/2023 | PAYMENT | VFORMATION INC GOVACH ACH - 308554108 | $-2,568.24 | $0.00 |
| 07/14/2023 | BILL | VFORMATION INC | $2,568.24 | $2,568.24 |
| 08/13/2022 | PAYMENT | REGAN, SARA CHECK 2901492221 | $-2,378.02 | $0.00 |
| 07/19/2022 | BILL | HIDDEN WOODS LLC | $2,378.02 | $2,378.02 |
| 08/25/2021 | PAYMENT | HIDDEN WOODS LLC CREDIT: D | $-2,201.87 | $0.00 |
| 07/14/2021 | BILL | HIDDEN WOODS LLC | $2,201.87 | $2,201.87 |
| 08/27/2020 | PAYMENT | 021 CURRANT COURT LLC CHECK | $-2,221.73 | $0.00 |
| 07/13/2020 | BILL | 021 CURRANT COURT LLC | $2,221.73 | $2,221.73 |
| 10/16/2019 | PAYMENT | HENDRICKSON, JAMES A & MARIA L CHECK | $-2,165.97 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.45 | $2,165.97 |
| 07/15/2019 | BILL | HENDRICKSON, JAMES A & MARIA L | $2,144.52 | $2,144.52 |
| 10/10/2018 | PAYMENT | JAMES HENDRICKSON CHECK | $-1,023.14 | $0.00 |
| 09/06/2018 | PAYMENT | K D T INC CHECK | $-511.57 | $1,023.14 |
| 08/10/2018 | PAYMENT | K D T INC CHECK | $-511.59 | $1,534.71 |
| 07/12/2018 | BILL | K D T INC | $2,046.30 | $2,046.30 |
| 11/03/2017 | PAYMENT | K D T INC CHECK | $-981.90 | $0.00 |
| 09/05/2017 | PAYMENT | K D T INC CHECK | $-490.95 | $981.90 |
| 08/18/2017 | PAYMENT | K D T INC CHECK | $-490.97 | $1,472.85 |
| 07/14/2017 | BILL | K D T INC | $1,963.82 | $1,963.82 |
| 12/05/2016 | PAYMENT | K D T INC CHECK | $-957.02 | $0.00 |
| 09/06/2016 | PAYMENT | K D T INC CHECK | $-478.51 | $957.02 |
| 08/02/2016 | PAYMENT | K D T INC CHECK | $-478.52 | $1,435.53 |
| 07/12/2016 | BILL | K D T INC | $1,914.05 | $1,914.05 |
| 12/02/2015 | PAYMENT | K D T INC CHECK | $-955.10 | $0.00 |
| 08/27/2015 | PAYMENT | K D T INC CHECK | $-955.13 | $955.10 |
| 07/14/2015 | BILL | K D T INC | $1,910.23 | $1,910.23 |
| 12/05/2014 | PAYMENT | K D T INC CHECK | $-925.50 | $0.00 |
| 09/03/2014 | PAYMENT | K D T INC CHECK | $-462.75 | $925.50 |
| 08/05/2014 | PAYMENT | K D T INC CHECK | $-462.76 | $1,388.25 |
| 07/17/2014 | BILL | K D T INC | $1,851.01 | $1,851.01 |
| 01/09/2014 | PAYMENT | K D T INC CHECK | $-898.54 | $0.00 |
| 10/08/2013 | PAYMENT | K D T INC CHECK | $-449.27 | $898.54 |
| 08/02/2013 | PAYMENT | K D T INC CHECK | $-449.30 | $1,347.81 |
| 07/16/2013 | BILL | K D T INC | $1,797.11 | $1,797.11 |
| 12/05/2012 | PAYMENT | K D T INC CHECK | $-862.32 | $0.00 |
| 09/07/2012 | PAYMENT | K D T INC CHECK | $-431.16 | $862.32 |
| 08/02/2012 | PAYMENT | K D T INC CHECK | $-431.18 | $1,293.48 |
| 07/13/2012 | BILL | K D T INC | $1,724.66 | $1,724.66 |
| 12/08/2011 | PAYMENT | K D T INC CHECK | $-810.46 | $0.00 |
| 10/10/2011 | PAYMENT | K D T INC CHECK | $-405.23 | $810.46 |
| 08/03/2011 | PAYMENT | K D T INC CHECK | $-405.24 | $1,215.69 |
| 07/15/2011 | BILL | K D T INC | $1,620.93 | $1,620.93 |
| 12/06/2010 | PAYMENT | K D T INC CHECK | $-766.76 | $0.00 |
| 09/07/2010 | PAYMENT | K D T INC CHECK | $-383.38 | $766.76 |
| 08/05/2010 | PAYMENT | K D T INC CHECK | $-383.38 | $1,150.14 |
| 07/14/2010 | BILL | K D T INC | $1,533.52 | $1,533.52 |
| 12/08/2009 | PAYMENT | K D T INC CHECK | $-713.26 | $0.00 |
| 09/01/2009 | PAYMENT | K D T INC CHECK | $-356.63 | $713.26 |
| 08/07/2009 | PAYMENT | K D T INC CHECK | $-356.65 | $1,069.89 |
| 07/13/2009 | BILL | K D T INC | $1,426.54 | $1,426.54 |
| 01/05/2009 | PAYMENT | K D T INC CHECK | $-660.42 | $0.00 |
| 09/09/2008 | PAYMENT | K D T INC CHECK | $-330.21 | $660.42 |
| 08/06/2008 | PAYMENT | K D T INC CHECK | $-330.23 | $990.63 |
| 07/18/2008 | BILL | K D T INC | $1,320.86 | $1,320.86 |
| 12/06/2007 | PAYMENT | K D T INC | $-611.57 | $0.00 |
| 09/04/2007 | PAYMENT | K D T INC | $-305.77 | $611.57 |
| 08/07/2007 | PAYMENT | K D T INC | $-305.77 | $917.34 |
| 07/01/2007 | BILL | K D T INC | $1,223.11 | $1,223.11 |
| 12/05/2006 | PAYMENT | K D T INC | $-566.22 | $0.00 |
| 10/04/2006 | PAYMENT | K D T INC | $-283.11 | $566.22 |
| 08/21/2006 | PAYMENT | K D T INC | $-283.11 | $849.33 |
| 07/01/2006 | BILL | K D T INC | $1,132.44 | $1,132.44 |
| 01/06/2006 | PAYMENT | K D T INC | $-524.28 | $0.00 |
| 09/23/2005 | PAYMENT | K D T INC | $-262.14 | $524.28 |
| 08/05/2005 | PAYMENT | K D T INC | $-262.14 | $786.42 |
| 07/01/2005 | BILL | K D T INC | $1,048.56 | $1,048.56 |
| 01/14/2005 | PAYMENT | K D T INC | $-488.62 | $0.00 |
| 09/15/2004 | PAYMENT | K D T INC | $-244.30 | $488.62 |
| 08/06/2004 | PAYMENT | K D T INC | $-244.30 | $732.92 |
| 07/01/2004 | BILL | K D T INC | $977.22 | $977.22 |
| 02/06/2004 | PAYMENT | K D T INC | $-245.50 | $0.00 |
| 12/22/2003 | PAYMENT | K D T INC | $-245.50 | $245.50 |
| 09/22/2003 | PAYMENT | K D T INC | $-245.50 | $491.00 |
| 08/06/2003 | PAYMENT | K D T INC | $-245.50 | $736.50 |
| 07/01/2003 | BILL | K D T INC | $982.00 | $982.00 |
| 01/09/2003 | PAYMENT | K D T INC | $-245.92 | $0.00 |
| 12/20/2002 | PAYMENT | K D T INC | $-245.89 | $245.92 |
| 09/18/2002 | PAYMENT | K D T INC | $-245.89 | $491.81 |
| 08/06/2002 | PAYMENT | K D T INC | $-245.89 | $737.70 |
| 07/01/2002 | BILL | K D T INC | $983.59 | $983.59 |
| 02/21/2002 | PAYMENT | 5400 | $-245.85 | $0.00 |
| 12/20/2001 | PAYMENT | K D T INC | $-245.85 | $245.85 |
| 08/07/2001 | PAYMENT | K D T INC | $-491.70 | $491.70 |
| 07/01/2001 | BILL | K D T INC | $983.40 | $983.40 |
| 02/08/2001 | PAYMENT | K D T INC | $-243.47 | $0.00 |
| 12/27/2000 | PAYMENT | KDT INC | $-243.45 | $243.47 |
| 08/22/2000 | PAYMENT | K D T INC | $-243.45 | $486.92 |
| 08/08/2000 | PAYMENT | K D T INC | $-243.45 | $730.37 |
| 07/01/2000 | BILL | K D T INC | $973.82 | $973.82 |
| 02/25/2000 | PAYMENT | K D T INC | $-242.26 | $0.00 |
| 11/29/1999 | PAYMENT | K D T INC | $-242.24 | $242.26 |
| 09/23/1999 | PAYMENT | K D T INC | $-242.24 | $484.50 |
| 08/09/1999 | PAYMENT | K D T INC | $-242.24 | $726.74 |
| 07/01/1999 | BILL | K D T INC | $968.98 | $968.98 |
| 02/08/1999 | PAYMENT | K D T INC | $-245.84 | $0.00 |
| 01/08/1999 | PAYMENT | K D T INC | $-245.81 | $245.84 |
| 09/21/1998 | PAYMENT | K D T INC | $-245.81 | $491.65 |
| 08/17/1998 | PAYMENT | K D T INC | $-245.81 | $737.46 |
| 07/01/1998 | BILL | K D T INC | $983.27 | $983.27 |
| 12/19/1997 | PAYMENT | K D T INC | $-494.71 | $0.00 |
| 10/09/1997 | PAYMENT | K D T INC | $-247.34 | $494.71 |
| 08/11/1997 | PAYMENT | K D T INC | $-247.34 | $742.05 |
| 07/01/1997 | BILL | K D T INC | $989.39 | $989.39 |
| 01/08/1997 | PAYMENT | K D T INC | $-496.93 | $0.00 |
| 10/09/1996 | PAYMENT | K D T INC | $-248.46 | $496.93 |
| 08/05/1996 | PAYMENT | K D T INC | $-248.46 | $745.39 |
| 07/01/1996 | BILL | K D T INC | $993.85 | $993.85 |
| 03/05/1996 | PAYMENT | $-246.60 | $0.00 | |
| 01/09/1996 | PAYMENT | $-246.58 | $246.60 | |
| 10/03/1995 | PAYMENT | $-246.58 | $493.18 | |
| 08/07/1995 | PAYMENT | $-246.58 | $739.76 | |
| 07/01/1995 | BILL | K D T INC | $986.34 | $986.34 |
| 03/06/1995 | PAYMENT | $-249.58 | $0.00 | |
| 01/06/1995 | PAYMENT | $-249.58 | $249.58 | |
| 10/06/1994 | PAYMENT | $-249.58 | $499.16 | |
| 08/04/1994 | PAYMENT | $-249.58 | $748.74 | |
| 07/01/1994 | BILL | K D T INC | $998.32 | $998.32 |
| 03/03/1994 | PAYMENT | $-247.35 | $0.00 | |
| 01/04/1994 | PAYMENT | $-247.35 | $247.35 | |
| 09/28/1993 | PAYMENT | $-247.35 | $494.70 | |
| 07/26/1993 | PAYMENT | $-247.35 | $742.05 | |
| 07/01/1993 | BILL | K D T INC | $989.40 | $989.40 |
| 03/02/1993 | PAYMENT | $-247.37 | $0.00 | |
| 12/29/1992 | PAYMENT | $-247.34 | $247.37 | |
| 09/23/1992 | PAYMENT | $-247.34 | $494.71 | |
| 08/10/1992 | PAYMENT | $-247.34 | $742.05 | |
| 07/01/1992 | BILL | K D T INC | $989.39 | $989.39 |