Tax Account 1419-09-001-001

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Owners

CARSON VALLEY CAPITAL LLC
251 LITTLE FALLS DRIVE
WILMINGTON, DE 19808

Account Summary

Account ID	1419-09-001-001
Account Type	Real Estate
Location	3480 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$28,066.16
Currently Due	$7,016.54

Account ID

1419-09-001-001

Account Type

Real Estate

Location

3480 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$28,066.16

Currently Due

$7,016.54

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$28,066.16
Total	$28,066.16
Paid	$0.00
Balance	$28,066.16
Due	$7,016.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$28,066.16

Total

$28,066.16

Paid

$0.00

Balance

$28,066.16

Due

$7,016.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$7,016.54	$0.00	$0.00	$7,016.54	$0.00	$7,016.54
2	10/05/2026	10/15/2026	Due	$7,016.54	$0.00	$0.00	$7,016.54	$0.00	$14,033.08
3	01/04/2027	01/14/2027	Due	$7,016.54	$0.00	$0.00	$7,016.54	$0.00	$21,049.62
4	03/01/2027	03/11/2027	Due	$7,016.54	$0.00	$0.00	$7,016.54	$0.00	$28,066.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$27,924.27	$0.00	$0.00	$27,924.27	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$27,464.84	$0.00	$0.00	$27,464.84	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$22,402.67	$672.06	$0.00	$23,074.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,531.61	$167.99	$0.00	$15,699.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,536.22	$78.37	$0.00	$7,614.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$0.00	$80.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	CARSON VALLEY CAPITAL LLC	$28,066.16	$28,066.16
08/28/2025	PAYMENT	NICHOLAS TOMAINO GOVACH ACH - 340124624	$-27,924.27	$0.00
07/16/2025	BILL	FIDDLESTICKS TRUST 2020	$27,924.27	$27,924.27
08/22/2024	PAYMENT	NICHOLAS TOMAINO GOVACH ACH - 324824626	$-27,464.84	$0.00
07/15/2024	BILL	FIDDLESTICKS TRUST 2020	$27,464.84	$27,464.84
03/26/2024	PAYMENT	CHECK ACH - 30006	$-5,824.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$224.02	$5,824.63
02/23/2024	PAYMENT	WALMSLEY/TOMAINO CHECK 160	$-5,824.63	$5,600.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$224.02	$11,425.24
11/27/2023	PAYMENT	WALMSLEY, E & TOMAINO, N CHECK 270	$-5,824.63	$11,201.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$224.02	$17,025.85
08/28/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002343	$-5,600.84	$16,801.83
07/14/2023	BILL	IFTX LLC	$22,402.67	$22,402.67
04/26/2023	PAYMENT	BRETT YOCHHEIM GOV GOVOLUTION - 304303453	$-167.99	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.46	$167.99
03/21/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 1959	$-3,882.90	$161.53
03/21/2023	ADJUSTMENT	TAHOE LIFE CONSTRUCTION INC CHECK 1959 VOIDED PAYMENT: 1166434. REASON: WRONG AMOUNT	$4,044.43	$4,044.43
03/20/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 1959	$-4,044.43	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.21	$4,044.43
01/15/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5763	$-3,882.90	$4,038.22
11/10/2022	PAYMENT	LIFE TAHOE CONSTRUCTION INC CHECK 5426	$-3,882.90	$7,921.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$155.32	$11,804.02
08/21/2022	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5304	$-3,882.91	$11,648.70
07/19/2022	BILL	IFTX LLC	$15,531.61	$15,531.61
04/28/2022	PAYMENT	TAHOE LIFE CONSTRUCTION CREDIT: D	$-78.37	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.01	$78.37
03/09/2022	PAYMENT	TAHOE LIFE CONSTRUCTION CHECK	$-1,884.05	$75.36
02/14/2022	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK	$-1,884.05	$1,959.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$75.36	$3,843.46
10/07/2021	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK	$-1,884.05	$3,768.10
08/25/2021	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK	$-1,884.07	$5,652.15
07/14/2021	BILL	IFTX LLC	$7,536.22	$7,536.22
08/26/2020	PAYMENT	IFTX LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	IFTX LLC	$80.36	$80.36