Tax Account 1419-10-001-060
Owners
LC VANGUARD LLC
3513 CUTOFF TR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1419-10-001-060 |
|---|---|
| Account Type | Real Estate |
| Location | 3513 CUTOFF TR GEN CO/SFD/CWS/MOSQ |
| Balance | $28,015.50 |
| Currently Due | $9,338.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37,354.23 |
| Total | $37,354.23 |
| Paid | $9,338.73 |
| Balance | $28,015.50 |
| Due | $9,338.50 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $36,266.24 | $0.00 | $36,266.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | ANDREA WILKERSON GOVACH ACH - 339494887 | $-9,338.73 | $28,015.50 |
| 07/16/2025 | BILL | LC VANGUARD LLC | $37,354.23 | $37,354.23 |
| 02/10/2025 | PAYMENT | CORE TITLE CHECK 10531 | $-9,066.50 | $0.00 |
| 01/08/2025 | PAYMENT | ANDREA WILKERSON GOVACH ACH - 329950469 | $-8,186.22 | $9,066.50 |
| 08/23/2024 | PAYMENT | ANDREA WILKERSON SYS ACH - 324140486 ORIG: GOVACH | $-19,013.52 | $17,252.72 |
| 08/23/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-1,760.50 | $36,266.24 |
| 08/23/2024 | ADJUSTMENT | ANDREA WILKERSON GOVACH ACH - 324140486 VOIDED PAYMENT: 1358514. REASON: 2024/25 ABATEMENT CORRECTION | $19,013.52 | $38,026.74 |
| 08/05/2024 | PAYMENT | ANDREA WILKERSON GOVACH ACH - 324140486 | $-19,013.52 | $19,013.22 |
| 07/15/2024 | BILL | LC VANGUARD LLC | $38,026.74 | $38,026.74 |