Tax Account 1419-10-001-060

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LC VANGUARD LLC
3513 CUTOFF TR
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3513 CUTOFF TR
GEN CO/SFD/CWS/MOSQ

Balance

$17,252.72

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$36,266.24

Total

$36,266.24

Paid

$19,013.52

Balance

$17,252.72

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9,066.74	$0.00	$9,066.74	$9,066.74	$0.00
2	10/07/2024	10/17/2024	Paid	$9,066.50	$0.00	$9,066.50	$9,066.50	$0.00
3	01/06/2025	01/16/2025	Due	$9,066.50	$0.00	$9,066.50	$880.28	$8,186.22
4	03/03/2025	03/13/2025	Due	$9,066.50	$0.00	$9,066.50	$0.00	$17,252.72

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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