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Tax Account 1419-10-001-060

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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 $9,338.50
Currently Due $9,338.50

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $37,354.23
Total $37,354.23
Paid $28,015.73
Balance $9,338.50
Due $9,338.50
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/29/2025Paid$9,338.73$0.00$0.00$9,338.73$9,338.73$0.00
210/06/202510/17/2025Paid$9,338.50$0.00$0.00$9,338.50$9,338.50$0.00
301/05/202601/16/2026Paid$9,338.50$0.00$0.00$9,338.50$9,338.50$0.00
403/02/202603/13/2026Due$9,338.50$0.00$0.00$9,338.50$0.00$9,338.50

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$36,266.24$0.00$0.00$36,266.24$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/12/2026PAYMENTANDREA WILKERSON GOVACH ACH - 345514997$-9,338.50$9,338.50
10/14/2025PAYMENTANDREA WILKERSON GOVACH ACH - 342088782$-9,338.50$18,677.00
08/12/2025PAYMENTANDREA WILKERSON GOVACH ACH - 339494887$-9,338.73$28,015.50
07/16/2025BILLLC VANGUARD LLC$37,354.23$37,354.23
02/10/2025PAYMENTCORE TITLE CHECK 10531$-9,066.50$0.00
01/08/2025PAYMENTANDREA WILKERSON GOVACH ACH - 329950469$-8,186.22$9,066.50
08/23/2024PAYMENTANDREA WILKERSON SYS ACH - 324140486 ORIG: GOVACH$-19,013.52$17,252.72
08/23/2024AMENDMENT2024/25 ABATEMENT CORRECTION$-1,760.50$36,266.24
08/23/2024ADJUSTMENTANDREA WILKERSON GOVACH ACH - 324140486 VOIDED PAYMENT: 1358514. REASON: 2024/25 ABATEMENT CORRECTION$19,013.52$38,026.74
08/05/2024PAYMENTANDREA WILKERSON GOVACH ACH - 324140486$-19,013.52$19,013.22
07/15/2024BILLLC VANGUARD LLC$38,026.74$38,026.74