Tax Account 1420-33-810-069

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FREE2 LLC
PO BOX 441
GLENBROOK, NV 89413

Account ID

Account Type

Real Estate

Location

1372 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$668.51

Currently Due

$167.15

Description

2026/2027 REAL ESTATE TAXES

Original

$668.51

Total

$668.51

Paid

$0.00

Balance

$668.51

Due

$167.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$167.15	$0.00	$0.00	$167.15	$0.00	$167.15
2	10/05/2026	10/15/2026	Due	$167.12	$0.00	$0.00	$167.12	$0.00	$334.27
3	01/04/2027	01/14/2027	Due	$167.12	$0.00	$0.00	$167.12	$0.00	$501.39
4	03/01/2027	03/11/2027	Due	$167.12	$0.00	$0.00	$167.12	$0.00	$668.51

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$570.54	$0.00	$0.00	$570.54	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	FREE2 LLC	$668.51	$668.51
03/06/2026	PAYMENT	HAYDEN FULSTONE GOVACH ACH - 347986050	$-142.57	$0.00
01/07/2026	PAYMENT	HAYDEN FULSTONE GOVACH ACH - 345368185	$-142.57	$142.57
10/08/2025	PAYMENT	HAYDEN FULSTONE GOVACH ACH - 341859864	$-142.57	$285.14
08/22/2025	PAYMENT	FREE2 LLC CHECK ACH - 30023	$-142.83	$427.71
07/16/2025	BILL	ENEARL FAMILY TRUST 2022	$570.54	$570.54