Tax Account 1420-33-810-069

Print Page · · Payments Cart · New Search

FREE2 LLC
PO BOX 441
GLENBROOK, NV 89413

Account ID

Account Type

Real Estate

Location

1372 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$285.14

Currently Due

$142.57

Description

2025/2026 REAL ESTATE TAXES

Original

$570.54

Total

$570.54

Paid

$285.40

Balance

$285.14

Due

$142.57

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	08/18/2025	08/29/2025	Paid	$142.83	$0.00	$0.00	$142.83	$142.83	$0.00
2	10/06/2025	10/17/2025	Paid	$142.57	$0.00	$0.00	$142.57	$142.57	$0.00
3	01/05/2026	01/16/2026	Due	$142.57	$0.00	$0.00	$142.57	$0.00	$142.57
4	03/02/2026	03/13/2026	Due	$142.57	$0.00	$0.00	$142.57	$0.00	$285.14

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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