Tax Account 1420-33-810-070

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FREE2 LLC
PO BOX 441
GLENBROOK, NV 89413

Account ID

Account Type

Real Estate

Location

1368 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$858.64

Currently Due

$429.32

Description

2025/2026 REAL ESTATE TAXES

Original

$1,717.64

Total

$1,717.64

Paid

$859.00

Balance

$858.64

Due

$429.32

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	$429.68	$0.00	$0.00	$429.68	$429.68	$0.00
2	10/06/2025	10/17/2025	Paid	$429.32	$0.00	$0.00	$429.32	$429.32	$0.00
3	01/05/2026	01/16/2026	Due	$429.32	$0.00	$0.00	$429.32	$0.00	$429.32
4	03/02/2026	03/13/2026	Due	$429.32	$0.00	$0.00	$429.32	$0.00	$858.64

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	HAYDEN FULSTONE GOVACH ACH - 341859838	$-429.32	$858.64
08/22/2025	PAYMENT	FREE2 LLC CHECK ACH - 30022	$-429.68	$1,287.96
07/16/2025	BILL	ENEARL FAMILY TRUST 2022	$1,717.64	$1,717.64