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

$20,033.49

Currently Due

$5,008.38

Description

2026/2027 REAL ESTATE TAXES

Original

$20,033.49

Total

$20,033.49

Paid

$0.00

Balance

$20,033.49

Due

$5,008.38

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	$5,008.38	$0.00	$0.00	$5,008.38	$0.00	$5,008.38
2	10/05/2026	10/15/2026	Due	$5,008.37	$0.00	$0.00	$5,008.37	$0.00	$10,016.75
3	01/04/2027	01/14/2027	Due	$5,008.37	$0.00	$0.00	$5,008.37	$0.00	$15,025.12
4	03/01/2027	03/11/2027	Due	$5,008.37	$0.00	$0.00	$5,008.37	$0.00	$20,033.49

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,717.64	$0.00	$0.00	$1,717.64	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	FREE2 LLC	$20,033.49	$20,033.49
03/06/2026	PAYMENT	HAYDEN FULSTONE GOVACH ACH - 347986196	$-429.32	$0.00
01/07/2026	PAYMENT	HAYDEN FULSTONE GOVACH ACH - 345368564	$-429.32	$429.32
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