Tax Account 1420-05-423-002

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WADE, MARK & DEIRDRIE
3671 PULSAR LN #2
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

3671 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$2,905.29

Total

$2,905.29

Paid

$2,905.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$726.54	$0.00	$0.00	$726.54	$726.54	$0.00
2	10/06/2025	10/17/2025	Paid	$726.25	$0.00	$0.00	$726.25	$726.25	$0.00
3	01/05/2026	01/16/2026	Paid	$726.25	$0.00	$0.00	$726.25	$726.25	$0.00
4	03/02/2026	03/13/2026	Paid	$726.25	$0.00	$0.00	$726.25	$726.25	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,895.67	$0.00	$0.00	$2,895.67	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2026	PAYMENT	DEIRDRIE WADE GOV GOVOLUTION - 345335582	$-1,452.50	$0.00
10/06/2025	PAYMENT	MARK & DEIRDRIE WADE GOVACH ACH - 341783804	$-726.25	$1,452.50
08/15/2025	PAYMENT	WADE, MARK & DEIRDRIE CHECK ACH - 1004101	$-726.54	$2,178.75
07/16/2025	BILL	WADE, MARK & DEIRDRIE	$2,905.29	$2,905.29
03/03/2025	PAYMENT	DEIRDRIE WADE GOV GOVOLUTION - 332249602	$-723.86	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100423	$-723.86	$723.86
10/08/2024	PAYMENT	CHECK ACH - 100315	$-723.86	$1,447.72
07/29/2024	PAYMENT	CHECK ACH - 100393	$-724.09	$2,171.58
07/15/2024	BILL	WADE, MARK & DEIRDRIE	$2,895.67	$2,895.67
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-138.04	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-138.04	$138.04
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-138.04	$276.08
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-138.34	$414.12
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-138.11	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-138.11	$138.11
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46