Tax Account 1420-05-440-002

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HOLMES, MARK & SHIRLEY
1187 SILVER DOLLAR CIRCLE
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

3634 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$2,145.63

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$2,861.15

Total

$2,861.15

Paid

$715.52

Balance

$2,145.63

Due

$0.00

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$715.52	$0.00	$715.52	$715.52	$0.00
2	10/06/2025	10/17/2025	Due	$715.21	$0.00	$715.21	$0.00	$715.21
3	01/05/2026	01/16/2026	Due	$715.21	$0.00	$715.21	$0.00	$1,430.42
4	03/02/2026	03/13/2026	Due	$715.21	$0.00	$715.21	$0.00	$2,145.63

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,794.56	$0.00	$2,794.56	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,970.07	$0.00	$1,970.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	HOLMES, MARK & SHIRLEY CHECK 2453	$-715.52	$2,145.63
07/16/2025	BILL	HOLMES, MARK & SHIRLEY	$2,861.15	$2,861.15
03/05/2025	PAYMENT	GIANCARLO BELEN GOV GOVOLUTION - 332433914	$-698.58	$0.00
01/07/2025	PAYMENT	GIANCARLO BELEN GOVACH ACH - 329908049	$-698.58	$698.58
10/04/2024	PAYMENT	GIANCARLO BELEN GOV GOVOLUTION - 326459214	$-698.58	$1,397.16
08/19/2024	PAYMENT	GIANCARLO BELEN GOV GOVOLUTION - 324675265	$-698.82	$2,095.74
07/15/2024	BILL	HOLMES, MARK & SHIRLEY	$2,794.56	$2,794.56
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-492.46	$0.00
12/26/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 115334	$-492.46	$492.46
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-492.46	$984.92
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-492.69	$1,477.38
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,970.07	$1,970.07
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