Tax Account 1420-08-110-042

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WALLACE FAMILY LIVING TRUST 2002
17 LUNAR RD
CARSON CITY, NV 89705

WALLACE, GEORGE O & JOAN D TTEE

Account ID

Account Type

Real Estate

Location

17 LUNAR RD
GEN CO/CWS/MOSQ

Balance

$4,385.79

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,847.74

Total

$5,847.74

Paid

$1,461.95

Balance

$4,385.79

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	08/17/2026	08/27/2026	Paid	$1,461.95	$0.00	$0.00	$1,461.95	$1,461.95	$0.00
2	10/05/2026	10/15/2026	Due	$1,461.93	$0.00	$0.00	$1,461.93	$0.00	$1,461.93
3	01/04/2027	01/14/2027	Due	$1,461.93	$0.00	$0.00	$1,461.93	$0.00	$2,923.86
4	03/01/2027	03/11/2027	Due	$1,461.93	$0.00	$0.00	$1,461.93	$0.00	$4,385.79

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,479.44	$0.00	$0.00	$5,479.44	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2026	PAYMENT	FAMILY LIVING TRUST WALLACE ACH 355018876	$-1,461.95	$4,385.79
07/17/2026	BILL	WALLACE FAMILY LIVING TRUST 2002	$5,847.74	$5,847.74
02/25/2026	PAYMENT	FAMILY LIVING TRUST WALLACE GOVACH ACH - 347430552	$-1,369.81	$0.00
12/15/2025	PAYMENT	FAMILY LIVING TRUST WALLACE GOVACH ACH - 344471503	$-1,369.81	$1,369.81
09/10/2025	PAYMENT	WALLACE FAMILY LIVING TRUST 2002 CHECK 1058	$-1,369.81	$2,739.62
08/11/2025	PAYMENT	WALLACE FAMILY LIVING TRUST 2002 CHECK 1055	$-1,370.01	$4,109.43
07/16/2025	BILL	WALLACE FAMILY LIVING TRUST 2002	$5,479.44	$5,479.44