Tax Account 1420-08-110-043

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WALLACE, SCOTT W & NANCY R
23 LUNAR RD
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

23 LUNAR RD
GEN CO/CWS/MOSQ

Balance

$1,666.44

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$6,666.03

Total

$6,666.03

Paid

$4,999.59

Balance

$1,666.44

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	$1,666.71	$0.00	$0.00	$1,666.71	$1,666.71	$0.00
2	10/06/2025	10/17/2025	Paid	$1,666.44	$0.00	$0.00	$1,666.44	$1,666.44	$0.00
3	01/05/2026	01/16/2026	Paid	$1,666.44	$0.00	$0.00	$1,666.44	$1,666.44	$0.00
4	03/02/2026	03/13/2026	Due	$1,666.44	$0.00	$0.00	$1,666.44	$0.00	$1,666.44

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	WALLACE, SCOTT W CHECK 42362927	$-1,666.44	$1,666.44
08/26/2025	PAYMENT	JC VALLEY KNOLLS, LLC CHECK 101196	$-1,666.44	$3,332.88
08/15/2025	PAYMENT	WALLACE, SCOTT W & NANCY R CHECK ACH - 300052	$-1,666.71	$4,999.32
07/16/2025	BILL	JC VALLEY KNOLLS LLC	$6,666.03	$6,666.03