Tax Account 1420-08-110-043
Owners
WALLACE, SCOTT W & NANCY R
23 LUNAR RD
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-08-110-043 |
|---|---|
| Account Type | Real Estate |
| Location | 23 LUNAR RD GEN CO/CWS/MOSQ |
| Balance | $7,264.03 |
| Currently Due | $1,816.03 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,264.03 |
| Total | $7,264.03 |
| Paid | $0.00 |
| Balance | $7,264.03 |
| Due | $1,816.03 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,666.03 | $0.00 | $0.00 | $6,666.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | WALLACE, SCOTT W & NANCY R | $7,264.03 | $7,264.03 |
| 12/17/2025 | PAYMENT | WALLACE, SCOTT W & NANCY R CHECK ACH - 30006 | $-1,666.44 | $0.00 |
| 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 |