Tax Account 008-051-07

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Owners

POULSEN, WADE C & TRACIE L
PO BOX 684
ALAMO, NV 89001

Account Summary

Account ID	008-051-07
Account Type	Real Estate
Location	1455 S US 93
Balance	$2,424.00
Currently Due	$1,212.00

Account ID

008-051-07

Account Type

Real Estate

Location

1455 S US 93

Balance

$2,424.00

Currently Due

$1,212.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,861.52
Total	$4,861.52
Paid	$2,437.52
Balance	$2,424.00
Due	$1,212.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,861.52

Total

$4,861.52

Paid

$2,437.52

Balance

$2,424.00

Due

$1,212.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,225.52	$0.00	$1,225.52	$1,225.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,212.00	$0.00	$1,212.00	$1,212.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,212.00	$0.00	$1,212.00	$0.00	$1,212.00
4	03/03/2025	03/13/2025	Due	$1,212.00	$0.00	$1,212.00	$0.00	$2,424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,720.20	$0.00	$4,720.20	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$4,583.00	$0.00	$4,583.00	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$4,351.43	$0.00	$4,351.43	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$4,224.98	$0.00	$4,224.98	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$4,224.98	$0.00	$4,224.98	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$4,224.98	$42.12	$4,267.10	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$4,229.98	$0.00	$4,229.98	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$4,051.12	$40.44	$4,091.56	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$459.33	$4.56	$463.89	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$459.33	$0.00	$459.33	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	POULSEN, WADE CHECK 3570	$-1,212.00	$2,424.00
08/05/2024	PAYMENT	POULSEN, WADE CHECK 3565	$-1,225.52	$3,636.00
07/03/2024	BILL	POULSEN, WADE C & TRACIE L	$4,861.52	$4,861.52
03/04/2024	PAYMENT	POULSEN, WADE C & TRACIE L CHECK 3560	$-1,177.50	$0.00
01/02/2024	PAYMENT	POULSEN, WADE C & TRACIE L CHECK 3555	$-1,177.50	$1,177.50
10/10/2023	PAYMENT	POULSEN, WADE C & TRACIE L CHECK 3554	$-1,177.50	$2,355.00
08/15/2023	PAYMENT	POULSEN, WADE C & TRACIE L CHECK 3551	$-1,187.70	$3,532.50
08/08/2023	AMENDMENT	CHANGING THE CAP RATE FROM 8% TO 3% FOR FISCAL YEAR 2023-2024	$-228.65	$4,720.20
07/13/2023	BILL	POULSEN, WADE C & TRACIE L	$4,948.85	$4,948.85
03/06/2023	PAYMENT	POULSEN, WADE C CHECK NUM: 3544	$-1,143.00	$0.00
01/04/2023	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3541	$-1,143.00	$1,143.00
10/05/2022	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3537	$-1,143.00	$2,286.00
08/15/2022	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3534	$-1,154.00	$3,429.00
07/07/2022	BILL	POULSEN, WADE C & TRACIE L	$4,583.00	$4,583.00
03/08/2022	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3526	$-1,085.00	$0.00
01/06/2022	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3522	$-1,085.00	$1,085.00
10/06/2021	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3514	$-1,085.00	$2,170.00
08/20/2021	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3512	$-1,096.43	$3,255.00
07/12/2021	BILL	POULSEN, WADE C & TRACIE L	$4,351.43	$4,351.43
03/08/2021	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3505	$-1,053.00	$0.00
01/08/2021	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3501	$-1,053.00	$1,053.00
12/09/2020	PAYMENT	POULSEN, TRACIE L CHECK NUM: 3494	$-1,053.00	$2,106.00
11/19/2020	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3492	$-1,065.98	$3,159.00
10/21/2020	BILL	POULSEN, WADE C & TRACIE L	$4,224.98	$4,224.98
03/04/2020	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3479	$-1,053.00	$0.00
01/07/2020	PAYMENT	POULSEN, TRACIE CHECK NUM: 3474	$-1,053.00	$1,053.00
10/08/2019	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3570	$-1,053.00	$2,106.00
08/20/2019	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3564	$-1,065.98	$3,159.00
07/03/2019	BILL	POULSEN, WADE C & TRACIE L	$4,224.98	$4,224.98
03/04/2019	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3468	$-1,053.00	$0.00
12/28/2018	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3455	$-1,095.12	$1,053.00
10/19/2018	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3447	$-1,053.00	$2,148.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.12	$3,201.12
08/16/2018	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3443	$-1,065.98	$3,159.00
07/03/2018	BILL	POULSEN, WADE C & TRACIE L	$4,224.98	$4,224.98
03/13/2018	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3428	$-1,053.00	$0.00
01/11/2018	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3419	$-1,053.00	$1,053.00
10/10/2017	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3404	$-1,053.00	$2,106.00
08/21/2017	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3396	$-1,070.98	$3,159.00
07/03/2017	BILL	POULSEN, WADE C & TRACIE L	$4,229.98	$4,229.98
03/08/2017	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3362	$-1,011.00	$0.00
01/10/2017	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3347	$-1,011.00	$1,011.00
10/17/2016	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3327	$-1,051.44	$2,022.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.44	$3,073.44
08/15/2016	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3305	$-1,018.12	$3,033.00
07/01/2016	BILL	POULSEN, WADE C & TRACIE L	$4,051.12	$4,051.12
03/07/2016	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3241	$-114.00	$0.00
01/19/2016	PAYMENT	POULSEN, WADE C & TRACIE L CREDIT: B NUM: 3215	$-118.56	$114.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.56	$232.56
10/05/2015	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3170	$-114.00	$228.00
08/17/2015	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3135	$-117.33	$342.00
07/01/2015	BILL	POULSEN, WADE C & TRACIE L	$459.33	$459.33
03/05/2015	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3039	$-114.00	$0.00
01/08/2015	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 3002	$-114.00	$114.00
10/08/2014	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 2933	$-114.00	$228.00
08/20/2014	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 2897	$-117.33	$342.00
07/07/2014	BILL	POULSEN, WADE C & TRACIE L	$459.33	$459.33
03/05/2014	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 2702	$-114.00	$0.00
01/08/2014	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 2670	$-114.00	$114.00
10/10/2013	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 2623	$-114.00	$228.00
08/19/2013	PAYMENT	POULSEN, WADE C & TRACIE L CHECK NUM: 2592	$-117.33	$342.00
07/01/2013	BILL	POULSEN, WADE C & TRACIE L	$459.33	$459.33
03/22/2013	PAYMENT	POULSEN, WADE C & TRACIE L CREDIT: D	$-119.42	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.59	$119.42
01/14/2013	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 2458	$-114.83	$114.83
10/17/2012	PAYMENT	POULSEN, WADE C & TRACIE L CREDIT: B BANK: 94-8401/3224 NUM: 2407	$-119.42	$229.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.59	$349.08
08/20/2012	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 2368	$-114.84	$344.49
07/06/2012	BILL	POULSEN, WADE C & TRACIE L	$459.33	$459.33
03/05/2012	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 2265	$-119.68	$0.00
01/05/2012	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 2227	$-119.68	$119.68
10/06/2011	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 2171	$-119.68	$239.36
08/15/2011	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401 NUM: 2130	$-119.71	$359.04
07/06/2011	BILL	POULSEN, WADE C & TRACIE L	$478.75	$478.75
03/07/2011	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 2017	$-110.82	$0.00
01/03/2011	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401 NUM: 1966	$-110.82	$110.82
10/04/2010	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401 NUM: 1906	$-110.82	$221.64
08/23/2010	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1845	$-110.84	$332.46
07/08/2010	BILL	POULSEN, WADE C & TRACIE L	$443.30	$443.30
03/08/2010	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1751	$-102.61	$0.00
01/04/2010	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401 NUM: 1711	$-102.61	$102.61
10/08/2009	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401 NUM: 1647	$-102.61	$205.22
08/17/2009	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1606	$-102.64	$307.83
07/09/2009	BILL	POULSEN, WADE C & TRACIE L	$410.47	$410.47
03/02/2009	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1498	$-95.27	$0.00
01/07/2009	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 146	$-95.27	$95.27
10/06/2008	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1408	$-95.27	$190.54
08/27/2008	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1374	$-95.30	$285.81
07/10/2008	BILL	POULSEN, WADE C & TRACIE L	$381.11	$381.11
03/03/2008	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1315	$-88.21	$0.00
01/07/2008	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8411 NUM: 7830	$-88.21	$88.21
10/01/2007	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401 NUM: 1289	$-88.21	$176.42
08/20/2007	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8411 NUM: 7763	$-88.24	$264.63
07/05/2007	BILL	POULSEN, WADE C & TRACIE L	$352.87	$352.87
03/05/2007	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8411 NUM: 7668	$-81.68	$0.00
01/02/2007	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1214	$-84.95	$81.68
10/18/2006	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94_8401?3224 NUM: 1199	$-81.68	$166.63
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.27	$248.31
08/21/2006	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401 NUM: 1170	$-81.70	$245.04
07/11/2006	BILL	POULSEN, WADE C & TRACIE L	$326.74	$326.74
03/06/2006	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1129	$-75.98	$0.00
01/04/2006	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1109	$-75.98	$75.98
10/03/2005	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401/3224 NUM: 1080	$-75.98	$151.96
08/15/2005	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8401 NUM: 1064	$-76.00	$227.94
07/15/2005	BILL	POULSEN, WADE C & TRACIE L	$303.94	$303.94
03/08/2005	PAYMENT	POULSEN, WADE C & TRACIE L CASH	$-75.65	$0.00
01/03/2005	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8411/3224 NUM: 7265	$-75.65	$75.65
10/13/2004	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-158/1242 NUM: 3914	$-75.65	$151.30
08/13/2004	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8411/3224 NUM: 7147	$-75.68	$226.95
07/07/2004	BILL	POULSEN, WADE C & TRACIE L	$302.63	$302.63
02/24/2004	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-158 NUM: 2684	$-75.95	$0.00
12/30/2003	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-158/1242 NUM: 1238	$-75.95	$75.95
09/23/2003	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-158 NUM: 16147	$-75.95	$151.90
08/19/2003	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-158 NUM: 15839	$-97.46	$227.85
08/01/2003	INTEREST	Monthly Interest	$0.03	$325.31
07/09/2003	BILL	POULSEN, WADE C & TRACIE L	$303.82	$325.28
07/01/2003	INTEREST	Monthly Interest	$0.03	$21.46
06/02/2003	PENALTY	1st year letter & recording	$16.00	$21.43
06/02/2003	INTEREST	Monthly Interest	$0.03	$5.43
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$5.40
03/25/2003	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8411/3224 NUM: 6718	$-78.37	$3.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.90	$82.27
01/27/2003	PAYMENT	PAH VALLEY CREDIT UNION CHECK BANK: 94-158/1242 NUM: 14079	$-71.00	$78.37
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.71	$149.37
10/22/2002	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-158/1242 NUM: 13516	$-71.40	$145.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$217.06
08/20/2002	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-158/1242 NUM: 13042	$-71.42	$214.20
07/08/2002	BILL	POULSEN, WADE C & TRACIE L	$285.62	$285.62
02/28/2002	PAYMENT	POULSEN, WADE C & TRACIE L CREDIT: B BANK: 94-8411/3224 NUM: 6369	$-68.77	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.10	$68.77
01/10/2002	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-158/1242 NUM: 11507	$-66.07	$68.67
10/18/2001	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8411/3224 NUM: 6256	$-66.05	$134.74
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.79
08/27/2001	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-158/1242 NUM: 10811	$-66.32	$198.15
07/10/2001	BILL	POULSEN, WADE C & TRACIE L	$264.47	$264.47
03/20/2001	PAYMENT	POULSEN, WADE C & TRACIE L CREDIT: B BANK: 94-8411/3224 NUM: 6076	$-50.94	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.96	$50.94
01/12/2001	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8411/3224 NUM: 6013	$-48.98	$48.98
10/11/2000	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8411/3224 NUM: 5928	$-48.98	$97.96
08/22/2000	PAYMENT	POULSEN, WADE C & TRACIE L CHECK BANK: 94-8411/3224 NUM: 5879	$-49.27	$146.94
07/11/2000	BILL	POULSEN, WADE C & TRACIE L	$196.21	$196.21
08/11/1999	PAYMENT	MILLER, WM. G. & MARIA CHECK BANK: 91-119/1221 NUM: 397	$-195.35	$0.00
07/13/1999	BILL	MILLER, WM. G. & MARIA	$195.35	$195.35
07/23/1998	PAYMENT	MILLER, WM. G. & MARIA CHECK	$-183.65	$0.00
07/14/1998	BILL	MILLER, WM. G. & MARIA	$183.65	$183.65
07/22/1997	PAYMENT	MILLER, BILL & LISA CHECK	$-148.33	$0.00
07/14/1997	BILL	MILLER, WM. G. & MARIA	$148.33	$148.33
07/24/1996	PAYMENT	MILLER, WM. G. & MARIA	$-176.55	$0.00
07/15/1996	BILL	MILLER, WM. G. & MARIA	$176.55	$176.55