Tax Account 016-041-15

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Owners

SCHULTZ, DAVID EUGENE
4360 RIM ROCK RD # 72
MINNEMUCCA, NV 89445

Account Summary

Account ID	016-041-15
Account Type	Real Estate
Location	131 MC GILL CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-041-15

Account Type

Real Estate

Location

131 MC GILL CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.90
Total	$434.26
Paid	$434.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$429.90

Total

$434.26

Paid

$434.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.90	$4.36	$108.90	$113.26	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.18	$0.00	$398.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$312.46	$0.00	$312.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$288.58	$0.00	$288.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$270.53	$0.00	$270.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$270.23	$0.00	$270.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$268.00	$0.00	$268.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$261.26	$0.00	$261.26	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	DAVID EUGENE SCHULTZ PNP PNP - 162230723	$-434.26	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$434.26
07/16/2024	BILL	SCHULTZ, DAVID EUGENE	$429.90	$429.90
08/16/2023	PAYMENT	DAVID EUGENE SCHULTZ PNP PNP - 141087670	$-398.18	$0.00
07/17/2023	BILL	SCHULTZ, DAVID EUGENE	$398.18	$398.18
08/08/2022	PAYMENT	DAVID EUGENE SCHULTZ PNP PNP - 118587436	$-337.30	$0.00
07/15/2022	BILL	SCHULTZ, DAVID EUGENE	$337.30	$337.30
09/13/2021	PAYMENT	MC GILL, GENEVIEVE D TR CHECK 6802	$-156.14	$0.00
08/17/2021	PAYMENT	MC GILL, GENEVIEVE D TR CHECK CK. 6798	$-156.32	$156.14
07/14/2021	BILL	MC GILL, GENEVIEVE D TR	$312.46	$312.46
07/24/2020	PAYMENT	MC GILL, GENEVIEVE D TR CHECK NUM: 6762	$-288.58	$0.00
07/09/2020	BILL	MC GILL, GENEVIEVE D TR	$288.58	$288.58
07/23/2019	PAYMENT	MC GILL FAMILY REVOCABLE TRUST CHECK NUM: 6690	$-270.53	$0.00
07/10/2019	BILL	MC GILL, GENEVIEVE D TR	$270.53	$270.53
07/30/2018	PAYMENT	MCGILL FAMILY REVOCABLE TRUST CHECK NUM: 6603	$-270.23	$0.00
07/10/2018	BILL	MC GILL, GENEVIEVE D TR	$270.23	$270.23
07/24/2017	PAYMENT	MC GILL, FAMILY TRUST CHECK NUM: 6524	$-268.00	$0.00
07/10/2017	BILL	MC GILL, GENEVIEVE D TR	$268.00	$268.00
07/22/2016	PAYMENT	MC GILL, GENEVIEVE D TR CHECK NUM: 6415	$-261.26	$0.00
07/11/2016	BILL	MC GILL, GENEVIEVE D TR	$261.26	$261.26
07/16/2015	PAYMENT	MC GILL FAM REV TRUST CHECK NUM: 6264	$-261.16	$0.00
07/07/2015	BILL	MC GILL, GENEVIEVE D TR	$261.16	$261.16
08/27/2014	PAYMENT	MC GILL FAMILY REVOCABLE TR CHECK NUM: 6166	$-195.00	$0.00
07/22/2014	PAYMENT	MC GILL, GENEVIEVE D TR CHECK NUM: 6150	$-66.01	$195.00
07/08/2014	BILL	MC GILL, GENEVIEVE D TR	$261.01	$261.01
07/18/2013	PAYMENT	MCGILL FAMILY REVOCABLE TRUST CHECK NUM: 6018	$-260.08	$0.00
07/08/2013	BILL	MC GILL, GENEVIEVE D TR	$260.08	$260.08
10/30/2012	PAYMENT	MC GILL FAMILY REVOC TRUST CHECK NUM: 5920	$-59.00	$0.00
10/09/2012	PAYMENT	MC GILL FAMILY REV TRUST CHECK NUM: 5911	$-62.00	$59.00
08/28/2012	PAYMENT	MCGILL FAMILY REVOCALBLE TRUST CHECK NUM: 5867	$-128.63	$121.00
07/10/2012	BILL	MC GILL, GENEVIEVE D TR	$249.63	$249.63
09/06/2011	PAYMENT	MC GILL, GENEVIEVE D TR CHECK NUM: 5765	$-180.00	$0.00
07/26/2011	PAYMENT	MC GILL FAMILY TRUST CHECK NUM: 5741	$-63.60	$180.00
07/08/2011	BILL	MC GILL, GENEVIEVE D TR	$243.60	$243.60
12/01/2010	PAYMENT	MC GILL, GENEVIEVE D TR CHECK BANK: 94-72 NUM: 5629	$-60.00	$0.00
11/22/2010	PAYMENT	MC GILL, GENEVIEVE D TR CHECK BANK: 94-72 NUM: 5625	$-60.00	$60.00
08/31/2010	PAYMENT	MC GILL, GENEVIEVE D TR CHECK BANK: 94-72 NUM: 5593	$-60.00	$120.00
07/28/2010	PAYMENT	MCGILL, GENEVIEVE D CHECK BANK: 94-72 NUM: 5577	$-63.60	$180.00
07/08/2010	BILL	MC GILL, GENEVIEVE D TR	$243.60	$243.60
07/21/2009	PAYMENT	MC GILL, GENEVIEVE D TR CHECK BANK: 94-72 NUM: 5404	$-440.94	$0.00
07/06/2009	BILL	MC GILL, GENEVIEVE D TR	$440.94	$440.94
10/08/2008	PAYMENT	MC GILL, GENEVIEVE DAWN CHECK BANK: 94-72 NUM: 3459	$-202.00	$0.00
09/05/2008	PAYMENT	MC GILL, GENEVIEVE D TR CHECK BANK: 94-72 NUM: 3445	$-101.00	$202.00
07/29/2008	PAYMENT	MC GILL, GENEVIEVE D TR CHECK BANK: 94-72 NUM: 3423	$-105.30	$303.00
07/15/2008	BILL	MC GILL, GENEVIEVE D TR	$408.30	$408.30
09/11/2007	PAYMENT	MC GILL, RICHARD K & ELAINE M CHECK BANK: 94-72 NUM: 3274	$-2.00	$0.00
09/06/2007	PAYMENT	MC GILL, RICHARD K & ELAINE M CHECK BANK: 94-72 NUM: 3267	$-186.00	$2.00
08/06/2007	PAYMENT	MC GILL, GENEVIEVE DAWN CHECK BANK: 94-72 NUM: 3246	$-190.11	$188.00
07/12/2007	BILL	MC GILL, RICHARD K & ELAINE M	$378.11	$378.11
05/07/2007	PAYMENT	MC GILL, RICHARD K & ELAINE M CORK: D BANK: CREDIT CARD NUM: VISA	$-9.62	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$9.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$3.62
02/06/2007	PAYMENT	MC GILL, RICHARD K & ELAINE M CHECK BANK: 94-72 NUM: 5878	$-174.00	$3.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
10/28/2006	PAYMENT	MC GILL, RICHARD K & ELAINE M CHECK BANK: 94-70 NUM: 5822	$-187.90	$174.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.78	$361.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.12
07/12/2006	BILL	MC GILL, RICHARD K & ELAINE M	$349.58	$349.58