Tax Account 017-291-05

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Owners

SCHULTE, CHRIS
PO BOX 152
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-291-05
Account Type	Real Estate
Location	7865 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-291-05

Account Type

Real Estate

Location

7865 BASS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$181.39
Total	$181.39
Paid	$181.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$181.39

Total

$181.39

Paid

$181.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.39	$0.00	$0.00	$46.39	$46.39	$0.00
2	10/05/2026	10/16/2026	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
3	01/04/2027	01/15/2027	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00
4	03/01/2027	03/12/2027	Paid	$45.00	$0.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$167.70	$0.00	$0.00	$167.70	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$155.42	$0.00	$0.00	$155.42	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$144.06	$1.56	$0.00	$145.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	CHRIS SCHULTE PNP 203206374	$-181.39	$0.00
07/15/2026	BILL	SCHULTE, CHRIS	$181.39	$181.39
08/15/2025	PAYMENT	CHRIS SCHULTE PNP WF - 180987134	$-167.70	$0.00
07/11/2025	BILL	SCHULTE, CHRIS	$167.70	$167.70
08/07/2024	PAYMENT	CHRISTOPHER J SCHULTE PNP PNP - 160681626	$-155.42	$0.00
07/16/2024	BILL	SCHULTE, CHRIS	$155.42	$155.42
10/10/2023	PAYMENT	CHRIS J SCHULTE PNP PNP - 143824794	$-145.62	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$145.62
07/17/2023	BILL	SCHULTE, CHRIS	$144.06	$144.06
08/08/2022	PAYMENT	CHRIS SCHULTE PNP PNP - 118757525	$-118.60	$0.00
07/15/2022	BILL	SCHULTE, CHRIS	$118.60	$118.60
09/17/2021	PAYMENT	THE BARBARA A. EC WF - 021091410032146	$-109.94	$0.00
07/14/2021	BILL	JEWETT, BARBARA A TR	$109.94	$109.94
08/17/2020	PAYMENT	THE BARBARA A. CHECK BANK: WF INTERNET NUM: 020080709029873	$-101.09	$0.00
07/09/2020	BILL	JEWETT, BARBARA A TR	$101.09	$101.09
08/06/2019	PAYMENT	THE BARBARA A. CHECK BANK: WF INTERNET NUM: 019080609049904	$-94.81	$0.00
07/10/2019	BILL	JEWETT, BARBARA A TR	$94.81	$94.81
07/30/2018	PAYMENT	THE BARBARA A. CHECK BANK: WF INTERNET NUM: 018072709043069	$-90.33	$0.00
07/10/2018	BILL	JEWETT, BARBARA A TR	$90.33	$90.33
08/21/2017	PAYMENT	JEWETT, BARBARA CHECK BANK: WF INTERNET NUM: 017081716024342	$-86.71	$0.00
07/10/2017	BILL	JEWETT, BARBARA A TR	$86.71	$86.71
08/19/2016	PAYMENT	JEWETT, BARBARA A TR CHECK NUM: 3200435677	$-84.58	$0.00
07/11/2016	BILL	JEWETT, BARBARA A TR	$84.58	$84.58
08/24/2015	PAYMENT	GREAT BASIN CR UNION - JEWETT CHECK NUM: 3200341138	$-84.25	$0.00
07/07/2015	BILL	JEWETT, BARBARA A TR	$84.25	$84.25
08/05/2014	PAYMENT	JEWETT, BARBARA CHECK NUM: 3056	$-84.08	$0.00
07/08/2014	BILL	MOOJEN, BARBARA ANN	$84.08	$84.08
08/20/2013	PAYMENT	JEWETT, BARBARA ANN CHECK NUM: 2979	$-84.08	$0.00
07/08/2013	BILL	MOOJEN, BARBARA ANN	$84.08	$84.08
08/14/2012	PAYMENT	JEWETT, BARBARA CHECK NUM: 2190	$-145.81	$0.00
07/10/2012	BILL	MOOJEN, BARBARA ANN	$145.81	$145.81
10/04/2011	PAYMENT	BARBARA JEWETT CHECK NUM: 2112	$-1.57	$0.00
08/31/2011	PAYMENT	JEWETT, BARBARA CHECK NUM: 2104	$-153.26	$1.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$154.83
07/08/2011	BILL	MOOJEN, BARBARA ANN	$153.26	$153.26
08/18/2010	PAYMENT	JEWETT, BARBARA ANN CHECK BANK: 94-8440 NUM: 2874	$-142.10	$0.00
07/08/2010	BILL	MOOJEN, BARBARA ANN	$142.10	$142.10
08/10/2009	PAYMENT	JEWETT, BARBARA CHECK BANK: 94-8440 NUM: 2768	$-131.81	$0.00
07/06/2009	BILL	MOOJEN, BARBARA ANN	$131.81	$131.81
08/21/2008	PAYMENT	MOOJEN, BARBARA ANN CHECK BANK: 94-8440 NUM: 2623	$-122.04	$0.00
07/15/2008	BILL	MOOJEN, BARBARA ANN	$122.04	$122.04
08/22/2007	PAYMENT	JEWETT, BARBARA A. CHECK BANK: 94-8440 NUM: 2239	$-113.01	$0.00
07/12/2007	BILL	MOOJEN, BARBARA ANN	$113.01	$113.01
08/21/2006	PAYMENT	JEWETT, BARBARA A CHECK BANK: 94-8440 NUM: 1918	$-104.64	$0.00
07/12/2006	BILL	MOOJEN, BARBARA ANN	$104.64	$104.64
08/25/2005	PAYMENT	JEWETT, BARBARA CHECK BANK: 94-7074 NUM: 2438	$-96.89	$0.00
07/15/2005	BILL	MOOJEN, BARBARA ANN	$96.89	$96.89
08/11/2004	PAYMENT	BARBARA JEWETT CHECK BANK: 94-8440 NUM: 1192	$-89.71	$0.00
07/08/2004	BILL	MOOJEN, BARBARA ANN	$89.71	$89.71
08/07/2003	PAYMENT	JEWETT, BARBARA CHECK BANK: 94-7074 NUM: 2130	$-88.78	$0.00
07/18/2003	BILL	MOOJEN, BARBARA ANN	$88.78	$88.78
10/11/2002	PAYMENT	JEWETT, BARBARA CHECK BANK: 94-7074 NUM: 1687	$-3.44	$0.00
09/24/2002	PAYMENT	JEWETT, BARBARA ANN CHECK BANK: 94-7074 NUM: 1604	$-85.91	$3.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	MOOJEN, BARBARA ANN	$85.91	$85.91
11/07/2001	PAYMENT	JEWETT, BARBARA ANN CHECK BANK: 94-7074 NUM: 1287	$-3.54	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$3.54
09/07/2001	PAYMENT	JEWETT, BARBARA ANN CHECK BANK: 94-7074 NUM: 1264	$-84.46	$3.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	MOOJEN, BARBARA ANN	$84.46	$84.46
01/09/2001	PAYMENT	MOOJEN, BARBARA ANN CHECK BANK: 75-197 NUM: 3029	$-90.21	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$90.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	MOOJEN, BARBARA ANN	$82.76	$82.76
09/29/1999	PAYMENT	JEWETT, BARBARA ANN CHECK BANK: 75-197 NUM: 2455	$-60.58	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	MOOJEN, BARBARA ANN	$58.25	$58.25
08/18/1998	PAYMENT	JEWETT, BARBARA ANN CHECK	$-59.31	$0.00
07/13/1998	BILL	MOOJEN, BARBARA ANN	$59.31	$59.31
04/29/1998	PAYMENT	JEWETT, BEN CHECK	$-72.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	MOOJEN, BARBARA ANN	$58.89	$58.89
07/26/1996	PAYMENT	JEWETT, PHILO F.	$-58.57	$0.00
07/18/1996	BILL	JEWETT, PHILO F & VIOLET A	$58.57	$58.57