Tax Account 017-291-11

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Owners

SCHULTZ, DAVID T & MARY ANN TRS
2165 LAKESHORE
CARSON CITY, NV 89701-0000

SCHULTZ, MARY ANN TR

Account Summary

Account ID	017-291-11
Account Type	Real Estate
Location	7790 WINCHESTER RD SILVER SPRINGS
Balance	$220.00
Currently Due	$110.00

Account ID

017-291-11

Account Type

Real Estate

Location

7790 WINCHESTER RD
SILVER SPRINGS

Balance

$220.00

Currently Due

$110.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.26
Total	$443.26
Paid	$223.26
Balance	$220.00
Due	$110.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$443.26

Total

$443.26

Paid

$223.26

Balance

$220.00

Due

$110.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.26	$0.00	$113.26	$113.26	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Past due	$110.00	$0.00	$110.00	$0.00	$110.00
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.42	$0.00	$430.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$335.38	$2.02	$337.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$325.67	$0.00	$325.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$315.38	$0.00	$315.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$306.22	$0.00	$306.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$297.32	$1.60	$298.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$288.68	$0.00	$288.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$281.42	$0.00	$281.42	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.14	.90	.45
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
10/16/2024	PAYMENT	SCHULTZ, MARY ANN CHECK 7738	$-110.00	$220.00
08/30/2024	PAYMENT	SCHULTZ, MARY ANN CHECK 7723	$-113.26	$330.00
07/16/2024	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$443.26	$443.26
03/12/2024	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7674	$-107.00	$0.00
01/09/2024	PAYMENT	SCHULTZ, MARY ANN CHECK 7658	$-107.00	$107.00
10/12/2023	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7640	$-107.00	$214.00
09/12/2023	PAYMENT	SCHULTZ, MARY ANN SYS 7625 ORIG: CHECK	$-109.42	$321.00
09/12/2023	ADJUST	SCHULTZ, MARY ANN CHECK 7625 VOIDED PAYMENT: 878321. REASON: COLLECTION FEE FIX	$109.42	$430.42
09/12/2023	PAYMENT	SCHULTZ, MARY ANN SYS 7591 ORIG: CHECK	$-52.61	$321.00
09/12/2023	ADJUST	SCHULTZ, MARY ANN CHECK 7591 VOIDED PAYMENT: 832044. REASON: COLLECTION FEE FIX	$52.61	$373.61
09/12/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS SYS 7570 ORIG: CHECK ORIG: SYS	$-94.00	$321.00
09/12/2023	ADJUST	SCHULTZ, DAVID T & MARY ANN TRS SYS 7570 ORIG: CHECK VOIDED PAYMENT: 829795. REASON: COLLECTION FEE FIX	$94.00	$415.00
09/12/2023	PAYMENT	SCHULTZ, MARY ANN TRS SYS 7538 ORIG: CHECK ORIG: SYS	$-94.00	$321.00
09/12/2023	ADJUST	SCHULTZ, MARY ANN TRS SYS 7538 ORIG: CHECK VOIDED PAYMENT: 829789. REASON: COLLECTION FEE FIX	$94.00	$415.00
09/12/2023	PAYMENT	SCHULTZ, DAVID T OR MARY ANN SYS 7521 ORIG: CHECK ORIG: SYS	$-96.79	$321.00
09/12/2023	ADJUST	SCHULTZ, DAVID T OR MARY ANN SYS 7521 ORIG: CHECK VOIDED PAYMENT: 829784. REASON: COLLECTION FEE FIX	$96.79	$417.79
09/12/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS SYS 7484 ORIG: CHECK	$-81.37	$321.00
09/12/2023	ADJUST	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7484 VOIDED PAYMENT: 815324. REASON: COLLECTION FEE FIX	$81.37	$402.37
09/12/2023	PAYMENT	SCHULTZ, MARY ANN / PAGE, DEBORAH SYS 274.63 ORIG: CHECK	$-81.37	$321.00
09/12/2023	ADJUST	SCHULTZ, MARY ANN / PAGE, DEBORAH CHECK 274.63 VOIDED PAYMENT: 812845. REASON: COLLECTION FEE FIX	$81.37	$402.37
09/12/2023	PAYMENT	SCHULTZ, MARY ANN & PAGE, DEBORAH A. SYS 7426 ORIG: CHECK	$-81.37	$321.00
09/12/2023	ADJUST	SCHULTZ, MARY ANN & PAGE, DEBORAH A. CHECK 7426 VOIDED PAYMENT: 809405. REASON: COLLECTION FEE FIX	$81.37	$402.37
09/12/2023	PAYMENT	SCHULTZ, DAVID T OR MARY ANN SYS 7409 ORIG: CHECK	$-81.56	$321.00
09/12/2023	ADJUST	SCHULTZ, DAVID T OR MARY ANN CHECK 7409 VOIDED PAYMENT: 805966. REASON: COLLECTION FEE FIX	$81.56	$402.56
09/11/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7625	$-109.42	$321.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-4.38	$430.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$434.80
07/17/2023	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$430.42	$430.42
03/21/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7591	$-52.61	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.02	$52.61
02/06/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS SYS 7570 ORIG: CHECK	$-94.00	$50.59
02/06/2023	PAYMENT	SCHULTZ, MARY ANN TRS SYS 7538 ORIG: CHECK	$-94.00	$144.59
02/06/2023	PAYMENT	SCHULTZ, DAVID T OR MARY ANN SYS 7521 ORIG: CHECK	$-96.79	$238.59
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-43.41	$335.38
02/06/2023	ADJUST	SCHULTZ, DAVID T OR MARY ANN CHECK 7521 VOIDED PAYMENT: 706884. REASON: CORRECTED RECAPTURE FOR 2022/2023	$96.79	$378.79
02/06/2023	ADJUST	SCHULTZ, MARY ANN TRS CHECK 7538 VOIDED PAYMENT: 728812. REASON: CORRECTED RECAPTURE FOR 2022/2023	$94.00	$282.00
02/06/2023	ADJUST	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7570 VOIDED PAYMENT: 764138. REASON: CORRECTED RECAPTURE FOR 2022/2023	$94.00	$188.00
01/13/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7570	$-94.00	$94.00
10/14/2022	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7538	$-94.00	$188.00
08/26/2022	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7521	$-96.79	$282.00
07/15/2022	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$378.79	$378.79
03/16/2022	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7484	$-81.37	$0.00
01/12/2022	PAYMENT	SCHULTZ, MARY ANN / PAGE, DEBORAH CHECK 274.63	$-81.37	$81.37
10/13/2021	PAYMENT	SCHULTZ, MARY ANN & PAGE, DEBORAH A. CHECK 7426	$-81.37	$162.74
09/08/2021	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7409	$-81.56	$244.11
07/14/2021	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$325.67	$325.67
03/10/2021	PAYMENT	SCHULTZ, MARY ANN CHECK 7365	$-78.00	$0.00
01/13/2021	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7344	$-78.00	$78.00
10/15/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7302	$-78.00	$156.00
08/26/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7278	$-81.38	$234.00
07/09/2020	BILL	SCHULTZ, DAVID T & MARY ANN TR	$315.38	$315.38
08/21/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7114	$-228.00	$0.00
08/21/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7113**********	$-78.22	$228.00
07/10/2019	BILL	SCHULTZ, DAVID T & MARY ANN TR	$306.22	$306.22
03/14/2019	PAYMENT	CHECK	$-75.60	$0.00
01/24/2019	PAYMENT	SCHULTZ, MARY CHECK NUM: 7029	$-40.00	$75.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.60	$115.60
01/17/2019	PAYMENT	SCHULTZ,MARY A CHECK	$-34.00	$114.00
10/11/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6980	$-74.00	$148.00
08/29/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 608***	$-75.32	$222.00
07/10/2018	BILL	SCHULTZ, DAVID T & MARY ANN TR	$297.32	$297.32
03/13/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6890	$-72.00	$0.00
01/10/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 600	$-72.00	$72.00
10/11/2017	PAYMENT	SCULTZ, MARY ANN CHECK NUM: 6835	$-72.00	$144.00
08/30/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 592	$-72.68	$216.00
07/10/2017	BILL	SCHULTZ, DAVID T & MARY ANN TR	$288.68	$288.68
03/13/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 586	$-70.00	$0.00
01/12/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6736	$-70.00	$70.00
10/13/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 580	$-70.00	$140.00
08/24/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6688*	$-71.42	$210.00
07/11/2016	BILL	SCHULTZ, DAVID T & MARY ANN TR	$281.42	$281.42
03/15/2016	PAYMENT	MARY ANN SCHULTZ CHECK NUM: 6647	$-70.00	$0.00
01/13/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6621	$-70.00	$70.00
10/13/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 556	$-70.00	$140.00
08/25/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6582	$-70.71	$210.00
07/07/2015	BILL	SCHULTZ, DAVID T & MARY ANN TR	$280.71	$280.71
03/10/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 529	$-68.00	$0.00
01/16/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 525	$-68.00	$68.00
10/15/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 520	$-68.00	$136.00
08/26/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 516	$-68.39	$204.00
07/08/2014	BILL	SCHULTZ, DAVID T & MARY ANN TR	$272.39	$272.39
03/14/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 502	$-75.00	$0.00
01/16/2014	PAYMENT	DAVID/MARY ANN SCHULTZ CHECK NUM: 489	$-75.00	$75.00
10/17/2013	PAYMENT	SCHULTZ, DAVID & MARY CHECK NUM: 454	$-75.00	$150.00
08/28/2013	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 424*	$-75.29	$225.00
07/08/2013	BILL	SCHULTZ, DAVID T & MARY ANN TR	$300.29	$300.29
03/15/2013	PAYMENT	SCHULTZ, DAVID & MARYANN CHECK NUM: 328	$-98.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-3.92	$98.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.92	$101.92
01/16/2013	PAYMENT	SCHULTZ, DAVID & MARY CHECK NUM: 297	$-98.00	$98.00
10/10/2012	PAYMENT	SCHULTZ, DAVID OR MARY CHECK NUM: 238	$-98.00	$196.00
08/30/2012	PAYMENT	DAVID SCHULTZ CHECK NUM: *215	$-101.62	$294.00
07/10/2012	BILL	SCHULTZ, DAVID T & MARY ANN TR	$395.62	$395.62
03/13/2012	PAYMENT	SCHULTZ, DAVID/MARY ANN CHECK NUM: 125	$-120.00	$0.00
01/11/2012	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2904	$-120.00	$120.00
10/13/2011	PAYMENT	SCHULTZ, DAVID CHECK NUM: 2858	$-120.00	$240.00
08/25/2011	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2825*	$-121.60	$360.00
07/08/2011	BILL	SCHULTZ, DAVID T & MARY ANN TR	$481.60	$481.60
03/15/2011	PAYMENT	SCHULTZ, DAVID T. CHECK NUM: 2734	$-129.00	$0.00
01/11/2011	PAYMENT	DAVID T. SCHULTZ CHECK NUM: 002696	$-129.00	$129.00
10/14/2010	PAYMENT	SCHULTZ FAMILY TRUST CHECK BANK: 94-22 NUM: 1019	$-129.00	$258.00
08/25/2010	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2607	$-131.16	$387.00
07/08/2010	BILL	SCHULTZ, DAVID T & MARY ANN TR	$518.16	$518.16
02/25/2010	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2484	$-140.00	$0.00
12/31/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2443	$-140.00	$140.00
10/06/2009	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2385	$-140.00	$280.00
08/19/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2353	$-140.47	$420.00
07/06/2009	BILL	SCHULTZ, DAVID T & MARY ANN TR	$560.47	$560.47
02/26/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2244	$-139.00	$0.00
12/30/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2211	$-139.00	$139.00
10/07/2008	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2152	$-139.00	$278.00
08/19/2008	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2117*	$-142.04	$417.00
07/15/2008	BILL	SCHULTZ, DAVID T & MARY ANN	$559.04	$559.04
02/28/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2008	$-135.00	$0.00
01/04/2008	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1970	$-135.00	$135.00
09/28/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1921	$-135.00	$270.00
08/17/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1900*	$-137.76	$405.00
07/12/2007	BILL	SCHULTZ, DAVID T & MARY ANN	$542.76	$542.76
03/02/2007	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1800	$-131.00	$0.00
12/29/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1761	$-131.00	$131.00
10/02/2006	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1709	$-131.00	$262.00
08/23/2006	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1689*	$-133.95	$393.00
07/12/2006	BILL	SCHULTZ, DAVID T & MARY ANN	$526.95	$526.95
03/03/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1610	$-130.00	$0.00
01/09/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1578	$-130.00	$130.00
10/04/2005	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1536	$-130.00	$260.00
08/16/2005	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1508*	$-130.68	$390.00
07/15/2005	BILL	SCHULTZ, DAVID T & MARY ANN	$520.68	$520.68
03/03/2005	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1288	$-126.00	$0.00
12/29/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1259	$-126.00	$126.00
09/28/2004	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1219	$-126.00	$252.00
08/12/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1197	$-127.73	$378.00
07/08/2004	BILL	SCHULTZ, DAVID T & MARY ANN	$505.73	$505.73
03/02/2004	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1524	$-126.04	$0.00
12/30/2003	PAYMENT	SCHULTZ, D CHECK BANK: 94-72 NUM: 1493	$-126.04	$126.04
10/13/2003	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1460	$-126.04	$252.08
08/21/2003	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1440*	$-126.05	$378.12
07/18/2003	BILL	SCHULTZ, DAVID T & MARY ANN	$504.17	$504.17
02/25/2003	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1362	$-126.00	$0.00
01/07/2003	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1139	$-126.00	$126.00
10/08/2002	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1101	$-126.00	$252.00
08/16/2002	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1078*	$-127.02	$378.00
07/12/2002	BILL	SCHULTZ, DAVID T & MARY ANN	$505.02	$505.02
08/21/2001	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 687*	$-148.24	$0.00
07/12/2001	BILL	SCHULTZ, DAVID T & MARY ANN	$148.24	$148.24
09/05/2000	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 869	$-82.76	$0.00
07/17/2000	BILL	SCHULTZ, DAVID T & MARY ANN	$82.76	$82.76
08/27/1999	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 712	$-58.25	$0.00
07/17/1999	BILL	SCHULTZ, DAVID T & MARY ANN	$58.25	$58.25
08/14/1998	PAYMENT	SCHULTZ, DAVID T CHECK	$-59.31	$0.00
07/13/1998	BILL	SCHULTZ, DAVID T & MARY ANN	$59.31	$59.31
08/15/1997	PAYMENT	SCHULTZ, DAVID T CHECK	$-58.89	$0.00
07/14/1997	BILL	SCHULTZ, DAVID T & MARY ANN	$58.89	$58.89
08/22/1996	PAYMENT	KENT, DONALD	$-58.57	$0.00
07/18/1996	BILL	KENT, DONALD H & ERNESTINE	$58.57	$58.57