Tax Account 017-291-12

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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	017-291-12
Account Type	Real Estate
Location	7820 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-291-12

Account Type

Real Estate

Location

7820 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$467.42
Total	$467.42
Paid	$467.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$467.42

Total

$467.42

Paid

$467.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$119.42	$0.00	$119.42	$119.42	$0.00
2	10/02/2023	10/13/2023	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/02/2024	01/13/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/04/2024	03/15/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$399.41	$3.92	$404.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$381.99	$0.00	$381.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$370.07	$0.00	$370.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$359.32	$0.00	$359.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$348.88	$0.00	$348.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$338.75	$0.00	$338.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$330.22	$0.00	$330.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/12/2024	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7674	$-116.08	$0.00
01/09/2024	PAYMENT	SCHULTZ, MARY ANN CHECK 7658	$-116.00	$116.08
10/12/2023	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7640	$-116.00	$232.08
09/11/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7625	$-136.40	$348.08
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-4.78	$484.48
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$489.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$489.18
07/17/2023	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$467.42	$484.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.08	$16.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.08	$16.90
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.80	$16.82
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$16.02
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.02
03/21/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7591	$-91.90	$10.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$101.92
02/06/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS SYS 7570 ORIG: CHECK	$-98.00	$98.00
02/06/2023	PAYMENT	SCHULTZ, MARY ANN TRS SYS 7538 ORIG: CHECK	$-98.00	$196.00
02/06/2023	PAYMENT	SCHULTZ, DAVID T OR MARY ANN SYS 7521 ORIG: CHECK	$-99.41	$294.00
02/06/2023	ADJUST	SCHULTZ, DAVID T OR MARY ANN CHECK 7521 VOIDED PAYMENT: 706884. REASON: CORRECTED RECAPTURE FOR 2022/2023	$99.41	$393.41
02/06/2023	ADJUST	SCHULTZ, MARY ANN TRS CHECK 7538 VOIDED PAYMENT: 728812. REASON: CORRECTED RECAPTURE FOR 2022/2023	$98.00	$294.00
02/06/2023	ADJUST	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7570 VOIDED PAYMENT: 764138. REASON: CORRECTED RECAPTURE FOR 2022/2023	$98.00	$196.00
01/13/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7570	$-98.00	$98.00
10/14/2022	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7538	$-98.00	$196.00
08/26/2022	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7521	$-99.41	$294.00
07/15/2022	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$393.41	$393.41
03/16/2022	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7484	$-95.44	$0.00
01/12/2022	PAYMENT	SCHULTZ, MARY ANN / PAGE, DEBORAH CHECK 274.63	$-95.44	$95.44
10/13/2021	PAYMENT	SCHULTZ, MARY ANN & PAGE, DEBORAH A. CHECK 7426	$-95.44	$190.88
09/08/2021	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7409	$-95.67	$286.32
07/14/2021	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$381.99	$381.99
03/10/2021	PAYMENT	SCHULTZ, MARY ANN CHECK 7365	$-92.00	$0.00
01/13/2021	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7344	$-92.00	$92.00
10/15/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7302	$-92.00	$184.00
08/26/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7278	$-94.07	$276.00
07/09/2020	BILL	SCHULTZ, DAVID T & MARY ANN TR	$370.07	$370.07
03/12/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7208	$-89.00	$0.00
01/15/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7175	$-89.00	$89.00
10/16/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7139	$-89.00	$178.00
08/21/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7113**********	$-92.32	$267.00
07/10/2019	BILL	SCHULTZ, DAVID T & MARY ANN TR	$359.32	$359.32
03/14/2019	PAYMENT	CHECK	$-87.00	$0.00
01/17/2019	PAYMENT	SCHULTZ,MARY A CHECK	$-87.00	$87.00
10/11/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6980	$-87.00	$174.00
08/29/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 608***	$-87.88	$261.00
07/10/2018	BILL	SCHULTZ, DAVID T & MARY ANN TR	$348.88	$348.88
03/13/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6890	$-84.00	$0.00
01/10/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 600	$-84.00	$84.00
10/11/2017	PAYMENT	SCULTZ, MARY ANN CHECK NUM: 6835	$-84.00	$168.00
08/30/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 592	$-86.75	$252.00
07/10/2017	BILL	SCHULTZ, DAVID T & MARY ANN TR	$338.75	$338.75
03/13/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 586	$-82.00	$0.00
01/12/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6736	$-82.00	$82.00
10/13/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 580	$-82.00	$164.00
08/24/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6688*	$-84.22	$246.00
07/11/2016	BILL	SCHULTZ, DAVID T & MARY ANN TR	$330.22	$330.22
03/15/2016	PAYMENT	MARY ANN SCHULTZ CHECK NUM: 6647	$-82.00	$0.00
01/13/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6621	$-82.00	$82.00
10/13/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 556	$-82.00	$164.00
08/25/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6582	$-83.39	$246.00
07/07/2015	BILL	SCHULTZ, DAVID T & MARY ANN TR	$329.39	$329.39
03/10/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 529	$-79.00	$0.00
01/16/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 525	$-79.00	$79.00
10/15/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 520	$-79.00	$158.00
08/26/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 516	$-82.64	$237.00
07/08/2014	BILL	SCHULTZ, DAVID T & MARY ANN TR	$319.64	$319.64
03/14/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 502	$-77.00	$0.00
01/16/2014	PAYMENT	DAVID/MARY ANN SCHULTZ CHECK NUM: 489	$-77.00	$77.00
10/17/2013	PAYMENT	SCHULTZ, DAVID & MARY CHECK NUM: 454	$-77.00	$154.00
08/28/2013	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 424*	$-79.35	$231.00
07/08/2013	BILL	SCHULTZ, DAVID T & MARY ANN TR	$310.35	$310.35
03/15/2013	PAYMENT	SCHULTZ, DAVID & MARYANN CHECK NUM: 328	$-99.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-3.96	$99.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.96	$102.96
01/16/2013	PAYMENT	SCHULTZ, DAVID & MARY CHECK NUM: 297	$-99.00	$99.00
10/10/2012	PAYMENT	SCHULTZ, DAVID OR MARY CHECK NUM: 238	$-99.00	$198.00
08/30/2012	PAYMENT	DAVID SCHULTZ CHECK NUM: *215	$-100.51	$297.00
07/10/2012	BILL	SCHULTZ, DAVID T & MARY ANN TR	$397.51	$397.51
03/13/2012	PAYMENT	SCHULTZ, DAVID/MARY ANN CHECK NUM: 125	$-150.00	$0.00
01/11/2012	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2904	$-150.00	$150.00
10/13/2011	PAYMENT	SCHULTZ, DAVID CHECK NUM: 2858	$-150.00	$300.00
08/25/2011	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2825*	$-153.52	$450.00
07/08/2011	BILL	SCHULTZ, DAVID T & MARY ANN TR	$603.52	$603.52
03/15/2011	PAYMENT	SCHULTZ, DAVID T. CHECK NUM: 2734	$-149.00	$0.00
01/11/2011	PAYMENT	DAVID T. SCHULTZ CHECK NUM: 002696	$-149.00	$149.00
10/14/2010	PAYMENT	SCHULTZ FAMILY TRUST CHECK BANK: 94-22 NUM: 1019	$-149.00	$298.00
08/25/2010	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2607	$-149.31	$447.00
07/08/2010	BILL	SCHULTZ, DAVID T & MARY ANN TR	$596.31	$596.31
02/25/2010	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2484	$-144.00	$0.00
12/31/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2443	$-144.00	$144.00
10/06/2009	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2385	$-144.00	$288.00
08/19/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2353	$-146.93	$432.00
07/06/2009	BILL	SCHULTZ, DAVID T & MARY ANN TR	$578.93	$578.93
02/26/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2244	$-140.00	$0.00
12/30/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2211	$-140.00	$140.00
10/07/2008	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2152	$-140.00	$280.00
08/19/2008	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2117*	$-142.07	$420.00
07/15/2008	BILL	SCHULTZ, DAVID T & MARY ANN	$562.07	$562.07
02/28/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2008	$-136.00	$0.00
01/04/2008	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1970	$-136.00	$136.00
09/28/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1921	$-136.00	$272.00
08/17/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1900*	$-137.69	$408.00
07/12/2007	BILL	SCHULTZ, DAVID T & MARY ANN	$545.69	$545.69
03/02/2007	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1800	$-132.00	$0.00
12/29/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1761	$-132.00	$132.00
10/02/2006	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1709	$-132.00	$264.00
08/23/2006	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1689*	$-133.79	$396.00
07/12/2006	BILL	SCHULTZ, DAVID T & MARY ANN	$529.79	$529.79
03/03/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1610	$-128.00	$0.00
01/09/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1578	$-128.00	$128.00
10/04/2005	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1536	$-128.00	$256.00
08/16/2005	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1508*	$-130.36	$384.00
07/15/2005	BILL	SCHULTZ, DAVID T & MARY ANN	$514.36	$514.36
03/03/2005	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1288	$-119.00	$0.00
12/29/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1259	$-119.00	$119.00
09/28/2004	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1219	$-119.00	$238.00
08/12/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1197	$-122.90	$357.00
07/08/2004	BILL	SCHULTZ, DAVID T & MARY ANN	$479.90	$479.90
03/02/2004	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1524	$-117.82	$0.00
12/30/2003	PAYMENT	SCHULTZ, D CHECK BANK: 94-72 NUM: 1493	$-117.82	$117.82
10/13/2003	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1460	$-117.82	$235.64
08/21/2003	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1440*	$-117.82	$353.46
07/18/2003	BILL	SCHULTZ, DAVID T & MARY ANN	$471.28	$471.28
02/25/2003	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1362	$-116.00	$0.00
01/07/2003	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1139	$-116.00	$116.00
10/08/2002	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1101	$-116.00	$232.00
08/16/2002	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1078*	$-117.42	$348.00
07/12/2002	BILL	SCHULTZ, DAVID T & MARY ANN	$465.42	$465.42
08/21/2001	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 687*	$-100.63	$0.00
07/12/2001	BILL	SCHULTZ, DAVID T & MARY ANN	$100.63	$100.63
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