Tax Account 017-291-13

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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	017-291-13
Account Type	Real Estate
Location	7840 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-291-13

Account Type

Real Estate

Location

7840 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$187.26
Total	$187.26
Paid	$187.26
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

$187.26

Total

$187.26

Paid

$187.26

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	$49.26	$0.00	$49.26	$49.26	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$157.27	$1.56	$158.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$152.74	$0.00	$152.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$147.50	$0.00	$147.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$143.23	$0.00	$143.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$139.09	$1.36	$140.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$135.06	$0.00	$135.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$131.71	$0.00	$131.71	$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
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	$-46.00	$0.00
01/09/2024	PAYMENT	SCHULTZ, MARY ANN CHECK 7658	$-46.00	$46.00
10/12/2023	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7640	$-46.00	$92.00
09/11/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7625	$-49.26	$138.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-1.97	$187.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$189.23
07/17/2023	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$187.26	$187.26
03/21/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7591	$-40.56	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.56	$40.56
02/06/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS SYS 7570 ORIG: CHECK	$-39.00	$39.00
02/06/2023	PAYMENT	SCHULTZ, MARY ANN TRS SYS 7538 ORIG: CHECK	$-39.00	$78.00
02/06/2023	PAYMENT	SCHULTZ, DAVID T OR MARY ANN SYS 7521 ORIG: CHECK	$-40.27	$117.00
02/06/2023	ADJUST	SCHULTZ, DAVID T OR MARY ANN CHECK 7521 VOIDED PAYMENT: 706884. REASON: CORRECTED RECAPTURE FOR 2022/2023	$40.27	$157.27
02/06/2023	ADJUST	SCHULTZ, MARY ANN TRS CHECK 7538 VOIDED PAYMENT: 728812. REASON: CORRECTED RECAPTURE FOR 2022/2023	$39.00	$117.00
02/06/2023	ADJUST	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7570 VOIDED PAYMENT: 764138. REASON: CORRECTED RECAPTURE FOR 2022/2023	$39.00	$78.00
01/13/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7570	$-39.00	$39.00
10/14/2022	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7538	$-39.00	$78.00
08/26/2022	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7521	$-40.27	$117.00
07/15/2022	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$157.27	$157.27
03/16/2022	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7484	$-38.16	$0.00
01/12/2022	PAYMENT	SCHULTZ, MARY ANN / PAGE, DEBORAH CHECK 274.63	$-38.16	$38.16
10/13/2021	PAYMENT	SCHULTZ, MARY ANN & PAGE, DEBORAH A. CHECK 7426	$-38.16	$76.32
09/08/2021	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7409	$-38.26	$114.48
07/14/2021	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$152.74	$152.74
03/10/2021	PAYMENT	SCHULTZ, MARY ANN CHECK 7365	$-36.00	$0.00
01/13/2021	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7344	$-36.00	$36.00
10/15/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7302	$-36.00	$72.00
08/26/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7278	$-39.50	$108.00
07/09/2020	BILL	SCHULTZ, DAVID T & MARY ANN TR	$147.50	$147.50
03/12/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7208	$-35.00	$0.00
01/15/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7175	$-35.00	$35.00
10/16/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7139	$-35.00	$70.00
08/21/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7113**********	$-38.23	$105.00
07/10/2019	BILL	SCHULTZ, DAVID T & MARY ANN TR	$143.23	$143.23
03/14/2019	PAYMENT	CHECK	$-35.36	$0.00
01/24/2019	PAYMENT	SCHULTZ, MARY CHECK NUM: 7029	$-34.00	$35.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$69.36
10/11/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6980	$-34.00	$68.00
08/29/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 608***	$-37.09	$102.00
07/10/2018	BILL	SCHULTZ, DAVID T & MARY ANN TR	$139.09	$139.09
03/13/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6890	$-33.00	$0.00
01/10/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 600	$-33.00	$33.00
10/11/2017	PAYMENT	SCULTZ, MARY ANN CHECK NUM: 6835	$-33.00	$66.00
08/30/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 592	$-36.06	$99.00
07/10/2017	BILL	SCHULTZ, DAVID T & MARY ANN TR	$135.06	$135.06
03/13/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 586	$-32.00	$0.00
01/12/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6736	$-32.00	$32.00
10/13/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 580	$-32.00	$64.00
08/24/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6688*	$-35.71	$96.00
07/11/2016	BILL	SCHULTZ, DAVID T & MARY ANN TR	$131.71	$131.71
03/15/2016	PAYMENT	MARY ANN SCHULTZ CHECK NUM: 6647	$-32.00	$0.00
01/13/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6621	$-32.00	$32.00
10/13/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 556	$-32.00	$64.00
08/25/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6582	$-35.28	$96.00
07/07/2015	BILL	SCHULTZ, DAVID T & MARY ANN TR	$131.28	$131.28
03/10/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 529	$-31.00	$0.00
01/16/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 525	$-31.00	$31.00
10/15/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 520	$-31.00	$62.00
08/26/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 516	$-34.31	$93.00
07/08/2014	BILL	SCHULTZ, DAVID T & MARY ANN TR	$127.31	$127.31
03/14/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 502	$-31.00	$0.00
01/16/2014	PAYMENT	DAVID/MARY ANN SCHULTZ CHECK NUM: 489	$-31.00	$31.00
10/17/2013	PAYMENT	SCHULTZ, DAVID & MARY CHECK NUM: 454	$-31.00	$62.00
08/28/2013	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 424*	$-33.91	$93.00
07/08/2013	BILL	SCHULTZ, DAVID T & MARY ANN TR	$126.91	$126.91
03/15/2013	PAYMENT	SCHULTZ, DAVID & MARYANN CHECK NUM: 328	$-49.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-1.96	$49.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$50.96
01/16/2013	PAYMENT	SCHULTZ, DAVID & MARY CHECK NUM: 297	$-49.00	$49.00
10/10/2012	PAYMENT	SCHULTZ, DAVID OR MARY CHECK NUM: 238	$-49.00	$98.00
08/30/2012	PAYMENT	DAVID SCHULTZ CHECK NUM: *215	$-52.26	$147.00
07/10/2012	BILL	SCHULTZ, DAVID T & MARY ANN TR	$199.26	$199.26
03/13/2012	PAYMENT	SCHULTZ, DAVID/MARY ANN CHECK NUM: 125	$-49.00	$0.00
01/11/2012	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2904	$-49.00	$49.00
10/13/2011	PAYMENT	SCHULTZ, DAVID CHECK NUM: 2858	$-49.00	$98.00
08/25/2011	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2825*	$-50.50	$147.00
07/08/2011	BILL	SCHULTZ, DAVID T & MARY ANN TR	$197.50	$197.50
03/15/2011	PAYMENT	SCHULTZ, DAVID T. CHECK NUM: 2734	$-47.00	$0.00
01/11/2011	PAYMENT	DAVID T. SCHULTZ CHECK NUM: 002696	$-47.00	$47.00
10/14/2010	PAYMENT	SCHULTZ FAMILY TRUST CHECK BANK: 94-22 NUM: 1019	$-47.00	$94.00
08/25/2010	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2607	$-49.98	$141.00
07/08/2010	BILL	SCHULTZ, DAVID T & MARY ANN TR	$190.98	$190.98
02/25/2010	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2484	$-46.00	$0.00
12/31/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2443	$-46.00	$46.00
10/06/2009	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2385	$-46.00	$92.00
08/19/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2353	$-47.41	$138.00
07/06/2009	BILL	SCHULTZ, DAVID T & MARY ANN TR	$185.41	$185.41
02/26/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2244	$-45.00	$0.00
12/30/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2211	$-45.00	$45.00
10/07/2008	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2152	$-45.00	$90.00
08/19/2008	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2117*	$-45.00	$135.00
07/15/2008	BILL	SCHULTZ, DAVID T & MARY ANN	$180.00	$180.00
02/28/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2008	$-43.00	$0.00
01/04/2008	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1970	$-43.00	$43.00
09/28/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1921	$-43.00	$86.00
08/17/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1900*	$-45.75	$129.00
07/12/2007	BILL	SCHULTZ, DAVID T & MARY ANN	$174.75	$174.75
03/02/2007	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1800	$-42.00	$0.00
12/29/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1761	$-42.00	$42.00
10/02/2006	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1709	$-42.00	$84.00
08/23/2006	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1689*	$-43.66	$126.00
07/12/2006	BILL	SCHULTZ, DAVID T & MARY ANN	$169.66	$169.66
03/03/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1610	$-41.00	$0.00
01/09/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1578	$-41.00	$41.00
10/04/2005	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1536	$-41.00	$82.00
08/16/2005	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1508*	$-41.72	$123.00
07/15/2005	BILL	SCHULTZ, DAVID T & MARY ANN	$164.72	$164.72
03/03/2005	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1288	$-37.00	$0.00
12/29/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1259	$-37.00	$37.00
09/28/2004	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1219	$-37.00	$74.00
08/12/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1197	$-40.91	$111.00
07/08/2004	BILL	SCHULTZ, DAVID T & MARY ANN	$151.91	$151.91
03/02/2004	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1524	$-37.43	$0.00
12/30/2003	PAYMENT	SCHULTZ, D CHECK BANK: 94-72 NUM: 1493	$-37.43	$37.43
10/13/2003	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1460	$-37.43	$74.86
08/21/2003	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1440*	$-37.46	$112.29
07/18/2003	BILL	SCHULTZ, DAVID T & MARY ANN	$149.75	$149.75
02/25/2003	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1362	$-36.00	$0.00
01/07/2003	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1139	$-36.00	$36.00
10/08/2002	PAYMENT	SCHULTZ CHECK BANK: 94-72 NUM: 1101	$-36.00	$72.00
08/16/2002	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1078*	$-38.40	$108.00
07/12/2002	BILL	SCHULTZ, DAVID T & MARY ANN	$146.40	$146.40
08/21/2001	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 689*	$-143.32	$0.00
07/12/2001	BILL	SCHULTZ, DAVID T & MARY ANN	$143.32	$143.32
09/05/2000	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 869	$-140.45	$0.00
07/17/2000	BILL	SCHULTZ, DAVID T & MARY ANN	$140.45	$140.45
08/27/1999	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 712	$-114.26	$0.00
07/17/1999	BILL	SCHULTZ, DAVID T & MARY ANN	$114.26	$114.26
08/14/1998	PAYMENT	SCHULTZ, DAVID T CHECK	$-115.52	$0.00
07/13/1998	BILL	SCHULTZ, DAVID T & MARY ANN	$115.52	$115.52
08/15/1997	PAYMENT	SCHULTZ, DAVID T CHECK	$-114.00	$0.00
07/14/1997	BILL	SCHULTZ, DAVID T & MARY ANN	$114.00	$114.00
08/22/1996	PAYMENT	KENT, DONALD	$-58.57	$0.00
07/18/1996	BILL	KENT, DONALD H & ERNESTINE	$58.57	$58.57