Tax Account 017-291-17

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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	017-291-17
Account Type	Real Estate
Location	7950 WINCHESTER RD SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-291-17

Account Type

Real Estate

Location

7950 WINCHESTER RD
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$41.42

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.16	$119.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.00	2.04	.69
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
07/16/2024	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$155.42	$155.42
03/12/2024	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7674	$-35.00	$0.00
01/09/2024	PAYMENT	SCHULTZ, MARY ANN CHECK 7658	$-35.00	$35.00
10/12/2023	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7640	$-35.00	$70.00
09/11/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7625	$-39.06	$105.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-1.56	$144.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$145.62
07/17/2023	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$144.06	$144.06
03/21/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7591	$-30.16	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$30.16
02/06/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS SYS 7570 ORIG: CHECK	$-29.00	$29.00
02/06/2023	PAYMENT	SCHULTZ, MARY ANN TRS SYS 7538 ORIG: CHECK	$-29.00	$58.00
02/06/2023	PAYMENT	SCHULTZ, DAVID T OR MARY ANN SYS 7521 ORIG: CHECK	$-31.60	$87.00
02/06/2023	ADJUST	SCHULTZ, DAVID T OR MARY ANN CHECK 7521 VOIDED PAYMENT: 706884. REASON: CORRECTED RECAPTURE FOR 2022/2023	$31.60	$118.60
02/06/2023	ADJUST	SCHULTZ, MARY ANN TRS CHECK 7538 VOIDED PAYMENT: 728812. REASON: CORRECTED RECAPTURE FOR 2022/2023	$29.00	$87.00
02/06/2023	ADJUST	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7570 VOIDED PAYMENT: 764138. REASON: CORRECTED RECAPTURE FOR 2022/2023	$29.00	$58.00
01/13/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7570	$-29.00	$29.00
10/14/2022	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7538	$-29.00	$58.00
08/26/2022	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7521	$-31.60	$87.00
07/15/2022	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$118.60	$118.60
03/16/2022	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7484	$-27.43	$0.00
01/12/2022	PAYMENT	SCHULTZ, MARY ANN / PAGE, DEBORAH CHECK 274.63	$-27.43	$27.43
10/13/2021	PAYMENT	SCHULTZ, MARY ANN & PAGE, DEBORAH A. CHECK 7426	$-27.43	$54.86
09/08/2021	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7409	$-27.65	$82.29
07/14/2021	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$109.94	$109.94
03/10/2021	PAYMENT	SCHULTZ, MARY ANN CHECK 7365	$-25.00	$0.00
01/13/2021	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7344	$-25.00	$25.00
10/15/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7302	$-25.00	$50.00
08/26/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7278	$-26.09	$75.00
07/09/2020	BILL	SCHULTZ, DAVID T & MARY ANN TR	$101.09	$101.09
08/21/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7113**********	$-94.81	$0.00
07/10/2019	BILL	SCHULTZ, DAVID T & MARY ANN TR	$94.81	$94.81
08/29/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 608***	$-90.33	$0.00
07/10/2018	BILL	SCHULTZ, DAVID T & MARY ANN TR	$90.33	$90.33
08/30/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 592	$-86.71	$0.00
07/10/2017	BILL	SCHULTZ, DAVID T & MARY ANN TR	$86.71	$86.71
08/24/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6688*	$-84.58	$0.00
07/11/2016	BILL	SCHULTZ, DAVID T & MARY ANN TR	$84.58	$84.58
08/25/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6582	$-84.25	$0.00
07/07/2015	BILL	SCHULTZ, DAVID T & MARY ANN TR	$84.25	$84.25
08/26/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 515	$-84.08	$0.00
07/08/2014	BILL	SCHULTZ, DAVID T & MARY ANN TR	$84.08	$84.08
08/28/2013	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 424*	$-84.08	$0.00
07/08/2013	BILL	SCHULTZ, DAVID T & MARY ANN TR	$84.08	$84.08
03/15/2013	PAYMENT	SCHULTZ, DAVID & MARYANN CHECK NUM: 328	$-36.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-1.44	$36.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.44
01/16/2013	PAYMENT	SCHULTZ, DAVID & MARY CHECK NUM: 297	$-36.00	$36.00
10/10/2012	PAYMENT	SCHULTZ, DAVID OR MARY CHECK NUM: 238	$-36.00	$72.00
08/30/2012	PAYMENT	DAVID SCHULTZ CHECK NUM: *215	$-37.81	$108.00
07/10/2012	BILL	SCHULTZ, DAVID T & MARY ANN TR	$145.81	$145.81
03/13/2012	PAYMENT	SCHULTZ, DAVID/MARY ANN CHECK NUM: 125	$-38.00	$0.00
01/11/2012	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2904	$-38.00	$38.00
10/13/2011	PAYMENT	SCHULTZ, DAVID CHECK NUM: 2858	$-38.00	$76.00
08/25/2011	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2825*	$-39.26	$114.00
07/08/2011	BILL	SCHULTZ, DAVID T & MARY ANN TR	$153.26	$153.26
03/15/2011	PAYMENT	SCHULTZ, DAVID T. CHECK NUM: 2734	$-35.00	$0.00
01/11/2011	PAYMENT	DAVID T. SCHULTZ CHECK NUM: 002696	$-35.00	$35.00
10/14/2010	PAYMENT	SCHULTZ FAMILY TRUST CHECK BANK: 94-22 NUM: 1019	$-35.00	$70.00
08/25/2010	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2607	$-37.10	$105.00
07/08/2010	BILL	SCHULTZ, DAVID T & MARY ANN TR	$142.10	$142.10
02/25/2010	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2484	$-32.00	$0.00
12/31/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2443	$-32.00	$32.00
10/06/2009	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2385	$-32.00	$64.00
08/19/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2353	$-35.81	$96.00
07/06/2009	BILL	SCHULTZ, DAVID T & MARY ANN TR	$131.81	$131.81
02/26/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2244	$-30.00	$0.00
12/30/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2211	$-30.00	$30.00
10/07/2008	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2152	$-30.00	$60.00
08/19/2008	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2117*	$-32.04	$90.00
07/15/2008	BILL	SCHULTZ, DAVID & MARY ANN	$122.04	$122.04
02/28/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2008	$-28.00	$0.00
01/04/2008	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1970	$-28.00	$28.00
09/28/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1921	$-28.00	$56.00
08/17/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1900*	$-29.01	$84.00
07/12/2007	BILL	SCHULTZ, DAVID & MARY ANN	$113.01	$113.01
03/02/2007	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1800	$-26.00	$0.00
12/29/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1761	$-26.00	$26.00
10/02/2006	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1709	$-26.00	$52.00
08/23/2006	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1689*	$-26.64	$78.00
07/12/2006	BILL	SCHULTZ, DAVID & MARY ANN	$104.64	$104.64
08/16/2005	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1508*	$-96.89	$0.00
07/15/2005	BILL	SCHULTZ, DAVID & MARY ANN	$96.89	$96.89
08/12/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1198	$-89.71	$0.00
07/08/2004	BILL	SCHULTZ, DAVID & MARY ANN	$89.71	$89.71
08/21/2003	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1440*	$-88.78	$0.00
07/18/2003	BILL	SCHULTZ, DAVID & MARY ANN	$88.78	$88.78
08/22/2002	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1077	$-85.91	$0.00
07/12/2002	BILL	SCHULTZ, DAVID & MARY ANN	$85.91	$85.91
08/21/2001	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 686	$-84.46	$0.00
07/12/2001	BILL	SCHULTZ, DAVID & MARY ANN	$84.46	$84.46
09/05/2000	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 869	$-82.76	$0.00
07/17/2000	BILL	SCHULTZ, DAVID & 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 & MARY ANN	$58.25	$58.25
08/14/1998	PAYMENT	SCHULTZ, DAVID T CHECK	$-59.31	$0.00
07/13/1998	BILL	SCHULTZ, DAVID & MARY ANN	$59.31	$59.31
08/15/1997	PAYMENT	SCHULTZ, DAVID T CHECK	$-58.89	$0.00
07/14/1997	BILL	SCHULTZ, DAVID & MARY ANN	$58.89	$58.89
11/07/1996	PAYMENT	NO NEVADA TITLE CO	$-63.84	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	MARQUARDT, ROBERT J & PAWANA	$58.57	$58.57