Tax Account 017-291-18

Print Page · · Payments Cart · New Search

Owners

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

SCHULTZ, MARY ANN TR

Account Summary

Account ID	017-291-18
Account Type	Real Estate
Location	7980 WINCHESTER RD SILVER SPRINGS
Balance	$179.46
Currently Due	$47.46

Account ID

017-291-18

Account Type

Real Estate

Location

7980 WINCHESTER RD
SILVER SPRINGS

Balance

$179.46

Currently Due

$47.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.46
Total	$179.46
Paid	$0.00
Balance	$179.46
Due	$47.46
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

$179.46

Total

$179.46

Paid

$0.00

Balance

$179.46

Due

$47.46

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	$47.46	$0.00	$47.46	$0.00	$47.46
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$91.46
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$135.46
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$179.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.31	$0.00	$166.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$1.36	$140.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.20	$107.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	$179.46	$179.46
03/12/2024	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7674	$-41.00	$0.00
01/09/2024	PAYMENT	SCHULTZ, MARY ANN CHECK 7658	$-41.00	$41.00
10/12/2023	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7640	$-41.00	$82.00
09/11/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7625	$-43.31	$123.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-1.73	$166.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$168.04
07/17/2023	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$166.31	$166.31
03/21/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7591	$-35.36	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$35.36
02/06/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS SYS 7570 ORIG: CHECK	$-34.00	$34.00
02/06/2023	PAYMENT	SCHULTZ, MARY ANN TRS SYS 7538 ORIG: CHECK	$-34.00	$68.00
02/06/2023	PAYMENT	SCHULTZ, DAVID T OR MARY ANN SYS 7521 ORIG: CHECK	$-37.21	$102.00
02/06/2023	ADJUST	SCHULTZ, DAVID T OR MARY ANN CHECK 7521 VOIDED PAYMENT: 706884. REASON: CORRECTED RECAPTURE FOR 2022/2023	$37.21	$139.21
02/06/2023	ADJUST	SCHULTZ, MARY ANN TRS CHECK 7538 VOIDED PAYMENT: 728812. REASON: CORRECTED RECAPTURE FOR 2022/2023	$34.00	$102.00
02/06/2023	ADJUST	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7570 VOIDED PAYMENT: 764138. REASON: CORRECTED RECAPTURE FOR 2022/2023	$34.00	$68.00
01/13/2023	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7570	$-34.00	$34.00
10/14/2022	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7538	$-34.00	$68.00
08/26/2022	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7521	$-37.21	$102.00
07/15/2022	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$139.21	$139.21
03/16/2022	PAYMENT	SCHULTZ, DAVID T & MARY ANN TRS CHECK 7484	$-32.23	$0.00
01/12/2022	PAYMENT	SCHULTZ, MARY ANN / PAGE, DEBORAH CHECK 274.63	$-32.23	$32.23
10/13/2021	PAYMENT	SCHULTZ, MARY ANN & PAGE, DEBORAH A. CHECK 7426	$-32.23	$64.46
09/08/2021	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7409	$-32.37	$96.69
07/14/2021	BILL	SCHULTZ, DAVID T & MARY ANN TRS	$129.06	$129.06
03/10/2021	PAYMENT	SCHULTZ, MARY ANN CHECK 7365	$-29.00	$0.00
01/13/2021	PAYMENT	SCHULTZ, MARY ANN TRS CHECK 7344	$-29.00	$29.00
10/15/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7302	$-29.00	$58.00
08/26/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7278	$-31.79	$87.00
07/09/2020	BILL	SCHULTZ, DAVID T & MARY ANN TR	$118.79	$118.79
03/12/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7208	$-27.00	$0.00
01/15/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7175	$-27.00	$27.00
10/16/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7139	$-27.00	$54.00
08/21/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7113**********	$-30.39	$81.00
07/10/2019	BILL	SCHULTZ, DAVID T & MARY ANN TR	$111.39	$111.39
03/22/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7055	$-4.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$4.16
03/14/2019	PAYMENT	CHECK	$-23.04	$4.00
01/24/2019	PAYMENT	SCHULTZ, MARY CHECK NUM: 7029	$-26.00	$27.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$53.04
10/11/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6980	$-26.00	$52.00
08/29/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 608***	$-28.12	$78.00
07/10/2018	BILL	SCHULTZ, DAVID T & MARY ANN TR	$106.12	$106.12
03/13/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6890	$-25.00	$0.00
01/10/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 600	$-25.00	$25.00
10/11/2017	PAYMENT	SCULTZ, MARY ANN CHECK NUM: 6835	$-25.00	$50.00
08/30/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 592	$-26.89	$75.00
07/10/2017	BILL	SCHULTZ, DAVID T & MARY ANN TR	$101.89	$101.89
08/24/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6688*	$-99.38	$0.00
07/11/2016	BILL	SCHULTZ, DAVID T & MARY ANN TR	$99.38	$99.38
08/25/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6582	$-99.02	$0.00
07/07/2015	BILL	SCHULTZ, DAVID T & MARY ANN TR	$99.02	$99.02
08/26/2014	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 515	$-98.85	$0.00
07/08/2014	BILL	SCHULTZ, DAVID T & MARY ANN TR	$98.85	$98.85
08/28/2013	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 424*	$-98.85	$0.00
07/08/2013	BILL	SCHULTZ, DAVID T & MARY ANN TR	$98.85	$98.85
03/15/2013	PAYMENT	SCHULTZ, DAVID & MARYANN CHECK NUM: 328	$-42.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-1.68	$42.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.68	$43.68
01/16/2013	PAYMENT	SCHULTZ, DAVID & MARY CHECK NUM: 297	$-42.00	$42.00
10/10/2012	PAYMENT	SCHULTZ, DAVID OR MARY CHECK NUM: 238	$-42.00	$84.00
08/30/2012	PAYMENT	DAVID SCHULTZ CHECK NUM: *215	$-45.38	$126.00
07/10/2012	BILL	SCHULTZ, DAVID T & MARY ANN TR	$171.38	$171.38
03/13/2012	PAYMENT	SCHULTZ, DAVID/MARY ANN CHECK NUM: 125	$-42.00	$0.00
01/11/2012	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2904	$-42.00	$42.00
10/13/2011	PAYMENT	SCHULTZ, DAVID CHECK NUM: 2858	$-42.00	$84.00
08/25/2011	PAYMENT	SCHULTZ, DAVID T CHECK NUM: 2825*	$-44.19	$126.00
07/08/2011	BILL	SCHULTZ, DAVID T & MARY ANN TR	$170.19	$170.19
03/15/2011	PAYMENT	SCHULTZ, DAVID T. CHECK NUM: 2734	$-39.00	$0.00
01/11/2011	PAYMENT	DAVID T. SCHULTZ CHECK NUM: 002696	$-39.00	$39.00
10/14/2010	PAYMENT	SCHULTZ FAMILY TRUST CHECK BANK: 94-22 NUM: 1019	$-39.00	$78.00
08/25/2010	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2607	$-40.87	$117.00
07/08/2010	BILL	SCHULTZ, DAVID T & MARY ANN TR	$157.87	$157.87
02/25/2010	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2484	$-36.00	$0.00
12/31/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2443	$-36.00	$36.00
10/06/2009	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2385	$-36.00	$72.00
08/19/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2353	$-38.46	$108.00
07/06/2009	BILL	SCHULTZ, DAVID T & MARY ANN TR	$146.46	$146.46
02/26/2009	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2244	$-33.00	$0.00
12/30/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2211	$-33.00	$33.00
10/07/2008	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 2152	$-33.00	$66.00
08/19/2008	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 2117*	$-36.60	$99.00
07/15/2008	BILL	SCHULTZ, DAVID & MARY ANN	$135.60	$135.60
02/28/2008	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 2008	$-31.00	$0.00
01/04/2008	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1970	$-31.00	$31.00
09/28/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1921	$-31.00	$62.00
08/17/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1900*	$-32.56	$93.00
07/12/2007	BILL	SCHULTZ, DAVID & MARY ANN	$125.56	$125.56
03/02/2007	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1800	$-29.00	$0.00
12/29/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1761	$-29.00	$29.00
10/02/2006	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1709	$-29.00	$58.00
08/23/2006	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1689*	$-29.26	$87.00
07/12/2006	BILL	SCHULTZ, DAVID & MARY ANN	$116.26	$116.26
03/03/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1610	$-26.00	$0.00
01/09/2006	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 1578	$-26.00	$26.00
10/04/2005	PAYMENT	DAVID SCHULTZ CHECK BANK: 94-72 NUM: 1536	$-26.00	$52.00
08/16/2005	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1508*	$-29.65	$78.00
07/15/2005	BILL	SCHULTZ, DAVID & MARY ANN	$107.65	$107.65
08/12/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1198	$-99.68	$0.00
07/08/2004	BILL	SCHULTZ, DAVID & MARY ANN	$99.68	$99.68
08/21/2003	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1440*	$-98.65	$0.00
07/18/2003	BILL	SCHULTZ, DAVID & MARY ANN	$98.65	$98.65
08/22/2002	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 1077	$-95.45	$0.00
07/12/2002	BILL	SCHULTZ, DAVID & MARY ANN	$95.45	$95.45
08/21/2001	PAYMENT	SCHULTZ, DAVID T. CHECK BANK: 94-72 NUM: 686	$-93.82	$0.00
07/12/2001	BILL	SCHULTZ, DAVID & MARY ANN	$93.82	$93.82
09/05/2000	PAYMENT	SCHULTZ, DAVID CHECK BANK: 94-72 NUM: 869	$-91.95	$0.00
07/17/2000	BILL	SCHULTZ, DAVID & MARY ANN	$91.95	$91.95
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