Tax Account 018-341-61

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Owners

SCHULTZ, MARTIN D & CRISTYN D
4965 W AMIE LN
SILVER SPRINGS, NV 89429-0000

SCHULTZ, CRISTYN D

Account Summary

Account ID	018-341-61
Account Type	Real Estate
Location	4965 W AMIE LN SILVER SPRINGS
Balance	$679.14
Currently Due	$172.14

Account ID

018-341-61

Account Type

Real Estate

Location

4965 W AMIE LN
SILVER SPRINGS

Balance

$679.14

Currently Due

$172.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.14
Total	$679.14
Paid	$0.00
Balance	$679.14
Due	$172.14
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

$679.14

Total

$679.14

Paid

$0.00

Balance

$679.14

Due

$172.14

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	Due	$172.14	$0.00	$172.14	$0.00	$172.14
2	10/07/2024	10/17/2024	Due	$169.00	$0.00	$169.00	$0.00	$341.14
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$510.14
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$679.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.41	$0.00	$659.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$547.30	$0.00	$547.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$531.42	$0.00	$531.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$515.16	$0.00	$515.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$500.19	$0.00	$500.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$485.63	$0.00	$485.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$471.51	$0.00	$471.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$459.63	$0.00	$459.63	$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, MARTIN D & CRISTYN D	$679.14	$679.14
03/12/2024	PAYMENT	SCHULTZ, MARYANN CHECK 7675	$-164.00	$0.00
01/09/2024	PAYMENT	SCHULTZ, MARYANN CHECK 7659	$-164.00	$164.00
10/12/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7639	$-164.00	$328.00
09/11/2023	PAYMENT	SCHULTZ, MARYANN CHECK 7626	$-167.41	$492.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-6.70	$659.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$666.11
07/17/2023	BILL	SCHULTZ, MARTIN D & CRISTYN D	$659.41	$659.41
03/14/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7588	$-136.00	$0.00
01/13/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7569	$-136.00	$136.00
10/14/2022	PAYMENT	SCHULTZ, MARY CHECK 7539	$-136.00	$272.00
08/25/2022	PAYMENT	SCHULTZ, MARY ANN CHECK 7522	$-139.30	$408.00
07/15/2022	BILL	SCHULTZ, MARTIN D & CRISTYN D	$547.30	$547.30
03/16/2022	PAYMENT	SCHULTZ, MARY ANN CHECK 647	$-132.82	$0.00
01/12/2022	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK 7464	$-132.82	$132.82
10/13/2021	PAYMENT	SCHULTZ, MARY ANN CHECK 7429	$-132.82	$265.64
09/07/2021	PAYMENT	SCHULTZ, MARY ANN CHECK 7408	$-132.96	$398.46
07/14/2021	BILL	SCHULTZ, MARTIN D & CRISTYN D	$531.42	$531.42
03/10/2021	PAYMENT	SCHULTZ, MARY ANN CHECK 7364	$-128.00	$0.00
01/13/2021	PAYMENT	SCHULTZ, MARY ANN CHECK 7343	$-128.00	$128.00
10/15/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7303	$-128.00	$256.00
08/27/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7276	$-131.16	$384.00
07/09/2020	BILL	SCHULTZ, MARTIN D & CRISTYN D	$515.16	$515.16
03/11/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7207	$-125.00	$0.00
01/15/2020	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 627	$-125.00	$125.00
10/16/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 625	$-125.00	$250.00
08/28/2019	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 7116	$-125.19	$375.00
07/10/2019	BILL	SCHULTZ, MARTIN D & CRISTYN D	$500.19	$500.19
03/14/2019	PAYMENT	SCHULTZ, MARTIN D CHECK NUM: 7043	$-121.00	$0.00
01/15/2019	PAYMENT	SCHULTZ,MARY CHECK NUM: 7018	$-121.00	$121.00
10/11/2018	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK NUM: 614	$-121.00	$242.00
08/29/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 609	$-122.63	$363.00
07/10/2018	BILL	SCHULTZ, MARTIN D & CRISTYN D	$485.63	$485.63
03/13/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6888	$-117.00	$0.00
01/10/2018	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6866	$-117.00	$117.00
10/11/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6836	$-117.00	$234.00
08/30/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6816	$-120.51	$351.00
07/10/2017	BILL	SCHULTZ, MARTIN D & CRISTYN D	$471.51	$471.51
03/13/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6763	$-114.00	$0.00
01/12/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6737	$-114.00	$114.00
10/13/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6706	$-114.00	$228.00
08/23/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6687	$-117.63	$342.00
07/11/2016	BILL	SCHULTZ, MARTIN D & CRISTYN D	$459.63	$459.63
03/15/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6646	$-114.00	$0.00
01/13/2016	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6620	$-114.00	$114.00
10/13/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6595	$-114.00	$228.00
08/25/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6579	$-116.55	$342.00
07/07/2015	BILL	SCHULTZ, MARTIN D & CRISTYN D	$458.55	$458.55
03/10/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 530	$-111.00	$0.00
01/14/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6515	$-111.00	$111.00
10/15/2014	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6484	$-111.00	$222.00
08/26/2014	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6458	$-112.05	$333.00
07/08/2014	BILL	SCHULTZ, MARTIN D & CRISTYN D	$445.05	$445.05
03/14/2014	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6335	$-108.00	$0.00
01/16/2014	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK NUM: 6308	$-108.00	$108.00
10/17/2013	PAYMENT	SCHULTZ, DAVID & MARY ANN CHECK NUM: 6266	$-108.00	$216.00
08/30/2013	PAYMENT	SCHULTZ, DAVID & MARY CHECK NUM: 6238	$-108.11	$324.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-4.32	$432.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.32	$436.43
07/08/2013	BILL	SCHULTZ, MARTIN D & CRISTYN D	$432.11	$432.11
04/29/2013	PAYMENT	SCHULTZ, DAVID T/MARY ANN CHECK NUM: 6147	$-444.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.00	$444.18
01/18/2013	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK NUM: 6074	$-213.31	$424.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.18	$637.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.15	$613.31
10/03/2012	PAYMENT	SCHULTZ, DAVID OR MARY ANN CHECK NUM: 5989	$-208.91	$603.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.16	$812.07
07/10/2012	BILL	SCHULTZ, MARTIN D & CRISTYN D	$803.91	$803.91
04/30/2012	PAYMENT	SCHULTZ, MARTIN & MARY ANN CHECK NUM: 5860	$-204.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.88	$204.88
03/06/2012	PAYMENT	Schultz, David or Mary Ann CHECK NUM: 4162	$-209.69	$197.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.98	$406.69
12/30/2011	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK NUM: 5817	$-205.03	$396.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.89	$601.74
10/04/2011	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK NUM: 5750	$-208.03	$591.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.03	$799.88
07/08/2011	BILL	SCHULTZ, MARTIN D & CRISTYN D	$791.85	$791.85
04/26/2011	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK NUM: 4397	$-199.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.68	$199.68
01/11/2011	PAYMENT	SCHULTZ, DAVID T/MARY ANN CHECK BANK: 94-72 NUM: 4256	$-192.00	$192.00
10/14/2010	PAYMENT	SCHULTZ, MARY ANN CHECK BANK: 94-72 NUM: 5644	$-192.00	$384.00
08/25/2010	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 5597	$-192.03	$576.00
07/08/2010	BILL	SCHULTZ, MARTIN D & CRISTYN D	$768.03	$768.03
03/10/2010	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 5407	$-186.00	$0.00
01/11/2010	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-742 NUM: 5350	$-186.00	$186.00
10/06/2009	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 4291	$-186.00	$372.00
08/14/2009	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 5234	$-187.66	$558.00
07/06/2009	BILL	SCHULTZ, MARTIN D & CRISTYN D	$745.66	$745.66
03/31/2009	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 224719183	$-3,610.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.73	$3,610.99
03/02/2009	INTEREST	Monthly Interest	$15.67	$3,559.26
02/03/2009	AMENDMENT	title search & postage	$115.96	$3,543.59
02/03/2009	INTEREST	Monthly Interest	$15.67	$3,427.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.64	$3,411.96
01/05/2009	INTEREST	Monthly Interest	$15.67	$3,379.32
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$3,363.65
12/01/2008	INTEREST	Monthly Interest	$15.67	$3,348.65
11/03/2008	INTEREST	Monthly Interest	$15.67	$3,332.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.20	$3,317.31
10/01/2008	INTEREST	Monthly Interest	$15.67	$3,299.11
09/02/2008	INTEREST	Monthly Interest	$15.67	$3,283.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.36	$3,267.77
08/04/2008	INTEREST	Monthly Interest	$15.67	$3,260.41
07/15/2008	BILL	SCHULTZ, MARTIN D & CRISTYN D	$723.93	$3,244.74
07/01/2008	INTEREST	Monthly Interest	$15.67	$2,520.81
07/01/2008	INTEREST	Monthly Interest	$15.67	$2,505.14
06/02/2008	INTEREST	Monthly Interest	$68.38	$2,489.47
05/01/2008	INTEREST	Monthly Interest	$9.81	$2,421.09
03/31/2008	INTEREST	Monthly Interest	$9.81	$2,411.28
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,401.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.20	$2,396.22
03/06/2008	INTEREST	Monthly Interest	$9.81	$2,347.02
02/04/2008	INTEREST	Monthly Interest	$9.81	$2,337.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.67	$2,327.40
01/03/2008	INTEREST	Monthly Interest	$9.81	$2,295.73
12/03/2007	INTEREST	Monthly Interest	$9.81	$2,285.92
11/01/2007	INTEREST	Monthly Interest	$9.81	$2,276.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.64	$2,266.30
10/01/2007	INTEREST	Monthly Interest	$9.81	$2,248.66
09/04/2007	INTEREST	Monthly Interest	$9.81	$2,238.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.11	$2,229.04
08/01/2007	INTEREST	Monthly Interest	$9.81	$2,221.93
07/12/2007	BILL	SCHULTZ, MARTIN D & CRISTYN D	$702.85	$2,212.12
07/02/2007	INTEREST	Monthly Interest	$9.81	$1,509.27
07/02/2007	INTEREST	Monthly Interest	$9.81	$1,499.46
06/04/2007	INTEREST	Monthly Interest	$60.99	$1,489.65
05/01/2007	INTEREST	Monthly Interest	$4.12	$1,428.66
04/02/2007	INTEREST	Monthly Interest	$4.12	$1,424.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.77	$1,420.42
03/01/2007	INTEREST	Monthly Interest	$4.12	$1,372.65
02/02/2007	INTEREST	Monthly Interest	$4.12	$1,368.53
02/02/2007	INTEREST	Monthly Interest	$4.12	$1,364.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.74	$1,360.29
12/01/2006	INTEREST	Monthly Interest	$4.12	$1,329.55
11/01/2006	INTEREST	Monthly Interest	$4.12	$1,325.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.12	$1,321.31
10/04/2006	INTEREST	Monthly Interest	$4.12	$1,304.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.90	$1,300.07
09/01/2006	INTEREST	Monthly Interest	$4.12	$1,293.17
08/02/2006	INTEREST	Monthly Interest	$4.12	$1,289.05
07/12/2006	BILL	SCHULTZ, MARTIN D & CRISTYN D	$682.39	$1,284.93
07/06/2006	INTEREST	Monthly Interest	$4.12	$602.54
07/06/2006	INTEREST	Monthly Interest	$4.12	$598.42
06/05/2006	INTEREST	Monthly Interest	$41.25	$594.30
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$553.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.70	$547.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.50	$518.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.60	$501.60
08/16/2005	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 3023	$-167.51	$495.00
07/15/2005	BILL	SCHULTZ, MARTIN D & CRISTYN D	$662.51	$662.51
04/29/2005	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CORK: D BANK: CREDIT CARD NUM: VISA	$-551.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.88	$551.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.60	$521.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.64	$504.64
08/27/2004	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 2737	$-168.32	$498.00
07/08/2004	BILL	SCHULTZ, MARTIN D & CRISTYN D	$666.32	$666.32
01/22/2004	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-2328 NUM: 224709420	$-706.38	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.43	$706.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.35	$676.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.54	$660.60
07/18/2003	BILL	SCHULTZ, MARTIN D & CRISTYN D	$654.06	$654.06
04/15/2003	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 2264	$-99.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.84	$99.88
01/31/2003	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 2208	$-103.88	$96.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.92	$199.92
10/24/2002	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 2150	$-101.92	$196.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.92	$297.92
09/24/2002	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 2112	$-104.54	$294.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.02	$398.54
07/12/2002	BILL	SCHULTZ, MARTIN D & CRISTYN D	$394.52	$394.52
08/16/2001	PAYMENT	AMERICAN GENERAL FINANCE, INC. CHECK BANK: 70-2328 NUM: 224703835	$-435.34	$0.00
07/12/2001	BILL	SCHULTZ, MARTIN D ET AL	$435.34	$435.34
03/09/2001	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 1828	$-40.82	$0.00
01/03/2001	PAYMENT	SCHULTZ, MARTIN D & CRISTYN D CHECK BANK: 94-72 NUM: 1797	$-44.92	$40.82
11/15/2000	PAYMENT	SCHULTZ, MARTIN D ET AL CHECK BANK: 94-72 NUM: 1766	$-40.82	$85.74
10/19/2000	PAYMENT	SCHULTZ, MARTIN D ET AL CHECK BANK: 94-72 NUM: 1744	$-42.73	$126.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$169.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$165.19
07/17/2000	BILL	SCHULTZ, MARTIN D ET AL	$163.55	$163.55
08/26/1999	PAYMENT	CUMMINS, JOHN F CHECK BANK: 90-7162 NUM: 2977	$-58.25	$0.00
07/17/1999	BILL	CUMMINS, JOHN F	$58.25	$58.25
07/22/1998	PAYMENT	CUMMINS, JOHN F CHECK	$-59.31	$0.00
07/13/1998	BILL	CUMMINS, JOHN F	$59.31	$59.31
08/04/1997	PAYMENT	CUMMINS, JOHN F CHECK	$-58.89	$0.00
07/14/1997	BILL	CUMMINS, JOHN F	$58.89	$58.89
08/26/1996	PAYMENT	CUMMINS, JOHN F	$-58.57	$0.00
07/18/1996	BILL	CUMMINS, JOHN F	$58.57	$58.57