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Tax Account 029-493-06

Owners

SCHULTZ, RHETT ALLEN
100 KRAMER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID 029-493-06
Account Type Real Estate
Location 100 KRAMER WAY
DAYTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $1,385.39
Total $1,385.39
Paid $1,385.39
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4428
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$347.39$0.00$347.39$347.39$0.00
210/02/202310/13/2023Paid$346.00$0.00$346.00$346.00$0.00
301/02/202401/13/2024Paid$346.00$0.00$346.00$346.00$0.00
403/04/202403/15/2024Paid$346.00$0.00$346.00$346.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$1,168.40$11.60$1,180.00$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$1,128.60$0.00$1,128.60$0.00$0.003.21158.5
2020/2021 SECURED TAXES$1,094.91$0.00$1,094.91$0.00$0.003.20948.5
2019/2020 SECURED TAXES$1,063.06$0.00$1,063.06$0.00$0.003.20948.5
2018/2019 SECURED TAXES$1,032.12$0.00$1,032.12$0.00$0.003.20948.5
2017/2018 SECURED TAXES$1,002.10$0.00$1,002.10$0.00$0.003.20948.5
2016/2017 SECURED TAXES$976.75$0.00$976.75$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2022-2023S43Publication Fee*5.005.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/05/2024PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-346.00$0.00
01/02/2024PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-346.00$346.00
10/03/2023PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-346.00$692.00
08/17/2023PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-347.39$1,038.00
07/17/2023BILLSCHULTZ, RHETT ALLEN$1,385.39$1,385.39
05/30/2023PAYMENTUSDA CHECK 10620520$-307.60$0.00
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$307.60
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$302.60
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$11.60$301.60
01/03/2023PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-290.00$290.00
10/03/2022PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-290.00$580.00
08/12/2022PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-292.40$870.00
07/15/2022BILLSCHULTZ, RHETT A$1,162.40$1,162.40
03/03/2022PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-282.10$0.00
01/03/2022PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-282.10$282.10
10/04/2021PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-282.10$564.20
08/17/2021PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-282.30$846.30
07/14/2021BILLSCHULTZ, RHETT A$1,128.60$1,128.60
03/10/2021PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE -$-273.00$0.00
12/28/2020PAYMENTUSDA/RURAL DEVELOPMENT ACH CORE - $-273.00$273.00
10/01/2020PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH$-273.00$546.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$275.91$819.00
10/01/2020VOIDUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH$-275.91$543.09
08/17/2020PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH$-275.91$819.00
07/09/2020BILLSCHULTZ, RHETT A$1,094.91$1,094.91
03/03/2020PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH$-265.00$0.00
01/03/2020PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT$-265.00$265.00
10/07/2019PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH$-265.00$530.00
08/16/2019PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT$-268.06$795.00
07/10/2019BILLSCHULTZ, RHETT A$1,063.06$1,063.06
02/27/2019PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC$-257.00$0.00
12/31/2018PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC$-257.00$257.00
10/01/2018PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-257.00$514.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-261.12$771.00
07/10/2018BILLSCHULTZ, RHETT A$1,032.12$1,032.12
02/27/2018PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC$-250.00$0.00
01/02/2018PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC$-250.00$250.00
09/29/2017PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH$-250.00$500.00
08/18/2017PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-252.10$750.00
07/10/2017BILLSCHULTZ, RHETT A$1,002.10$1,002.10
03/06/2017PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC$-243.00$0.00
01/03/2017PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-243.00$243.00
09/29/2016PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-243.00$486.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$243.00$729.00
09/29/2016VOIDUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-243.00$486.00
08/15/2016PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-247.75$729.00
07/11/2016BILLSCHULTZ, RHETT A$976.75$976.75
03/02/2016PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-243.00$0.00
12/30/2015PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH$-243.00$243.00
10/02/2015PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-243.00$486.00
08/14/2015PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-245.69$729.00
07/07/2015BILLSCHULTZ, RHETT A$974.69$974.69
03/03/2015PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-236.00$0.00
03/03/2015ADJUSTREMOVE PMT NUM: CORELOGIC$236.00$236.00
03/02/2015VOIDUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-236.00$0.00
03/02/2015ADJUSTREMOVE PMT NUM: CORELOGIC$236.00$236.00
03/02/2015VOIDUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-236.00$0.00
01/05/2015PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC$-236.00$236.00
10/03/2014PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC$-236.00$472.00
08/14/2014PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK$-238.17$708.00
07/08/2014BILLSCHULTZ, RHETT A$946.17$946.17
02/28/2014PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE$-229.00$0.00
01/01/2014PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE$-229.00$229.00
10/02/2013PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-229.00$458.00
08/15/2013PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: WIRE$-231.54$687.00
07/08/2013BILLSCHULTZ, RHETT A$918.54$918.54
03/04/2013PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-278.00$0.00
01/03/2013PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-278.00$278.00
10/05/2012PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-278.00$556.00
08/20/2012PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-281.22$834.00
07/10/2012BILLSCHULTZ, RHETT A$1,115.22$1,115.22
03/02/2012PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC$-323.00$0.00
01/03/2012PAYMENTUSDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP$-323.00$323.00
10/03/2011PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-323.00$646.00
08/13/2011PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-326.90$969.00
07/08/2011BILLSCHULTZ, RHETT A$1,295.90$1,295.90
03/07/2011PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-333.00$0.00
12/30/2010PAYMENTUSDA/RURAL DEVELOPMENT CHECK$-333.00$333.00
10/01/2010PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0$-333.00$666.00
08/12/2010PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0$-336.90$999.00
07/08/2010BILLSCHULTZ, RHETT A$1,335.90$1,335.90
03/01/2010PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0$-359.00$0.00
01/04/2010PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0$-359.00$359.00
10/02/2009PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0$-359.00$718.00
08/13/2009PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0$-362.13$1,077.00
07/06/2009BILLSCHULTZ, RHETT A$1,439.13$1,439.13
02/27/2009PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0$-148.00$0.00
01/05/2009PAYMENTUSDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0$-148.00$148.00
09/24/2008PAYMENTSCHULTZ, RHETT A CHECK BANK: 94-169 NUM: 8039$-148.00$296.00
08/26/2008PAYMENTSCHULTZ, RHETT A CHECK BANK: 94-169 NUM: 8031$-148.48$444.00
07/15/2008BILLSCHULTZ, RHETT A$592.48$592.48
04/24/2008PAYMENTSCHULTZ, RHETT CHECK BANK: 94-169 NUM: 8013$-61.36$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$2.36$61.36
01/02/2008PAYMENTWESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6843$-59.00$59.00
10/04/2007PAYMENTCAHI CHECK BANK: 90-7172 NUM: 9680$-123.81$118.00
08/31/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.49$241.81
07/12/2007BILLCITIZENS FOR AFFORDABLE HOMES$239.32$239.32
10/12/2006PAYMENTCITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8876$-648.06$0.00
08/29/2006PAYMENTCITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8796$-326.94$648.06
08/16/2006PAYMENTWESTERN TITLE CHECK BANK: 94-7074 NUM: 1620$-326.94$975.00
07/12/2006BILLCITIZENS FOR AFFORDABLE HOMES$1,301.94$1,301.94