Tax Account MH010718

Print Page · · Payments Cart · New Search

Owners

SCHULTZ, DAVID T ET AL
2165 LAKESHORE DR
CARSON CITY, NV 89704

SCHULTZ, MARY ANN

Account Summary

Account ID	MH010718
Account Type	Personal Property
Location	7840 WINCHESTER RD SILVER SPRINGS
Balance	$60.75
Currently Due	$60.75

Account ID

MH010718

Account Type

Personal Property

Location

7840 WINCHESTER RD
SILVER SPRINGS

Balance

$60.75

Currently Due

$60.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.75
Total	$60.75
Paid	$0.00
Balance	$60.75
Due	$60.75
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$60.75

Total

$60.75

Paid

$0.00

Balance

$60.75

Due

$60.75

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$60.75	$0.00	$60.75	$0.00	$60.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.72	$0.00	$60.72	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$56.65	$0.00	$56.65	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$56.70	$0.00	$56.70	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$56.66	$0.00	$56.66	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$56.63	$0.00	$56.63	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$56.57	$0.00	$56.57	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$54.71	$0.00	$54.71	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHULTZ, DAVID T ET AL	$60.75	$60.75
09/11/2023	PAYMENT	SCHULTZ, MARY ANN CHECK 7625	$-60.72	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - PYMT REC ON TIME	$-6.07	$60.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.07	$66.79
07/14/2023	BILL	SCHULTZ, DAVID T OR MARY ANN	$60.72	$60.72
02/06/2023	PAYMENT	SCHULTZ, DAVID T OR MARY ANN SYS 7521 ORIG: CHECK	$-56.65	$0.00
02/06/2023	ADJUST	SCHULTZ, DAVID T OR MARY ANN CHECK 7521 VOIDED PAYMENT: 706884. REASON: CORRECTED RECAPTURE FOR 2022/2023	$56.65	$56.65
08/26/2022	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7521	$-56.65	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$56.65
07/14/2022	BILL	SCHULTZ, DAVID T OR MARY ANN	$56.68	$56.68
09/08/2021	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK 7409	$-56.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$56.70
07/22/2021	BILL	SCHULTZ, DAVID T OR MARY ANN	$56.70	$56.70
08/26/2020	PAYMENT	SCHULTZ, MARY ANN CASH NUM: 7278**	$-56.66	$0.00
07/07/2020	BILL	SCHULTZ, DAVID T OR MARY ANN	$56.66	$56.66
08/21/2019	PAYMENT	SCHULTZ, MARY ANN CASH NUM: 7113**********	$-56.63	$0.00
07/10/2019	BILL	SCHULTZ, DAVID T OR MARY ANN	$56.63	$56.63
08/29/2018	PAYMENT	SCHULTZ, MARY ANN CASH NUM: 608***	$-56.57	$0.00
07/10/2018	BILL	SCHULTZ, DAVID T OR MARY ANN	$56.57	$56.57
08/30/2017	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 593	$-56.13	$0.00
07/11/2017	BILL	SCHULTZ, DAVID T OR MARY ANN	$56.13	$56.13
08/24/2016	PAYMENT	SCHULTZ, MARY ANN CASH NUM: *	$-54.71	$0.00
07/14/2016	BILL	SCHULTZ, DAVID T OR MARY ANN	$54.71	$54.71
08/25/2015	PAYMENT	SCHULTZ, MARY ANN CHECK NUM: 6580	$-54.71	$0.00
07/08/2015	BILL	SCHULTZ, DAVID T OR MARY ANN	$54.71	$54.71
08/26/2014	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CHECK NUM: 514	$-54.71	$0.00
07/10/2014	BILL	SCHULTZ, DAVID T OR MARY ANN	$54.71	$54.71
08/28/2013	PAYMENT	SCHULTZ, DAVID & MARY ANN CASH NUM: *	$-54.56	$0.00
07/11/2013	BILL	SCHULTZ, DAVID T OR MARY ANN	$54.56	$54.56
08/30/2012	PAYMENT	SCHULTZ, DAVID T OR MARY ANN CASH NUM: *	$-52.37	$0.00
07/12/2012	BILL	SCHULTZ, DAVID T OR MARY ANN	$52.37	$52.37
08/25/2011	PAYMENT	SCHULTZ, DAVID T CASH NUM: *	$-51.15	$0.00
07/13/2011	BILL	SCHULTZ, DAVID T OR MARY ANN	$51.15	$51.15
08/25/2010	PAYMENT	SCHULTZ, DAVID T CASH NUM: *	$-51.15	$0.00
07/13/2010	BILL	SCHULTZ, DAVID T OR MARY ANN	$51.15	$51.15
08/19/2009	PAYMENT	SCHULTZ, DAVID CASH NUM: *	$-49.92	$0.00
07/09/2009	BILL	SCHULTZ, DAVID T OR MARY ANN	$49.92	$49.92
08/19/2008	PAYMENT	SCHULTZ, DAVID T CASH NUM: *	$-50.03	$0.00
07/16/2008	BILL	SCHULTZ, DAVID T OR MARY ANN	$50.03	$50.03
08/17/2007	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1900*	$-50.03	$0.00
07/13/2007	BILL	SCHULTZ, DAVID T OR MARY ANN	$50.03	$50.03
08/23/2006	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1689*	$-50.06	$0.00
07/18/2006	BILL	SCHULTZ, DAVID T OR MARY ANN	$50.06	$50.06
08/16/2005	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1508*	$-49.58	$0.00
07/26/2005	BILL	SCHULTZ, DAVID T OR MARY ANN	$49.58	$49.58
08/12/2004	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1197	$-49.58	$0.00
07/08/2004	BILL	SCHULTZ, DAVID T OR MARY ANN	$49.58	$49.58
08/21/2003	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1440*	$-49.07	$0.00
07/23/2003	BILL	SCHULTZ, DAVID T OR MARY ANN	$49.07	$49.07
08/16/2002	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 1078*	$-47.46	$0.00
07/10/2002	BILL	SCHULTZ, DAVID T OR MARY ANN	$47.46	$47.46
08/21/2001	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 689*	$-46.66	$0.00
07/13/2001	BILL	SCHULTZ, DAVID T OR MARY ANN	$46.66	$46.66
08/22/2000	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 870	$-45.71	$0.00
07/14/2000	BILL	SCHULTZ, DAVID T OR MARY ANN	$45.71	$45.71
07/28/1999	PAYMENT	SCHULTZ, DAVID T CHECK BANK: 94-72 NUM: 707	$-48.27	$0.00
07/20/1999	BILL	SCHULTZ, DAVID T OR MARY ANN	$48.27	$48.27