Tax Account 1219-03-001-052

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Owners

SCHULZE, JON D
243 PLUM CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-052
Account Type	Real Estate
Location	243 PLUM CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-052

Account Type

Real Estate

Location

243 PLUM CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,837.59
Total	$3,837.59
Paid	$3,837.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,837.59

Total

$3,837.59

Paid

$3,837.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$959.60	$0.00	$959.60	$959.60	$0.00
2	10/07/2024	10/17/2024	Paid	$959.33	$0.00	$959.33	$959.33	$0.00
3	01/06/2025	01/16/2025	Paid	$959.33	$0.00	$959.33	$959.33	$0.00
4	03/03/2025	03/13/2025	Paid	$959.33	$0.00	$959.33	$959.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,725.83	$0.00	$3,725.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,617.31	$36.17	$3,653.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,511.96	$0.00	$3,511.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,409.68	$0.00	$3,409.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,310.36	$0.00	$3,310.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,213.94	$0.00	$3,213.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,120.33	$0.00	$3,120.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,041.25	$0.00	$3,041.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,035.18	$0.00	$3,035.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,946.78	$0.00	$2,946.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	SCHULZE, JON D CHECK 1398	$-3,837.59	$0.00
07/15/2024	BILL	SCHULZE, JON D	$3,837.59	$3,837.59
07/21/2023	PAYMENT	SCHULZE, JON D CHECK 1375	$-3,725.83	$0.00
07/21/2023	ADJUSTMENT	SCHULZE, JON D CHECK 1375 VOIDED PAYMENT: 1184602. REASON: CHECK WRITTEN WRONG	$3,725.83	$3,725.83
07/21/2023	PAYMENT	SCHULZE, JON D CHECK 1375	$-3,725.83	$0.00
07/14/2023	BILL	SCHULZE, JON D	$3,725.83	$3,725.83
11/29/2022	PAYMENT	JON SCHULZE CHECK 1300	$-2,749.13	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.17	$2,749.13
08/17/2022	PAYMENT	STEWART TITLE COMPANY CHECK 53582	$-904.35	$2,712.96
07/19/2022	BILL	COOPER, ERIC S & LINDA A	$3,617.31	$3,617.31
08/03/2021	PAYMENT	COOPER,LINDA A CREDIT: D	$-3,511.96	$0.00
07/14/2021	BILL	COOPER, ERIC S & LINDA A	$3,511.96	$3,511.96
07/22/2020	PAYMENT	COOPER, LINDA CREDIT: D	$-3,409.68	$0.00
07/13/2020	BILL	COOPER, ERIC S & LINDA A	$3,409.68	$3,409.68
12/23/2019	PAYMENT	COOPER, LINDA A CREDIT: D	$-827.59	$0.00
07/29/2019	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-2,482.77	$827.59
07/15/2019	BILL	COOPER, ERIC S & LINDA A	$3,310.36	$3,310.36
12/21/2018	PAYMENT	COOPER, ERIC S CHECK	$-1,606.96	$0.00
07/30/2018	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-1,606.98	$1,606.96
07/12/2018	BILL	COOPER, ERIC S & LINDA A	$3,213.94	$3,213.94
07/25/2017	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-3,120.33	$0.00
07/14/2017	BILL	COOPER, ERIC S & LINDA A	$3,120.33	$3,120.33
02/24/2017	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-760.31	$0.00
01/11/2017	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-760.31	$760.31
10/03/2016	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-760.31	$1,520.62
08/08/2016	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-760.32	$2,280.93
07/12/2016	BILL	COOPER, ERIC S & LINDA A	$3,041.25	$3,041.25
01/08/2016	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-1,517.58	$0.00
09/30/2015	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-758.79	$1,517.58
08/13/2015	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-758.81	$2,276.37
07/14/2015	BILL	COOPER, ERIC S & LINDA A	$3,035.18	$3,035.18
03/05/2015	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-736.69	$0.00
12/31/2014	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-736.69	$736.69
09/30/2014	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-736.69	$1,473.38
07/31/2014	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-736.71	$2,210.07
07/17/2014	BILL	COOPER, ERIC S & LINDA A	$2,946.78	$2,946.78
02/27/2014	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-715.24	$0.00
11/01/2013	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-715.24	$715.24
10/18/2013	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-715.24	$1,430.48
08/01/2013	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-715.24	$2,145.72
07/16/2013	BILL	COOPER, ERIC S & LINDA A	$2,860.96	$2,860.96
08/23/2012	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-2,083.20	$0.00
07/31/2012	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-694.43	$2,083.20
07/13/2012	BILL	COOPER, ERIC S & LINDA A	$2,777.63	$2,777.63
02/28/2012	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-674.18	$0.00
12/29/2011	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-674.18	$674.18
09/28/2011	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-674.18	$1,348.36
07/28/2011	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-674.18	$2,022.54
07/15/2011	BILL	COOPER, ERIC S & LINDA A	$2,696.72	$2,696.72
02/24/2011	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-654.54	$0.00
12/28/2010	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-654.54	$654.54
09/29/2010	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-654.54	$1,309.08
07/29/2010	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-654.56	$1,963.62
07/14/2010	BILL	COOPER, ERIC S & LINDA A	$2,618.18	$2,618.18
02/26/2010	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-635.48	$0.00
11/30/2009	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-635.48	$635.48
09/29/2009	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-635.48	$1,270.96
07/29/2009	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-635.49	$1,906.44
07/13/2009	BILL	COOPER, ERIC S & LINDA A	$2,541.93	$2,541.93
02/24/2009	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-604.27	$0.00
12/30/2008	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-604.27	$604.27
09/29/2008	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-604.27	$1,208.54
08/05/2008	PAYMENT	COOPER, ERIC S & LINDA A CHECK	$-604.27	$1,812.81
07/18/2008	BILL	COOPER, ERIC S & LINDA A	$2,417.08	$2,417.08
02/27/2008	PAYMENT	COOPER, ERIC S & LIN	$-586.69	$0.00
12/03/2007	PAYMENT	COOPER, ERIC S & LIN	$-586.66	$586.69
09/26/2007	PAYMENT	COOPER, ERIC S & LIN	$-586.66	$1,173.35
07/27/2007	PAYMENT	COOPER, ERIC S & LIN	$-586.66	$1,760.01
07/01/2007	BILL	COOPER, ERIC S & LINDA A	$2,346.67	$2,346.67
02/26/2007	PAYMENT	COOPER, ERIC S & LIN	$-569.59	$0.00
12/26/2006	PAYMENT	COOPER, ERIC S & LIN	$-569.58	$569.59
09/27/2006	PAYMENT	COOPER, ERIC S & LIN	$-569.58	$1,139.17
08/18/2006	PAYMENT	COOPER, ERIC S & LIN	$-569.58	$1,708.75
07/01/2006	BILL	COOPER, ERIC S & LINDA A	$2,278.33	$2,278.33
02/24/2006	PAYMENT	COOPER, ERIC S & LIN	$-553.00	$0.00
01/05/2006	PAYMENT	COOPER, ERIC S & LIN	$-552.99	$553.00
09/29/2005	PAYMENT	COOPER, ERIC S & LIN	$-552.99	$1,105.99
08/02/2005	PAYMENT	COOPER, ERIC S & LIN	$-552.99	$1,658.98
07/01/2005	BILL	COOPER, ERIC S & LINDA A	$2,211.97	$2,211.97
01/04/2005	PAYMENT	COOPER, ERIC S & LIN	$-536.93	$0.00
11/29/2004	PAYMENT	COOPER, ERIC S & LIN	$-536.90	$536.93
09/07/2004	PAYMENT	COOPER, ERIC S & LIN	$-536.90	$1,073.83
07/28/2004	PAYMENT	COOPER, ERIC S & LIN	$-536.90	$1,610.73
07/01/2004	BILL	COOPER, ERIC S & LINDA A	$2,147.63	$2,147.63
02/11/2004	PAYMENT	COOPER, ERIC S & LIN	$-536.08	$0.00
11/03/2003	PAYMENT	COOPER, ERIC S & LIN	$-536.08	$536.08
10/01/2003	PAYMENT	COOPER, ERIC S & LIN	$-536.08	$1,072.16
08/01/2003	PAYMENT	COOPER, ERIC S & LIN	$-536.08	$1,608.24
07/01/2003	BILL	COOPER, ERIC S & LINDA A	$2,144.32	$2,144.32
02/03/2003	PAYMENT	COOPER, ERIC S & LIN	$-508.29	$0.00
12/26/2002	PAYMENT	COOPER, ERIC S & LIN	$-508.29	$508.29
09/27/2002	PAYMENT	COOPER, ERIC S & LIN	$-508.29	$1,016.58
08/05/2002	PAYMENT	COOPER, ERIC S & LIN	$-508.29	$1,524.87
07/01/2002	BILL	COOPER, ERIC S & LINDA A	$2,033.16	$2,033.16
02/25/2002	PAYMENT	COOPER, ERIC S & LIN	$-503.00	$0.00
12/04/2001	PAYMENT	COOPER, ERIC S & LIN	$-503.00	$503.00
09/25/2001	PAYMENT	COOPER, ERIC S & LIN	$-503.00	$1,006.00
08/01/2001	PAYMENT	COOPER, ERIC S & LIN	$-503.00	$1,509.00
07/01/2001	BILL	COOPER, ERIC S & LINDA A	$2,012.00	$2,012.00
03/01/2001	PAYMENT	COOPER, ERIC S & LIN	$-498.10	$0.00
01/03/2001	PAYMENT	COOPER, ERIC S & LIN	$-498.10	$498.10
09/27/2000	PAYMENT	COOPER, ERIC S & LIN	$-498.10	$996.20
08/01/2000	PAYMENT	COOPER, ERIC S & LIN	$-498.10	$1,494.30
07/01/2000	BILL	COOPER, ERIC S & LINDA A	$1,992.40	$1,992.40
02/28/2000	PAYMENT	COOPER, ERIC S & LIN	$-491.64	$0.00
12/29/1999	PAYMENT	COOPER, ERIC S & LIN	$-491.62	$491.64
09/28/1999	PAYMENT	COOPER, ERIC S & LIN	$-491.62	$983.26
07/28/1999	PAYMENT	COOPER, ERIC S & LIN	$-491.62	$1,474.88
07/01/1999	BILL	COOPER, ERIC S & LINDA A	$1,966.50	$1,966.50
02/01/1999	PAYMENT	COOPER, ERIC S & LIN	$-493.62	$0.00
11/24/1998	PAYMENT	COOPER, ERIC S & LIN	$-493.61	$493.62
08/27/1998	PAYMENT	COOPER, ERIC S & LIN	$-493.61	$987.23
08/04/1998	PAYMENT	COOPER, ERIC S & LIN	$-493.61	$1,480.84
07/01/1998	BILL	COOPER, ERIC S & LINDA A	$1,974.45	$1,974.45
02/24/1998	PAYMENT	COOPER, ERIC S & LIN	$-491.51	$0.00
12/29/1997	PAYMENT	COOPER, ERIC S & LIN	$-491.48	$491.51
09/26/1997	PAYMENT	COOPER, ERIC S & LIN	$-491.48	$982.99
07/29/1997	PAYMENT	COOPER, ERIC S & LIN	$-491.48	$1,474.47
07/01/1997	BILL	COOPER, ERIC S & LINDA A	$1,965.95	$1,965.95
02/26/1997	PAYMENT	COOPER, ERIC S & LIN	$-502.06	$0.00
12/30/1996	PAYMENT	COOPER, ERIC S & LIN	$-502.03	$502.06
10/01/1996	PAYMENT	COOPER, ERIC S & LIN	$-502.03	$1,004.09
07/29/1996	PAYMENT	COOPER, ERIC S & LIN	$-502.03	$1,506.12
07/01/1996	BILL	COOPER, ERIC S & LINDA A	$2,008.15	$2,008.15
02/08/1996	PAYMENT		$-517.70	$0.00
12/26/1995	PAYMENT		$-517.68	$517.70
10/03/1995	PAYMENT		$-517.68	$1,035.38
08/01/1995	PAYMENT		$-517.68	$1,553.06
07/01/1995	BILL	COOPER, ERIC S & LINDA A	$2,070.74	$2,070.74
01/11/1995	PAYMENT		$-2,039.13	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$49.25	$2,039.13
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.70	$1,989.88
07/01/1994	BILL	BOYKIN, DAVID & MARY E	$1,970.18	$1,970.18