Tax Account 1220-24-201-049

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Owners

SCHULTZ, DAVID G & JANET L
701 PINTO CI
GARDNERVILLE, NV 89410

SCHULTZ, DAVID G

SCHULTZ, JANET L

Account Summary

Account ID	1220-24-201-049
Account Type	Real Estate
Location	701 PINTO CI GEN CO/CWS/MOSQ
Balance	$943.08
Currently Due	$0.00

Account ID

1220-24-201-049

Account Type

Real Estate

Location

701 PINTO CI
GEN CO/CWS/MOSQ

Balance

$943.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,772.57
Total	$3,772.57
Paid	$2,829.49
Balance	$943.08
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,772.57

Total

$3,772.57

Paid

$2,829.49

Balance

$943.08

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$943.33	$0.00	$943.33	$943.33	$0.00
2	10/07/2024	10/17/2024	Paid	$943.08	$0.00	$943.08	$943.08	$0.00
3	01/06/2025	01/16/2025	Paid	$943.08	$0.00	$943.08	$943.08	$0.00
4	03/03/2025	03/13/2025	Due	$943.08	$0.00	$943.08	$0.00	$943.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,618.40	$0.00	$3,618.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,418.22	$0.00	$3,418.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,184.01	$0.00	$3,184.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,158.95	$0.00	$3,158.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,497.72	$0.00	$3,497.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,394.91	$0.00	$3,394.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,974.62	$0.00	$2,974.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,281.09	$0.00	$3,281.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,912.72	$0.00	$2,912.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,822.39	$0.00	$2,822.39	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S37	Delinquent Pers Prop	448.54	448.54	.00	.00
2018-2019	S37	Delinquent Pers Prop	409.64	409.64	.00	.00
2016-2017	S37	Delinquent Pers Prop	362.54	362.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100211	$-943.08	$943.08
08/07/2024	PAYMENT	CHECK ACH - 100456	$-1,886.41	$1,886.16
07/15/2024	BILL	SCHULTZ, DAVID G & JANET L	$3,772.57	$3,772.57
08/21/2023	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK 1214	$-3,618.40	$0.00
07/14/2023	BILL	SCHULTZ, DAVID G & JANET L	$3,618.40	$3,618.40
03/13/2023	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK 1195	$-854.55	$0.00
01/15/2023	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK 1191	$-854.55	$854.55
08/19/2022	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK 1180	$-1,709.12	$1,709.10
07/19/2022	BILL	SCHULTZ, DAVID G & JANET L	$3,418.22	$3,418.22
01/07/2022	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK	$-1,592.00	$0.00
08/19/2021	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK	$-1,592.01	$1,592.00
07/14/2021	BILL	SCHULTZ, DAVID G & JANET L	$3,184.01	$3,184.01
02/19/2021	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK	$-789.73	$0.00
01/02/2021	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK	$-789.73	$789.73
10/05/2020	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK	$-789.73	$1,579.46
08/26/2020	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK	$-789.76	$2,369.19
07/13/2020	BILL	SCHULTZ, DAVID G & JANET L	$3,158.95	$3,158.95
03/06/2020	PAYMENT	SCHULTZ, DAVID G & JANET L CHECK	$-874.42	$0.00
01/21/2020	PAYMENT	JANET SCHULZ CHECK	$-874.42	$874.42
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-874.42	$1,748.84
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-874.46	$2,623.26
07/15/2019	BILL	PROSSER, DAVID J & LISA	$3,497.72	$3,497.72
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-848.72	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-848.72	$848.72
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-848.72	$1,697.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-848.75	$2,546.16
07/12/2018	BILL	PROSSER, DAVID J & LISA	$3,394.91	$3,394.91
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-743.65	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-743.65	$743.65
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-743.65	$1,487.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-743.67	$2,230.95
07/14/2017	BILL	PROSSER, DAVID J & LISA	$2,974.62	$2,974.62
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-820.26	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-820.26	$820.26
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001100888	$-820.26	$1,640.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-820.31	$2,460.78
07/12/2016	BILL	PROSSER, DAVID J & LISA	$3,281.09	$3,281.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-728.18	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 001032731	$-728.18	$728.18
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-728.18	$1,456.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-728.18	$2,184.54
07/14/2015	BILL	PROSSER, DAVID J & LISA	$2,912.72	$2,912.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-705.59	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-705.59	$705.59
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-705.59	$1,411.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-705.62	$2,116.77
07/17/2014	BILL	PROSSER, DAVID J & LISA	$2,822.39	$2,822.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-685.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-685.04	$685.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-685.04	$1,370.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-685.06	$2,055.12
07/16/2013	BILL	PROSSER, DAVID J & LISA	$2,740.18	$2,740.18
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-684.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-684.94	$684.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-684.94	$1,369.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-684.96	$2,054.82
07/13/2012	BILL	PROSSER, DAVID J & LISA	$2,739.78	$2,739.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-715.54	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-715.54	$715.54
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-715.54	$1,431.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-715.56	$2,146.62
07/15/2011	BILL	PROSSER, DAVID J & LISA	$2,862.18	$2,862.18
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-810.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-810.85	$810.85
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-810.85	$1,621.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-810.85	$2,432.55
07/14/2010	BILL	PROSSER, DAVID J & LISA	$3,243.40	$3,243.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-755.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-755.36	$755.36
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-755.36	$1,510.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-755.36	$2,266.08
07/13/2009	BILL	PROSSER, DAVID J & LISA	$3,021.44	$3,021.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-645.76	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-645.76	$645.76
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-645.76	$1,291.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-645.78	$1,937.28
07/18/2008	BILL	PROSSER, DAVID J & LISA	$2,583.06	$2,583.06
02/29/2008	PAYMENT	WELLS FARGO	$-541.98	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-541.97	$541.98
09/26/2007	PAYMENT	WELLS FARGO	$-541.97	$1,083.95
07/30/2007	PAYMENT	WELLS FARGO	$-541.97	$1,625.92
07/01/2007	BILL	PROSSER, DAVID J & LISA	$2,167.89	$2,167.89
03/06/2007	PAYMENT	WELLS FARGO	$-398.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-398.42	$398.44
09/29/2006	PAYMENT	WELLS FARGO	$-398.42	$796.86
08/03/2006	PAYMENT	WELLS FARGO	$-398.42	$1,195.28
07/01/2006	BILL	PROSSER, DAVID J & LISA	$1,593.70	$1,593.70
02/28/2006	PAYMENT	WELLS FARGO	$-368.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-368.91	$368.92
09/30/2005	PAYMENT	WELLS FARGO	$-368.91	$737.83
08/12/2005	PAYMENT	WELLS FARGO	$-368.91	$1,106.74
07/01/2005	BILL	PROSSER, DAVID J & LISA	$1,475.65	$1,475.65
02/28/2005	PAYMENT	WELLS FARGO	$-372.71	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-372.70	$372.71
09/30/2004	PAYMENT	NETS	$-372.70	$745.41
08/20/2004	PAYMENT	NETS	$-372.70	$1,118.11
07/01/2004	BILL	PROSSER, DAVID J & LISA	$1,490.81	$1,490.81
02/29/2004	PAYMENT	NETS	$-335.09	$0.00
01/05/2004	PAYMENT	NETS	$-335.07	$335.09
09/12/2003	PAYMENT	WELLS	$-335.07	$670.16
08/15/2003	PAYMENT	NETS	$-335.07	$1,005.23
07/01/2003	BILL	PROSSER, DAVID J & LISA	$1,340.30	$1,340.30
02/11/2003	PAYMENT	NETS	$-415.17	$0.00
12/24/2002	PAYMENT	NETS	$-415.15	$415.17
09/20/2002	PAYMENT	NETS	$-415.15	$830.32
08/08/2002	PAYMENT	NETS	$-415.15	$1,245.47
07/01/2002	BILL	PROSSER, DAVID J & LISA	$1,660.62	$1,660.62
02/26/2002	PAYMENT	5400	$-320.81	$0.00
02/22/2002	PAYMENT	5400	$-686.47	$320.81
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.08	$1,007.28
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.83	$975.20
08/30/2001	PAYMENT	11	$-320.78	$962.37
07/01/2001	BILL	PROSSER, DAVID J & LISA	$1,283.15	$1,283.15
03/15/2001	PAYMENT	DESERT STAR	$-317.66	$0.00
01/05/2001	PAYMENT	DESERT STAR LANDSCAP	$-317.66	$317.66
08/25/2000	PAYMENT	PROSSER, DAVID J & L	$-1,010.20	$635.32
08/25/2000	INTEREST	Interest to date	$36.35	$1,645.52
07/01/2000	BILL	PROSSER, DAVID J & LISA	$1,270.64	$1,609.17
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.44	$338.53
01/04/2000	PAYMENT	PROSSER, DAVID J & L	$-1,381.87	$316.09
01/04/2000	INTEREST	Interest to date	$47.74	$1,697.96
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.61	$1,650.22
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.64	$1,618.61
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,605.97
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,605.97
07/01/1999	BILL	PROSSER, DAVID J & LISA	$1,264.33	$1,605.97
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.00	$341.64
02/17/1999	PAYMENT	PROSSER, DAVID J & L	$-1,057.89	$318.64
02/17/1999	PAYMENT	PROSSER, DAVID J & L	$-1,632.30	$1,376.53
02/17/1999	INTEREST	Interest to date	$200.52	$3,008.83
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$57.36	$2,808.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.86	$2,750.95
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.75	$2,719.09
07/01/1998	BILL	PROSSER, DAVID J & LISA	$1,274.56	$2,706.34
07/01/1998	BILL	PROSSER, DAVID J & LISA	$0.00	$1,431.78
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$96.54	$1,431.78
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$55.63	$1,335.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.91	$1,279.61
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.36	$1,248.70
07/01/1997	BILL	PROSSER, DAVID J & LISA	$1,236.34	$1,236.34
05/02/1997	PAYMENT	LISA PROSSER	$-1,452.29	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$88.40	$1,452.29
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$56.83	$1,363.89
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.57	$1,307.06
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.63	$1,275.49
07/01/1996	BILL	PROSSER, DAVID J & LISA	$1,262.86	$1,262.86
04/15/1996	PAYMENT		$-338.51	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.02	$338.51
01/31/1996	PAYMENT		$-696.53	$325.49
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.55	$1,022.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.02	$989.47
09/05/1995	PAYMENT		$-325.48	$976.45
07/01/1995	BILL	PROSSER, DAVID J & LISA	$1,301.93	$1,301.93
03/17/1995	PAYMENT		$-272.68	$0.00
01/17/1995	PAYMENT		$-272.65	$272.68
10/10/1994	PAYMENT		$-556.21	$545.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.91	$1,101.54
07/01/1994	BILL	PROSSER, DAVID J & LISA	$1,090.63	$1,090.63
08/17/1993	PAYMENT		$-991.33	$0.00
07/01/1993	BILL	BOBEK, DANIEL G & C L	$991.33	$991.33
01/04/1993	PAYMENT		$-451.15	$0.00
08/17/1992	PAYMENT		$-451.14	$451.15
07/01/1992	BILL	BOBEK, DANIEL G & C L	$902.29	$902.29
01/06/1992	PAYMENT		$-396.15	$0.00
08/20/1991	PAYMENT		$-396.14	$396.15
07/01/1991	BILL	BOBEK, DANIEL G & C L	$792.29	$792.29
01/07/1991	PAYMENT		$-382.22	$0.00
08/06/1990	PAYMENT		$-382.20	$382.22
07/01/1990	BILL	BOBEK, DANIEL G & C L	$764.42	$764.42
01/02/1990	PAYMENT		$-366.48	$0.00
09/05/1989	PAYMENT		$-366.46	$366.48
07/01/1989	BILL	BOBEK, DANIEL G & C L	$732.94	$732.94
01/02/1989	PAYMENT		$-315.51	$0.00
08/01/1988	PAYMENT		$-315.48	$315.51
07/01/1988	BILL	BOBEK, DANIEL G & C L	$630.99	$630.99
01/04/1988	PAYMENT		$-307.03	$0.00
08/21/1987	PAYMENT		$-307.02	$307.03
07/01/1987	BILL	BOBEK, DANIEL G & C L	$614.05	$614.05
01/05/1987	PAYMENT		$-251.62	$0.00
07/30/1986	PAYMENT		$-251.62	$251.62
07/01/1986	BILL	BOBEK,DANIEL G & C L	$503.24	$503.24