Tax Account 1419-12-511-001

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Owners

SCHULTE FAMILY TRUST
3570 CHEROKEE DR
CARSON CITY, NV 89705

SCHULTE, JOHN C & BRITA TTEES

SCHULTE, BRITA TRUSTEE

Account Summary

Account ID	1419-12-511-001
Account Type	Real Estate
Location	780 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-511-001

Account Type

Real Estate

Location

780 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.65
Total	$423.65
Paid	$423.65
Balance	$0.00
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

$423.65

Total

$423.65

Paid

$423.65

Balance

$0.00

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	$106.13	$0.00	$106.13	$106.13	$0.00
2	10/07/2024	10/17/2024	Paid	$105.84	$0.00	$105.84	$105.84	$0.00
3	01/06/2025	01/16/2025	Paid	$105.84	$0.00	$105.84	$105.84	$0.00
4	03/03/2025	03/13/2025	Paid	$105.84	$0.00	$105.84	$105.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.77	$0.00	$392.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$363.95	$0.00	$363.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$337.26	$0.00	$337.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$324.98	$0.00	$324.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$313.73	$0.00	$313.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$299.39	$0.00	$299.39	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$287.59	$0.00	$287.59	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$282.40	$0.00	$282.40	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$278.75	$0.00	$278.75	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$270.12	$0.00	$270.12	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SCHULTE, J CHECK 1041	$-423.65	$0.00
07/15/2024	BILL	SCHULTE FAMILY TRUST	$423.65	$423.65
07/25/2023	PAYMENT	SCHULTE, JOHN CREDIT 3084665119	$-392.77	$0.00
07/14/2023	BILL	SCHULTE FAMILY TRUST	$392.77	$392.77
08/01/2022	PAYMENT	SCHULTE, JOHN C & BRITA TTEE CHECK 1011	$-363.95	$0.00
07/19/2022	BILL	SCHULTE, JOHN C & BRITA TTEES	$363.95	$363.95
07/26/2021	PAYMENT	SCHULTE, JOHN C CREDIT: D	$-337.26	$0.00
07/14/2021	BILL	SCHULTE, JOHN C & BRITA TTEES	$337.26	$337.26
07/23/2020	PAYMENT	SCHULTE, JOHN C CREDIT: D	$-324.98	$0.00
07/13/2020	BILL	SCHULTE, JOHN C & BRITA TTEES	$324.98	$324.98
08/26/2019	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-313.73	$0.00
07/15/2019	BILL	SCHULTE, JOHN C & BRITA TTEES	$313.73	$313.73
08/07/2018	PAYMENT	SCHULTE, JOHN C & BRITA CHECK	$-299.39	$0.00
07/12/2018	BILL	SCHULTE, JOHN C & BRITA TTEES	$299.39	$299.39
08/11/2017	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-287.59	$0.00
07/14/2017	BILL	SCHULTE, JOHN C & BRITA TTEES	$287.59	$287.59
07/21/2016	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-282.40	$0.00
07/12/2016	BILL	SCHULTE, JOHN C & BRITA TTEES	$282.40	$282.40
07/30/2015	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-278.75	$0.00
07/14/2015	BILL	SCHULTE, JOHN C & BRITA TTEES	$278.75	$278.75
07/23/2014	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-270.12	$0.00
07/17/2014	BILL	SCHULTE, JOHN C & BRITA TTEES	$270.12	$270.12
07/22/2013	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-262.26	$0.00
07/16/2013	BILL	SCHULTE, JOHN C & BRITA TTEES	$262.26	$262.26
07/27/2012	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-251.68	$0.00
07/13/2012	BILL	SCHULTE, JOHN C & BRITA TTEES	$251.68	$251.68
08/01/2011	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-236.55	$0.00
07/15/2011	BILL	SCHULTE, JOHN C & BRITA TTEES	$236.55	$236.55
07/20/2010	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-223.78	$0.00
07/14/2010	BILL	SCHULTE, JOHN C & BRITA TTEES	$223.78	$223.78
07/27/2009	PAYMENT	SCHULTE, JOHN C & BRITA TRUSTE CHECK	$-208.16	$0.00
07/13/2009	BILL	SCHULTE, JOHN C & BRITA TRUSTE	$208.16	$208.16
07/31/2008	PAYMENT	SCHULTE, JOHN C & BRITA TRUSTE CHECK	$-632.43	$0.00
07/18/2008	BILL	SCHULTE, JOHN C & BRITA TRUSTE	$632.43	$632.43
07/30/2007	PAYMENT	SCHULTE, JOHN C & BR	$-555.74	$0.00
07/01/2007	BILL	SCHULTE, JOHN C & BRITA TRUSTE	$555.74	$555.74
08/01/2006	PAYMENT	SCHULTE, JOHN C & BR	$-514.62	$0.00
07/01/2006	BILL	SCHULTE, JOHN C & BRITA TRUSTE	$514.62	$514.62
11/17/2005	PAYMENT	JACKSON, GENE R & BA	$-493.17	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.91	$493.17
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.76	$481.26
07/01/2005	BILL	JACKSON, GENE R & BARBARA J	$476.50	$476.50
03/08/2005	PAYMENT	CUMMINS, SHAUNA L &	$-111.03	$0.00
01/12/2005	PAYMENT	CUMMINS, SHAUNA L &	$-111.01	$111.03
10/05/2004	PAYMENT	CUMMINS, SHAUNA L &	$-111.01	$222.04
08/17/2004	PAYMENT	CUMMINS, SHAUNA L &	$-111.01	$333.05
07/01/2004	BILL	CUMMINS, SHAUNA L & LANCE L	$444.06	$444.06
08/07/2003	PAYMENT	CUMMINS, SHAUNA L &	$-444.21	$0.00
07/01/2003	BILL	CUMMINS, SHAUNA L & LANCE L	$444.21	$444.21
08/01/2002	PAYMENT	CUMMINS, SHAUNA L &	$-342.26	$0.00
07/01/2002	BILL	CUMMINS, SHAUNA L & LANCE L	$342.26	$342.26
03/11/2002	PAYMENT	ANDREWS, DAVID J & S	$-340.50	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.19	$340.50
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.88	$326.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.15	$318.43
07/01/2001	BILL	ANDREWS, DAVID J & SHAUNA L	$315.28	$315.28
08/03/2000	PAYMENT	ANDREWS, DAVID J & S	$-313.67	$0.00
07/01/2000	BILL	ANDREWS, DAVID J & SHAUNA L	$313.67	$313.67
08/09/1999	PAYMENT	ANDREWS, DAVID J & S	$-312.17	$0.00
07/01/1999	BILL	ANDREWS, DAVID J & SHAUNA L	$312.17	$312.17
08/03/1998	PAYMENT	ANDREWS, DAVID J & S	$-313.85	$0.00
07/01/1998	BILL	ANDREWS, DAVID J & SHAUNA L	$313.85	$313.85
07/30/1997	PAYMENT	ANDREWS, DAVID J & S	$-317.70	$0.00
07/01/1997	BILL	ANDREWS, DAVID J & SHAUNA L	$317.70	$317.70
08/22/1996	PAYMENT	ANDREWS, DAVID J & S	$-321.83	$0.00
07/01/1996	BILL	ANDREWS, DAVID J & SHAUNA L	$321.83	$321.83
08/11/1995	PAYMENT		$-331.76	$0.00
07/01/1995	BILL	ANDREWS, DAVID J & SHAUNA L	$331.76	$331.76
07/27/1994	PAYMENT		$-283.54	$0.00
07/01/1994	BILL	ANDREWS, DAVID J & SHAUNA L	$283.54	$283.54
08/19/1993	PAYMENT		$-277.95	$0.00
07/01/1993	BILL	ANDREWS, DAVID J & SHAUNA L	$277.95	$277.95
08/20/1992	PAYMENT		$-202.33	$0.00
07/01/1992	BILL	ANDREWS, DAVID J & SHAUNA L	$202.33	$202.33
08/29/1991	PAYMENT		$-177.58	$0.00
07/01/1991	BILL	ANDREWS, HERMAN S & ORVINA J	$177.58	$177.58
08/08/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	ANDREWS, HERMAN S & ORVINA J	$174.93	$174.93
08/22/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	ANDREWS, HERMAN S & ORVINA J	$148.97	$148.97
07/29/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	ANDREWS, HERMAN S & ORVINA J	$143.60	$143.60
08/14/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	ANDREWS, HERMAN S & ORVINA J	$139.49	$139.49
07/18/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	ANDREWS,HERMAN S & ORVINA J	$112.91	$112.91