Tax Account 1419-12-511-002

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Owners

SCHULTE FAMILY TRUST
3570 CHEROKEE DR
CARSON CITY, NV 89705

SCHULTE, JOHN C & BRITA TTEE

SCHULTE, BRITA TTEE

Account Summary

Account ID	1419-12-511-002
Account Type	Real Estate
Location	3570 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-511-002

Account Type

Real Estate

Location

3570 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.96
Total	$2,363.96
Paid	$2,363.96
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

$2,363.96

Total

$2,363.96

Paid

$2,363.96

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	$591.23	$0.00	$591.23	$591.23	$0.00
2	10/07/2024	10/17/2024	Paid	$590.91	$0.00	$590.91	$590.91	$0.00
3	01/06/2025	01/16/2025	Paid	$590.91	$0.00	$590.91	$590.91	$0.00
4	03/03/2025	03/13/2025	Paid	$590.91	$0.00	$590.91	$590.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.55	$0.00	$2,295.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,233.52	$0.00	$2,233.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,170.67	$0.00	$2,170.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,115.61	$0.00	$2,115.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,053.92	$0.00	$2,053.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,072.14	$0.00	$2,072.14	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,068.85	$0.00	$2,068.85	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,082.99	$0.00	$2,082.99	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,077.29	$0.00	$2,077.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,016.79	$0.00	$2,016.79	$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	$-2,363.96	$0.00
07/15/2024	BILL	SCHULTE FAMILY TRUST	$2,363.96	$2,363.96
07/25/2023	PAYMENT	SCHULTE, JOHN CREDIT 3084665119	$-2,295.55	$0.00
07/14/2023	BILL	SCHULTE FAMILY TRUST	$2,295.55	$2,295.55
08/01/2022	PAYMENT	SCHULTE, JOHN C & BRITA TTEE CHECK 1011	$-2,233.52	$0.00
07/19/2022	BILL	SCHULTE, JOHN C & BRITA TTEE	$2,233.52	$2,233.52
07/26/2021	PAYMENT	SCHULTE, JOHN C CREDIT: D	$-2,170.67	$0.00
07/14/2021	BILL	SCHULTE, JOHN C & BRITA TTEE	$2,170.67	$2,170.67
07/23/2020	PAYMENT	SCHULTE, JOHN C CREDIT: D	$-2,115.61	$0.00
07/13/2020	BILL	SCHULTE, JOHN C & BRITA TTEE	$2,115.61	$2,115.61
08/26/2019	PAYMENT	SCHULTE, JOHN C & BRITA TTEE CHECK	$-2,053.92	$0.00
07/15/2019	BILL	SCHULTE, JOHN C & BRITA TTEE	$2,053.92	$2,053.92
08/07/2018	PAYMENT	SCHULTE, JOHN C & BRITA CHECK	$-2,072.14	$0.00
07/12/2018	BILL	SCHULTE, JOHN C & BRITA TTEE	$2,072.14	$2,072.14
08/11/2017	PAYMENT	SCHULTE, JOHN C & BRITA TTEE CHECK	$-2,068.85	$0.00
07/14/2017	BILL	SCHULTE, JOHN C & BRITA TTEE	$2,068.85	$2,068.85
07/21/2016	PAYMENT	SCHULTE, JOHN C & BRITA TTEE CHECK	$-2,082.99	$0.00
07/12/2016	BILL	SCHULTE, JOHN C & BRITA TTEE	$2,082.99	$2,082.99
07/30/2015	PAYMENT	SCHULTE, JOHN C & BRITA TTEE CHECK	$-2,077.29	$0.00
07/14/2015	BILL	SCHULTE, JOHN C & BRITA TTEE	$2,077.29	$2,077.29
07/23/2014	PAYMENT	SCHULTE, JOHN C & BRITA TTEE CHECK	$-2,016.79	$0.00
07/17/2014	BILL	SCHULTE, JOHN C & BRITA TTEE	$2,016.79	$2,016.79
07/22/2013	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-1,958.05	$0.00
07/16/2013	BILL	SCHULTE, JOHN C & BRITA TTEES	$1,958.05	$1,958.05
07/27/2012	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-1,985.17	$0.00
07/13/2012	BILL	SCHULTE, JOHN C & BRITA TTEES	$1,985.17	$1,985.17
08/01/2011	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-2,116.47	$0.00
07/15/2011	BILL	SCHULTE, JOHN C & BRITA TTEES	$2,116.47	$2,116.47
07/20/2010	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-2,075.19	$0.00
07/14/2010	BILL	SCHULTE, JOHN C & BRITA TTEES	$2,075.19	$2,075.19
07/27/2009	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-2,014.76	$0.00
07/13/2009	BILL	SCHULTE, JOHN C & BRITA TTEES	$2,014.76	$2,014.76
07/31/2008	PAYMENT	SCHULTE, JOHN C & BRITA TTEES CHECK	$-1,956.09	$0.00
07/18/2008	BILL	SCHULTE, JOHN C & BRITA TTEES	$1,956.09	$1,956.09
07/30/2007	PAYMENT	SCHULTE, JOHN C & BR	$-1,837.12	$0.00
07/01/2007	BILL	SCHULTE, JOHN C & BRITA TTEES	$1,837.12	$1,837.12
08/01/2006	PAYMENT	SCHULTE, JOHN C & BR	$-1,783.60	$0.00
07/01/2006	BILL	SCHULTE, JOHN C & BRITA TTEES	$1,783.60	$1,783.60
12/16/2005	PAYMENT	33	$-865.83	$0.00
11/17/2005	PAYMENT	JACKSON, GENE R & BA	$-926.43	$865.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.29	$1,792.26
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.32	$1,748.97
07/01/2005	BILL	JACKSON, GENE R & BARBARA J	$1,731.65	$1,731.65
03/08/2005	PAYMENT	CUMMINS, SHAUNA L &	$-403.48	$0.00
01/12/2005	PAYMENT	CUMMINS, SHAUNA L &	$-403.46	$403.48
10/05/2004	PAYMENT	CUMMINS, SHAUNA L &	$-403.46	$806.94
08/17/2004	PAYMENT	CUMMINS, SHAUNA L &	$-403.46	$1,210.40
07/01/2004	BILL	CUMMINS, SHAUNA L & LANCE L	$1,613.86	$1,613.86
08/07/2003	PAYMENT	CUMMINS, SHAUNA L &	$-1,603.21	$0.00
07/01/2003	BILL	CUMMINS, SHAUNA L & LANCE L	$1,603.21	$1,603.21
08/01/2002	PAYMENT	CUMMINS, SHAUNA L &	$-1,532.63	$0.00
07/01/2002	BILL	CUMMINS, SHAUNA L & LANCE L	$1,532.63	$1,532.63
03/11/2002	PAYMENT	ANDREWS, DAVID J & S	$-1,624.63	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$67.69	$1,624.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.61	$1,556.94
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.04	$1,519.33
07/01/2001	BILL	ANDREWS, DAVID J & SHAUNA L	$1,504.29	$1,504.29
08/03/2000	PAYMENT	ANDREWS, DAVID J & S	$-1,496.68	$0.00
07/01/2000	BILL	ANDREWS, DAVID J & SHAUNA L	$1,496.68	$1,496.68
03/16/2000	PAYMENT	ANDREWS, DAVID J & S	$-791.61	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.52	$791.61
09/13/1999	PAYMENT	NETS	$-388.04	$776.09
07/28/1999	PAYMENT	NETS	$-388.04	$1,164.13
07/01/1999	BILL	ANDREWS, DAVID J & SHAUNA L	$1,552.17	$1,552.17
02/01/1999	PAYMENT	NETS	$-385.54	$0.00
12/05/1998	PAYMENT	NETS	$-385.52	$385.54
09/15/1998	PAYMENT	NETS	$-385.52	$771.06
08/05/1998	PAYMENT	NETS	$-385.52	$1,156.58
07/01/1998	BILL	ANDREWS, DAVID J & SHAUNA L	$1,542.10	$1,542.10
02/04/1998	PAYMENT	NETS	$-385.65	$0.00
12/09/1997	PAYMENT	NETS	$-385.64	$385.65
09/15/1997	PAYMENT	NETS	$-385.64	$771.29
08/25/1997	PAYMENT	5400	$-385.64	$1,156.93
07/01/1997	BILL	ANDREWS, DAVID J & SHAUNA L	$1,542.57	$1,542.57
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-390.65	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-390.63	$390.65
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-390.63	$781.28
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-390.63	$1,171.91
07/01/1996	BILL	ANDREWS, DAVID J & SHAUNA L	$1,562.54	$1,562.54
03/04/1996	PAYMENT		$-397.99	$0.00
01/02/1996	PAYMENT		$-397.98	$397.99
10/02/1995	PAYMENT		$-397.98	$795.97
08/21/1995	PAYMENT		$-397.98	$1,193.95
07/01/1995	BILL	ANDREWS, DAVID J & SHAUNA L	$1,591.93	$1,591.93
01/02/1995	PAYMENT		$-767.52	$0.00
08/15/1994	PAYMENT		$-767.50	$767.52
07/01/1994	BILL	ANDREWS, DAVID J & SHAUNA TRUS	$1,535.02	$1,535.02
08/19/1993	PAYMENT		$-1,492.62	$0.00
07/01/1993	BILL	ANDREWS, DAVID J & SHAUNA L	$1,492.62	$1,492.62
08/20/1992	PAYMENT		$-1,413.66	$0.00
07/01/1992	BILL	ANDREWS, DAVID J & SHAUNA L	$1,413.66	$1,413.66
08/29/1991	PAYMENT		$-1,292.51	$0.00
07/01/1991	BILL	ANDREWS, HERMAN S & ORVINA J	$1,292.51	$1,292.51
08/08/1990	PAYMENT		$-1,257.04	$0.00
07/01/1990	BILL	ANDREWS, HERMAN S & ORVINA J	$1,257.04	$1,257.04
08/22/1989	PAYMENT		$-1,180.11	$0.00
07/01/1989	BILL	ANDREWS, HERMAN S & ORVINA J	$1,180.11	$1,180.11
07/29/1988	PAYMENT		$-1,137.69	$0.00
07/01/1988	BILL	ANDREWS, HERMAN S & ORVINA J	$1,137.69	$1,137.69
08/14/1987	PAYMENT		$-1,119.78	$0.00
07/01/1987	BILL	ANDREWS, HERMAN S & ORVINA J	$1,119.78	$1,119.78
07/18/1986	PAYMENT		$-894.70	$0.00
07/01/1986	BILL	ANDREWS,HERMAN S & ORVINA J	$894.70	$894.70