Tax Account 1420-27-810-011

Print Page · · Payments Cart · New Search

Owners

SCHULZ, JOHN & TAMMI M
2840 WADE ST
MINDEN, NV 89423

SCHULZ, TAMMI M

Account Summary

Account ID	1420-27-810-011
Account Type	Real Estate
Location	2840 WADE ST GEN CO/CWS/MOSQ
Balance	$316.83
Currently Due	$0.00

Account ID

1420-27-810-011

Account Type

Real Estate

Location

2840 WADE ST
GEN CO/CWS/MOSQ

Balance

$316.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.62
Total	$1,267.62
Paid	$950.79
Balance	$316.83
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

$1,267.62

Total

$1,267.62

Paid

$950.79

Balance

$316.83

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	$317.13	$0.00	$317.13	$317.13	$0.00
2	10/07/2024	10/17/2024	Paid	$316.83	$0.00	$316.83	$316.83	$0.00
3	01/06/2025	01/16/2025	Paid	$316.83	$0.00	$316.83	$316.83	$0.00
4	03/03/2025	03/13/2025	Due	$316.83	$0.00	$316.83	$0.00	$316.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.70	$0.00	$1,230.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,194.87	$11.95	$1,206.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,160.08	$0.00	$1,160.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,126.29	$0.00	$1,126.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,093.48	$10.93	$1,104.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,061.64	$21.24	$1,082.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,030.73	$46.39	$1,077.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.61	$10.05	$1,014.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,002.61	$35.10	$1,037.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$973.41	$9.73	$983.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 1000147	$-316.83	$316.83
10/08/2024	PAYMENT	CHECK ACH - 100171	$-316.83	$633.66
08/06/2024	PAYMENT	CHECK ACH - 1001186	$-317.13	$950.49
07/15/2024	BILL	SCHULZ, JOHN & TAMMI M	$1,267.62	$1,267.62
03/08/2024	PAYMENT	SCHULZ, JOHN CHECK 1777	$-307.62	$0.00
01/08/2024	PAYMENT	SCHULZ, JOHN CHECK 1774	$-307.62	$307.62
10/04/2023	PAYMENT	SCHULZ, JOHN R CHECK 1104	$-307.62	$615.24
08/21/2023	PAYMENT	SCHULZ, JOHN CHECK 1102	$-307.84	$922.86
07/14/2023	BILL	SCHULZ, JOHN & TAMMI M	$1,230.70	$1,230.70
04/13/2023	PAYMENT	SCHULZ, JOHN CHECK 1890	$-310.66	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.95	$310.66
12/27/2022	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK 1767	$-298.71	$298.71
10/05/2022	PAYMENT	SCHULZ, JOHN CHECK 1763	$-298.71	$597.42
08/21/2022	PAYMENT	SCHULZ, JOHN CHECK 1761	$-298.74	$896.13
07/19/2022	BILL	SCHULZ, JOHN & TAMMI M	$1,194.87	$1,194.87
03/17/2022	PAYMENT	SCHULZ, JOHN CHECK	$-290.02	$0.00
01/03/2022	PAYMENT	SCHULZ, JOHN CHECK	$-290.02	$290.02
10/06/2021	PAYMENT	SCHULZ, JOHN CHECK	$-290.02	$580.04
08/14/2021	PAYMENT	SCHULZ, JOHN CHECK	$-290.02	$870.06
07/14/2021	BILL	SCHULZ, JOHN & TAMMI M	$1,160.08	$1,160.08
01/07/2021	PAYMENT	SCHULZ, JOHN CHECK	$-563.14	$0.00
08/15/2020	PAYMENT	SCHULZ, JOHN CHECK	$-563.15	$563.14
07/13/2020	BILL	SCHULZ, JOHN & TAMMI M	$1,126.29	$1,126.29
03/09/2020	PAYMENT	SCHULZ, JOHN CREDIT: D	$-273.37	$0.00
01/09/2020	PAYMENT	SCHULZ, JOHN & TAMMI M CREDIT: D	$-273.37	$273.37
12/18/2019	PAYMENT	SCHULZ, JOHN CHECK	$-284.30	$546.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.93	$831.04
08/28/2019	PAYMENT	SCHULZ, JOHN CHECK	$-273.37	$820.11
07/15/2019	BILL	SCHULZ, JOHN & TAMMI M	$1,093.48	$1,093.48
04/12/2019	PAYMENT	SCHULZ, JOHN CHECK	$-276.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.62	$276.03
01/08/2019	PAYMENT	SCHULZ, JOHN CHECK	$-265.41	$265.41
10/16/2018	PAYMENT	SCHULZ, JOHN CHECK	$-276.03	$530.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.62	$806.85
08/24/2018	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-265.41	$796.23
07/12/2018	BILL	SCHULZ, JOHN & TAMMI M	$1,061.64	$1,061.64
05/01/2018	PAYMENT	JOHN SCHULZ CHECK	$-267.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.31	$267.99
11/14/2017	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-809.13	$257.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.77	$1,066.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.31	$1,041.04
07/14/2017	BILL	SCHULZ, JOHN & TAMMI M	$1,030.73	$1,030.73
03/14/2017	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-251.15	$0.00
01/10/2017	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-251.15	$251.15
10/19/2016	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-261.20	$502.30
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.05	$763.50
08/19/2016	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-251.16	$753.45
07/12/2016	BILL	SCHULZ, JOHN & TAMMI M	$1,004.61	$1,004.61
12/02/2015	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-1,037.71	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.07	$1,037.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.03	$1,012.64
07/14/2015	BILL	SCHULZ, JOHN & TAMMI M	$1,002.61	$1,002.61
10/15/2014	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-730.05	$0.00
09/08/2014	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-253.09	$730.05
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.73	$983.14
07/17/2014	BILL	SCHULZ, JOHN & TAMMI M	$973.41	$973.41
03/03/2014	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-236.26	$0.00
01/07/2014	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-236.26	$236.26
10/07/2013	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-236.26	$472.52
08/19/2013	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-236.26	$708.78
07/16/2013	BILL	SCHULZ, JOHN & TAMMI M	$945.04	$945.04
03/06/2013	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-229.38	$0.00
01/23/2013	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-238.56	$229.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.18	$467.94
10/10/2012	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-229.38	$458.76
08/23/2012	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-229.40	$688.14
07/13/2012	BILL	SCHULZ, JOHN & TAMMI M	$917.54	$917.54
02/29/2012	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-699.28	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.27	$699.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.91	$677.01
08/16/2011	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-222.71	$668.10
07/15/2011	BILL	SCHULZ, JOHN & TAMMI M	$890.81	$890.81
03/08/2011	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-216.22	$0.00
01/03/2011	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-216.22	$216.22
10/06/2010	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-216.22	$432.44
08/13/2010	PAYMENT	SCHULZ, JOHN & TAMMI M CHECK	$-216.22	$648.66
07/14/2010	BILL	SCHULZ, JOHN & TAMMI M	$864.88	$864.88
03/29/2010	PAYMENT	WELLS FARGO CHECK	$-218.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.40	$218.32
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-209.92	$209.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-209.92	$419.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-209.94	$629.76
07/13/2009	BILL	SCHULZ, JOHN & TAMMI M	$839.70	$839.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-203.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-203.80	$203.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-203.80	$407.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-203.83	$611.40
07/18/2008	BILL	SCHULZ, JOHN & TAMMI M	$815.23	$815.23
02/29/2008	PAYMENT	WELLS FARGO	$-197.86	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-197.85	$197.86
09/26/2007	PAYMENT	WELLS FARGO	$-197.85	$395.71
07/30/2007	PAYMENT	WELLS FARGO	$-197.85	$593.56
07/01/2007	BILL	SCHULZ, JOHN & TAMMI M	$791.41	$791.41
03/06/2007	PAYMENT	WELLS FARGO	$-192.11	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-192.11	$192.11
09/29/2006	PAYMENT	WELLS FARGO	$-192.11	$384.22
08/03/2006	PAYMENT	WELLS FARGO	$-192.11	$576.33
07/01/2006	BILL	SCHULZ, JOHN & TAMMI M	$768.44	$768.44
02/28/2006	PAYMENT	WELLS FARGO	$-186.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-186.51	$186.53
09/30/2005	PAYMENT	WELLS FARGO	$-186.51	$373.04
08/12/2005	PAYMENT	WELLS FARGO	$-186.51	$559.55
07/01/2005	BILL	SCHULZ, JOHN & TAMMI M	$746.06	$746.06
02/28/2005	PAYMENT	WELLS FARGO	$-181.10	$0.00
02/10/2005	PAYMENT	WELLS FARGO	$-188.32	$181.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.24	$369.42
09/30/2004	PAYMENT	NETS	$-181.08	$362.18
08/20/2004	PAYMENT	NETS	$-181.08	$543.26
07/01/2004	BILL	SCHULZ, JOHN & TAMMI M	$724.34	$724.34
02/29/2004	PAYMENT	NETS	$-180.81	$0.00
01/05/2004	PAYMENT	NETS	$-180.81	$180.81
09/12/2003	PAYMENT	WELLS	$-180.81	$361.62
08/15/2003	PAYMENT	NETS	$-180.81	$542.43
07/01/2003	BILL	SCHULZ, JOHN & TAMMI M	$723.24	$723.24
02/11/2003	PAYMENT	NETS	$-176.41	$0.00
12/24/2002	PAYMENT	NETS	$-176.40	$176.41
09/20/2002	PAYMENT	NETS	$-176.40	$352.81
08/08/2002	PAYMENT	NETS	$-176.40	$529.21
07/01/2002	BILL	SCHULZ, JOHN & TAMMI M	$705.61	$705.61
02/27/2002	PAYMENT	NETS	$-170.78	$0.00
12/26/2001	PAYMENT	11	$-170.75	$170.78
09/20/2001	PAYMENT	NETS	$-170.75	$341.53
08/07/2001	PAYMENT	NETS	$-170.75	$512.28
07/01/2001	BILL	SCHULZ, JOHN & TAMMI M	$683.03	$683.03
02/14/2001	PAYMENT	NETS	$-169.10	$0.00
12/22/2000	PAYMENT	NETS	$-169.09	$169.10
09/20/2000	PAYMENT	NETS	$-169.09	$338.19
08/15/2000	PAYMENT	NETS	$-169.09	$507.28
07/01/2000	BILL	SCHULZ, JOHN & TAMMI M	$676.37	$676.37
02/04/2000	PAYMENT	NETS	$-149.02	$0.00
12/07/1999	PAYMENT	NETS	$-148.99	$149.02
09/13/1999	PAYMENT	NETS	$-148.99	$298.01
07/28/1999	PAYMENT	NETS	$-148.99	$447.00
07/01/1999	BILL	SCHULZ, JOHN & TAMMI M	$595.99	$595.99
02/01/1999	PAYMENT	NETS	$-149.34	$0.00
12/05/1998	PAYMENT	NETS	$-149.32	$149.34
09/15/1998	PAYMENT	NETS	$-149.32	$298.66
08/05/1998	PAYMENT	NETS	$-149.32	$447.98
07/01/1998	BILL	SCHULZ, JOHN & TAMMI M	$597.30	$597.30
02/04/1998	PAYMENT	NETS	$-148.41	$0.00
12/09/1997	PAYMENT	NETS	$-148.41	$148.41
09/15/1997	PAYMENT	NETS	$-148.41	$296.82
08/25/1997	PAYMENT	5400	$-148.41	$445.23
07/01/1997	BILL	SCHULZ, JOHN & TAMMI M	$593.64	$593.64
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-151.60	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-151.59	$151.60
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-151.59	$303.19
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-151.59	$454.78
07/01/1996	BILL	SCHULZ, JOHN & TAMMI M	$606.37	$606.37
01/26/1996	PAYMENT		$-156.06	$0.00
01/02/1996	PAYMENT		$-156.05	$156.06
10/02/1995	PAYMENT		$-156.05	$312.11
08/21/1995	PAYMENT		$-156.05	$468.16
07/01/1995	BILL	SCHULZ, JOHN & TAMMI M	$624.21	$624.21
08/15/1994	PAYMENT		$-632.61	$0.00
07/01/1994	BILL	SCHULZ, JOHN & TAMMI M	$632.61	$632.61
08/20/1993	PAYMENT		$-621.06	$0.00
07/01/1993	BILL	SCHULZ, JOHN & TAMMI M	$621.06	$621.06
08/17/1992	PAYMENT		$-633.82	$0.00
07/01/1992	BILL	SCHULZ, JOHN & TAMMI M	$633.82	$633.82
08/20/1991	PAYMENT		$-578.59	$0.00
07/01/1991	BILL	SCHULZ, JOHN & TAMMI M	$578.59	$578.59
08/06/1990	PAYMENT		$-563.48	$0.00
07/01/1990	BILL	SCHULZ, JOHN & TAMMI M	$563.48	$563.48
08/28/1989	PAYMENT		$-492.19	$0.00
07/01/1989	BILL	SCHULZ, JOHN & TAMMI M	$492.19	$492.19
08/10/1988	PAYMENT		$-471.11	$0.00
07/01/1988	BILL	SCHULZ, JOHN & TAMMI M	$471.11	$471.11
08/21/1987	PAYMENT		$-466.46	$0.00
07/01/1987	BILL	SCHULZ, JOHN & TAMMI M	$466.46	$466.46
12/29/1986	PAYMENT		$-129.25	$0.00
11/24/1986	PAYMENT		$-67.19	$129.25
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.58	$196.44
09/03/1986	PAYMENT		$-67.19	$193.86
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.58	$261.05
07/01/1986	BILL	SCHULZ,JOHN	$258.47	$258.47