Tax Account 1420-28-211-011

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Owners

SCHULTZ, KENT
1287 SIESTA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-211-011
Account Type	Real Estate
Location	1287 SIESTA CT GEN CO/CWS/MOSQ
Balance	$2,290.17
Currently Due	$763.39

Account ID

1420-28-211-011

Account Type

Real Estate

Location

1287 SIESTA CT
GEN CO/CWS/MOSQ

Balance

$2,290.17

Currently Due

$763.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,053.84
Total	$3,053.84
Paid	$763.67
Balance	$2,290.17
Due	$763.39
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

$3,053.84

Total

$3,053.84

Paid

$763.67

Balance

$2,290.17

Due

$763.39

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	$763.67	$0.00	$763.67	$763.67	$0.00
2	10/07/2024	10/17/2024	Due	$763.39	$0.00	$763.39	$0.00	$763.39
3	01/06/2025	01/16/2025	Due	$763.39	$0.00	$763.39	$0.00	$1,526.78
4	03/03/2025	03/13/2025	Due	$763.39	$0.00	$763.39	$0.00	$2,290.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,964.90	$29.65	$2,994.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,878.55	$28.79	$2,907.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,794.72	$27.95	$2,822.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,713.33	$0.00	$2,713.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,619.04	$0.00	$2,619.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,499.08	$0.00	$2,499.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,398.34	$0.00	$2,398.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,337.55	$0.00	$2,337.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,332.87	$0.00	$2,332.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,260.54	$0.00	$2,260.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SCHULTZ, KENT J CHECK 2454	$-763.67	$2,290.17
07/15/2024	BILL	SCHULTZ, KENT	$3,053.84	$3,053.84
04/08/2024	PAYMENT	KENT SCHULTZ GOVACH ACH - 319094971	$-770.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.65	$770.79
01/05/2024	PAYMENT	KENT SCHULTZ GOVACH ACH - 315096307	$-741.14	$741.14
10/03/2023	PAYMENT	KENT SCHULTZ GOVACH ACH - 311479598	$-741.14	$1,482.28
08/14/2023	PAYMENT	KENT SCHULTZ GOVACH ACH - 309343986	$-741.48	$2,223.42
07/14/2023	BILL	SCHULTZ, KENT	$2,964.90	$2,964.90
03/07/2023	PAYMENT	KENT SCHULTZ GOVACH ACH - 302040234	$-719.63	$0.00
01/30/2023	PAYMENT	KENT SCHULTZ GOVACH ACH - 300435806	$-748.42	$719.63
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.79	$1,468.05
10/03/2022	PAYMENT	KENT SCHULTZ GOVACH ACH - 295792871	$-719.63	$1,439.26
08/04/2022	PAYMENT	J SCHULTZ GOVACH ACH - 293315222	$-719.66	$2,158.89
07/19/2022	BILL	SCHULTZ, KENT	$2,878.55	$2,878.55
03/14/2022	PAYMENT	SCHULTZ, KENT CREDIT: D	$-698.68	$0.00
01/19/2022	PAYMENT	SCHULTZ, KENT CHECK	$-726.63	$698.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.95	$1,425.31
08/26/2021	PAYMENT	SCHULTZ, KENT CREDIT: D	$-698.68	$1,397.36
08/26/2021	PAYMENT	SCHULTZ, KENT CREDIT: D	$-698.68	$2,096.04
07/14/2021	BILL	SCHULTZ, KENT	$2,794.72	$2,794.72
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-678.33	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-678.33	$678.33
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-678.33	$1,356.66
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-678.34	$2,034.99
07/13/2020	BILL	TELLER, MICHAEL & BEVERLY A	$2,713.33	$2,713.33
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-654.76	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-654.76	$654.76
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-654.76	$1,309.52
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-654.76	$1,964.28
07/15/2019	BILL	TELLER, MICHAEL & BEVERLY A	$2,619.04	$2,619.04
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-624.77	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-624.77	$624.77
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-624.77	$1,249.54
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-624.77	$1,874.31
07/12/2018	BILL	TELLER, MICHAEL & BEVERLY A	$2,499.08	$2,499.08
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-599.58	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-599.58	$599.58
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-599.58	$1,199.16
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-599.60	$1,798.74
07/14/2017	BILL	TELLER, MICHAEL & BEVERLY A	$2,398.34	$2,398.34
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-584.38	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-584.38	$584.38
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-584.38	$1,168.76
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-584.41	$1,753.14
07/12/2016	BILL	TELLER, MICHAEL & BEVERLY	$2,337.55	$2,337.55
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-583.21	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-583.21	$583.21
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-583.21	$1,166.42
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-583.24	$1,749.63
07/14/2015	BILL	TELLER, MICHAEL & BEVERLY	$2,332.87	$2,332.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-565.13	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-565.13	$565.13
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-565.13	$1,130.26
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-565.15	$1,695.39
07/17/2014	BILL	TELLER, MICHAEL & BEVERLY	$2,260.54	$2,260.54
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-548.67	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-548.67	$548.67
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-548.67	$1,097.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-548.69	$1,646.01
07/16/2013	BILL	TELLER, MICHAEL & BEVERLY	$2,194.70	$2,194.70
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-575.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-575.06	$575.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-575.06	$1,150.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-575.07	$1,725.18
07/13/2012	BILL	TELLER, MICHAEL & BEVERLY	$2,300.25	$2,300.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-609.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-609.56	$609.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-609.56	$1,219.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-609.56	$1,828.68
07/15/2011	BILL	TELLER, MICHAEL & BEVERLY	$2,438.24	$2,438.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-614.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-614.32	$614.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.32	$1,228.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.34	$1,842.96
07/14/2010	BILL	TELLER, MICHAEL & BEVERLY	$2,457.30	$2,457.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.52	$584.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-584.52	$1,169.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-584.52	$1,753.56
07/13/2009	BILL	TELLER, MICHAEL & BEVERLY	$2,338.08	$2,338.08
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-541.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-541.22	$541.22
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-541.22	$1,082.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-541.22	$1,623.66
07/18/2008	BILL	TELLER, MICHAEL & BEVERLY	$2,164.88	$2,164.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-501.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-501.13	$501.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-501.13	$1,002.26
08/13/2007	PAYMENT	COUNTRYWIDE	$-501.13	$1,503.39
07/01/2007	BILL	TELLER, MICHAEL & BEVERLY	$2,004.52	$2,004.52
02/28/2007	PAYMENT	COUNTRYWIDE	$-464.01	$0.00
11/21/2006	PAYMENT	FIRST CENTENNIAL	$-464.01	$464.01
10/03/2006	PAYMENT	TELLER, MICHAEL & BE	$-464.01	$928.02
08/17/2006	PAYMENT	TELLER, MICHAEL & BE	$-464.01	$1,392.03
07/01/2006	BILL	TELLER, MICHAEL & BEVERLY	$1,856.04	$1,856.04
01/10/2006	PAYMENT	TELLER, MICHAEL & BE	$-859.28	$0.00
09/07/2005	PAYMENT	TELLER, MICHAEL & BE	$-429.64	$859.28
08/04/2005	PAYMENT	TELLER, MICHAEL & BE	$-429.64	$1,288.92
07/01/2005	BILL	TELLER, MICHAEL & BEVERLY	$1,718.56	$1,718.56
01/05/2005	PAYMENT	TELLER, MICHAEL & BE	$-400.41	$0.00
12/21/2004	PAYMENT	TELLER, MICHAEL & BE	$-400.39	$400.41
10/05/2004	PAYMENT	TELLER, MICHAEL & BE	$-400.39	$800.80
08/09/2004	PAYMENT	TELLER, MICHAEL & BE	$-400.39	$1,201.19
07/01/2004	BILL	TELLER, MICHAEL & BEVERLY	$1,601.58	$1,601.58
03/08/2004	PAYMENT	TELLER, MICHAEL & BE	$-387.72	$0.00
01/06/2004	PAYMENT	TELLER, MICHAEL & BE	$-387.72	$387.72
09/25/2003	PAYMENT	TELLER, MICHAEL & BE	$-790.95	$775.44
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.51	$1,566.39
07/01/2003	BILL	TELLER, MICHAEL & BEVERLY	$1,550.88	$1,550.88
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-370.96	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-370.93	$370.96
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-370.93	$741.89
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-370.93	$1,112.82
07/01/2002	BILL	LYONS, ROBERT E & GERALDINE R	$1,483.75	$1,483.75
02/26/2002	PAYMENT	ROBERT LYONS	$-64.55	$0.00
11/14/2001	PAYMENT	33	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONSTRUCTION I	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	H & S CONSTRUCTION INC	$258.17	$258.17
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66