Tax Account 1420-35-101-047
Owners
SCHULTZ REVOCABLE LIVING TRUST
2776 ESAW ST
MINDEN, NV 89423
SCHULTZ, KENNETH L & ZORINA S
SCHULTZ, KENNETH LAWRENCE TTEE
SCHULTZ, ZORINA SCHEMANAS TTEE
Account Summary
| Account ID | 1420-35-101-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2776 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $1,169.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,339.65 |
| Total | $2,339.65 |
| Paid | $1,169.93 |
| Balance | $1,169.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,271.51 | $0.00 | $2,271.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,205.35 | $0.00 | $2,205.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,141.11 | $0.00 | $2,141.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,078.75 | $0.00 | $2,078.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,018.20 | $0.00 | $2,018.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,923.91 | $0.00 | $1,923.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,867.88 | $0.00 | $1,867.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,820.56 | $0.00 | $1,820.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,816.94 | $0.00 | $1,816.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,760.59 | $0.00 | $1,760.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | SCHULTZ REVOCABLE LIVING TRUST CHECK 739 | $-584.86 | $1,169.72 |
| 08/07/2024 | PAYMENT | SCHULTZ REVOCABLE LIVING TRUST CHECK 736 | $-585.07 | $1,754.58 |
| 07/15/2024 | BILL | SCHULTZ REVOCABLE LIVING TRUST | $2,339.65 | $2,339.65 |
| 02/20/2024 | PAYMENT | SCHULTZ REVOCABLE LIVING TRUST CHECK 733 | $-567.80 | $0.00 |
| 12/14/2023 | PAYMENT | SCHULTZ , KENNETH L & ZORINA S CHECK 726 | $-567.80 | $567.80 |
| 09/21/2023 | PAYMENT | SCHULTZ, KENNETH ZORINA CHECK 721 | $-567.80 | $1,135.60 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-568.11 | $1,703.40 |
| 07/14/2023 | BILL | SCHULTZ REVOCABLE LIVING TRUST | $2,271.51 | $2,271.51 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-551.33 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-551.33 | $551.33 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-551.33 | $1,102.66 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-551.36 | $1,653.99 |
| 07/19/2022 | BILL | SCHULTZ, KENNETH L & ZORINA S | $2,205.35 | $2,205.35 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-535.27 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-535.27 | $535.27 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-535.27 | $1,070.54 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-535.30 | $1,605.81 |
| 07/14/2021 | BILL | SCHULTZ, KENNETH L & ZORINA S | $2,141.11 | $2,141.11 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-519.68 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-519.68 | $519.68 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-519.68 | $1,039.36 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-519.71 | $1,559.04 |
| 07/13/2020 | BILL | SCHULTZ, KENNETH L & ZORINA S | $2,078.75 | $2,078.75 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-504.55 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-504.55 | $504.55 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-504.55 | $1,009.10 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-504.55 | $1,513.65 |
| 07/15/2019 | BILL | SCHULTZ, KENNETH L & ZORINA S | $2,018.20 | $2,018.20 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.97 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.97 | $480.97 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-480.97 | $961.94 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-481.00 | $1,442.91 |
| 07/12/2018 | BILL | SCHULTZ, KENNETH L & ZORINA S | $1,923.91 | $1,923.91 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-466.97 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-466.97 | $466.97 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-466.97 | $933.94 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-466.97 | $1,400.91 |
| 07/14/2017 | BILL | SCHULTZ, KENNETH L & ZORINA S | $1,867.88 | $1,867.88 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-455.14 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-455.14 | $455.14 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-455.14 | $910.28 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-455.14 | $1,365.42 |
| 07/12/2016 | BILL | SCHULTZ, KENNETH L & ZORINA S | $1,820.56 | $1,820.56 |
| 02/18/2016 | PAYMENT | TICOR TITLE CHECK | $-454.23 | $0.00 |
| 01/13/2016 | PAYMENT | VOLD, ARTHUR S CHECK | $-454.23 | $454.23 |
| 10/13/2015 | PAYMENT | VOLD, ARTHUR S CHECK | $-454.23 | $908.46 |
| 08/21/2015 | PAYMENT | VOLD, ARTHUR S CHECK | $-454.25 | $1,362.69 |
| 07/14/2015 | BILL | VOLD, ARTHUR S | $1,816.94 | $1,816.94 |
| 03/06/2015 | PAYMENT | VOLD, ARTHUR S & HAWK-CLOUSER CHECK | $-440.14 | $0.00 |
| 01/15/2015 | PAYMENT | VOLD, ARTHUR S & HAWK-CLOUSER CHECK | $-440.14 | $440.14 |
| 10/10/2014 | PAYMENT | VOLD, ARTHUR S & HAWK-CLOUSER CHECK | $-440.14 | $880.28 |
| 08/20/2014 | PAYMENT | VOLD, ARTHUR S & HAWK-CLOUSER CHECK | $-440.17 | $1,320.42 |
| 07/17/2014 | BILL | VOLD, ARTHUR S & HAWK-CLOUSER | $1,760.59 | $1,760.59 |
| 03/07/2014 | PAYMENT | VOLD, LOUISE F CHECK | $-427.31 | $0.00 |
| 01/10/2014 | PAYMENT | VOLD, LOUISE F CHECK | $-427.31 | $427.31 |
| 10/11/2013 | PAYMENT | VOLD, LOUISE F CHECK | $-427.31 | $854.62 |
| 08/23/2013 | PAYMENT | VOLD, LOUISE F CHECK | $-427.33 | $1,281.93 |
| 07/16/2013 | BILL | VOLD, LOUISE F | $1,709.26 | $1,709.26 |
| 03/06/2013 | PAYMENT | ARTHUR VOLD CHECK | $-414.88 | $0.00 |
| 01/04/2013 | PAYMENT | VOLD, LOUISE F CHECK | $-414.88 | $414.88 |
| 10/04/2012 | PAYMENT | VOLD, LOUISE F CHECK | $-414.88 | $829.76 |
| 08/27/2012 | PAYMENT | VOLD, LOUISE F CHECK | $-414.89 | $1,244.64 |
| 07/13/2012 | BILL | VOLD, LOUISE F | $1,659.53 | $1,659.53 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-402.80 | $0.00 |
| 01/03/2012 | PAYMENT | VOLD, LOUISE F CHECK | $-402.80 | $402.80 |
| 10/06/2011 | PAYMENT | VOLD, LOUISE F CHECK | $-402.80 | $805.60 |
| 08/16/2011 | PAYMENT | VOLD, LOUISE F CHECK | $-402.80 | $1,208.40 |
| 07/15/2011 | BILL | VOLD, LOUISE F | $1,611.20 | $1,611.20 |
| 03/09/2011 | PAYMENT | VOLD, LOUISE F CHECK | $-391.06 | $0.00 |
| 01/10/2011 | PAYMENT | VOLD, LOUISE F CHECK | $-391.06 | $391.06 |
| 10/07/2010 | PAYMENT | VOLD, LOUISE F CHECK | $-391.06 | $782.12 |
| 08/19/2010 | PAYMENT | VOLD, LOUISE F CHECK | $-391.09 | $1,173.18 |
| 07/14/2010 | BILL | VOLD, LOUISE F | $1,564.27 | $1,564.27 |
| 03/08/2010 | PAYMENT | VOLD, LOUISE F CHECK | $-379.68 | $0.00 |
| 01/08/2010 | PAYMENT | VOLD, LOUISE F CHECK | $-379.68 | $379.68 |
| 10/07/2009 | PAYMENT | VOLD, LOUISE F CHECK | $-379.68 | $759.36 |
| 08/25/2009 | PAYMENT | VOLD, LOUISE F CHECK | $-379.68 | $1,139.04 |
| 07/13/2009 | BILL | VOLD, LOUISE F | $1,518.72 | $1,518.72 |
| 03/05/2009 | PAYMENT | VOLD, LOUISE F CHECK | $-368.62 | $0.00 |
| 01/07/2009 | PAYMENT | VOLD, LOUISE F CHECK | $-368.62 | $368.62 |
| 10/07/2008 | PAYMENT | VOLD, LOUISE F CHECK | $-368.62 | $737.24 |
| 08/18/2008 | PAYMENT | VOLD, LOUISE F CHECK | $-368.63 | $1,105.86 |
| 07/18/2008 | BILL | VOLD, LOUISE F | $1,474.49 | $1,474.49 |
| 03/05/2008 | PAYMENT | VOLD, LOUISE F | $-357.90 | $0.00 |
| 01/07/2008 | PAYMENT | VOLD, LOUISE F | $-357.88 | $357.90 |
| 10/02/2007 | PAYMENT | VOLD, LOUISE F | $-357.88 | $715.78 |
| 08/20/2007 | PAYMENT | VOLD, LOUISE F | $-357.88 | $1,073.66 |
| 07/01/2007 | BILL | VOLD, LOUISE F | $1,431.54 | $1,431.54 |
| 03/08/2007 | PAYMENT | VOLD, LOUISE F | $-347.48 | $0.00 |
| 01/04/2007 | PAYMENT | VOLD, LOUISE F | $-347.45 | $347.48 |
| 10/03/2006 | PAYMENT | VOLD, LOUISE F | $-347.45 | $694.93 |
| 08/22/2006 | PAYMENT | VOLD, LOUISE F | $-347.45 | $1,042.38 |
| 07/01/2006 | BILL | VOLD, LOUISE F | $1,389.83 | $1,389.83 |
| 03/06/2006 | PAYMENT | VOLD, LOUISE F | $-337.36 | $0.00 |
| 12/27/2005 | PAYMENT | VOLD, LOUISE F | $-337.33 | $337.36 |
| 10/06/2005 | PAYMENT | VOLD, LOUISE F | $-337.33 | $674.69 |
| 08/04/2005 | PAYMENT | VOLD, LOUISE F | $-337.33 | $1,012.02 |
| 07/01/2005 | BILL | VOLD, LOUISE F | $1,349.35 | $1,349.35 |
| 03/08/2005 | PAYMENT | VOLD, DENNIS A & LOU | $-327.52 | $0.00 |
| 01/03/2005 | PAYMENT | VOLD, DENNIS A & LOU | $-327.52 | $327.52 |
| 09/29/2004 | PAYMENT | VOLD, DENNIS A & LOU | $-327.52 | $655.04 |
| 08/16/2004 | PAYMENT | VOLD, DENNIS A & LOU | $-327.52 | $982.56 |
| 07/01/2004 | BILL | VOLD, DENNIS A & LOUISE F | $1,310.08 | $1,310.08 |
| 03/01/2004 | PAYMENT | VOLD, DENNIS A & LOU | $-327.03 | $0.00 |
| 01/06/2004 | PAYMENT | VOLD, DENNIS A & LOU | $-327.00 | $327.03 |
| 09/29/2003 | PAYMENT | VOLD, DENNIS A & LOU | $-327.00 | $654.03 |
| 08/18/2003 | PAYMENT | VOLD, DENNIS A & LOU | $-327.00 | $981.03 |
| 07/01/2003 | BILL | VOLD, DENNIS A & LOUISE F | $1,308.03 | $1,308.03 |
| 03/03/2003 | PAYMENT | VOLD, DENNIS A & LOU | $-319.14 | $0.00 |
| 01/03/2003 | PAYMENT | VOLD, DENNIS A & LOU | $-319.12 | $319.14 |
| 09/27/2002 | PAYMENT | VOLD, DENNIS A & LOU | $-319.12 | $638.26 |
| 08/14/2002 | PAYMENT | VOLD, DENNIS A & LOU | $-319.12 | $957.38 |
| 07/01/2002 | BILL | VOLD, DENNIS A & LOUISE F | $1,276.50 | $1,276.50 |
| 02/26/2002 | PAYMENT | VOLD, DENNIS A & LOU | $-308.95 | $0.00 |
| 01/08/2002 | PAYMENT | VOLD, DENNIS A & LOU | $-308.93 | $308.95 |
| 10/01/2001 | PAYMENT | VOLD, DENNIS A & LOU | $-308.93 | $617.88 |
| 08/07/2001 | PAYMENT | VOLD, DENNIS A & LOU | $-308.93 | $926.81 |
| 07/01/2001 | BILL | VOLD, DENNIS A & LOUISE F | $1,235.74 | $1,235.74 |
| 12/28/2000 | PAYMENT | VOLD, DENNIS A & LOU | $-611.84 | $0.00 |
| 09/26/2000 | PAYMENT | VOLD, DENNIS A & LOU | $-305.92 | $611.84 |
| 09/11/2000 | PAYMENT | VOLD, DENNIS A & LOU | $-318.16 | $917.76 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.24 | $1,235.92 |
| 07/01/2000 | BILL | VOLD, DENNIS A & LOUISE F | $1,223.68 | $1,223.68 |
| 02/07/2000 | PAYMENT | VOLD, DENNIS A & LOU | $-305.37 | $0.00 |
| 12/13/1999 | PAYMENT | VOLD, DENNIS A & LOU | $-305.34 | $305.37 |
| 09/28/1999 | PAYMENT | VOLD, DENNIS A & LOU | $-305.34 | $610.71 |
| 07/27/1999 | PAYMENT | VOLD, DENNIS A & LOU | $-305.34 | $916.05 |
| 07/01/1999 | BILL | VOLD, DENNIS A & LOUISE F | $1,221.39 | $1,221.39 |
| 02/08/1999 | PAYMENT | VOLD, DENNIS A & LOU | $-306.59 | $0.00 |
| 01/06/1999 | PAYMENT | VOLD, DENNIS A & LOU | $-306.56 | $306.59 |
| 10/05/1998 | PAYMENT | VOLD, DENNIS A & LOU | $-306.56 | $613.15 |
| 08/17/1998 | PAYMENT | VOLD, DENNIS A & LOU | $-306.56 | $919.71 |
| 07/01/1998 | BILL | VOLD, DENNIS A & LOUISE F | $1,226.27 | $1,226.27 |
| 03/02/1998 | PAYMENT | VOLD, DENNIS A & LOU | $-305.20 | $0.00 |
| 01/02/1998 | PAYMENT | VOLD, DENNIS A & LOU | $-305.17 | $305.20 |
| 09/26/1997 | PAYMENT | VOLD, DENNIS A & LOU | $-305.17 | $610.37 |
| 07/29/1997 | PAYMENT | VOLD, DENNIS A & LOU | $-305.17 | $915.54 |
| 07/01/1997 | BILL | VOLD, DENNIS A & LOUISE F | $1,220.71 | $1,220.71 |
| 02/10/1997 | PAYMENT | VOLD, DENNIS A & LOU | $-311.75 | $0.00 |
| 01/06/1997 | PAYMENT | VOLD, DENNIS A & LOU | $-311.72 | $311.75 |
| 10/03/1996 | PAYMENT | VOLD, DENNIS A & LOU | $-311.72 | $623.47 |
| 08/02/1996 | PAYMENT | VOLD, DENNIS A & LOU | $-311.72 | $935.19 |
| 07/01/1996 | BILL | VOLD, DENNIS A & LOUISE F | $1,246.91 | $1,246.91 |
| 02/12/1996 | PAYMENT | $-321.39 | $0.00 | |
| 01/02/1996 | PAYMENT | $-321.39 | $321.39 | |
| 10/03/1995 | PAYMENT | $-321.39 | $642.78 | |
| 08/11/1995 | PAYMENT | $-321.39 | $964.17 | |
| 07/01/1995 | BILL | VOLD, DENNIS A & LOUISE F | $1,285.56 | $1,285.56 |
| 07/28/1994 | PAYMENT | $-1,106.37 | $0.00 | |
| 07/01/1994 | BILL | VOLD, DENNIS A & LOUISE F | $1,106.37 | $1,106.37 |
| 01/18/1994 | PAYMENT | $-261.99 | $0.00 | |
| 12/28/1993 | PAYMENT | $-261.98 | $261.99 | |
| 09/13/1993 | PAYMENT | $-261.98 | $523.97 | |
| 08/11/1993 | PAYMENT | $-261.98 | $785.95 | |
| 07/01/1993 | BILL | VOLD, DENNIS A & LOUISE F | $1,047.93 | $1,047.93 |
| 06/01/1993 | PAYMENT | $-1,242.65 | $0.00 | |
| 06/01/1993 | INTEREST | Interest to date | $90.09 | $1,242.65 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $79.55 | $1,152.56 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $44.71 | $1,073.01 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $24.84 | $1,028.30 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.94 | $1,003.46 |
| 07/01/1992 | BILL | AITKENHEAD, RICHARD D & GLORIA | $993.52 | $993.52 |