Tax Account MH008642
Owners
SCHULTZ, GEORGE V & CAROLYN J
1350 CENTERVILLE LN #49
GARDNERVILLE, NV 89410
FIRST ARKANSAS BANK & TRUST
SHULTZ, GEORGE V
SHULTZ, CAROLYN J
Account Summary
| Account ID | MH008642 |
|---|---|
| Account Type | Personal Property |
| Location | ASPEN PARK I SPACE 049 |
| Balance | $257.85 |
| Currently Due | $85.95 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $344.14 |
| Total | $344.14 |
| Paid | $86.29 |
| Balance | $257.85 |
| Due | $85.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $334.12 | $0.00 | $334.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $324.39 | $0.00 | $324.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $314.93 | $0.00 | $314.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $305.77 | $0.00 | $305.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $296.86 | $14.84 | $311.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $294.56 | $0.00 | $294.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $291.97 | $0.00 | $291.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK 351 | $-86.29 | $257.85 |
| 07/15/2024 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $344.14 | $344.14 |
| 03/08/2024 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK 332 | $-83.47 | $0.00 |
| 01/04/2024 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK 316 | $-83.47 | $83.47 |
| 10/10/2023 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK 299 | $-83.47 | $166.94 |
| 08/17/2023 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK 280 | $-83.71 | $250.41 |
| 07/20/2023 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $334.12 | $334.12 |
| 03/09/2023 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK 261 | $-81.01 | $0.00 |
| 01/15/2023 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK 256 | $-81.01 | $81.01 |
| 10/08/2022 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK 244 | $-81.01 | $162.02 |
| 08/20/2022 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK 233 | $-81.36 | $243.03 |
| 07/26/2022 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $324.39 | $324.39 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-324.39 | $0.00 |
| 07/26/2022 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $324.39 | $324.39 |
| 03/11/2022 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-78.73 | $0.00 |
| 01/11/2022 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-78.73 | $78.73 |
| 09/30/2021 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-78.73 | $157.46 |
| 08/14/2021 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-78.74 | $236.19 |
| 07/21/2021 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $314.93 | $314.93 |
| 03/03/2021 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-76.44 | $0.00 |
| 01/12/2021 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-76.44 | $76.44 |
| 10/13/2020 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-76.44 | $152.88 |
| 08/12/2020 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-76.45 | $229.32 |
| 07/15/2020 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $305.77 | $305.77 |
| 04/20/2020 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-163.26 | $0.00 |
| 03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $7.42 | $163.26 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $7.42 | $155.84 |
| 10/07/2019 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-74.21 | $148.42 |
| 08/15/2019 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-74.23 | $222.63 |
| 07/10/2019 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $296.86 | $296.86 |
| 03/06/2019 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-73.64 | $0.00 |
| 01/17/2019 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-73.64 | $73.64 |
| 09/26/2018 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-73.64 | $147.28 |
| 08/06/2018 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-73.64 | $220.92 |
| 07/13/2018 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $294.56 | $294.56 |
| 03/07/2018 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-72.99 | $0.00 |
| 01/09/2018 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-72.99 | $72.99 |
| 10/13/2017 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-72.99 | $145.98 |
| 08/22/2017 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-73.00 | $218.97 |
| 07/17/2017 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $291.97 | $291.97 |
| 03/08/2017 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-71.13 | $0.00 |
| 01/06/2017 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-71.13 | $71.13 |
| 10/07/2016 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-71.13 | $142.26 |
| 08/14/2016 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-71.16 | $213.39 |
| 07/14/2016 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $284.55 | $284.55 |
| 08/27/2015 | PAYMENT | SCHULTZ, GEORGE V & CAROLYN J CHECK | $-283.98 | $0.00 |
| 07/14/2015 | BILL | SCHULTZ, GEORGE V & CAROLYN J | $283.98 | $283.98 |
| 03/09/2015 | PAYMENT | SHULTZ, GEORGE V & CAROLYN J CHECK | $-68.92 | $0.00 |
| 01/08/2015 | PAYMENT | SHULTZ, GEORGE V & CAROLYN J CHECK | $-68.92 | $68.92 |
| 10/04/2014 | PAYMENT | SHULTZ, GEORGE V & CAROLYN J CHECK | $-68.92 | $137.84 |
| 08/05/2014 | PAYMENT | SHULTZ, GEORGE V & CAROLYN J CHECK | $-68.93 | $206.76 |
| 07/14/2014 | BILL | SHULTZ, GEORGE V & CAROLYN J | $275.69 | $275.69 |
| 07/29/2013 | PAYMENT | WESTERN TITLE CHECK | $-267.66 | $0.00 |
| 07/15/2013 | BILL | SUTHERLAND, EUGENE & BEVERLY | $267.66 | $267.66 |
| 03/15/2013 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-67.06 | $0.00 |
| 01/08/2013 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-67.06 | $67.06 |
| 10/08/2012 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-67.06 | $134.12 |
| 08/02/2012 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-67.06 | $201.18 |
| 07/16/2012 | BILL | SUTHERLAND, EUGENE & BEVERLY | $268.24 | $268.24 |
| 03/07/2012 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-68.86 | $0.00 |
| 01/12/2012 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-68.86 | $68.86 |
| 10/11/2011 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-68.86 | $137.72 |
| 08/13/2011 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-68.87 | $206.58 |
| 07/14/2011 | BILL | SUTHERLAND, EUGENE & BEVERLY | $275.45 | $275.45 |
| 03/16/2011 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-66.98 | $0.00 |
| 01/13/2011 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-66.98 | $66.98 |
| 10/12/2010 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-140.69 | $133.96 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.70 | $274.65 |
| 07/14/2010 | BILL | SUTHERLAND, EUGENE & BEVERLY | $267.95 | $267.95 |
| 03/05/2010 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-65.03 | $0.00 |
| 01/06/2010 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-65.03 | $65.03 |
| 10/13/2009 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-65.03 | $130.06 |
| 08/11/2009 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-65.06 | $195.09 |
| 07/14/2009 | BILL | SUTHERLAND, EUGENE & BEVERLY | $260.15 | $260.15 |
| 03/06/2009 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-63.14 | $0.00 |
| 01/07/2009 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-63.14 | $63.14 |
| 10/09/2008 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-63.14 | $126.28 |
| 08/25/2008 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-63.14 | $189.42 |
| 07/14/2008 | BILL | SUTHERLAND, EUGENE & BEVERLY | $252.56 | $252.56 |
| 03/14/2008 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-61.30 | $0.00 |
| 01/09/2008 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-61.30 | $61.30 |
| 10/05/2007 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-61.30 | $122.60 |
| 08/16/2007 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-61.30 | $183.90 |
| 07/17/2007 | BILL | SUTHERLAND, EUGENE & BEVERLY | $245.20 | $245.20 |
| 03/09/2007 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-59.77 | $0.00 |
| 01/05/2007 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-59.77 | $59.77 |
| 10/05/2006 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-59.77 | $119.54 |
| 09/05/2006 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-59.79 | $179.31 |
| 07/19/2006 | BILL | SUTHERLAND, EUGENE & BEVERLY | $239.10 | $239.10 |
| 03/08/2006 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-58.03 | $0.00 |
| 01/06/2006 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-58.03 | $58.03 |
| 10/07/2005 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-58.03 | $116.06 |
| 08/02/2005 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-58.05 | $174.09 |
| 07/14/2005 | BILL | SUTHERLAND, EUGENE & BEVERLY | $232.14 | $232.14 |
| 03/09/2005 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-64.03 | $0.00 |
| 01/06/2005 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-64.03 | $64.03 |
| 10/14/2004 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-64.03 | $128.06 |
| 08/24/2004 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-64.03 | $192.09 |
| 07/14/2004 | BILL | SUTHERLAND, EUGENE & BEVERLY | $256.12 | $256.12 |
| 03/02/2004 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-65.37 | $0.00 |
| 01/07/2004 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-65.37 | $65.37 |
| 10/07/2003 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-65.37 | $130.74 |
| 08/19/2003 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-65.39 | $196.11 |
| 07/21/2003 | BILL | SUTHERLAND, EUGENE & BEVERLY | $261.50 | $261.50 |
| 03/05/2003 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-65.94 | $0.00 |
| 01/07/2003 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-65.94 | $65.94 |
| 10/08/2002 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-65.94 | $131.88 |
| 08/20/2002 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-66.32 | $197.82 |
| 07/24/2002 | BILL | SUTHERLAND, EUGENE & BEVERLY | $264.14 | $264.14 |
| 03/05/2002 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-75.70 | $0.00 |
| 01/03/2002 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-75.70 | $75.70 |
| 10/02/2001 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-75.70 | $151.40 |
| 08/22/2001 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-76.07 | $227.10 |
| 07/16/2001 | BILL | SUTHERLAND, EUGENE & BEVERLY | $303.17 | $303.17 |
| 03/07/2001 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-74.81 | $0.00 |
| 12/04/2000 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-74.81 | $74.81 |
| 10/04/2000 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-74.81 | $149.62 |
| 08/07/2000 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK BANK: 0 NUM: 0 | $-75.06 | $224.43 |
| 07/18/2000 | BILL | SUTHERLAND, EUGENE & BEVERLY | $299.49 | $299.49 |
| 03/03/2000 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-77.40 | $0.00 |
| 01/04/2000 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-77.40 | $77.40 |
| 10/05/1999 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-77.40 | $154.80 |
| 08/03/1999 | PAYMENT | SUTHERLAND, EUGENE & BEVERLY CHECK | $-77.82 | $232.20 |
| 07/14/1999 | BILL | SUTHERLAND, EUGENE & BEVERLY | $310.02 | $310.02 |
| 08/06/1998 | AMENDMENT | Tax Paid Amount | $-322.11 | $0.00 |
| 08/06/1998 | BILL | SUTHERLAND, EUGENE & BEVERLY | $322.11 | $322.11 |
| 08/19/1997 | AMENDMENT | Tax Paid Amount | $-281.25 | $0.00 |
| 08/19/1997 | BILL | SUTHERLAND, EUGENE & BEVERLY | $281.25 | $281.25 |
| 08/12/1996 | AMENDMENT | Tax Paid Amount | $-305.99 | $0.00 |
| 08/12/1996 | BILL | SUTHERLAND, EUGENE & BEVERLY | $305.99 | $305.99 |
| 08/04/1995 | AMENDMENT | Tax Paid Amount | $-329.49 | $0.00 |
| 08/04/1995 | BILL | SUTHERLAND, EUGENE & BEVERLY | $329.49 | $329.49 |
| 08/16/1994 | AMENDMENT | Tax Paid Amount | $-334.96 | $0.00 |
| 08/16/1994 | BILL | SUTHERLAND, EUGENE & BEVERLY | $334.96 | $334.96 |
| 08/03/1993 | AMENDMENT | Tax Paid Amount | $-342.64 | $0.00 |
| 08/03/1993 | BILL | SUTHERLAND, EUGENE & BEVERLY | $342.64 | $342.64 |