Tax Account 1022-29-201-024
Owners
SCHMIDT, MARCALENE H
1886 DAYTON ST
GARDNERVILLE, NV 89410
SCHMIDT, ERIC R (UPD)
SCHMIDT, KEVIN W (UPD)
Account Summary
| Account ID | 1022-29-201-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1886 DAYTON ST TOPAZ |
| Balance | $364.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,457.55 |
| Total | $1,457.55 |
| Paid | $1,093.22 |
| Balance | $364.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,415.11 | $0.00 | $1,415.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,373.90 | $0.00 | $1,373.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,333.88 | $0.00 | $1,333.88 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,339.83 | $0.00 | $1,339.83 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,311.92 | $0.00 | $1,311.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,273.72 | $0.00 | $1,273.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,236.62 | $12.37 | $1,248.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,205.28 | $0.00 | $1,205.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,202.86 | $0.00 | $1,202.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,167.83 | $0.00 | $1,167.83 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CHECK ACH - 100237 | $-364.33 | $364.33 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100042 | $-364.33 | $728.66 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1000147 | $-364.56 | $1,092.99 |
| 07/15/2024 | BILL | SCHMIDT, MARCALENE H | $1,457.55 | $1,457.55 |
| 02/12/2024 | PAYMENT | SCHMIDT, M & E CHECK 3467 | $-353.74 | $0.00 |
| 12/08/2023 | PAYMENT | SCHMIDT, MARCALENE H & ERIC R CHECK 3439 | $-353.74 | $353.74 |
| 09/18/2023 | PAYMENT | SCHMIDT, MARCALENE H & ERIC CHECK 3400 | $-353.74 | $707.48 |
| 08/07/2023 | PAYMENT | SCHMIDT, MARCALENE H & ERIC CHECK 3376 | $-353.89 | $1,061.22 |
| 07/14/2023 | BILL | SCHMIDT, MARCALENE H | $1,415.11 | $1,415.11 |
| 02/23/2023 | PAYMENT | SCHMIDT, MARCALENE H & ERIC CHECK 3302 | $-343.47 | $0.00 |
| 11/30/2022 | PAYMENT | SCHMIDT, MARCALENE & ERIC CHECK 3271 | $-343.47 | $343.47 |
| 09/06/2022 | PAYMENT | SCHMIDT, MARCALENE & ERIC CHECK 3225 | $-343.47 | $686.94 |
| 08/20/2022 | PAYMENT | SCHMIDT, MARCALENE H & ERIC CHECK 3214 | $-343.49 | $1,030.41 |
| 07/19/2022 | BILL | SCHMIDT, MARCALENE H | $1,373.90 | $1,373.90 |
| 02/14/2022 | PAYMENT | SCHMIDT, MARCALENE H & ERIC R CHECK | $-333.47 | $0.00 |
| 12/10/2021 | PAYMENT | SCHMIDT, MARCALENE H & ERIC R CHECK | $-333.47 | $333.47 |
| 09/13/2021 | PAYMENT | SCHMIDT, MARCALENE H & ERIC R CHECK | $-333.47 | $666.94 |
| 08/21/2021 | PAYMENT | SCHMIDT, MARCALENE H & ERIC CHECK | $-333.47 | $1,000.41 |
| 07/14/2021 | BILL | SCHMIDT, MARCALENE H | $1,333.88 | $1,333.88 |
| 03/02/2021 | PAYMENT | SCHMIDT, MARCALENE H & ERIC CHECK | $-334.95 | $0.00 |
| 12/21/2020 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-334.95 | $334.95 |
| 09/30/2020 | PAYMENT | SCHMIDT, MARCALENE & ERIC CHECK | $-334.95 | $669.90 |
| 08/06/2020 | PAYMENT | SCHMIDT, MARCALENE H & ERIC CHECK | $-334.98 | $1,004.85 |
| 07/13/2020 | BILL | SCHMIDT, MARCALENE H | $1,339.83 | $1,339.83 |
| 03/04/2020 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-327.98 | $0.00 |
| 12/11/2019 | PAYMENT | SCHMIDT, MARCALENE H & ERIC CHECK | $-327.98 | $327.98 |
| 10/09/2019 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-327.98 | $655.96 |
| 08/09/2019 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-327.98 | $983.94 |
| 07/15/2019 | BILL | SCHMIDT, MARCALENE H | $1,311.92 | $1,311.92 |
| 02/12/2019 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-318.43 | $0.00 |
| 12/21/2018 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-318.43 | $318.43 |
| 09/14/2018 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-318.43 | $636.86 |
| 08/08/2018 | PAYMENT | SCHMIDT, MARCALENE H & ERIC CHECK | $-318.43 | $955.29 |
| 07/12/2018 | BILL | SCHMIDT, MARCALENE H | $1,273.72 | $1,273.72 |
| 03/26/2018 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-321.52 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.37 | $321.52 |
| 12/27/2017 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-309.15 | $309.15 |
| 09/12/2017 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-309.15 | $618.30 |
| 08/04/2017 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-309.17 | $927.45 |
| 07/14/2017 | BILL | SCHMIDT, MARCALENE H | $1,236.62 | $1,236.62 |
| 03/01/2017 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-301.32 | $0.00 |
| 12/14/2016 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-301.32 | $301.32 |
| 09/19/2016 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-301.32 | $602.64 |
| 08/05/2016 | PAYMENT | SCHMIDT, MARCALENE H CHECK | $-301.32 | $903.96 |
| 07/12/2016 | BILL | SCHMIDT, MARCALENE H | $1,205.28 | $1,205.28 |
| 02/23/2016 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-300.71 | $0.00 |
| 12/09/2015 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-300.71 | $300.71 |
| 09/29/2015 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-300.71 | $601.42 |
| 08/03/2015 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-300.73 | $902.13 |
| 07/14/2015 | BILL | SCHMIDT, MORRIS R & MARCALINE | $1,202.86 | $1,202.86 |
| 02/24/2015 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-291.95 | $0.00 |
| 12/18/2014 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-291.95 | $291.95 |
| 09/18/2014 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-291.95 | $583.90 |
| 07/25/2014 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-291.98 | $875.85 |
| 07/17/2014 | BILL | SCHMIDT, MORRIS R & MARCALINE | $1,167.83 | $1,167.83 |
| 02/20/2014 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-283.45 | $0.00 |
| 12/17/2013 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-283.45 | $283.45 |
| 09/18/2013 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-283.45 | $566.90 |
| 08/13/2013 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-283.48 | $850.35 |
| 07/16/2013 | BILL | SCHMIDT, MORRIS R & MARCALINE | $1,133.83 | $1,133.83 |
| 02/20/2013 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-275.20 | $0.00 |
| 01/02/2013 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-561.41 | $275.20 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.01 | $836.61 |
| 08/14/2012 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-275.20 | $825.60 |
| 07/13/2012 | BILL | SCHMIDT, MORRIS R & MARCALINE | $1,100.80 | $1,100.80 |
| 02/21/2012 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-267.18 | $0.00 |
| 12/21/2011 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-267.18 | $267.18 |
| 09/15/2011 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-267.18 | $534.36 |
| 07/26/2011 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-267.20 | $801.54 |
| 07/15/2011 | BILL | SCHMIDT, MORRIS R & MARCALINE | $1,068.74 | $1,068.74 |
| 02/16/2011 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-259.40 | $0.00 |
| 12/16/2010 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-259.40 | $259.40 |
| 09/29/2010 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-259.40 | $518.80 |
| 07/26/2010 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-259.41 | $778.20 |
| 07/14/2010 | BILL | SCHMIDT, MORRIS R & MARCALINE | $1,037.61 | $1,037.61 |
| 03/01/2010 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-251.85 | $0.00 |
| 01/05/2010 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-251.85 | $251.85 |
| 09/17/2009 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-251.85 | $503.70 |
| 08/14/2009 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-251.85 | $755.55 |
| 07/13/2009 | BILL | SCHMIDT, MORRIS R & MARCALINE | $1,007.40 | $1,007.40 |
| 02/25/2009 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-244.51 | $0.00 |
| 12/24/2008 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-244.51 | $244.51 |
| 09/25/2008 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-244.51 | $489.02 |
| 08/04/2008 | PAYMENT | SCHMIDT, MORRIS R & MARCALINE CHECK | $-244.52 | $733.53 |
| 07/18/2008 | BILL | SCHMIDT, MORRIS R & MARCALINE | $978.05 | $978.05 |
| 02/22/2008 | PAYMENT | SCHMIDT, MORRIS R & | $-237.41 | $0.00 |
| 01/03/2008 | PAYMENT | SCHMIDT, MORRIS R & | $-237.38 | $237.41 |
| 09/25/2007 | PAYMENT | SCHMIDT, MORRIS R & | $-237.38 | $474.79 |
| 08/03/2007 | PAYMENT | SCHMIDT, MORRIS R & | $-237.38 | $712.17 |
| 07/01/2007 | BILL | SCHMIDT, MORRIS R & MARCALINE | $949.55 | $949.55 |
| 02/26/2007 | PAYMENT | SCHMIDT, MORRIS R & | $-230.48 | $0.00 |
| 12/14/2006 | PAYMENT | SCHMIDT, MORRIS R & | $-230.47 | $230.48 |
| 09/14/2006 | PAYMENT | SCHMIDT, MORRIS R & | $-230.47 | $460.95 |
| 08/04/2006 | PAYMENT | SCHMIDT, MORRIS R & | $-230.47 | $691.42 |
| 07/01/2006 | BILL | SCHMIDT, MORRIS R & MARCALINE | $921.89 | $921.89 |
| 08/04/2005 | PAYMENT | SCHMIDT, MORRIS R & | $-907.24 | $0.00 |
| 07/01/2005 | BILL | SCHMIDT, MORRIS R & MARCALINE | $907.24 | $907.24 |
| 02/02/2005 | PAYMENT | SCHMIDT, MORRIS R & | $-220.22 | $0.00 |
| 12/02/2004 | PAYMENT | SCHMIDT, MORRIS R & | $-220.20 | $220.22 |
| 09/15/2004 | PAYMENT | SCHMIDT, MORRIS R & | $-220.20 | $440.42 |
| 07/27/2004 | PAYMENT | SCHMIDT, MORRIS R & | $-220.20 | $660.62 |
| 07/01/2004 | BILL | SCHMIDT, MORRIS R & MARCALINE | $880.82 | $880.82 |
| 02/05/2004 | PAYMENT | SCHMIDT, MORRIS R & | $-220.03 | $0.00 |
| 01/02/2004 | PAYMENT | SCHMIDT, MORRIS R & | $-220.03 | $220.03 |
| 09/23/2003 | PAYMENT | SCHMIDT, MORRIS R & | $-220.03 | $440.06 |
| 08/11/2003 | PAYMENT | SCHMIDT, MORRIS R & | $-220.03 | $660.09 |
| 07/01/2003 | BILL | SCHMIDT, MORRIS R & MARCALINE | $880.12 | $880.12 |
| 02/24/2003 | PAYMENT | SCHMIDT, MORRIS R & | $-215.98 | $0.00 |
| 12/18/2002 | PAYMENT | SCHMIDT, MORRIS R & | $-215.96 | $215.98 |
| 09/23/2002 | PAYMENT | SCHMIDT, MORRIS R & | $-215.96 | $431.94 |
| 08/05/2002 | PAYMENT | SCHMIDT, MORRIS R & | $-215.96 | $647.90 |
| 07/01/2002 | BILL | SCHMIDT, MORRIS R & MARCALINE | $863.86 | $863.86 |
| 02/04/2002 | PAYMENT | SCHMIDT, MORRIS R & | $-202.71 | $0.00 |
| 12/04/2001 | PAYMENT | SCHMIDT, MORRIS R & | $-202.71 | $202.71 |
| 09/17/2001 | PAYMENT | SCHMIDT, MORRIS R & | $-202.71 | $405.42 |
| 08/07/2001 | PAYMENT | SCHMIDT, MORRIS R & | $-202.71 | $608.13 |
| 07/01/2001 | BILL | SCHMIDT, MORRIS R & MARCALINE | $810.84 | $810.84 |
| 02/20/2001 | PAYMENT | SCHMIDT, MORRIS R & | $-200.72 | $0.00 |
| 01/05/2001 | PAYMENT | SCHMIDT, MORRIS R & | $-200.69 | $200.72 |
| 09/13/2000 | PAYMENT | SCHMIDT, MORRIS R & | $-200.69 | $401.41 |
| 08/07/2000 | PAYMENT | SCHMIDT, MORRIS R & | $-200.69 | $602.10 |
| 07/01/2000 | BILL | SCHMIDT, MORRIS R & MARCALINE | $802.79 | $802.79 |
| 03/17/2000 | PAYMENT | SCHMIDT, MORRIS R & | $-199.79 | $0.00 |
| 01/04/2000 | PAYMENT | SCHMIDT, MORRIS R & | $-199.77 | $199.79 |
| 09/22/1999 | PAYMENT | SCHMIDT, MORRIS R & | $-199.77 | $399.56 |
| 07/29/1999 | PAYMENT | SCHMIDT, MORRIS R & | $-199.77 | $599.33 |
| 07/01/1999 | BILL | SCHMIDT, MORRIS R & MARCALINE | $799.10 | $799.10 |
| 03/01/1999 | PAYMENT | SCHMIDT, MORRIS R & | $-199.64 | $0.00 |
| 01/06/1999 | PAYMENT | SCHMIDT, MORRIS R & | $-199.62 | $199.64 |
| 10/06/1998 | PAYMENT | SCHMIDT, MORRIS R & | $-199.62 | $399.26 |
| 08/12/1998 | PAYMENT | SCHMIDT, MORRIS R & | $-199.62 | $598.88 |
| 07/01/1998 | BILL | SCHMIDT, MORRIS R & MARCALINE | $798.50 | $798.50 |
| 03/03/1998 | PAYMENT | SCHMIDT, MORRIS R & | $-186.76 | $0.00 |
| 01/08/1998 | PAYMENT | SCHMIDT, MORRIS R & | $-186.74 | $186.76 |
| 10/03/1997 | PAYMENT | SCHMIDT, MORRIS R & | $-186.74 | $373.50 |
| 08/04/1997 | PAYMENT | SCHMIDT, MORRIS R & | $-186.74 | $560.24 |
| 07/01/1997 | BILL | SCHMIDT, MORRIS R & MARCALINE | $746.98 | $746.98 |
| 02/18/1997 | PAYMENT | SCHMIDT, MORRIS R & | $-191.02 | $0.00 |
| 12/27/1996 | PAYMENT | SCHMIDT, MORRIS R & | $-191.00 | $191.02 |
| 10/02/1996 | PAYMENT | SCHMIDT, MORRIS R & | $-191.00 | $382.02 |
| 08/06/1996 | PAYMENT | SCHMIDT, MORRIS R & | $-191.00 | $573.02 |
| 07/01/1996 | BILL | SCHMIDT, MORRIS R & MARCALINE | $764.02 | $764.02 |
| 02/14/1996 | PAYMENT | $-197.13 | $0.00 | |
| 12/12/1995 | PAYMENT | $-197.11 | $197.13 | |
| 09/25/1995 | PAYMENT | $-197.11 | $394.24 | |
| 08/02/1995 | PAYMENT | $-197.11 | $591.35 | |
| 07/01/1995 | BILL | SCHMIDT, MORRIS R & MARCALINE | $788.46 | $788.46 |
| 02/06/1995 | PAYMENT | $-196.19 | $0.00 | |
| 12/05/1994 | PAYMENT | $-196.17 | $196.19 | |
| 10/04/1994 | PAYMENT | $-196.17 | $392.36 | |
| 07/20/1994 | PAYMENT | $-196.17 | $588.53 | |
| 07/01/1994 | BILL | SCHMIDT, MORRIS R & MARCALINE | $784.70 | $784.70 |
| 03/10/1994 | PAYMENT | $-192.46 | $0.00 | |
| 12/27/1993 | PAYMENT | $-192.44 | $192.46 | |
| 10/05/1993 | PAYMENT | $-192.44 | $384.90 | |
| 08/06/1993 | PAYMENT | $-192.44 | $577.34 | |
| 07/01/1993 | BILL | SCHMIDT, MORRIS R & MARCALINE | $769.78 | $769.78 |
| 03/04/1993 | PAYMENT | $-229.13 | $0.00 | |
| 01/13/1993 | PAYMENT | $-229.13 | $229.13 | |
| 10/13/1992 | PAYMENT | $-229.13 | $458.26 | |
| 08/12/1992 | PAYMENT | $-229.13 | $687.39 | |
| 07/01/1992 | BILL | SCHMIDT, MORRIS R & MARCALINE | $916.52 | $916.52 |
| 03/05/1992 | PAYMENT | $-235.29 | $0.00 | |
| 01/03/1992 | PAYMENT | $-235.27 | $235.29 | |
| 10/04/1991 | PAYMENT | $-235.27 | $470.56 | |
| 08/06/1991 | PAYMENT | $-235.27 | $705.83 | |
| 07/01/1991 | BILL | SCHMIDT, MORRIS R & MARCALINE | $941.10 | $941.10 |
| 03/07/1991 | PAYMENT | $-215.90 | $0.00 | |
| 01/08/1991 | PAYMENT | $-215.90 | $215.90 | |
| 10/04/1990 | PAYMENT | $-215.90 | $431.80 | |
| 08/08/1990 | PAYMENT | $-215.90 | $647.70 | |
| 07/01/1990 | BILL | SCHMIDT, MORRIS R & MARCALINE | $863.60 | $863.60 |
| 03/01/1990 | PAYMENT | $-207.36 | $0.00 | |
| 01/08/1990 | PAYMENT | $-207.34 | $207.36 | |
| 10/04/1989 | PAYMENT | $-207.34 | $414.70 | |
| 08/24/1989 | PAYMENT | $-207.34 | $622.04 | |
| 07/01/1989 | BILL | SCHMIDT, MORRIS R & MARCALINE | $829.38 | $829.38 |
| 03/02/1989 | PAYMENT | $-153.05 | $0.00 | |
| 01/05/1989 | PAYMENT | $-153.02 | $153.05 | |
| 10/06/1988 | PAYMENT | $-153.02 | $306.07 | |
| 08/02/1988 | PAYMENT | $-153.02 | $459.09 | |
| 07/01/1988 | BILL | SCHMIDT, MORRIS R & MARCALINE | $612.11 | $612.11 |
| 03/07/1988 | PAYMENT | $-124.54 | $0.00 | |
| 01/06/1988 | PAYMENT | $-124.53 | $124.54 | |
| 10/06/1987 | PAYMENT | $-124.53 | $249.07 | |
| 08/14/1987 | PAYMENT | $-124.53 | $373.60 | |
| 07/01/1987 | BILL | SCHMIDT, MORRIS R & MARCALINE | $498.13 | $498.13 |
| 03/04/1987 | PAYMENT | $-101.90 | $0.00 | |
| 01/09/1987 | PAYMENT | $-101.90 | $101.90 | |
| 10/08/1986 | PAYMENT | $-101.90 | $203.80 | |
| 08/01/1986 | PAYMENT | $-101.90 | $305.70 | |
| 07/01/1986 | BILL | SCHMIDT,MORRIS R & MARCALINE H | $407.60 | $407.60 |