Tax Account 1121-05-516-001
Owners
SCHMIDT, PAUL & KATHY
1229 TATE DR
RENO, NV 89523
SCHMIDT, PAUL
SCHMIDT, KATHY
Account Summary
| Account ID | 1121-05-516-001 |
|---|---|
| Account Type | Real Estate |
| Location | 251 MARK ST GEN CO/CWS/MOSQ |
| Balance | $944.61 |
| Currently Due | $314.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,259.84 |
| Total | $1,259.84 |
| Paid | $315.23 |
| Balance | $944.61 |
| Due | $314.87 |
| 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 | $1,223.15 | $0.00 | $1,223.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,132.55 | $0.00 | $1,132.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,048.65 | $0.00 | $1,048.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,014.16 | $0.00 | $1,014.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $978.91 | $9.79 | $988.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $934.06 | $0.00 | $934.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $896.40 | $8.96 | $905.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $873.67 | $0.00 | $873.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $871.93 | $0.00 | $871.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $846.54 | $0.00 | $846.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ACH ACH - 600042 | $-315.23 | $944.61 |
| 07/15/2024 | BILL | SCHMIDT, PAUL & KATHY | $1,259.84 | $1,259.84 |
| 08/02/2023 | PAYMENT | SCHMIDT, PAUL CHECK 0055133660 | $-1,223.15 | $0.00 |
| 07/14/2023 | BILL | SCHMIDT, PAUL & KATHY | $1,223.15 | $1,223.15 |
| 03/09/2023 | PAYMENT | SCHMIDT, PAUL CHECK 41643094 | $-283.13 | $0.00 |
| 12/20/2022 | PAYMENT | SCHMIDT, PAUL CHECK 0034772755 | $-283.13 | $283.13 |
| 09/23/2022 | PAYMENT | SCHMIDT, PAUL CHECK 26206182 | $-283.13 | $566.26 |
| 08/17/2022 | PAYMENT | SCHMIDT, PAUL CHECK 0022882507 | $-283.16 | $849.39 |
| 07/19/2022 | BILL | SCHMIDT, PAUL & KATHY | $1,132.55 | $1,132.55 |
| 08/07/2021 | PAYMENT | SCHMIDT, PAUL CHECK | $-1,048.65 | $0.00 |
| 07/14/2021 | BILL | SCHMIDT, PAUL & KATHY | $1,048.65 | $1,048.65 |
| 08/06/2020 | PAYMENT | SCHMIDT, PAUL CHECK | $-1,014.16 | $0.00 |
| 07/13/2020 | BILL | SCHMIDT, PAUL & KATHY | $1,014.16 | $1,014.16 |
| 03/30/2020 | PAYMENT | SCHMIDT, PAUL CHECK | $-9.79 | $0.00 |
| 03/27/2020 | PAYMENT | SCHMIDT, PAUL & KATHY CHECK | $-244.72 | $9.79 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.79 | $254.51 |
| 12/24/2019 | PAYMENT | SCHMIDT, PAUL CHECK | $-244.72 | $244.72 |
| 10/11/2019 | PAYMENT | SCHMIDT, PAUL CHECK | $-244.72 | $489.44 |
| 08/21/2019 | PAYMENT | SCHMIDT, PAUL CHECK | $-244.75 | $734.16 |
| 07/15/2019 | BILL | SCHMIDT, PAUL & KATHY | $978.91 | $978.91 |
| 03/04/2019 | PAYMENT | SCHMIDT, PAUL CHECK | $-233.51 | $0.00 |
| 01/16/2019 | PAYMENT | SCHMIDT, PAUL CHECK | $-233.51 | $233.51 |
| 10/10/2018 | PAYMENT | SCHMIDT, PAUL CHECK | $-233.51 | $467.02 |
| 08/21/2018 | PAYMENT | SCHMIDT, PAUL CHECK | $-233.53 | $700.53 |
| 07/12/2018 | BILL | SCHMIDT, PAUL & KATHY | $934.06 | $934.06 |
| 01/08/2018 | PAYMENT | SCHMIDT, PAUL & KATHY CHECK | $-224.10 | $0.00 |
| 12/31/2017 | PAYMENT | SCHMIDT, PAUL & KATHY CHECK | $-224.10 | $224.10 |
| 10/31/2017 | PAYMENT | SCHMIDT, PAUL & KATHY CHECK | $-233.06 | $448.20 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.96 | $681.26 |
| 08/08/2017 | PAYMENT | SCHMIDT, PAUL & KATHY CHECK | $-224.10 | $672.30 |
| 07/14/2017 | BILL | SCHMIDT, PAUL & KATHY | $896.40 | $896.40 |
| 02/17/2017 | PAYMENT | SCHMIDT, PAUL & KATHY CHECK | $-218.41 | $0.00 |
| 01/11/2017 | PAYMENT | SCHMIDT, PAUL & KATHY CHECK | $-218.41 | $218.41 |
| 10/02/2016 | PAYMENT | SCHMIDT, PAUL & KATHY CHECK | $-218.41 | $436.82 |
| 08/16/2016 | PAYMENT | SCHMIDT, PAUL & KATHY CHECK | $-218.44 | $655.23 |
| 07/12/2016 | BILL | SCHMIDT, PAUL & KATHY | $873.67 | $873.67 |
| 08/26/2015 | PAYMENT | SCHMIDT, PAUL & KATHY CHECK | $-871.93 | $0.00 |
| 07/14/2015 | BILL | SCHMIDT, PAUL & KATHY | $871.93 | $871.93 |
| 09/23/2014 | PAYMENT | WELLS FARGO CHECK | $-634.89 | $0.00 |
| 08/01/2014 | PAYMENT | WELLS FARGO CHECK | $-211.65 | $634.89 |
| 07/17/2014 | BILL | SCHMIDT, PAUL & KATHY | $846.54 | $846.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-205.47 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-205.47 | $205.47 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-205.47 | $410.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-205.47 | $616.41 |
| 07/16/2013 | BILL | ROBINSON, JAMES | $821.88 | $821.88 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-208.81 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-208.81 | $208.81 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-208.81 | $417.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-208.83 | $626.43 |
| 07/13/2012 | BILL | ROBINSON, JAMES | $835.26 | $835.26 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-276.14 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-276.14 | $276.14 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-276.14 | $552.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-276.15 | $828.42 |
| 07/15/2011 | BILL | ROBINSON, JAMES | $1,104.57 | $1,104.57 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-303.81 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-303.81 | $303.81 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-303.81 | $607.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-303.82 | $911.43 |
| 07/14/2010 | BILL | ROBINSON, JAMES | $1,215.25 | $1,215.25 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-471.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-471.43 | $471.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-471.43 | $942.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-471.43 | $1,414.29 |
| 07/13/2009 | BILL | ROBINSON, JAMES | $1,885.72 | $1,885.72 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-464.81 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-464.81 | $464.81 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-464.81 | $929.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-464.81 | $1,394.43 |
| 07/18/2008 | BILL | ROBINSON, JAMES | $1,859.24 | $1,859.24 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-456.90 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-456.89 | $456.90 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-456.89 | $913.79 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-456.89 | $1,370.68 |
| 07/01/2007 | BILL | ROBINSON, JAMES | $1,827.57 | $1,827.57 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-255.95 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-255.92 | $255.95 |
| 09/20/2006 | PAYMENT | 44 | $-255.92 | $511.87 |
| 08/07/2006 | PAYMENT | ROBINSON, JAMES | $-255.92 | $767.79 |
| 07/01/2006 | BILL | ROBINSON, JAMES | $1,023.71 | $1,023.71 |