Tax Account 1121-05-516-001

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Owners

GIERHART, CHANEY & SARAH
251 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-001
Account Type	Real Estate
Location	251 MARK ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-516-001

Account Type

Real Estate

Location

251 MARK ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.84
Total	$1,259.84
Paid	$1,259.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,259.84

Total

$1,259.84

Paid

$1,259.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$315.23	$0.00	$315.23	$315.23	$0.00
2	10/07/2024	10/17/2024	Paid	$314.87	$0.00	$314.87	$314.87	$0.00
3	01/06/2025	01/16/2025	Paid	$314.87	$0.00	$314.87	$314.87	$0.00
4	03/03/2025	03/13/2025	Paid	$314.87	$0.00	$314.87	$314.87	$0.00

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
02/20/2025	PAYMENT	ACH ACH - 600029	$-314.87	$0.00
12/11/2024	PAYMENT	ACH ACH - 60005	$-314.87	$314.87
10/03/2024	PAYMENT	ACH ACH - 600056	$-314.87	$629.74
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