Tax Account 1220-15-110-033
Owners
SCHMID, P W & S W & MARTIN N J
1431 EVENING STAR LN
GARDNERVILLE, NV 89460
SCHMID, PATRICK W
SCHMID, SUSAN W
MARTIN, NANCY J
Account Summary
| Account ID | 1220-15-110-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 EVENING STAR LN GARDNERVILLE RANCHOS |
| Balance | $812.64 |
| Currently Due | $406.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,625.53 |
| Total | $1,625.53 |
| Paid | $812.89 |
| Balance | $812.64 |
| Due | $406.32 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,578.19 | $15.79 | $1,593.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,532.22 | $0.00 | $1,532.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,487.59 | $0.00 | $1,487.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,444.26 | $14.44 | $1,458.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,402.20 | $0.00 | $1,402.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,361.37 | $0.00 | $1,361.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,321.73 | $0.00 | $1,321.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,288.25 | $0.00 | $1,288.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,285.67 | $0.00 | $1,285.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,248.21 | $0.00 | $1,248.21 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | SUSAN SCHMID GOVACH ACH - 326578674 | $-406.32 | $812.64 |
| 08/16/2024 | PAYMENT | SUSAN W SCHMID GOVACH ACH - 324584417 | $-406.57 | $1,218.96 |
| 07/15/2024 | BILL | SCHMID, P W & S W & MARTIN N J | $1,625.53 | $1,625.53 |
| 03/05/2024 | PAYMENT | SUSAN W SCHMID GOVACH ACH - 317701315 | $-394.48 | $0.00 |
| 01/03/2024 | PAYMENT | SUSAN W SCHMID GOVACH ACH - 314980693 | $-394.48 | $394.48 |
| 09/12/2023 | PAYMENT | P W & S W & MARTIN N SCHMID GOVACH ACH - 310594050 | $-805.02 | $788.96 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.79 | $1,593.98 |
| 07/14/2023 | BILL | SCHMID, P W & S W & MARTIN N J | $1,578.19 | $1,578.19 |
| 03/07/2023 | PAYMENT | SUSAN W SCHMID GOVACH ACH - 302061577 | $-383.05 | $0.00 |
| 01/04/2023 | PAYMENT | SUSAN W SCHMID GOVACH ACH - 299341100 | $-383.05 | $383.05 |
| 10/04/2022 | PAYMENT | SUSAN SCHMID GOV GOVOLUTION - 295840028 | $-383.05 | $766.10 |
| 10/04/2022 | ADJUSTMENT | SUSAN SCHMID GOVACH ACH - 295840028 VOIDED PAYMENT: 1065552. REASON: DUPLICATE PMT W/BATCH 4352 | $383.05 | $1,149.15 |
| 10/04/2022 | ADJUSTMENT | SUSAN SCHMID GOVACH ACH - 295840028 VOIDED PAYMENT: 1065346. REASON: DUPLICATE PMT W/BATCH 4352 | $383.05 | $766.10 |
| 10/04/2022 | PAYMENT | SUSAN SCHMID GOVACH ACH - 295840028 | $-383.05 | $383.05 |
| 10/04/2022 | PAYMENT | SUSAN SCHMID GOVACH ACH - 295840028 | $-383.05 | $766.10 |
| 08/16/2022 | PAYMENT | SUSAN SCHMID GOVACH ACH - 293806690 | $-383.07 | $1,149.15 |
| 07/19/2022 | BILL | SCHMID, P W & S W & MARTIN N J | $1,532.22 | $1,532.22 |
| 03/09/2022 | PAYMENT | SCHMID, SUSAN CREDIT: D | $-371.89 | $0.00 |
| 01/05/2022 | PAYMENT | SCHMID, SUSAN CREDIT: D | $-371.89 | $371.89 |
| 10/06/2021 | PAYMENT | SCHMID, SUSAN CREDIT: D | $-371.89 | $743.78 |
| 08/17/2021 | PAYMENT | SCHMID, SUSAN W CREDIT: D | $-371.92 | $1,115.67 |
| 07/14/2021 | BILL | SCHMID, P W & S W & MARTIN N J | $1,487.59 | $1,487.59 |
| 02/26/2021 | PAYMENT | SCHMID, SUSAN CREDIT: D | $-736.56 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $14.44 | $736.56 |
| 10/12/2020 | PAYMENT | SCHMID, PAATRICK & SUSAN CHECK | $-361.06 | $722.12 |
| 08/23/2020 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-361.08 | $1,083.18 |
| 07/13/2020 | BILL | SCHMID, P W & S W & MARTIN N J | $1,444.26 | $1,444.26 |
| 03/10/2020 | PAYMENT | SCHMID, P W & S W CHECK | $-350.55 | $0.00 |
| 01/10/2020 | PAYMENT | SCHMID, P W & S W CHECK | $-350.55 | $350.55 |
| 10/11/2019 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-350.55 | $701.10 |
| 08/28/2019 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-350.55 | $1,051.65 |
| 07/15/2019 | BILL | SCHMID, P W & S W & MARTIN N J | $1,402.20 | $1,402.20 |
| 03/06/2019 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-340.34 | $0.00 |
| 01/09/2019 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-340.34 | $340.34 |
| 10/04/2018 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-340.34 | $680.68 |
| 08/23/2018 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-340.35 | $1,021.02 |
| 07/12/2018 | BILL | SCHMID, P W & S W & MARTIN N J | $1,361.37 | $1,361.37 |
| 03/02/2018 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-330.43 | $0.00 |
| 12/31/2017 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-330.43 | $330.43 |
| 09/29/2017 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-330.43 | $660.86 |
| 08/17/2017 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-330.44 | $991.29 |
| 07/14/2017 | BILL | SCHMID, P W & S W & MARTIN N J | $1,321.73 | $1,321.73 |
| 03/08/2017 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-322.06 | $0.00 |
| 01/10/2017 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-322.06 | $322.06 |
| 10/05/2016 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-322.06 | $644.12 |
| 08/18/2016 | PAYMENT | SCHMID, P W & S W & MARTIN N J CHECK | $-322.07 | $966.18 |
| 07/12/2016 | BILL | SCHMID, P W & S W & MARTIN N J | $1,288.25 | $1,288.25 |
| 01/26/2016 | PAYMENT | TICOR TITLE CHECK | $-321.41 | $0.00 |
| 01/12/2016 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-321.41 | $321.41 |
| 10/13/2015 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-321.41 | $642.82 |
| 08/26/2015 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-321.44 | $964.23 |
| 07/14/2015 | BILL | KOLOS, SHEILA TRUSTEE | $1,285.67 | $1,285.67 |
| 03/05/2015 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-312.05 | $0.00 |
| 01/02/2015 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-312.05 | $312.05 |
| 10/07/2014 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-312.05 | $624.10 |
| 08/19/2014 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-312.06 | $936.15 |
| 07/17/2014 | BILL | KOLOS, SHEILA TRUSTEE | $1,248.21 | $1,248.21 |
| 08/14/2013 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-1,211.85 | $0.00 |
| 07/16/2013 | BILL | KOLOS, SHEILA TRUSTEE | $1,211.85 | $1,211.85 |
| 03/04/2013 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-364.36 | $0.00 |
| 01/07/2013 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-364.36 | $364.36 |
| 10/01/2012 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-364.36 | $728.72 |
| 08/20/2012 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-364.37 | $1,093.08 |
| 07/13/2012 | BILL | KOLOS, SHEILA TRUSTEE | $1,457.45 | $1,457.45 |
| 03/07/2012 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-374.86 | $0.00 |
| 01/11/2012 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-374.86 | $374.86 |
| 10/06/2011 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-374.86 | $749.72 |
| 08/17/2011 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-374.88 | $1,124.58 |
| 07/15/2011 | BILL | KOLOS, SHEILA TRUSTEE | $1,499.46 | $1,499.46 |
| 03/07/2011 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-375.31 | $0.00 |
| 01/12/2011 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-765.63 | $375.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.01 | $1,140.94 |
| 08/16/2010 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-375.34 | $1,125.93 |
| 07/14/2010 | BILL | KOLOS, SHEILA TRUSTEE | $1,501.27 | $1,501.27 |
| 02/24/2010 | PAYMENT | KOLOS, SHEILA TRUSTEE CHECK | $-743.34 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.58 | $743.34 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-364.38 | $728.76 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-364.41 | $1,093.14 |
| 07/13/2009 | BILL | KOLOS, SHEILA TRUSTEE | $1,457.55 | $1,457.55 |
| 01/06/2009 | PAYMENT | SHEILA KOLOS CHECK | $-707.54 | $0.00 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-353.77 | $707.54 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-353.80 | $1,061.31 |
| 07/18/2008 | BILL | KOLOS, SHEILA TRUSTEE | $1,415.11 | $1,415.11 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-343.50 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-343.48 | $343.50 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-343.48 | $686.98 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-343.48 | $1,030.46 |
| 07/01/2007 | BILL | KOLOS, SHEILA TRUSTEE | $1,373.94 | $1,373.94 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-318.05 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.03 | $318.05 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.03 | $636.08 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.03 | $954.11 |
| 07/01/2006 | BILL | KOLOS, SHEILA TRUSTEE | $1,272.14 | $1,272.14 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.78 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.77 | $308.78 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.77 | $617.55 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-308.77 | $926.32 |
| 07/01/2005 | BILL | KOLOS, SHEILA TRUSTEE | $1,235.09 | $1,235.09 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-311.51 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-311.51 | $311.51 |
| 10/01/2004 | PAYMENT | J & J ENTERPRISES | $-311.51 | $623.02 |
| 08/10/2004 | PAYMENT | J & J ENT | $-311.51 | $934.53 |
| 07/01/2004 | BILL | KOLOS, SHEILA | $1,246.04 | $1,246.04 |
| 03/01/2004 | PAYMENT | J & J ENT | $-265.49 | $0.00 |
| 12/26/2003 | PAYMENT | J & J ENTERPRISES | $-265.49 | $265.49 |
| 09/30/2003 | PAYMENT | KOLOS, SHEILA TRUSTE | $-265.49 | $530.98 |
| 08/11/2003 | PAYMENT | J & J ENTERPRISES | $-265.49 | $796.47 |
| 07/01/2003 | BILL | KOLOS, SHEILA TRUSTEE | $1,061.96 | $1,061.96 |
| 03/10/2003 | PAYMENT | KOLOS, SHEILA TRUSTE | $-781.60 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.89 | $781.60 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.96 | $756.71 |
| 08/19/2002 | PAYMENT | J & J ENT | $-248.91 | $746.75 |
| 07/01/2002 | BILL | KOLOS, SHEILA TRUSTEE | $995.66 | $995.66 |
| 10/29/2001 | PAYMENT | 1ST AMERICAN TITLE | $-994.05 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $24.01 | $994.05 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.60 | $970.04 |
| 07/01/2001 | BILL | FRANKENBERG, SHARON B | $960.44 | $960.44 |
| 02/23/2001 | PAYMENT | FRANKENBERG, SHARON | $-238.13 | $0.00 |
| 01/03/2001 | PAYMENT | FRANKENBERG, SHARON | $-238.10 | $238.13 |
| 10/05/2000 | PAYMENT | FRANKENBERG, SHARON | $-238.10 | $476.23 |
| 08/21/2000 | PAYMENT | FRANKENBERG, SHARON | $-238.10 | $714.33 |
| 07/01/2000 | BILL | FRANKENBERG, SHARON B | $952.43 | $952.43 |
| 03/08/2000 | PAYMENT | FRANKENBERG, SHARON | $-237.10 | $0.00 |
| 12/22/1999 | PAYMENT | FRANKENBERG, SHARON | $-237.09 | $237.10 |
| 09/23/1999 | PAYMENT | FRANKENBERG, SHARON | $-237.09 | $474.19 |
| 08/18/1999 | PAYMENT | FRANKENBERG, SHARON | $-237.09 | $711.28 |
| 07/01/1999 | BILL | FRANKENBERG, SHARON B | $948.37 | $948.37 |
| 02/24/1999 | PAYMENT | FRANKENBERG, SHARON | $-245.84 | $0.00 |
| 01/04/1999 | PAYMENT | FRANKENBERG, SHARON | $-245.84 | $245.84 |
| 10/28/1998 | PAYMENT | FRANKENBERG, SHARON | $-255.67 | $491.68 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.83 | $747.35 |
| 08/20/1998 | PAYMENT | FRANKENBERG, SHARON | $-245.84 | $737.52 |
| 07/01/1998 | BILL | FRANKENBERG, SHARON B | $983.36 | $983.36 |
| 03/02/1998 | PAYMENT | FRANKENBERG, SHARON | $-244.58 | $0.00 |
| 12/19/1997 | PAYMENT | FRANKENBERG, SHARON | $-244.57 | $244.58 |
| 10/10/1997 | PAYMENT | FRANKENBERG, SHARON | $-244.57 | $489.15 |
| 08/13/1997 | PAYMENT | FRANKENBERG, SHARON | $-244.57 | $733.72 |
| 07/01/1997 | BILL | FRANKENBERG, SHARON B | $978.29 | $978.29 |
| 03/10/1997 | PAYMENT | FRANKENBERG, SHARON | $-249.09 | $0.00 |
| 01/08/1997 | PAYMENT | FRANKENBERG, SHARON | $-249.06 | $249.09 |
| 10/08/1996 | PAYMENT | FRANKENBERG, SHARON | $-249.06 | $498.15 |
| 08/14/1996 | PAYMENT | FRANKENBERG, SHARON | $-249.06 | $747.21 |
| 07/01/1996 | BILL | FRANKENBERG, SHARON B | $996.27 | $996.27 |
| 02/27/1996 | PAYMENT | $-247.83 | $0.00 | |
| 01/02/1996 | PAYMENT | $-247.80 | $247.83 | |
| 10/04/1995 | PAYMENT | $-247.80 | $495.63 | |
| 08/24/1995 | PAYMENT | $-247.80 | $743.43 | |
| 07/01/1995 | BILL | FRANKENBERG, SHARON B | $991.23 | $991.23 |
| 03/08/1995 | PAYMENT | $-239.06 | $0.00 | |
| 12/27/1994 | PAYMENT | $-239.03 | $239.06 | |
| 11/01/1994 | PAYMENT | $-248.59 | $478.09 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.56 | $726.68 |
| 08/19/1994 | PAYMENT | $-239.03 | $717.12 | |
| 07/01/1994 | BILL | FRANKENBERG, SHARON B | $956.15 | $956.15 |
| 02/25/1994 | PAYMENT | $-232.30 | $0.00 | |
| 01/06/1994 | PAYMENT | $-232.27 | $232.30 | |
| 10/05/1993 | PAYMENT | $-232.27 | $464.57 | |
| 08/19/1993 | PAYMENT | $-232.27 | $696.84 | |
| 07/01/1993 | BILL | ROBERT/SHARON TRUST | $929.11 | $929.11 |
| 08/17/1992 | PAYMENT | $-883.31 | $0.00 | |
| 07/01/1992 | BILL | ROBERT/SHARON TRUST | $883.31 | $883.31 |
| 08/20/1991 | PAYMENT | $-815.15 | $0.00 | |
| 07/01/1991 | BILL | ROBERT/SHARON TRUST | $815.15 | $815.15 |
| 08/06/1990 | PAYMENT | $-763.50 | $0.00 | |
| 07/01/1990 | BILL | ROBERT/SHARON TRUST | $763.50 | $763.50 |
| 08/28/1989 | PAYMENT | $-713.14 | $0.00 | |
| 07/01/1989 | BILL | ROBERT/SHARON TRUST | $713.14 | $713.14 |
| 08/10/1988 | PAYMENT | $-641.38 | $0.00 | |
| 07/01/1988 | BILL | ROBERT/SHARON TRUST | $641.38 | $641.38 |
| 08/21/1987 | PAYMENT | $-624.94 | $0.00 | |
| 07/01/1987 | BILL | FRANKENBERG, ROBERT & S | $624.94 | $624.94 |
| 07/15/1986 | PAYMENT | $-543.48 | $0.00 | |
| 07/01/1986 | BILL | FRANKENBERG,ROBERT & S | $543.48 | $543.48 |