Tax Account 1220-17-311-006

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Owners

ADAMS, DAVID & THERESA SCHMIDT-
1080 AMARILLO DR
GARDNERVILLE, NV 89460

SCHMIDT-ADAMS, THERESA

Account Summary

Account ID	1220-17-311-006
Account Type	Real Estate
Location	1080 AMARILLO DR GEN CO/CWS/MOSQ
Balance	$2,337.74
Currently Due	$0.00

Account ID

1220-17-311-006

Account Type

Real Estate

Location

1080 AMARILLO DR
GEN CO/CWS/MOSQ

Balance

$2,337.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,675.80
Total	$4,675.80
Paid	$2,338.06
Balance	$2,337.74
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,675.80

Total

$4,675.80

Paid

$2,338.06

Balance

$2,337.74

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,169.19	$0.00	$1,169.19	$1,169.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,168.87	$0.00	$1,168.87	$1,168.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,168.87	$0.00	$1,168.87	$0.00	$1,168.87
4	03/03/2025	03/13/2025	Due	$1,168.87	$0.00	$1,168.87	$0.00	$2,337.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,539.61	$45.39	$4,585.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,407.39	$0.00	$4,407.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,279.01	$0.00	$4,279.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,154.39	$0.00	$4,154.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,033.40	$0.00	$4,033.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,915.93	$0.00	$3,915.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,801.87	$0.00	$3,801.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,705.52	$37.06	$3,742.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,698.13	$0.00	$3,698.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,483.20	$0.00	$3,483.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	DAVID & THERESA SCHM ADAMS GOV GOVOLUTION - 325896733	$-1,168.87	$2,337.74
08/20/2024	PAYMENT	DAVID & THERESA SCHM ADAMS GOV GOVOLUTION - 324743871	$-1,169.19	$3,506.61
07/15/2024	BILL	ADAMS, DAVID & THERESA SCHMIDT-	$4,675.80	$4,675.80
10/19/2023	PAYMENT	ADAMS, DAVID CREDIT 312159298	$-3,449.88	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.39	$3,449.88
08/18/2023	PAYMENT	DAVID & THERESA SCHM ADAMS GOV GOVOLUTION - 309587823	$-1,135.12	$3,404.49
07/14/2023	BILL	ADAMS, DAVID & THERESA SCHMIDT-	$4,539.61	$4,539.61
02/28/2023	PAYMENT	DAVID & THERESA SCHM ADAMS GOV GOVOLUTION - 301605669	$-1,101.84	$0.00
01/06/2023	PAYMENT	DAVID & THERESA SCHM ADAMS GOV GOVOLUTION - 299447802	$-1,101.84	$1,101.84
10/13/2022	PAYMENT	DAVID & THERESA SCHM ADAMS GOV GOVOLUTION - 296196151	$-1,101.84	$2,203.68
08/29/2022	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT- CHECK 139	$-1,101.87	$3,305.52
07/19/2022	BILL	ADAMS, DAVID & THERESA SCHMIDT	$4,407.39	$4,407.39
03/08/2022	PAYMENT	ADAMS, DAVID CREDIT: D	$-1,069.75	$0.00
01/03/2022	PAYMENT	ADAMS, DAVID CREDIT: D	$-1,069.75	$1,069.75
10/06/2021	PAYMENT	ADAMS, DAVID CREDIT: D	$-1,069.75	$2,139.50
08/12/2021	PAYMENT	ADAMS, DAVID CREDIT: D	$-1,069.76	$3,209.25
07/14/2021	BILL	ADAMS, DAVID & THERESA SCHMIDT	$4,279.01	$4,279.01
03/08/2021	PAYMENT	ADAMS, DAVID CREDIT: D	$-1,038.59	$0.00
01/07/2021	PAYMENT	ADAMS, DAVID CREDIT: D	$-1,038.59	$1,038.59
10/15/2020	PAYMENT	ADAMS, DAVID CREDIT: D	$-1,038.59	$2,077.18
08/18/2020	PAYMENT	ADAMS, DAVID CREDIT: D	$-1,038.62	$3,115.77
07/13/2020	BILL	ADAMS, DAVID & THERESA SCHMIDT	$4,154.39	$4,154.39
02/26/2020	PAYMENT	ADAMS, DAVID CREDIT: D	$-1,008.35	$0.00
12/23/2019	PAYMENT	ADAMS, DAVID CREDIT: D	$-1,008.35	$1,008.35
09/26/2019	PAYMENT	ADAMS, DAVID CHECK	$-1,008.35	$2,016.70
08/16/2019	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-1,008.35	$3,025.05
07/15/2019	BILL	ADAMS, DAVID & THERESA SCHMIDT	$4,033.40	$4,033.40
01/08/2019	PAYMENT	ADAMS, DAVID CHECK	$-1,957.96	$0.00
09/27/2018	PAYMENT	ADAMS, DAVID CHECK	$-978.98	$1,957.96
08/22/2018	PAYMENT	ADAMS, DAVID CHECK	$-978.99	$2,936.94
07/12/2018	BILL	ADAMS, DAVID & THERESA SCHMIDT	$3,915.93	$3,915.93
03/05/2018	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-950.46	$0.00
01/08/2018	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-950.46	$950.46
10/03/2017	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-950.46	$1,900.92
08/22/2017	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-950.49	$2,851.38
07/14/2017	BILL	ADAMS, DAVID & THERESA SCHMIDT	$3,801.87	$3,801.87
03/10/2017	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-926.38	$0.00
01/19/2017	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-963.44	$926.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.06	$1,889.82
08/26/2016	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-1,852.76	$1,852.76
07/12/2016	BILL	ADAMS, DAVID & THERESA SCHMIDT	$3,705.52	$3,705.52
01/14/2016	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-1,849.06	$0.00
10/13/2015	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-924.53	$1,849.06
08/18/2015	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-924.54	$2,773.59
07/14/2015	BILL	ADAMS, DAVID & THERESA SCHMIDT	$3,698.13	$3,698.13
10/06/2014	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-3,483.20	$0.00
10/05/2014	AMENDMENT	web err - tll	$-34.83	$3,483.20
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.83	$3,518.03
07/17/2014	BILL	ADAMS, DAVID & THERESA SCHMIDT	$3,483.20	$3,483.20
10/07/2013	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-2,536.29	$0.00
08/20/2013	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-845.45	$2,536.29
07/16/2013	BILL	ADAMS, DAVID & THERESA SCHMIDT	$3,381.74	$3,381.74
03/05/2013	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-820.81	$0.00
01/11/2013	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-820.81	$820.81
10/11/2012	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-820.81	$1,641.62
08/30/2012	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-820.81	$2,462.43
07/13/2012	BILL	ADAMS, DAVID & THERESA SCHMIDT	$3,283.24	$3,283.24
03/09/2012	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-796.90	$0.00
01/13/2012	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-796.90	$796.90
10/06/2011	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-796.90	$1,593.80
08/22/2011	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-796.93	$2,390.70
07/15/2011	BILL	ADAMS, DAVID & THERESA SCHMIDT	$3,187.63	$3,187.63
02/10/2011	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-773.70	$0.00
01/11/2011	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-773.70	$773.70
10/08/2010	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-773.70	$1,547.40
08/24/2010	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-773.70	$2,321.10
07/14/2010	BILL	ADAMS, DAVID & THERESA SCHMIDT	$3,094.80	$3,094.80
03/12/2010	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-627.82	$0.00
01/11/2010	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-627.82	$627.82
10/06/2009	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-627.82	$1,255.64
08/21/2009	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-627.83	$1,883.46
07/13/2009	BILL	ADAMS, DAVID & THERESA SCHMIDT	$2,511.29	$2,511.29
02/23/2009	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-609.53	$0.00
01/07/2009	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-609.53	$609.53
10/08/2008	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-609.53	$1,219.06
08/21/2008	PAYMENT	ADAMS, DAVID & THERESA SCHMIDT CHECK	$-609.55	$1,828.59
07/18/2008	BILL	ADAMS, DAVID & THERESA SCHMIDT	$2,438.14	$2,438.14
03/06/2008	PAYMENT	ADAMS, DAVID & THERE	$-591.79	$0.00
01/10/2008	PAYMENT	ADAMS, DAVID & THERE	$-591.79	$591.79
10/05/2007	PAYMENT	ADAMS, DAVID & THERE	$-591.79	$1,183.58
08/21/2007	PAYMENT	ADAMS	$-591.79	$1,775.37
07/01/2007	BILL	ADAMS, DAVID & THERESA SCHMIDT	$2,367.16	$2,367.16
03/09/2007	PAYMENT	ADAMS, DAVID & THERE	$-574.56	$0.00
01/04/2007	PAYMENT	ADAMS, DAVID & THERE	$-574.55	$574.56
10/12/2006	PAYMENT	ADAMS, DAVID & THERE	$-574.55	$1,149.11
08/22/2006	PAYMENT	ADAMS, DAVID & THERE	$-574.55	$1,723.66
07/01/2006	BILL	ADAMS, DAVID & THERESA SCHMIDT	$2,298.21	$2,298.21
03/17/2006	PAYMENT	ADAMS, DAVID & THERE	$-557.84	$0.00
01/04/2006	PAYMENT	ADAMS, DAVID & THERE	$-557.81	$557.84
10/05/2005	PAYMENT	ADAMS, DAVID & THERE	$-557.81	$1,115.65
08/22/2005	PAYMENT	ADAMS, DAVID & THERE	$-557.81	$1,673.46
07/01/2005	BILL	ADAMS, DAVID & THERESA SCHMIDT	$2,231.27	$2,231.27
03/08/2005	PAYMENT	ADAMS, DAVID & THERE	$-563.68	$0.00
01/04/2005	PAYMENT	ADAMS, DAVID & THERE	$-563.66	$563.68
10/08/2004	PAYMENT	ADAMS, DAVID & THERE	$-563.66	$1,127.34
08/18/2004	PAYMENT	ADAMS, DAVID & THERE	$-563.66	$1,691.00
07/01/2004	BILL	ADAMS, DAVID & THERESA SCHMIDT	$2,254.66	$2,254.66
03/08/2004	PAYMENT	ADAMS, DAVID & THERE	$-529.23	$0.00
01/08/2004	PAYMENT	ADAMS, DAVID & THERE	$-529.20	$529.23
10/16/2003	PAYMENT	ADAMS, DAVID & THERE	$-529.20	$1,058.43
08/21/2003	PAYMENT	ADAMS, DAVID & THERE	$-529.20	$1,587.63
07/01/2003	BILL	ADAMS, DAVID & THERESA SCHMIDT	$2,116.83	$2,116.83
03/05/2003	PAYMENT	ADAMS, DAVID & THERE	$-538.95	$0.00
01/07/2003	PAYMENT	ADAMS, DAVID & THERE	$-538.95	$538.95
10/09/2002	PAYMENT	ADAMS, DAVID & THERE	$-538.95	$1,077.90
08/20/2002	PAYMENT	ADAMS, DAVID & THERE	$-538.95	$1,616.85
07/01/2002	BILL	ADAMS, DAVID & THERESA SCHMIDT	$2,155.80	$2,155.80
03/05/2002	PAYMENT	ADAMS, DAVID & THERE	$-510.14	$0.00
01/10/2002	PAYMENT	ADAMS, DAVID & THERE	$-510.14	$510.14
10/02/2001	PAYMENT	ADAMS, DAVID & THERE	$-510.14	$1,020.28
08/22/2001	PAYMENT	ADAMS, DAVID & THERE	$-510.14	$1,530.42
07/01/2001	BILL	ADAMS, DAVID & THERESA SCHMIDT	$2,040.56	$2,040.56
02/20/2001	PAYMENT	5400	$-497.77	$0.00
11/27/2000	PAYMENT	ADAMS, DAVID & THERE	$-497.74	$497.77
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-497.74	$995.51
08/28/2000	PAYMENT	CROSSLAND MTGE	$-497.74	$1,493.25
07/01/2000	BILL	ADAMS, DAVID & THERESA SCHMIDT	$1,990.99	$1,990.99
01/24/2000	PAYMENT	DAVID ADAMS	$-301.14	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.90	$301.14
10/27/1999	PAYMENT	DAVID ADAMS	$-153.52	$295.24
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.90	$448.76
08/13/1999	PAYMENT	BLASIUS, ROD & KAREN	$-147.62	$442.86
07/01/1999	BILL	BLASIUS, ROD & KAREN A	$590.48	$590.48
05/11/1999	PAYMENT	BLASIUS, ROD & KAREN	$-159.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.24	$159.05
12/28/1998	PAYMENT	BLASIUS, ROD & KAREN	$-149.79	$149.81
10/12/1998	PAYMENT	BLASIUS, ROD & KAREN	$-149.79	$299.60
08/06/1998	PAYMENT	BLASIUS, ROD & KAREN	$-149.79	$449.39
07/01/1998	BILL	BLASIUS, ROD & KAREN A	$599.18	$599.18
02/02/1998	PAYMENT	BLASIUS, ROD & KAREN	$-473.32	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.07	$473.32
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.03	$458.25
08/25/1997	PAYMENT	BLASIUS, ROD & KAREN	$-150.73	$452.22
07/01/1997	BILL	BLASIUS, ROD & KAREN A	$602.95	$602.95
03/06/1997	PAYMENT	BLASIUS, ROD & KAREN	$-153.99	$0.00
01/02/1997	PAYMENT	BLASIUS, ROD & KAREN	$-153.96	$153.99
10/09/1996	PAYMENT	BLASIUS, ROD & KAREN	$-153.96	$307.95
08/15/1996	PAYMENT	BLASIUS, ROD & KAREN	$-153.96	$461.91
07/01/1996	BILL	BLASIUS, ROD & KAREN A	$615.87	$615.87
03/04/1996	PAYMENT		$-133.72	$0.00
02/05/1996	PAYMENT		$-286.12	$133.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.37	$419.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.35	$406.47
08/23/1995	PAYMENT		$-133.70	$401.12
07/01/1995	BILL	BLASIUS, ROD & KAREN A	$534.82	$534.82
03/16/1995	PAYMENT		$-424.93	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.53	$424.93
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.41	$411.40
07/25/1994	PAYMENT		$-135.33	$405.99
07/01/1994	BILL	JOHNSON, JERROLD & L	$541.32	$541.32
03/15/1994	PAYMENT		$-91.54	$0.00
01/11/1994	PAYMENT		$-91.51	$91.54
10/11/1993	PAYMENT		$-91.51	$183.05
08/20/1993	PAYMENT		$-91.51	$274.56
07/01/1993	BILL	JOHNSON, JERROLD & L	$366.07	$366.07
03/01/1993	PAYMENT		$-91.53	$0.00
01/08/1993	PAYMENT		$-91.51	$91.53
10/16/1992	PAYMENT		$-91.51	$183.04
08/20/1992	PAYMENT		$-91.51	$274.55
07/01/1992	BILL	JOHNSON, JERROLD & L	$366.06	$366.06
03/05/1992	PAYMENT		$-84.96	$0.00
01/10/1992	PAYMENT		$-84.95	$84.96
10/14/1991	PAYMENT		$-84.95	$169.91
08/29/1991	PAYMENT		$-84.95	$254.86
07/01/1991	BILL	JOHNSON, JERROLD & L	$339.81	$339.81
03/05/1991	PAYMENT		$-76.05	$0.00
01/09/1991	PAYMENT		$-76.04	$76.05
10/01/1990	PAYMENT		$-76.04	$152.09
08/10/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	JOHNSON, JERROLD & L	$304.17	$304.17
03/08/1990	PAYMENT		$-74.43	$0.00
01/05/1990	PAYMENT		$-74.40	$74.43
11/02/1989	PAYMENT		$-77.38	$148.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.98	$226.21
09/05/1989	PAYMENT		$-74.40	$223.23
07/01/1989	BILL	JOHNSON, JERROLD & L	$297.63	$297.63
03/07/1989	PAYMENT		$-63.96	$0.00
01/09/1989	PAYMENT		$-63.93	$63.96
10/06/1988	PAYMENT		$-63.93	$127.89
08/05/1988	PAYMENT		$-63.93	$191.82
07/01/1988	BILL	JOHNSON, JERROLD & L	$255.75	$255.75
02/04/1988	PAYMENT		$-57.49	$0.00
01/06/1988	PAYMENT		$-57.49	$57.49
10/12/1987	PAYMENT		$-57.49	$114.98
08/20/1987	PAYMENT		$-57.49	$172.47
07/01/1987	BILL	JOHNSON, JERROLD & L	$229.96	$229.96
03/03/1987	PAYMENT		$-49.41	$0.00
12/30/1986	PAYMENT		$-49.38	$49.41
10/07/1986	PAYMENT		$-49.38	$98.79
07/23/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	JOHNSON,JERROLD & L	$197.55	$197.55