Tax Account 1220-24-401-008

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Owners

SCHMIDT, BRIAN R & ROBIN J
631 CLYDESDALE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-401-008
Account Type	Real Estate
Location	631 CLYDESDALE CT GEN CO/CWS/MOSQ
Balance	$621.62
Currently Due	$0.00

Account ID

1220-24-401-008

Account Type

Real Estate

Location

631 CLYDESDALE CT
GEN CO/CWS/MOSQ

Balance

$621.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.73
Total	$2,486.73
Paid	$1,865.11
Balance	$621.62
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

$2,486.73

Total

$2,486.73

Paid

$1,865.11

Balance

$621.62

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	$621.87	$0.00	$621.87	$621.87	$0.00
2	10/07/2024	10/17/2024	Paid	$621.62	$0.00	$621.62	$621.62	$0.00
3	01/06/2025	01/16/2025	Paid	$621.62	$0.00	$621.62	$621.62	$0.00
4	03/03/2025	03/13/2025	Due	$621.62	$0.00	$621.62	$0.00	$621.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.31	$0.00	$2,414.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,343.99	$0.00	$2,343.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,275.73	$0.00	$2,275.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,209.46	$0.00	$2,209.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,145.11	$0.00	$2,145.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,101.66	$0.00	$2,101.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,069.34	$0.00	$2,069.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,032.07	$0.00	$2,032.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,028.02	$0.00	$2,028.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,968.96	$0.00	$1,968.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PLANET HOME LENDING WT CORE -	$-621.62	$621.62
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-621.62	$1,243.24
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-621.87	$1,864.86
07/15/2024	BILL	SCHMIDT, BRIAN R & ROBIN J	$2,486.73	$2,486.73
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-603.51	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-603.51	$603.51
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-603.51	$1,207.02
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-603.78	$1,810.53
07/14/2023	BILL	SCHMIDT, BRIAN R & ROBIN J	$2,414.31	$2,414.31
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-585.99	$0.00
12/07/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432785	$-585.99	$585.99
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-585.99	$1,171.98
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-586.02	$1,757.97
07/19/2022	BILL	WILSON, JONI L	$2,343.99	$2,343.99
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-568.93	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-568.93	$568.93
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-568.93	$1,137.86
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-568.94	$1,706.79
07/14/2021	BILL	WILSON, JONI L	$2,275.73	$2,275.73
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-552.36	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-552.36	$552.36
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-552.36	$1,104.72
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-552.38	$1,657.08
07/13/2020	BILL	WILSON, JONI L	$2,209.46	$2,209.46
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-536.27	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-536.27	$536.27
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-536.27	$1,072.54
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-536.30	$1,608.81
07/15/2019	BILL	WILSON, JONI L	$2,145.11	$2,145.11
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-525.41	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-525.41	$525.41
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-525.41	$1,050.82
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-525.43	$1,576.23
07/12/2018	BILL	WILSON, JONI L	$2,101.66	$2,101.66
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-517.33	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-517.33	$517.33
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-517.33	$1,034.66
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-517.35	$1,551.99
07/14/2017	BILL	WILSON, JONI L	$2,069.34	$2,069.34
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-508.01	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-508.01	$508.01
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-508.01	$1,016.02
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-508.04	$1,524.03
07/12/2016	BILL	WILSON, JONI L	$2,032.07	$2,032.07
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-507.00	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-507.00	$507.00
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-507.00	$1,014.00
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-507.02	$1,521.00
07/14/2015	BILL	WILSON, JONI L	$2,028.02	$2,028.02
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-984.48	$0.00
08/19/2014	PAYMENT	WILSON, JONI L CHECK	$-984.48	$984.48
07/17/2014	BILL	WILSON, JONI L	$1,968.96	$1,968.96
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-955.80	$0.00
09/04/2013	PAYMENT	WILSON, JONI L CHECK	$-955.81	$955.80
07/16/2013	BILL	WILSON, JONI L	$1,911.61	$1,911.61
02/01/2013	PAYMENT	TITLE SOURCE & ESC CHECK	$-475.73	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-475.73	$475.73
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-475.73	$951.46
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-475.75	$1,427.19
07/13/2012	BILL	GOODNER,SHAWN W & KATHERINE	$1,902.94	$1,902.94
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-494.95	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-494.95	$494.95
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-494.95	$989.90
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-494.98	$1,484.85
07/15/2011	BILL	GOODNER,SHAWN W & KATHERINE	$1,979.83	$1,979.83
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-505.30	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-505.30	$505.30
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-505.30	$1,010.60
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-505.32	$1,515.90
07/14/2010	BILL	GOODNER,SHAWN W & KATHERINE	$2,021.22	$2,021.22
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-470.05	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-470.05	$470.05
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-470.05	$940.10
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-470.05	$1,410.15
07/13/2009	BILL	GOODNER,SHAWN W & KATHERINE	$1,880.20	$1,880.20
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-445.63	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-445.63	$445.63
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-445.63	$891.26
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-445.65	$1,336.89
07/18/2008	BILL	GOODNER,SHAWN W & KATHERINE	$1,782.54	$1,782.54
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-402.98	$0.00
01/03/2008	PAYMENT	WILSHIRE CREDIT CORP	$-402.98	$402.98
09/27/2007	PAYMENT	WILSHIRE CREDIT CORP	$-402.98	$805.96
08/09/2007	PAYMENT	WILSHIRE CREDIT CORP	$-402.98	$1,208.94
07/01/2007	BILL	GOODNER, SHAWN W	$1,611.92	$1,611.92
02/14/2007	PAYMENT	WILSHIRE CREDIT CORP	$-373.16	$0.00
12/15/2006	PAYMENT	WILSHIRE CREDIT CORP	$-373.13	$373.16
09/27/2006	PAYMENT	WILSHIRE CREDIT CORP	$-373.13	$746.29
08/15/2006	PAYMENT	WILSHIRE CREDIT CORP	$-373.13	$1,119.42
07/01/2006	BILL	GOODNER, SHAWN W	$1,492.55	$1,492.55
02/23/2006	PAYMENT	WILSHIRE CREDIT CORP	$-345.52	$0.00
12/22/2005	PAYMENT	WILSHIRE CREDIT CORP	$-345.49	$345.52
10/19/2005	PAYMENT	WILSHIRE CREDIT CORP	$-345.49	$691.01
10/19/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,036.50
08/12/2005	PAYMENT	FREMONT INVESTMENT &	$-345.49	$1,036.50
07/01/2005	BILL	GOODNER, SHAWN W	$1,381.99	$1,381.99
03/01/2005	PAYMENT	FREMONT INVESTMENT &	$-349.17	$0.00
12/27/2004	PAYMENT	FREMONT INVESTMENT &	$-349.15	$349.17
09/29/2004	PAYMENT	44	$-349.15	$698.32
08/23/2004	PAYMENT	SPAIN, THERESA	$-349.15	$1,047.47
07/01/2004	BILL	SPAIN, THERESA	$1,396.62	$1,396.62
03/02/2004	PAYMENT	SPAIN, THERESA	$-311.64	$0.00
01/07/2004	PAYMENT	SPAIN, THERESA	$-311.61	$311.64
10/07/2003	PAYMENT	SPAIN, THERESA	$-311.61	$623.25
08/13/2003	PAYMENT	SPAIN, THERESA	$-311.61	$934.86
07/01/2003	BILL	SPAIN, THERESA	$1,246.47	$1,246.47
03/05/2003	PAYMENT	SPAIN, THERESA	$-297.94	$0.00
01/07/2003	PAYMENT	SPAIN, THERESA	$-297.91	$297.94
10/04/2002	PAYMENT	SPAIN, THERESA	$-297.91	$595.85
08/20/2002	PAYMENT	SPAIN, THERESA	$-297.91	$893.76
07/01/2002	BILL	SPAIN, THERESA	$1,191.67	$1,191.67
03/04/2002	PAYMENT	SPAIN, THERESA	$-294.99	$0.00
01/03/2002	PAYMENT	SPAIN, THERESA	$-294.98	$294.99
10/02/2001	PAYMENT	SPAIN, THERESA	$-294.98	$589.97
08/21/2001	PAYMENT	SPAIN, THERESA	$-294.98	$884.95
07/01/2001	BILL	SPAIN, THERESA	$1,179.93	$1,179.93
03/07/2001	PAYMENT	THERESA SPAIN	$-292.13	$0.00
02/21/2001	PAYMENT	THERESA SPAIN	$-303.78	$292.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.68	$595.91
08/02/2000	PAYMENT	44	$-3,599.90	$584.23
08/02/2000	INTEREST	Interest to date	$361.73	$4,184.13
07/01/2000	BILL	NEVADA JOHNSON INC	$1,168.43	$3,822.40
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$81.38	$2,653.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.32	$2,572.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.07	$2,520.27
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.63	$2,491.20
07/08/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,479.57
07/08/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,479.57
07/01/1999	BILL	NEVADA JOHNSON INC	$1,162.62	$2,479.57
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$89.79	$1,316.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.13	$1,227.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.41	$1,176.03
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.36	$1,147.62
07/01/1998	BILL	NEVADA JOHNSON INC	$1,136.26	$1,136.26
07/01/1998	BILL	NEVADA JOHNSON INC	$0.00	$0.00
04/13/1998	PAYMENT	NEVADA JOHNSON INC	$-588.07	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.48	$588.07
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.99	$560.59
10/28/1997	PAYMENT	NEVADA JOHNSON INC	$-285.78	$549.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.99	$835.38
10/01/1997	PAYMENT	44	$-493.78	$824.39
10/01/1997	INTEREST	Interest to date	$20.57	$1,318.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.99	$1,297.60
07/01/1997	BILL	NEVADA JOHNSON INC	$1,099.18	$1,286.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.29	$187.43
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.32	$169.14
09/17/1996	PAYMENT	MARQUIS ESCROW	$-82.91	$165.82
08/06/1996	PAYMENT	BIERL, ALFRED G & DA	$-82.91	$248.73
07/01/1996	BILL	BIERL, ALFRED G & DARLEEN D	$331.64	$331.64
03/01/1996	PAYMENT		$-86.39	$0.00
01/03/1996	PAYMENT		$-86.39	$86.39
10/03/1995	PAYMENT		$-86.39	$172.78
08/02/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	BIERL, ALFRED G & DARLEEN D	$345.56	$345.56
03/07/1995	PAYMENT		$-83.29	$0.00
01/06/1995	PAYMENT		$-83.27	$83.29
10/11/1994	PAYMENT		$-83.27	$166.56
08/12/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	BIERL, ALFRED G & DARLEEN D	$333.10	$333.10
03/09/1994	PAYMENT		$-70.67	$0.00
01/06/1994	PAYMENT		$-70.67	$70.67
10/04/1993	PAYMENT		$-70.67	$141.34
08/17/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	BIERL, ALFRED G & DARLEEN D	$282.68	$282.68
02/26/1993	PAYMENT		$-48.40	$0.00
01/05/1993	PAYMENT		$-48.40	$48.40
10/08/1992	PAYMENT		$-48.40	$96.80
08/19/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	BIERL, ALFRED G & DARLEEN D	$193.60	$193.60
03/03/1992	PAYMENT		$-36.84	$0.00
12/30/1991	PAYMENT		$-36.83	$36.84
10/11/1991	PAYMENT		$-36.83	$73.67
08/28/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	BIERL, ALFRED G & DARLEEN D	$147.33	$147.33
03/15/1991	PAYMENT		$-13.57	$0.00
01/25/1991	PAYMENT		$-13.54	$13.57
11/06/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$27.11
08/09/1990	PAYMENT		$-27.08	$27.11
07/01/1990	BILL	MOLINE, DAVID & LAURALYNN	$54.19	$54.19