Tax Account 1320-26-001-053
Owners
SCHMID, S R & J R & J S & B R*
1676 BUCKEYE RD
MINDEN, NV 89423
SCHMID, STEPHEN R
SCHMID, JESSICA R
SCHMID, JAMES S
SCHMID, BONITA R
Account Summary
| Account ID | 1320-26-001-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1676 BUCKEYE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,266.67 |
| Total | $5,266.67 |
| Paid | $5,266.67 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,113.28 | $0.00 | $0.00 | $5,113.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,964.36 | $0.00 | $0.00 | $4,964.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,819.78 | $0.00 | $0.00 | $4,819.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,679.40 | $0.00 | $0.00 | $4,679.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,543.10 | $0.00 | $0.00 | $4,543.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,410.79 | $0.00 | $0.00 | $4,410.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,282.33 | $0.00 | $0.00 | $4,282.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,157.60 | $0.00 | $0.00 | $4,157.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,052.24 | $0.00 | $0.00 | $4,052.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,044.16 | $0.00 | $0.00 | $4,044.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,926.36 | $0.00 | $0.00 | $3,926.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK 1041 | $-5,266.67 | $0.00 |
| 07/16/2025 | BILL | SCHMID, S R & J R & J S & B R* | $5,266.67 | $5,266.67 |
| 08/07/2024 | PAYMENT | SCHMID, JESSICA CHECK 2142 | $-5,113.28 | $0.00 |
| 07/15/2024 | BILL | SCHMID, S R & J R & J S & B R* | $5,113.28 | $5,113.28 |
| 08/16/2023 | PAYMENT | SCHMID, JESSICA R & STEPHEN CHECK 2049 | $-4,964.36 | $0.00 |
| 07/14/2023 | BILL | SCHMID, S R & J R & J S & B R* | $4,964.36 | $4,964.36 |
| 08/11/2022 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK 21862 | $-4,819.78 | $0.00 |
| 07/19/2022 | BILL | SCHMID, S R & J R & J S & B R* | $4,819.78 | $4,819.78 |
| 08/11/2021 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-4,679.40 | $0.00 |
| 07/14/2021 | BILL | SCHMID, S R & J R & J S & B R* | $4,679.40 | $4,679.40 |
| 08/05/2020 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-4,543.10 | $0.00 |
| 07/13/2020 | BILL | SCHMID, S R & J R & J S & B R* | $4,543.10 | $4,543.10 |
| 08/14/2019 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-4,410.79 | $0.00 |
| 07/15/2019 | BILL | SCHMID, S R & J R & J S & B R* | $4,410.79 | $4,410.79 |
| 08/06/2018 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-4,282.33 | $0.00 |
| 07/12/2018 | BILL | SCHMID, S R & J R & J S & B R* | $4,282.33 | $4,282.33 |
| 07/26/2017 | PAYMENT | SCHMID, JESSICA & STEPHEN CHECK | $-4,157.60 | $0.00 |
| 07/14/2017 | BILL | SCHMID, S R & J R & J S & B R* | $4,157.60 | $4,157.60 |
| 08/03/2016 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-4,052.24 | $0.00 |
| 07/12/2016 | BILL | SCHMID, S R & J R & J S & B R* | $4,052.24 | $4,052.24 |
| 08/04/2015 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-4,044.16 | $0.00 |
| 07/14/2015 | BILL | SCHMID, S R & J R & J S & B R* | $4,044.16 | $4,044.16 |
| 08/07/2014 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-3,926.36 | $0.00 |
| 07/17/2014 | BILL | SCHMID, S R & J R & J S & B R* | $3,926.36 | $3,926.36 |
| 08/15/2013 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-3,812.00 | $0.00 |
| 07/16/2013 | BILL | SCHMID, S R & J R & J S & B R* | $3,812.00 | $3,812.00 |
| 08/15/2012 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-3,279.30 | $0.00 |
| 07/13/2012 | BILL | SCHMID, S R & J R & J S & B R* | $3,279.30 | $3,279.30 |
| 08/09/2011 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-2,747.53 | $0.00 |
| 07/15/2011 | BILL | SCHMID, S R & J R & J S & B R* | $2,747.53 | $2,747.53 |
| 08/03/2010 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-3,635.79 | $0.00 |
| 07/14/2010 | BILL | SCHMID, S R & J R & J S & B R* | $3,635.79 | $3,635.79 |
| 08/06/2009 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-3,529.90 | $0.00 |
| 07/13/2009 | BILL | SCHMID, S R & J R & J S & B R* | $3,529.90 | $3,529.90 |
| 07/29/2008 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-3,427.09 | $0.00 |
| 07/18/2008 | BILL | SCHMID, S R & J R & J S & B R* | $3,427.09 | $3,427.09 |
| 04/14/2008 | PAYMENT | CITI MORTG/FIRST AME | $-1,780.09 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $83.18 | $1,780.09 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.27 | $1,696.91 |
| 12/04/2007 | PAYMENT | CITIMORTGAGE | $-1,780.09 | $1,663.64 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $83.18 | $3,443.73 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $33.27 | $3,360.55 |
| 07/01/2007 | BILL | SCHMID, S R, J R, J S & B R* | $3,327.28 | $3,327.28 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-807.60 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-807.59 | $807.60 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-807.59 | $1,615.19 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-807.59 | $2,422.78 |
| 07/01/2006 | BILL | SCHMID, S R, J R, J S & B R* | $3,230.37 | $3,230.37 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-708.29 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-708.26 | $708.29 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-708.26 | $1,416.55 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-708.26 | $2,124.81 |
| 07/01/2005 | BILL | SCHMID, S R & J R & J S & B R* | $2,833.07 | $2,833.07 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-687.66 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-687.63 | $687.66 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-687.63 | $1,375.29 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-687.63 | $2,062.92 |
| 07/01/2004 | BILL | PHENIX, CHARLES A & BETTY J | $2,750.55 | $2,750.55 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-686.18 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-686.16 | $686.18 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-686.16 | $1,372.34 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-686.16 | $2,058.50 |
| 07/01/2003 | BILL | PHENIX, CHARLES A & BETTY J | $2,744.66 | $2,744.66 |
| 01/13/2003 | PAYMENT | PHENIX, CHARLES A & | $-700.14 | $0.00 |
| 01/09/2003 | PAYMENT | BETTY PHENIX | $-700.11 | $700.14 |
| 10/08/2002 | PAYMENT | PHENIX, CHARLES A & | $-700.11 | $1,400.25 |
| 08/06/2002 | PAYMENT | PHENIX, CHARLES A & | $-700.11 | $2,100.36 |
| 07/01/2002 | BILL | PHENIX, CHARLES A & BETTY J | $2,800.47 | $2,800.47 |
| 03/07/2002 | PAYMENT | PHENIX, CHARLES A & | $-667.95 | $0.00 |
| 01/02/2002 | PAYMENT | PHENIX, CHARLES A & | $-667.93 | $667.95 |
| 10/03/2001 | PAYMENT | PHENIX, CHARLES A & | $-667.93 | $1,335.88 |
| 08/03/2001 | PAYMENT | PHENIX, CHARLES A & | $-667.93 | $2,003.81 |
| 07/01/2001 | BILL | PHENIX, CHARLES A & BETTY J | $2,671.74 | $2,671.74 |
| 02/20/2001 | PAYMENT | PHENIX, CHARLES A & | $-661.44 | $0.00 |
| 12/05/2000 | PAYMENT | PHENIX, CHARLES A & | $-661.42 | $661.44 |
| 10/03/2000 | PAYMENT | PHENIX, CHARLES A & | $-661.42 | $1,322.86 |
| 08/21/2000 | PAYMENT | PHENIX, CHARLES A & | $-661.42 | $1,984.28 |
| 07/01/2000 | BILL | PHENIX, CHARLES A & BETTY J | $2,645.70 | $2,645.70 |
| 03/03/2000 | PAYMENT | PHENIX, CHARLES A & | $-658.14 | $0.00 |
| 01/04/2000 | PAYMENT | PHENIX, CHARLES A & | $-658.14 | $658.14 |
| 10/06/1999 | PAYMENT | PHENIX, CHARLES A & | $-658.14 | $1,316.28 |
| 08/06/1999 | PAYMENT | PHENIX, CHARLES A & | $-658.14 | $1,974.42 |
| 07/01/1999 | BILL | PHENIX, CHARLES A & BETTY J | $2,632.56 | $2,632.56 |
| 03/10/1999 | PAYMENT | PHENIX, CHARLES A & | $-547.13 | $0.00 |
| 01/06/1999 | PAYMENT | PHENIX, CHARLES A & | $-547.11 | $547.13 |
| 10/06/1998 | PAYMENT | PHENIX, CHARLES A & | $-547.11 | $1,094.24 |
| 07/24/1998 | PAYMENT | PHENIX, CHARLES A & | $-547.11 | $1,641.35 |
| 07/01/1998 | BILL | PHENIX, CHARLES A & BETTY J | $2,188.46 | $2,188.46 |
| 02/18/1998 | PAYMENT | PHENIX, CHARLES A & | $-544.95 | $0.00 |
| 01/06/1998 | PAYMENT | PHENIX, CHARLES A & | $-544.95 | $544.95 |
| 10/08/1997 | PAYMENT | PHENIX, CHARLES A & | $-544.95 | $1,089.90 |
| 08/19/1997 | PAYMENT | PHENIX, CHARLES A & | $-544.95 | $1,634.85 |
| 07/01/1997 | BILL | PHENIX, CHARLES A & BETTY J | $2,179.80 | $2,179.80 |
| 08/16/1996 | PAYMENT | PHENIX, CHARLES A & | $-771.00 | $0.00 |
| 07/01/1996 | BILL | PHENIX, CHARLES A & BETTY J | $771.00 | $771.00 |
| 03/26/1996 | PAYMENT | $-685.99 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $32.06 | $685.99 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.82 | $653.93 |
| 10/23/1995 | PAYMENT | $-333.36 | $641.11 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.82 | $974.47 |
| 08/24/1995 | PAYMENT | $-320.54 | $961.65 | |
| 07/01/1995 | BILL | CARLEY, JAMES ROBERT | $1,282.19 | $1,282.19 |
| 03/09/1995 | PAYMENT | $-332.64 | $0.00 | |
| 12/30/1994 | PAYMENT | $-332.62 | $332.64 | |
| 10/10/1994 | PAYMENT | $-332.62 | $665.26 | |
| 08/08/1994 | PAYMENT | $-332.62 | $997.88 | |
| 07/01/1994 | BILL | CARLEY, JAMES ROBERT | $1,330.50 | $1,330.50 |
| 03/14/1994 | PAYMENT | $-314.30 | $0.00 | |
| 01/11/1994 | PAYMENT | $-314.28 | $314.30 | |
| 10/12/1993 | PAYMENT | $-314.28 | $628.58 | |
| 08/24/1993 | PAYMENT | $-314.28 | $942.86 | |
| 07/01/1993 | BILL | CARLEY, JAMES ROBERT | $1,257.14 | $1,257.14 |
| 03/03/1993 | PAYMENT | $-314.29 | $0.00 | |
| 01/07/1993 | PAYMENT | $-314.29 | $314.29 | |
| 12/03/1992 | PAYMENT | $-672.58 | $628.58 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $31.43 | $1,301.16 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.57 | $1,269.73 |
| 07/01/1992 | BILL | CARLEY, JAMES ROBERT | $1,257.16 | $1,257.16 |
| 04/20/1992 | PAYMENT | $-631.09 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $34.64 | $631.09 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.69 | $596.45 |
| 10/10/1991 | PAYMENT | $-1,671.90 | $584.76 | |
| 10/10/1991 | INTEREST | Interest to date | $109.56 | $2,256.66 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.69 | $2,147.10 |
| 07/01/1991 | BILL | CARLEY, JAMES ROBERT | $1,169.50 | $2,135.41 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $62.16 | $965.91 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $28.78 | $903.75 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.51 | $874.97 |
| 08/17/1990 | PAYMENT | $-287.82 | $863.46 | |
| 07/01/1990 | BILL | CARLEY, JAMES ROBERT | $1,151.28 | $1,151.28 |
| 03/02/1990 | PAYMENT | $-277.39 | $0.00 | |
| 01/11/1990 | PAYMENT | $-277.37 | $277.39 | |
| 10/06/1989 | PAYMENT | $-277.37 | $554.76 | |
| 08/29/1989 | PAYMENT | $-277.37 | $832.13 | |
| 07/01/1989 | BILL | CARLEY, JAMES ROBERT | $1,109.50 | $1,109.50 |