Tax Account 1320-26-001-054
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 | 1320-26-001-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,413.41 |
| Total | $1,413.41 |
| Paid | $1,413.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,332.16 | $0.00 | $0.00 | $1,332.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,233.50 | $0.00 | $0.00 | $1,233.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,142.13 | $0.00 | $0.00 | $1,142.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,057.52 | $0.00 | $0.00 | $1,057.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,022.76 | $0.00 | $0.00 | $1,022.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $987.21 | $0.00 | $0.00 | $987.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $941.99 | $0.00 | $0.00 | $941.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $904.02 | $0.00 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $904.02 | $0.00 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $904.02 | $0.00 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $904.02 | $0.00 | $0.00 | $904.02 | $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 2246 | $-1,413.41 | $0.00 |
| 07/16/2025 | BILL | SCHMID, S R & J R & J S & B R* | $1,413.41 | $1,413.41 |
| 08/07/2024 | PAYMENT | SCHMID, JESSICA CHECK 2142 | $-1,332.16 | $0.00 |
| 07/15/2024 | BILL | SCHMID, S R & J R & J S & B R* | $1,332.16 | $1,332.16 |
| 08/16/2023 | PAYMENT | SCHMID, JESSICA R & STEPHEN CHECK 2049 | $-1,233.50 | $0.00 |
| 07/14/2023 | BILL | SCHMID, S R & J R & J S & B R* | $1,233.50 | $1,233.50 |
| 08/11/2022 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK 21862 | $-1,142.13 | $0.00 |
| 07/19/2022 | BILL | SCHMID, S R & J R & J S & B R* | $1,142.13 | $1,142.13 |
| 08/11/2021 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-1,057.52 | $0.00 |
| 07/14/2021 | BILL | SCHMID, S R & J R & J S & B R* | $1,057.52 | $1,057.52 |
| 08/05/2020 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-1,022.76 | $0.00 |
| 07/13/2020 | BILL | SCHMID, S R & J R & J S & B R* | $1,022.76 | $1,022.76 |
| 08/14/2019 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-987.21 | $0.00 |
| 07/15/2019 | BILL | SCHMID, S R & J R & J S & B R* | $987.21 | $987.21 |
| 08/06/2018 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-941.99 | $0.00 |
| 07/12/2018 | BILL | SCHMID, S R & J R & J S & B R* | $941.99 | $941.99 |
| 07/26/2017 | PAYMENT | SCHMID, JESSICA & STEPHEN CHECK | $-904.02 | $0.00 |
| 07/14/2017 | BILL | SCHMID, S R & J R & J S & B R* | $904.02 | $904.02 |
| 08/03/2016 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-904.02 | $0.00 |
| 07/12/2016 | BILL | SCHMID, S R & J R & J S & B R* | $904.02 | $904.02 |
| 08/04/2015 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-904.02 | $0.00 |
| 07/14/2015 | BILL | SCHMID, S R & J R & J S & B R* | $904.02 | $904.02 |
| 08/07/2014 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-904.02 | $0.00 |
| 07/17/2014 | BILL | SCHMID, S R & J R & J S & B R* | $904.02 | $904.02 |
| 08/15/2013 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-904.02 | $0.00 |
| 07/16/2013 | BILL | SCHMID, S R & J R & J S & B R* | $904.02 | $904.02 |
| 08/15/2012 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-1,088.96 | $0.00 |
| 07/13/2012 | BILL | SCHMID, S R & J R & J S & B R* | $1,088.96 | $1,088.96 |
| 08/09/2011 | PAYMENT | SCHMID, S R & J R & J S & B R* CHECK | $-1,023.47 | $0.00 |
| 07/15/2011 | BILL | SCHMID, S R & J R & J S & B R* | $1,023.47 | $1,023.47 |