Tax Account 1321-29-002-018

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Owners

SCHMIDT LIVING TRUST 2021
1667 CARLSON DR
GARDNERVILLE, NV 89410

SCHMIDT, JANE C TTEE

Account Summary

Account ID	1321-29-002-018
Account Type	Real Estate
Location	1667 CARLSON DR GEN CO/CWS/MOSQ
Balance	$770.88
Currently Due	$0.00

Account ID

1321-29-002-018

Account Type

Real Estate

Location

1667 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$770.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,083.79
Total	$3,083.79
Paid	$2,312.91
Balance	$770.88
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

$3,083.79

Total

$3,083.79

Paid

$2,312.91

Balance

$770.88

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	$771.15	$0.00	$771.15	$771.15	$0.00
2	10/07/2024	10/17/2024	Paid	$770.88	$0.00	$770.88	$770.88	$0.00
3	01/06/2025	01/16/2025	Paid	$770.88	$0.00	$770.88	$770.88	$0.00
4	03/03/2025	03/13/2025	Due	$770.88	$0.00	$770.88	$0.00	$770.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,993.98	$0.00	$2,993.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,906.78	$0.00	$2,906.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,822.12	$0.00	$2,822.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,739.91	$0.00	$2,739.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,660.10	$0.00	$2,660.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,582.62	$0.00	$2,582.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,507.40	$0.00	$2,507.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,443.86	$0.00	$2,443.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,438.99	$24.39	$2,463.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,367.96	$47.36	$2,415.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100115	$-770.88	$770.88
10/01/2024	PAYMENT	SCHMIDT, J CHECK 9217	$-770.88	$1,541.76
08/21/2024	PAYMENT	SCHMIDT, J CHECK 9213	$-771.15	$2,312.64
07/15/2024	BILL	SCHMIDT LIVING TRUST 2021	$3,083.79	$3,083.79
02/27/2024	PAYMENT	SCHMIDT, JANE CHECK 9200	$-748.44	$0.00
12/26/2023	PAYMENT	SCHMIDT , JANE C CHECK 9194	$-748.44	$748.44
08/23/2023	PAYMENT	SCHMIDT, JANE CHECK 5001	$-1,497.10	$1,496.88
07/14/2023	BILL	SCHMIDT LIVING TRUST 2021	$2,993.98	$2,993.98
03/09/2023	PAYMENT	SCHMIDT, JANE C CHECK 9175	$-725.09	$0.00
01/10/2023	PAYMENT	SCHMIDT, JANE C CHECK 9171	$-726.69	$725.09
07/25/2022	PAYMENT	SCHMIDT, JANE C TTEE CHECK 9164	$-1,455.00	$1,451.78
07/19/2022	BILL	SCHMIDT, JANE C TTEE	$2,906.78	$2,906.78
03/03/2022	PAYMENT	SCHMIDT, JANE C CHECK	$-705.53	$0.00
01/03/2022	PAYMENT	SCHMIDT, JANE C CHECK	$-705.53	$705.53
08/05/2021	PAYMENT	SCHMIDT, JANE C CHECK	$-1,411.06	$1,411.06
07/14/2021	BILL	SCHMIDT, JANE C	$2,822.12	$2,822.12
01/12/2021	PAYMENT	SCHMIDT, JANE C CHECK	$-1,369.94	$0.00
10/12/2020	PAYMENT	SCHMIDT, JANE C CHECK	$-684.97	$1,369.94
08/17/2020	PAYMENT	SCHMIDT, JANE C CHECK	$-685.00	$2,054.91
07/13/2020	BILL	SCHMIDT, JANE C	$2,739.91	$2,739.91
03/05/2020	PAYMENT	SCHMIDT, JANE C CHECK	$-665.02	$0.00
12/30/2019	PAYMENT	SCHMIDT, JANE C CHECK	$-665.02	$665.02
10/03/2019	PAYMENT	SCHMIDT, JANE C CHECK	$-665.02	$1,330.04
08/19/2019	PAYMENT	SCHMIDT, JANE C CHECK	$-665.04	$1,995.06
07/15/2019	BILL	SCHMIDT, JANE C	$2,660.10	$2,660.10
03/07/2019	PAYMENT	SCHMIDT, JANE C CHECK	$-645.65	$0.00
01/15/2019	PAYMENT	SCHMIDT, JANE C CHECK	$-645.65	$645.65
10/10/2018	PAYMENT	SCHMIDT, JANE C CHECK	$-645.65	$1,291.30
07/31/2018	PAYMENT	SCHMIDT, JANE C CHECK	$-645.67	$1,936.95
07/12/2018	BILL	SCHMIDT, JANE C	$2,582.62	$2,582.62
12/27/2017	PAYMENT	SCHMIDT, JANE C CHECK	$-1,253.70	$0.00
10/06/2017	PAYMENT	SCHMIDT, JANE C CHECK	$-626.85	$1,253.70
08/24/2017	PAYMENT	SCHMIDT, JANE C CHECK	$-626.85	$1,880.55
07/14/2017	BILL	SCHMIDT, JANE C	$2,507.40	$2,507.40
03/14/2017	PAYMENT	SCHMIDT, JANE C CHECK	$-610.96	$0.00
01/10/2017	PAYMENT	SCHMIDT, JANE C CHECK	$-610.96	$610.96
10/17/2016	PAYMENT	SCHMIDT, JANE C CHECK	$-610.96	$1,221.92
08/23/2016	PAYMENT	SCHMIDT, JANE C CHECK	$-610.98	$1,832.88
07/12/2016	BILL	SCHMIDT, JANE C	$2,443.86	$2,443.86
04/08/2016	PAYMENT	SCHMIDT, JANE C CHECK	$-634.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.39	$634.13
01/08/2016	PAYMENT	SCHMIDT, JANE C CHECK	$-609.74	$609.74
10/06/2015	PAYMENT	SCHMIDT, JANE C CHECK	$-609.74	$1,219.48
08/20/2015	PAYMENT	SCHMIDT, JANE C CHECK	$-609.77	$1,829.22
07/14/2015	BILL	SCHMIDT, JANE C	$2,438.99	$2,438.99
04/10/2015	PAYMENT	SCHMIDT, JANE C CHECK	$-615.67	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.68	$615.67
01/06/2015	PAYMENT	SCHMIDT, JANE C CHECK	$-591.99	$591.99
10/28/2014	PAYMENT	SCHMIDT, JANE C CHECK	$-615.67	$1,183.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.68	$1,799.65
08/22/2014	PAYMENT	SCHMIDT, JANE C CHECK	$-591.99	$1,775.97
07/17/2014	BILL	SCHMIDT, JANE C	$2,367.96	$2,367.96
03/11/2014	PAYMENT	SCHMIDT, JANE C CHECK	$-574.75	$0.00
01/13/2014	PAYMENT	SCHMIDT, JANE C CHECK	$-574.75	$574.75
10/07/2013	PAYMENT	SCHMIDT, JANE C CHECK	$-574.75	$1,149.50
08/26/2013	PAYMENT	SCHMIDT, JANE C CHECK	$-574.75	$1,724.25
07/16/2013	BILL	SCHMIDT, JANE C	$2,299.00	$2,299.00
03/06/2013	PAYMENT	SCHMIDT, JANE C CHECK	$-558.01	$0.00
01/09/2013	PAYMENT	SCHMIDT, JANE C CHECK	$-558.01	$558.01
10/09/2012	PAYMENT	SCHMIDT, JANE C CHECK	$-558.01	$1,116.02
08/23/2012	PAYMENT	SCHMIDT, JANE C CHECK	$-558.01	$1,674.03
07/13/2012	BILL	SCHMIDT, JANE C	$2,232.04	$2,232.04
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-541.75	$0.00
01/13/2012	PAYMENT	SCHMIDT, JANE C CHECK	$-541.75	$541.75
10/12/2011	PAYMENT	SCHMIDT, JANE C CHECK	$-541.75	$1,083.50
08/18/2011	PAYMENT	SCHMIDT, JANE C CHECK	$-541.77	$1,625.25
07/15/2011	BILL	SCHMIDT, JANE C	$2,167.02	$2,167.02
03/15/2011	PAYMENT	SCHMIDT, JANE C CHECK	$-525.97	$0.00
01/06/2011	PAYMENT	SCHMIDT, JANE C CHECK	$-525.97	$525.97
10/12/2010	PAYMENT	SCHMIDT, JANE C CHECK	$-525.97	$1,051.94
08/23/2010	PAYMENT	SCHMIDT, JANE C CHECK	$-526.00	$1,577.91
07/14/2010	BILL	SCHMIDT, JANE C	$2,103.91	$2,103.91
03/03/2010	PAYMENT	SCHMIDT, JANE C CHECK	$-510.66	$0.00
01/14/2010	PAYMENT	SCHMIDT, JANE C CHECK	$-510.66	$510.66
09/28/2009	PAYMENT	SCHMIDT, JANE C CHECK	$-510.66	$1,021.32
08/24/2009	PAYMENT	SCHMIDT, JANE C CHECK	$-510.66	$1,531.98
07/13/2009	BILL	SCHMIDT, JANE C	$2,042.64	$2,042.64
03/09/2009	PAYMENT	SCHMIDT, JANE C CHECK	$-495.78	$0.00
01/15/2009	PAYMENT	SCHMIDT, JANE C CHECK	$-495.78	$495.78
10/14/2008	PAYMENT	SCHMIDT, JANE C CHECK	$-495.78	$991.56
08/11/2008	PAYMENT	SCHMIDT, JANE C CHECK	$-495.81	$1,487.34
07/18/2008	BILL	SCHMIDT, JANE C	$1,983.15	$1,983.15
03/11/2008	PAYMENT	SCHMIDT, JANE C	$-481.37	$0.00
01/02/2008	PAYMENT	SCHMIDT, JANE C	$-481.34	$481.37
10/11/2007	PAYMENT	SCHMIDT, JANE C	$-481.34	$962.71
08/23/2007	PAYMENT	SCHMIDT, JANE C	$-481.34	$1,444.05
07/01/2007	BILL	SCHMIDT, JANE C	$1,925.39	$1,925.39
03/15/2007	PAYMENT	SCHMIDT, JANE C	$-467.35	$0.00
12/12/2006	PAYMENT	SCHMIDT, JANE C	$-467.32	$467.35
10/09/2006	PAYMENT	SCHMIDT, JANE C	$-467.32	$934.67
08/28/2006	PAYMENT	SCHMIDT, JANE C	$-467.32	$1,401.99
07/01/2006	BILL	SCHMIDT, JANE C	$1,869.31	$1,869.31
03/14/2006	PAYMENT	SCHMIDT, JANE C	$-453.73	$0.00
01/06/2006	PAYMENT	SCHMIDT, JANE C	$-453.71	$453.73
11/07/2005	PAYMENT	SCHMIDT, JANE C	$-471.86	$907.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.15	$1,379.30
08/26/2005	PAYMENT	SCHMIDT, JANE C	$-453.71	$1,361.15
07/01/2005	BILL	SCHMIDT, JANE C	$1,814.86	$1,814.86
03/16/2005	PAYMENT	SCHMIDT, JANE C	$-458.55	$0.00
01/13/2005	PAYMENT	SCHMIDT, JANE C	$-458.55	$458.55
10/11/2004	PAYMENT	SCHMIDT, JANE C	$-458.55	$917.10
08/27/2004	PAYMENT	SCHMIDT, JANE C	$-458.55	$1,375.65
07/01/2004	BILL	SCHMIDT, JANE C	$1,834.20	$1,834.20
03/10/2004	PAYMENT	SCHMIDT, JANE C	$-415.05	$0.00
01/15/2004	PAYMENT	SCHMIDT, JANE C	$-415.04	$415.05
10/14/2003	PAYMENT	SCHMIDT, JANE C	$-415.04	$830.09
08/27/2003	PAYMENT	SCHMIDT, JANE C	$-415.04	$1,245.13
07/01/2003	BILL	SCHMIDT, JANE C	$1,660.17	$1,660.17
03/05/2003	PAYMENT	SCHMIDT, JANE C	$-422.64	$0.00
01/10/2003	PAYMENT	SCHMIDT, JANE C	$-422.62	$422.64
10/08/2002	PAYMENT	SCHMIDT, JANE C	$-422.62	$845.26
08/20/2002	PAYMENT	SCHMIDT, JANE C	$-422.62	$1,267.88
07/01/2002	BILL	SCHMIDT, JANE C	$1,690.50	$1,690.50
03/05/2002	PAYMENT	SCHMIDT, JANE C	$-283.35	$0.00
01/03/2002	PAYMENT	SCHMIDT, JANE C	$-283.33	$283.35
10/02/2001	PAYMENT	SCHMIDT, JANE C	$-283.33	$566.68
08/21/2001	PAYMENT	SCHMIDT, JANE C	$-283.33	$850.01
07/01/2001	BILL	SCHMIDT, JANE C	$1,133.34	$1,133.34
03/06/2001	PAYMENT	SCHMIDT, JANE C	$-160.20	$0.00
01/04/2001	PAYMENT	SCHMIDT, JANE C	$-160.20	$160.20
10/04/2000	PAYMENT	SCHMIDT, JANE C	$-160.20	$320.40
08/22/2000	PAYMENT	SCHMIDT, JANE C	$-160.20	$480.60
07/01/2000	BILL	SCHMIDT, JANE C	$640.80	$640.80
02/23/2000	PAYMENT	SCHMIDT, JANE C	$-113.57	$0.00
01/05/2000	PAYMENT	SCHMIDT, JANE C	$-113.55	$113.57
09/29/1999	PAYMENT	SCHMIDT, JANE C	$-113.55	$227.12
08/17/1999	PAYMENT	SCHMIDT, JANE C	$-113.55	$340.67
07/01/1999	BILL	SCHMIDT, JANE C	$454.22	$454.22
08/06/1998	PAYMENT	JOHNSTON, DOUGLAS V	$-460.91	$0.00
07/01/1998	BILL	JOHNSTON, DOUGLAS V & JANET S	$460.91	$460.91
02/26/1998	PAYMENT	JOHNSTON, DOUGLAS V	$-115.96	$0.00
01/02/1998	PAYMENT	JOHNSTON, DOUGLAS V	$-115.94	$115.96
10/06/1997	PAYMENT	JOHNSTON, DOUGLAS V	$-115.94	$231.90
08/20/1997	PAYMENT	JOHNSTON, DOUGLAS V	$-115.94	$347.84
07/01/1997	BILL	JOHNSTON, DOUGLAS V & JANET S	$463.78	$463.78
03/06/1997	PAYMENT	JOHNSTON, DOUGLAS V	$-129.50	$0.00
01/10/1997	PAYMENT	JOHNSTON, DOUGLAS V	$-129.47	$129.50
10/07/1996	PAYMENT	JOHNSTON, DOUGLAS V	$-129.47	$258.97
08/19/1996	PAYMENT	JOHNSTON, DOUGLAS V	$-129.47	$388.44
07/01/1996	BILL	JOHNSTON, DOUGLAS V & JANET S	$517.91	$517.91
02/28/1996	PAYMENT		$-241.43	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.73	$241.43
10/02/1995	PAYMENT		$-118.35	$236.70
08/22/1995	PAYMENT		$-118.35	$355.05
07/01/1995	BILL	JOHNSTON, DOUGLAS V & JANET S	$473.40	$473.40
03/07/1995	PAYMENT		$-119.80	$0.00
12/30/1994	PAYMENT		$-119.79	$119.80
10/05/1994	PAYMENT		$-119.79	$239.59
08/16/1994	PAYMENT		$-119.79	$359.38
07/01/1994	BILL	JOHNSTON, DOUGLAS V & JANET S	$479.17	$479.17
03/07/1994	PAYMENT		$-98.94	$0.00
12/28/1993	PAYMENT		$-98.94	$98.94
10/08/1993	PAYMENT		$-98.94	$197.88
08/13/1993	PAYMENT		$-98.94	$296.82
07/01/1993	BILL	JOHNSTON, DOUGLAS V & JANET S	$395.76	$395.76
03/01/1993	PAYMENT		$-98.95	$0.00
01/05/1993	PAYMENT		$-98.94	$98.95
10/06/1992	PAYMENT		$-98.94	$197.89
08/18/1992	PAYMENT		$-98.94	$296.83
07/01/1992	BILL	JOHNSTON, DOUGLAS V & JANET S	$395.77	$395.77
09/23/1991	PAYMENT		$-244.93	$0.00
09/23/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$244.93
07/01/1991	BILL	JOHNSTON, DOUGLAS V & JANET S	$244.93	$244.93