Tax Account 1419-04-002-036
Owners
LONG SCHMIDT FAMILY TRUST 2017
209 REDDING WY
CARSON CITY, NV 89705
LONG, KEN A & STEPHANI L TTEE
LONG, KEN A TTEE
LONG, STEPHANI L TTEE
Account Summary
| Account ID | 1419-04-002-036 |
|---|---|
| Account Type | Real Estate |
| Location | 209 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $9,418.74 |
| Currently Due | $4,709.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $18,837.70 |
| Total | $18,837.70 |
| Paid | $9,418.96 |
| Balance | $9,418.74 |
| Due | $4,709.37 |
| 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 | $18,289.13 | $0.00 | $0.00 | $18,289.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $17,756.88 | $0.00 | $0.00 | $17,756.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $17,239.86 | $172.40 | $0.00 | $17,412.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $16,793.15 | $0.00 | $0.00 | $16,793.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,709.14 | $0.00 | $0.00 | $9,709.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,920.15 | $0.00 | $0.00 | $6,920.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,811.63 | $0.00 | $0.00 | $4,811.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,921.88 | $0.00 | $0.00 | $4,921.88 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .66 | .66 | .33 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2025 | PAYMENT | LONG SCHMIDT FAMILY TRUST 2017 ACH ACH - 600115 | $-4,709.37 | $9,418.74 |
| 08/06/2025 | PAYMENT | LONG SCHMIDT FAMILY TRUST 2017 ACH ACH - 600041 | $-4,709.59 | $14,128.11 |
| 07/16/2025 | BILL | LONG SCHMIDT FAMILY TRUST 2017 | $18,837.70 | $18,837.70 |
| 03/05/2025 | PAYMENT | ACH ACH - 600016 | $-4,572.22 | $0.00 |
| 01/09/2025 | PAYMENT | LONG SCHMIDT FAMILY TRUST 2017 ACH CHKFREE REMIT PLS 1/9/25 | $-4,572.22 | $4,572.22 |
| 10/01/2024 | PAYMENT | ACH ACH - 6000100 | $-4,572.22 | $9,144.44 |
| 07/30/2024 | PAYMENT | ACH ACH - 600012 | $-4,572.47 | $13,716.66 |
| 07/15/2024 | BILL | LONG SCHMIDT FAMILY TRUST 2017 | $18,289.13 | $18,289.13 |
| 02/21/2024 | PAYMENT | LONG, KEN & STEPHANI CHECK 0073250286 | $-4,439.17 | $0.00 |
| 12/20/2023 | PAYMENT | LONG, KEN & STEPHANI CHECK 0067904125 | $-4,439.17 | $4,439.17 |
| 09/27/2023 | PAYMENT | LONG, KEN & STEPHANI CHECK 0060362198 | $-4,439.17 | $8,878.34 |
| 08/15/2023 | PAYMENT | LONG, KEN & STEPHANI CHECK 0056872600 | $-4,439.37 | $13,317.51 |
| 07/14/2023 | BILL | LONG SCHMIDT FAMILY TRUST 2017 | $17,756.88 | $17,756.88 |
| 03/17/2023 | PAYMENT | LONG, KEN A & STEPHANI L CHECK 0042022449 | $-4,309.96 | $0.00 |
| 01/15/2023 | PAYMENT | LONG, KEN A & STEPHANI L CHECK 0036432518 | $-4,309.96 | $4,309.96 |
| 12/07/2022 | PAYMENT | LONG, KEN A & STEPHANI L TTEE CHECK 33261805 | $-172.38 | $8,619.92 |
| 11/22/2022 | PAYMENT | LONG, KEN A & STEPHANI L TTEE CHECK 32020040 | $-4,309.98 | $8,792.30 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $172.40 | $13,102.28 |
| 08/22/2022 | PAYMENT | LONG, KEN A & STEPHANI L CHECK 0023046819 | $-4,309.98 | $12,929.88 |
| 07/19/2022 | BILL | LONG, KEN A & STEPHANI L TTEE | $17,239.86 | $17,239.86 |
| 03/10/2022 | PAYMENT | LONG, KEN A & STEPHANI CHECK | $-4,171.70 | $0.00 |
| 01/10/2022 | PAYMENT | LONG, KEN A & STEPHANI CHECK | $-4,207.15 | $4,171.70 |
| 10/11/2021 | PAYMENT | LONG, KEN & STEPHANI CHECK | $-4,207.15 | $8,378.85 |
| 08/18/2021 | PAYMENT | LONG, KEN A & STEPHANI L CHECK | $-4,207.15 | $12,586.00 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lt | $-35.45 | $16,793.15 |
| 07/14/2021 | BILL | LONG, KEN A & STEPHANI L TTEE | $16,828.60 | $16,828.60 |
| 03/01/2021 | PAYMENT | LONG, KEN A & STEPHANI L CHECK | $-2,427.28 | $0.00 |
| 01/05/2021 | PAYMENT | LONG, KEN A & STEPHANI L CHECK | $-2,427.28 | $2,427.28 |
| 10/12/2020 | PAYMENT | LONG, KEN A & STEPHANI L CHECK | $-2,427.28 | $4,854.56 |
| 08/07/2020 | PAYMENT | LONG, KEN A & STEPHANI L CHECK | $-2,427.30 | $7,281.84 |
| 07/13/2020 | BILL | LONG, KEN A & STEPHANI L TTEE | $9,709.14 | $9,709.14 |
| 03/10/2020 | PAYMENT | LONG, KEN & STEPHANI CHECK | $-1,730.03 | $0.00 |
| 01/17/2020 | PAYMENT | LONG, KEN A CREDIT: D | $-1,730.03 | $1,730.03 |
| 10/08/2019 | PAYMENT | LONG, KEN A & STEPHANI L CHECK | $-1,730.03 | $3,460.06 |
| 08/08/2019 | PAYMENT | LONG, KEN A & STEPHANI L TTEE CHECK | $-1,730.06 | $5,190.09 |
| 07/15/2019 | BILL | LONG, KEN A & STEPHANI L TTEE | $6,920.15 | $6,920.15 |
| 03/05/2019 | PAYMENT | KEN & STEPHANI LONG CHECK | $-1,202.90 | $0.00 |
| 12/24/2018 | PAYMENT | KEN & STEPHANIE LONG CHECK | $-1,202.90 | $1,202.90 |
| 10/04/2018 | PAYMENT | KEN & STEPHANI LONG CHECK | $-1,202.90 | $2,405.80 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.93 | $3,608.70 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,811.63 | $4,811.63 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $1,230.47 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $2,460.94 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $3,691.41 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,921.88 | $4,921.88 |