Tax Account 1420-33-101-011

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Owners

SCHMIDT, JUDY A DUNN-
1260 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-101-011
Account Type	Real Estate
Location	1260 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,341.84
Currently Due	$447.28

Account ID

1420-33-101-011

Account Type

Real Estate

Location

1260 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,341.84

Currently Due

$447.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.41
Total	$1,789.41
Paid	$447.57
Balance	$1,341.84
Due	$447.28
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

$1,789.41

Total

$1,789.41

Paid

$447.57

Balance

$1,341.84

Due

$447.28

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	$447.57	$0.00	$447.57	$447.57	$0.00
2	10/07/2024	10/17/2024	Due	$447.28	$0.00	$447.28	$0.00	$447.28
3	01/06/2025	01/16/2025	Due	$447.28	$0.00	$447.28	$0.00	$894.56
4	03/03/2025	03/13/2025	Due	$447.28	$0.00	$447.28	$0.00	$1,341.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.30	$0.00	$1,737.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,686.69	$0.00	$1,686.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,637.57	$0.00	$1,637.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,589.86	$0.00	$1,589.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,543.54	$0.00	$1,543.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,498.57	$0.00	$1,498.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,454.92	$0.00	$1,454.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,418.06	$0.00	$1,418.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,415.24	$0.00	$1,415.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,374.01	$0.00	$1,374.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-447.57	$1,341.84
07/15/2024	BILL	SCHMIDT, JUDY A DUNN-	$1,789.41	$1,789.41
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-434.26	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-434.26	$434.26
10/03/2023	PAYMENT	WS SCHMIDT WT NORW -	$-434.26	$868.52
08/02/2023	PAYMENT	WS SCHMIDT WT NORW -	$-434.52	$1,302.78
07/14/2023	BILL	SCHMIDT, JUDY A DUNN-	$1,737.30	$1,737.30
02/22/2023	PAYMENT	WS SCHMIDT WT NORW -	$-421.67	$0.00
12/16/2022	PAYMENT	WS SCHMIDT WT NORW -	$-421.67	$421.67
09/22/2022	PAYMENT	WS SCHMIDT WT NORW -	$-421.67	$843.34
08/01/2022	PAYMENT	WS SCHMIDT WT NORW -	$-421.68	$1,265.01
07/19/2022	BILL	SCHMIDT, JUDY A DUNN-	$1,686.69	$1,686.69
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-409.39	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-409.39	$409.39
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-409.39	$818.78
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-409.40	$1,228.17
07/14/2021	BILL	SCHMIDT, JUDY A DUNN-	$1,637.57	$1,637.57
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-397.46	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-397.46	$397.46
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-397.46	$794.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-397.48	$1,192.38
07/13/2020	BILL	SCHMIDT, JUDY A DUNN-	$1,589.86	$1,589.86
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-385.88	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-385.88	$385.88
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-385.88	$771.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-385.90	$1,157.64
07/15/2019	BILL	SCHMIDT, JUDY A DUNN-	$1,543.54	$1,543.54
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-374.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-374.64	$374.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-374.64	$749.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-374.65	$1,123.92
07/12/2018	BILL	SCHMIDT, JUDY A DUNN-	$1,498.57	$1,498.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-363.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-363.73	$363.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-363.73	$727.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-363.73	$1,091.19
07/14/2017	BILL	SCHMIDT, JUDY A DUNN-	$1,454.92	$1,454.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-354.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-354.51	$354.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-354.51	$709.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-354.53	$1,063.53
07/12/2016	BILL	SCHMIDT, JUDY A DUNN-	$1,418.06	$1,418.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-353.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-353.81	$353.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-353.81	$707.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-353.81	$1,061.43
07/14/2015	BILL	SCHMIDT, JUDY A DUNN-	$1,415.24	$1,415.24
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-343.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-343.50	$343.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-343.50	$687.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-343.51	$1,030.50
07/17/2014	BILL	SCHMIDT, JUDY A DUNN-	$1,374.01	$1,374.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-333.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-333.49	$333.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-333.49	$666.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-333.51	$1,000.47
07/16/2013	BILL	SCHMIDT, JUDY A DUNN-	$1,333.98	$1,333.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-323.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-323.78	$323.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-323.78	$647.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-323.80	$971.34
07/13/2012	BILL	SCHMIDT, JUDY A DUNN-	$1,295.14	$1,295.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-314.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-314.35	$314.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-314.35	$628.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-314.38	$943.05
07/15/2011	BILL	SCHMIDT, WILLIAM S & JUDY A D	$1,257.43	$1,257.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-305.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-305.20	$305.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-305.20	$610.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-305.22	$915.60
07/14/2010	BILL	SCHMIDT, WILLIAM S & JUDY A D	$1,220.82	$1,220.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-296.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-296.31	$296.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-296.31	$592.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-296.33	$888.93
07/13/2009	BILL	SCHMIDT, WILLIAM S & JUDY A D	$1,185.26	$1,185.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-287.68	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-287.68	$287.68
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-287.68	$575.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-287.71	$863.04
07/18/2008	BILL	SCHMIDT, WILLIAM S & JUDY A D	$1,150.75	$1,150.75
02/29/2008	PAYMENT	WELLS FARGO	$-279.32	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-279.30	$279.32
09/26/2007	PAYMENT	WELLS FARGO	$-279.30	$558.62
07/30/2007	PAYMENT	WELLS FARGO	$-279.30	$837.92
07/01/2007	BILL	SCHMIDT, WILLIAM S & JUDY A D	$1,117.22	$1,117.22
02/14/2007	PAYMENT	WELLS FARGO REAL EST	$-271.19	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-271.17	$271.19
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-271.17	$542.36
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-271.17	$813.53
07/01/2006	BILL	SCHMIDT, WILLIAM S & JUDY A D	$1,084.70	$1,084.70
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-263.30	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-263.27	$263.30
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-263.27	$526.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-263.27	$789.84
07/01/2005	BILL	SCHMIDT, WILLIAM S & JUDY A D-	$1,053.11	$1,053.11
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-255.63	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.60	$255.63
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.60	$511.23
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.60	$766.83
07/01/2004	BILL	SCHMIDT, WILLIAM S & JUDY A D-	$1,022.43	$1,022.43
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.33	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-255.32	$255.33
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-255.32	$510.65
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-255.32	$765.97
07/01/2003	BILL	SCHMIDT, WILLIAM S & JUDY A D-	$1,021.29	$1,021.29
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-247.37	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-247.36	$247.37
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-247.36	$494.73
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-247.36	$742.09
07/01/2002	BILL	SCHMIDT, WILLIAM S SR & DUNN,	$989.45	$989.45
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.35	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.32	$233.35
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-233.32	$466.67
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-233.32	$699.99
07/01/2001	BILL	SCHMIDT, WILLIAM S SR & DUNN,	$933.31	$933.31
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-231.06	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-231.06	$231.06
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-231.06	$462.12
08/25/2000	PAYMENT	CHASE MAN	$-231.06	$693.18
07/01/2000	BILL	SCHMIDT, WILLIAM S SR & DUNN,	$924.24	$924.24
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-229.93	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-229.91	$229.93
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-229.91	$459.84
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-229.91	$689.75
07/01/1999	BILL	SCHMIDT, WILLIAM S SR	$919.66	$919.66
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.52	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.52	$225.52
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-225.52	$451.04
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-225.52	$676.56
07/01/1998	BILL	SCHMIDT, WILLIAM S SR	$902.08	$902.08
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-224.64	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-224.62	$224.64
10/10/1997	PAYMENT	GE CAPITAL	$-224.62	$449.26
08/19/1997	PAYMENT	G E CAPITAL	$-224.62	$673.88
07/01/1997	BILL	SCHMIDT, WILLIAM S SR & DUNN,	$898.50	$898.50
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-229.45	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-229.45	$229.45
10/07/1996	PAYMENT	TRANSAMERICA	$-229.45	$458.90
08/13/1996	PAYMENT	TRANSAMERICA	$-229.45	$688.35
07/01/1996	BILL	SCHMIDT, WILLIAM STEPHEN SR	$917.80	$917.80
03/04/1996	PAYMENT		$-236.71	$0.00
01/01/1996	PAYMENT		$-236.68	$236.71
10/02/1995	PAYMENT		$-236.68	$473.39
08/21/1995	PAYMENT		$-236.68	$710.07
07/01/1995	BILL	SCHMIDT, WILLIAM STEPHEN SR	$946.75	$946.75
01/02/1995	PAYMENT		$-413.44	$0.00
08/15/1994	PAYMENT		$-413.42	$413.44
07/01/1994	BILL	SCHMIDT, WILLIAM STEPHEN SR	$826.86	$826.86
01/03/1994	PAYMENT		$-386.82	$0.00
08/16/1993	PAYMENT		$-386.82	$386.82
07/01/1993	BILL	SCHMIDT, WILLIAM STEPHEN SR	$773.64	$773.64
07/14/1992	PAYMENT		$-742.78	$0.00
07/01/1992	BILL	SCHMIDT, WILLIAM STEPHEN SR	$742.78	$742.78
01/06/1992	PAYMENT		$-324.22	$0.00
08/20/1991	PAYMENT		$-324.22	$324.22
07/01/1991	BILL	KIRVIDA, JERRY L & OPHELIA A	$648.44	$648.44
08/06/1990	PAYMENT		$-636.49	$0.00
07/01/1990	BILL	KIRVIDA, JERRY L & OPHELIA A	$636.49	$636.49
12/18/1989	PAYMENT		$-32.15	$0.00
09/27/1989	PAYMENT		$-32.78	$32.15
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.64	$64.93
08/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$64.29
07/01/1989	BILL	RASNER, LEE AND EULA	$64.29	$64.29