Tax Account 1420-33-610-044
Owners
SCHMIDT, J & L & WALLACE, C
1385 CATHY LANE
MINDEN, NV 89423
SCHMIDT, JAMES
SCHMIDT, LINDSEY
WALLACE, CYNTHIA
Account Summary
| Account ID | 1420-33-610-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $861.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,445.36 |
| Total | $3,445.36 |
| Paid | $2,584.09 |
| Balance | $861.27 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,345.01 | $0.00 | $3,345.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,247.58 | $0.00 | $3,247.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,152.99 | $0.00 | $3,152.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,843.87 | $0.00 | $2,843.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,761.05 | $0.00 | $2,761.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,680.62 | $0.00 | $2,680.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,602.54 | $0.00 | $2,602.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,536.60 | $25.37 | $2,561.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,531.54 | $0.00 | $2,531.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,457.80 | $0.00 | $2,457.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-861.27 | $861.27 |
| 10/03/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-861.27 | $1,722.54 |
| 08/15/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-861.55 | $2,583.81 |
| 07/15/2024 | BILL | SCHMIDT, J & L & WALLACE, C | $3,445.36 | $3,445.36 |
| 02/29/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-836.20 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-836.20 | $836.20 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-836.20 | $1,672.40 |
| 08/09/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-836.41 | $2,508.60 |
| 07/14/2023 | BILL | SCHMIDT, J & L & WALLACE, C | $3,345.01 | $3,345.01 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-811.89 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-811.89 | $811.89 |
| 10/08/2022 | PAYMENT | EVERGREEN HOMELOANS CHECK 96738 | $-811.89 | $1,623.78 |
| 08/12/2022 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-811.91 | $2,435.67 |
| 07/19/2022 | BILL | SCHMIDT, J & L & WALLACE, C | $3,247.58 | $3,247.58 |
| 03/01/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81166 | $-788.24 | $0.00 |
| 12/21/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000007475 | $-788.24 | $788.24 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006827 | $-788.24 | $1,576.48 |
| 08/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006538 | $-788.27 | $2,364.72 |
| 07/14/2021 | BILL | SCHMIDT, J & L & WALLACE, C | $3,152.99 | $3,152.99 |
| 03/05/2021 | PAYMENT | BEATY, CHARLES T & LYNN M CHECK | $-710.96 | $0.00 |
| 12/14/2020 | PAYMENT | BEATY, CHARLES T & LYNN M CHECK | $-710.96 | $710.96 |
| 09/25/2020 | PAYMENT | BEATY, CHARLES T & LYNN M CHECK | $-710.96 | $1,421.92 |
| 08/18/2020 | PAYMENT | BEATY, CHARLES T & LYNN M CHECK | $-710.99 | $2,132.88 |
| 07/13/2020 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,843.87 | $2,843.87 |
| 01/07/2020 | PAYMENT | BEATY, CHARLES T & LYNN M CHECK | $-690.25 | $0.00 |
| 10/07/2019 | PAYMENT | BEATY, CHARLES T & LYNN M CHECK | $-690.26 | $690.25 |
| 09/09/2019 | PAYMENT | BEATY, CHARLES T & LYNN M CHECK | $-690.27 | $1,380.51 |
| 08/12/2019 | PAYMENT | BEATY, LYNN M CHECK | $-690.27 | $2,070.78 |
| 07/15/2019 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,761.05 | $2,761.05 |
| 02/21/2019 | PAYMENT | BEATY, CHARLES T & LYNN M CHECK | $-670.15 | $0.00 |
| 01/10/2019 | PAYMENT | BEATY, CHARLES T & LYNN M TTEE CHECK | $-670.15 | $670.15 |
| 09/20/2018 | PAYMENT | BEATY, CHARLES T & LYNN M TTEE CHECK | $-670.15 | $1,340.30 |
| 08/24/2018 | PAYMENT | BEATY, CHARLES T & LYNN M CHECK | $-670.17 | $2,010.45 |
| 07/12/2018 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,680.62 | $2,680.62 |
| 03/07/2018 | PAYMENT | BEATY, CHARLES T & LYNN M TTEE CHECK | $-650.63 | $0.00 |
| 12/31/2017 | PAYMENT | BEATY, CHARLES T & LYNN M TTEE CHECK | $-650.63 | $650.63 |
| 10/04/2017 | PAYMENT | BEATY, CHARLES T & LYNN M TTEE CHECK | $-650.63 | $1,301.26 |
| 08/11/2017 | PAYMENT | BEATY, CHARLES T & LYNN M TTEE CHECK | $-650.65 | $1,951.89 |
| 07/14/2017 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,602.54 | $2,602.54 |
| 04/21/2017 | PAYMENT | BEATY, CHARLES T & LYNN M TTEE CHECK | $-659.52 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.37 | $659.52 |
| 12/22/2016 | PAYMENT | BEATY, CHARLES T & LYNN M TTEE CHECK | $-634.15 | $634.15 |
| 10/03/2016 | PAYMENT | BEATY, CHARLES T & LYNN M TTEE CHECK | $-634.15 | $1,268.30 |
| 08/10/2016 | PAYMENT | BEATY, CHARLES T & LYNN M TTEE CHECK | $-634.15 | $1,902.45 |
| 07/12/2016 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,536.60 | $2,536.60 |
| 03/07/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-632.88 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-632.88 | $632.88 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-632.88 | $1,265.76 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-632.90 | $1,898.64 |
| 07/14/2015 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,531.54 | $2,531.54 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-614.45 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-614.45 | $614.45 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-614.45 | $1,228.90 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-614.45 | $1,843.35 |
| 07/17/2014 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,457.80 | $2,457.80 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-596.55 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-596.55 | $596.55 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-596.55 | $1,193.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-596.55 | $1,789.65 |
| 07/16/2013 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,386.20 | $2,386.20 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-579.17 | $0.00 |
| 12/07/2012 | PAYMENT | LSI TITLE CHECK | $-579.17 | $579.17 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-579.17 | $1,158.34 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-579.19 | $1,737.51 |
| 07/13/2012 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,316.70 | $2,316.70 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-562.31 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-562.31 | $562.31 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-562.31 | $1,124.62 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-562.31 | $1,686.93 |
| 07/15/2011 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,249.24 | $2,249.24 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-545.93 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-545.93 | $545.93 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-545.93 | $1,091.86 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-545.95 | $1,637.79 |
| 07/14/2010 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,183.74 | $2,183.74 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.03 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-530.03 | $530.03 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-530.03 | $1,060.06 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-530.06 | $1,590.09 |
| 07/13/2009 | BILL | BEATY, CHARLES T & LYNN M TTEE | $2,120.15 | $2,120.15 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-514.60 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-514.60 | $514.60 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-514.60 | $1,029.20 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-514.60 | $1,543.80 |
| 07/18/2008 | BILL | BEATY, CHARLES T & LYNN | $2,058.40 | $2,058.40 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-499.60 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-499.60 | $499.60 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-499.60 | $999.20 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-499.60 | $1,498.80 |
| 07/01/2007 | BILL | BEATY, CHARLES T & LYNN | $1,998.40 | $1,998.40 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-485.08 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-485.05 | $485.08 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-485.05 | $970.13 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-485.05 | $1,455.18 |
| 07/01/2006 | BILL | BEATY, CHARLES T & LYNN | $1,940.23 | $1,940.23 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-470.93 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-470.93 | $470.93 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-470.93 | $941.86 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-470.93 | $1,412.79 |
| 07/01/2005 | BILL | BEATY, CHARLES T & LYNN | $1,883.72 | $1,883.72 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-457.20 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-457.20 | $457.20 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-457.20 | $914.40 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-457.20 | $1,371.60 |
| 07/01/2004 | BILL | BEATY, CHARLES T & LYNN | $1,828.80 | $1,828.80 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-456.05 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-456.02 | $456.05 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-456.02 | $912.07 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-456.02 | $1,368.09 |
| 07/01/2003 | BILL | BEATY, CHARLES T & LYNN | $1,824.11 | $1,824.11 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-413.98 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-413.98 | $413.98 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-413.98 | $827.96 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-413.98 | $1,241.94 |
| 07/01/2002 | BILL | BEATY, CHARLES T & LYNN | $1,655.92 | $1,655.92 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-277.63 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-277.60 | $277.63 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.60 | $555.23 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.60 | $832.83 |
| 07/01/2001 | BILL | BEATY, CHARLES T & LYNN | $1,110.43 | $1,110.43 |
| 03/07/2001 | PAYMENT | 33 | $-274.92 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-274.90 | $274.92 |
| 09/20/2000 | PAYMENT | NETS | $-274.90 | $549.82 |
| 08/15/2000 | PAYMENT | NETS | $-274.90 | $824.72 |
| 07/01/2000 | BILL | BULTHUIS, MITCHEL A & KATHI D | $1,099.62 | $1,099.62 |
| 02/04/2000 | PAYMENT | NETS | $-279.77 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-279.77 | $279.77 |
| 09/13/1999 | PAYMENT | NETS | $-279.77 | $559.54 |
| 07/28/1999 | PAYMENT | NETS | $-279.77 | $839.31 |
| 07/01/1999 | BILL | BULTHUIS, MITCHEL A & KATHI D | $1,119.08 | $1,119.08 |
| 02/18/1999 | PAYMENT | LUKEN, DANIEL T & MA | $-281.01 | $0.00 |
| 12/18/1998 | PAYMENT | LUKEN, DANIEL T & MA | $-280.98 | $281.01 |
| 09/21/1998 | PAYMENT | LUKEN, DANIEL T & MA | $-280.98 | $561.99 |
| 08/18/1998 | PAYMENT | LUKEN, DANIEL T & MA | $-280.98 | $842.97 |
| 07/01/1998 | BILL | LUKEN, DANIEL T & MALINDA K | $1,123.95 | $1,123.95 |
| 03/04/1998 | PAYMENT | LUKEN, DANIEL T & MA | $-279.82 | $0.00 |
| 12/18/1997 | PAYMENT | LUKEN, DANIEL T & MA | $-279.82 | $279.82 |
| 09/18/1997 | PAYMENT | LUKEN, DANIEL T & MA | $-279.82 | $559.64 |
| 08/20/1997 | PAYMENT | LUKEN, DANIEL T & MA | $-279.82 | $839.46 |
| 07/01/1997 | BILL | LUKEN, DANIEL T & MALINDA K | $1,119.28 | $1,119.28 |
| 02/19/1997 | PAYMENT | LUKEN, DANIEL T & MA | $-285.84 | $0.00 |
| 12/18/1996 | PAYMENT | LUKEN, DANIEL T & MA | $-285.82 | $285.84 |
| 10/03/1996 | PAYMENT | LUKEN, DANIEL T & MA | $-285.82 | $571.66 |
| 08/21/1996 | PAYMENT | LUKEN, DANIEL T & MA | $-285.82 | $857.48 |
| 07/01/1996 | BILL | LUKEN, DANIEL T & MALINDA K | $1,143.30 | $1,143.30 |
| 02/21/1996 | PAYMENT | $-294.83 | $0.00 | |
| 01/03/1996 | PAYMENT | $-294.81 | $294.83 | |
| 09/20/1995 | PAYMENT | $-294.81 | $589.64 | |
| 08/09/1995 | PAYMENT | $-294.81 | $884.45 | |
| 07/01/1995 | BILL | LUKEN, DANIEL T & MALINDA K | $1,179.26 | $1,179.26 |
| 02/27/1995 | PAYMENT | $-271.15 | $0.00 | |
| 12/19/1994 | PAYMENT | $-271.12 | $271.15 | |
| 08/01/1994 | PAYMENT | $-542.24 | $542.27 | |
| 07/01/1994 | BILL | LUKEN, DANIEL T & MALINDA K | $1,084.51 | $1,084.51 |
| 11/16/1993 | PAYMENT | $-533.15 | $0.00 | |
| 10/05/1993 | PAYMENT | $-266.56 | $533.15 | |
| 08/04/1993 | PAYMENT | $-266.56 | $799.71 | |
| 07/01/1993 | BILL | LUKEN, DANIEL T & MALINDA K | $1,066.27 | $1,066.27 |
| 02/04/1993 | PAYMENT | $-248.73 | $0.00 | |
| 11/20/1992 | PAYMENT | $-248.70 | $248.73 | |
| 09/17/1992 | PAYMENT | $-248.70 | $497.43 | |
| 08/06/1992 | PAYMENT | $-248.70 | $746.13 | |
| 07/01/1992 | BILL | LUKEN, DANIEL T & MALINDA K | $994.83 | $994.83 |
| 03/03/1992 | PAYMENT | $-227.35 | $0.00 | |
| 01/07/1992 | PAYMENT | $-227.34 | $227.35 | |
| 10/14/1991 | PAYMENT | $-227.34 | $454.69 | |
| 08/19/1991 | PAYMENT | $-227.34 | $682.03 | |
| 07/01/1991 | BILL | HODGE, LESLIE J | $909.37 | $909.37 |
| 03/07/1991 | PAYMENT | $-220.92 | $0.00 | |
| 01/08/1991 | PAYMENT | $-220.91 | $220.92 | |
| 10/04/1990 | PAYMENT | $-220.91 | $441.83 | |
| 07/25/1990 | PAYMENT | $-220.91 | $662.74 | |
| 07/01/1990 | BILL | HODGE, LESLIE J | $883.65 | $883.65 |
| 03/08/1990 | PAYMENT | $-219.68 | $0.00 | |
| 01/05/1990 | PAYMENT | $-219.67 | $219.68 | |
| 11/01/1989 | PAYMENT | $-228.46 | $439.35 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.79 | $667.81 |
| 08/29/1989 | PAYMENT | $-219.67 | $659.02 | |
| 07/01/1989 | BILL | HODGE, FRANK & LESLIE J | $878.69 | $878.69 |
| 03/09/1989 | PAYMENT | $-205.31 | $0.00 | |
| 01/05/1989 | PAYMENT | $-205.28 | $205.31 | |
| 10/11/1988 | PAYMENT | $-205.28 | $410.59 | |
| 08/05/1988 | PAYMENT | $-205.28 | $615.87 | |
| 07/01/1988 | BILL | HODGE, FRANK & LESLIE J | $821.15 | $821.15 |
| 03/15/1988 | PAYMENT | $-203.26 | $0.00 | |
| 01/13/1988 | PAYMENT | $-203.25 | $203.26 | |
| 10/14/1987 | PAYMENT | $-203.25 | $406.51 | |
| 08/14/1987 | PAYMENT | $-203.25 | $609.76 | |
| 07/01/1987 | BILL | HODGE, FRANK & LESLIE J | $813.01 | $813.01 |
| 03/30/1987 | PAYMENT | $-59.36 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.54 | $59.36 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.02 | $51.82 |
| 10/10/1986 | PAYMENT | $-25.39 | $50.80 | |
| 08/01/1986 | PAYMENT | $-25.39 | $76.19 | |
| 07/01/1986 | BILL | HODGE,FRANK & LESLIE J | $101.58 | $101.58 |