Tax Account 001-364-04

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Owners

SCHMIDT, GLORIA
402 HELEN AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-364-04
Account Type	Real Estate
Location	402 HELEN AVE YERINGTON
Balance	$774.00
Currently Due	$258.00

Account ID

001-364-04

Account Type

Real Estate

Location

402 HELEN AVE
YERINGTON

Balance

$774.00

Currently Due

$258.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,033.94
Total	$1,033.94
Paid	$259.94
Balance	$774.00
Due	$258.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,033.94

Total

$1,033.94

Paid

$259.94

Balance

$774.00

Due

$258.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$259.94	$0.00	$0.00	$259.94	$259.94	$0.00
2	10/05/2026	10/16/2026	Due	$258.00	$0.00	$0.00	$258.00	$0.00	$258.00
3	01/04/2027	01/15/2027	Due	$258.00	$0.00	$0.00	$258.00	$0.00	$516.00
4	03/01/2027	03/12/2027	Due	$258.00	$0.00	$0.00	$258.00	$0.00	$774.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,003.82	$0.00	$0.00	$1,003.82	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$974.61	$0.00	$0.00	$974.61	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$946.22	$0.00	$0.00	$946.22	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$918.67	$9.16	$0.00	$927.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$891.90	$0.00	$0.00	$891.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$865.92	$0.00	$0.00	$865.92	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$840.71	$0.00	$0.00	$840.71	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$816.23	$0.00	$0.00	$816.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$792.45	$0.00	$0.00	$792.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$772.37	$0.00	$0.00	$772.37	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2026	PAYMENT	SCHMIDT, GLORIA CHECK 2280	$-259.94	$774.00
07/15/2026	BILL	SCHMIDT, GLORIA	$1,033.94	$1,033.94
03/03/2026	PAYMENT	SCHMIDT, GLORIA CHECK REM - 2244	$-250.00	$0.00
01/06/2026	PAYMENT	SCHMIDT, GLORIA CHECK REM - 2232	$-250.00	$250.00
09/22/2025	PAYMENT	SCHMIDT, GLORIA CHECK 2208	$-250.00	$500.00
08/08/2025	PAYMENT	SCHMIDT, GLORIA CHECK 2197	$-253.82	$750.00
08/08/2025	ADJUST	SCHMIDT, GLORIA CHECK 2197 VOIDED PAYMENT: 1128368. REASON: CHECK POST DATED	$253.82	$1,003.82
08/08/2025	PAYMENT	SCHMIDT, GLORIA CHECK 2197	$-253.82	$750.00
07/11/2025	BILL	SCHMIDT, GLORIA	$1,003.82	$1,003.82
02/21/2025	PAYMENT	SCHMIDT, GLORIA CHECK 2156	$-243.00	$0.00
01/09/2025	PAYMENT	SCHMIDT, GLORIA CHECK 2146	$-243.00	$243.00
09/26/2024	PAYMENT	SCHMIDT, GLORIA CHECK 2123	$-243.00	$486.00
08/20/2024	PAYMENT	SCHMIDT, GLORIA CHECK 2111	$-245.61	$729.00
07/16/2024	BILL	SCHMIDT, WILLIAM L & GLORIA	$974.61	$974.61
02/28/2024	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK 2065	$-236.00	$0.00
12/05/2023	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK 2042	$-236.00	$236.00
09/19/2023	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK 2020	$-236.00	$472.00
08/14/2023	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK 2008	$-238.22	$708.00
07/17/2023	BILL	SCHMIDT, WILLIAM L & GLORIA	$946.22	$946.22
03/23/2023	PAYMENT	SCHMIDT, GLORIA CHECK 1971	$-238.16	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.16	$238.16
12/22/2022	PAYMENT	SCHMIDT, GLORIA CHECK 1950	$-229.00	$229.00
09/15/2022	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK 1928	$-229.00	$458.00
08/22/2022	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK 1913	$-231.67	$687.00
07/15/2022	BILL	SCHMIDT, WILLIAM L & GLORIA	$918.67	$918.67
03/07/2022	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK 1870	$-222.92	$0.00
12/17/2021	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK 1848	$-222.92	$222.92
09/14/2021	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK 1826	$-222.92	$445.84
08/19/2021	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK CK. 1817	$-223.14	$668.76
07/14/2021	BILL	SCHMIDT, WILLIAM L & GLORIA	$891.90	$891.90
02/12/2021	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK 1771	$-216.00	$0.00
12/10/2020	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1747	$-216.00	$216.00
09/29/2020	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1729	$-216.00	$432.00
08/12/2020	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1709	$-217.92	$648.00
07/09/2020	BILL	SCHMIDT, WILLIAM L & GLORIA	$865.92	$865.92
02/19/2020	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1534	$-210.00	$0.00
12/26/2019	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1519	$-210.00	$210.00
09/19/2019	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1479	$-210.00	$420.00
08/20/2019	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1467	$-210.71	$630.00
07/10/2019	BILL	SCHMIDT, WILLIAM L & GLORIA	$840.71	$840.71
02/20/2019	PAYMENT	SCHMIDT, GLORIA CHECK NUM: 1405	$-204.00	$0.00
12/10/2018	PAYMENT	SCHMIDT, GLORIA CHECK NUM: 1391	$-204.00	$204.00
09/11/2018	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1346	$-204.00	$408.00
08/16/2018	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1342	$-204.23	$612.00
07/10/2018	BILL	SCHMIDT, WILLIAM L & GLORIA	$816.23	$816.23
02/15/2018	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1183	$-198.00	$0.00
12/15/2017	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1156	$-198.00	$198.00
09/15/2017	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1092	$-198.00	$396.00
08/14/2017	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1073	$-198.45	$594.00
07/10/2017	BILL	SCHMIDT, WILLIAM L & GLORIA	$792.45	$792.45
02/06/2017	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1009	$-193.00	$0.00
12/22/2016	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 2240	$-193.00	$193.00
09/15/2016	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 2205	$-193.00	$386.00
08/17/2016	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 2185	$-193.37	$579.00
07/11/2016	BILL	SCHMIDT, WILLIAM L & GLORIA	$772.37	$772.37
02/22/2016	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 2114	$-192.00	$0.00
12/17/2015	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 2091	$-192.00	$192.00
09/22/2015	PAYMENT	SCHMIDT, WILLIAM L/GLORIA CHECK NUM: 1230	$-192.00	$384.00
07/29/2015	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 2069	$-194.85	$576.00
07/07/2015	BILL	SCHMIDT, WILLIAM L & GLORIA	$770.85	$770.85
02/18/2015	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 2004	$-187.00	$0.00
12/12/2014	PAYMENT	SCHMIDT, WILLIAM L CHECK NUM: 1986	$-187.00	$187.00
09/10/2014	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1956	$-381.88	$374.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.50	$755.88
07/08/2014	BILL	SCHMIDT, WILLIAM L & GLORIA	$748.38	$748.38
02/19/2014	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1910	$-181.00	$0.00
12/17/2013	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1897	$-181.00	$181.00
09/17/2013	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1858	$-181.00	$362.00
07/31/2013	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1838	$-183.58	$543.00
07/08/2013	BILL	SCHMIDT, WILLIAM L & GLORIA	$726.58	$726.58
02/08/2013	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1771	$-211.00	$0.00
12/18/2012	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1754	$-211.00	$211.00
09/12/2012	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1706	$-211.00	$422.00
08/17/2012	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1694	$-212.78	$633.00
07/10/2012	BILL	SCHMIDT, WILLIAM L & GLORIA	$845.78	$845.78
02/14/2012	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1614	$-219.00	$0.00
12/21/2011	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1597	$-219.00	$219.00
10/03/2011	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1562	$-219.00	$438.00
08/16/2011	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1541	$-219.67	$657.00
07/08/2011	BILL	SCHMIDT, WILLIAM L & GLORIA	$876.67	$876.67
02/14/2011	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK NUM: 1477	$-226.00	$0.00
12/30/2010	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1453	$-226.00	$226.00
09/14/2010	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1402	$-226.00	$452.00
08/13/2010	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1387	$-228.37	$678.00
07/08/2010	BILL	SCHMIDT, WILLIAM L & GLORIA	$906.37	$906.37
02/09/2010	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1316	$-245.00	$0.00
12/23/2009	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1283	$-245.00	$245.00
09/14/2009	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1222	$-245.00	$490.00
07/23/2009	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1201	$-247.85	$735.00
07/06/2009	BILL	SCHMIDT, WILLIAM L & GLORIA	$982.85	$982.85
02/20/2009	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1124	$-248.00	$0.00
12/09/2008	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1081	$-248.00	$248.00
09/05/2008	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 997	$-248.00	$496.00
08/18/2008	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1028	$-250.60	$744.00
07/15/2008	BILL	SCHMIDT, WILLIAM L & GLORIA	$994.60	$994.60
02/12/2008	PAYMENT	SCHMIDT, W L OR GLORIA CHECK BANK: 16-24 NUM: 895	$-233.00	$0.00
12/17/2007	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 859	$-233.00	$233.00
09/21/2007	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 797	$-233.00	$466.00
08/13/2007	PAYMENT	SCHMIDT, W L & GLORIA CHECK BANK: 16-24 NUM: 767	$-235.52	$699.00
07/12/2007	BILL	SCHMIDT, WILLIAM L & GLORIA	$934.52	$934.52
02/06/2007	PAYMENT	SCHMIDT, W L OR GLORIA CHECK BANK: 16-24 NUM: 662	$-226.00	$0.00
12/20/2006	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 632	$-226.00	$226.00
09/19/2006	PAYMENT	SCHMIDT, W L & GLORIA CHECK BANK: 16-24 NUM: 572	$-226.00	$452.00
08/18/2006	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 549	$-229.30	$678.00
07/12/2006	BILL	SCHMIDT, WILLIAM L & GLORIA	$907.30	$907.30
02/27/2006	PAYMENT	SCHMIDT, W L & GLORIA CHECK BANK: 16-24 NUM: 447	$-220.00	$0.00
12/07/2005	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 385	$-220.00	$220.00
09/15/2005	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 341	$-220.00	$440.00
08/10/2005	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 0313	$-220.87	$660.00
07/15/2005	BILL	SCHMIDT, WILLIAM L & GLORIA	$880.87	$880.87
02/10/2005	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 191	$-219.00	$0.00
12/23/2004	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 157	$-219.00	$219.00
09/21/2004	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1397	$-219.00	$438.00
08/10/2004	PAYMENT	SCHMIDT, WILLIAM L & GLORIA CHECK BANK: 16-24 NUM: 1363	$-220.78	$657.00
07/08/2004	BILL	SCHMIDT, WILLIAM L & GLORIA	$877.78	$877.78
01/27/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-32626	$-216.10	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-216.10	$216.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-216.10	$432.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-216.10	$648.30
07/18/2003	BILL	ALDRIDGE, FRANKLIN J & NANCY J	$864.40	$864.40
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-207.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-207.00	$207.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-207.00	$414.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-208.06	$621.00
07/12/2002	BILL	ALDRIDGE, FRANKLIN J & NANCY J	$829.06	$829.06
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-201.16	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-201.16	$201.16
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780894	$-201.16	$402.32
10/15/2001	AMENDMENT	postmarked 10/11	$-8.05	$603.48
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780894	$201.16	$611.53
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780894	$-201.16	$410.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.05	$611.53
08/08/2001	PAYMENT	ALDRIDGE, F.J. AND NANCY CHECK BANK: 94-7074 NUM: 115	$-16.35	$603.48
08/08/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15894	$-185.00	$619.83
07/12/2001	BILL	ALDRIDGE, FRANKLIN J & NANCY J	$804.83	$804.83
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-184.38	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-184.38	$184.38
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-184.38	$368.76
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-184.61	$553.14
07/17/2000	BILL	SANFORD, ROBERT	$737.75	$737.75
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-191.39	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-191.39	$191.39
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-191.39	$382.78
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-191.62	$574.17
07/17/1999	BILL	SANFORD, ROBERT	$765.79	$765.79
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-187.74	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-187.74	$187.74
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-187.74	$375.48
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-187.93	$563.22
07/13/1998	BILL	SANFORD, ROBERT	$751.15	$751.15
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-183.49	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-183.49	$183.49
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-183.49	$366.98
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-183.65	$550.47
07/14/1997	BILL	SANFORD, ROBERT	$734.12	$734.12
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-181.90	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-181.90	$181.90
09/23/1996	PAYMENT	COUNTRYWIDE	$-181.90	$363.80
07/31/1996	PAYMENT	T S & E	$-182.07	$545.70
07/18/1996	BILL	NICHOLAS, JOHN T & DENA M	$727.77	$727.77