Tax Account 010-741-60
Owners
SCHMIDT, WILLIAM ET AL
3566 BROOKSIDE DR
BISHOP, CA 93514-0000
SCHMIDT, CYNTHIA
SCHMIDT, RYAN M
SCHMIDT, JOSHUA T
SCHMIDT, PAUL M
Account Summary
| Account ID | 010-741-60 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SMITH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,201.26 |
| Total | $1,201.26 |
| Paid | $1,201.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,114.91 | $0.00 | $1,114.91 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $1,023.51 | $0.00 | $1,023.51 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $1,024.48 | $0.00 | $1,024.48 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $973.27 | $0.00 | $973.27 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $913.65 | $0.00 | $913.65 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $871.29 | $0.00 | $871.29 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $837.14 | $0.00 | $837.14 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $816.54 | $0.00 | $816.54 | $0.00 | $0.00 | 3.4927 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S21 | Weed Tax | 35.57 | 35.57 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 35.57 | 35.57 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 24.12 | 24.12 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 24.12 | 24.12 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 24.12 | 24.12 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 24.12 | 24.12 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 24.12 | 24.12 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 24.12 | 24.12 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 24.12 | 24.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK 2146 | $-1,201.26 | $0.00 |
| 07/16/2024 | BILL | SCHMIDT, WILLIAM ET AL | $1,201.26 | $1,201.26 |
| 08/09/2023 | PAYMENT | SCHMIDT, CYNTHIA CHECK 1835 | $-1,114.91 | $0.00 |
| 07/17/2023 | BILL | SCHMIDT, WILLIAM ET AL | $1,114.91 | $1,114.91 |
| 01/10/2023 | PAYMENT | SCHMIDT, WILLIAM / CYNTHIA CHECK 1928 | $-510.00 | $0.00 |
| 10/07/2022 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK 1783 | $-255.00 | $510.00 |
| 08/16/2022 | PAYMENT | SCHMIDT, WILLIAM EARL & CYNTHIA L. CHECK 1751 | $-258.51 | $765.00 |
| 07/15/2022 | BILL | SCHMIDT, WILLIAM ET AL | $1,023.51 | $1,023.51 |
| 03/09/2022 | PAYMENT | SCHMIDT, WILLIAM EARL & CYNTHIA L. CHECK 1675 | $-256.09 | $0.00 |
| 01/06/2022 | PAYMENT | SCHMIDT, WILLIAM EARL & CYNTHIA L. CHECK 1638 | $-256.09 | $256.09 |
| 10/07/2021 | PAYMENT | SCHMIDT, WILLIAM EARL & CYNTHIA L CHECK 1545 | $-256.09 | $512.18 |
| 08/10/2021 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK 1520 | $-256.21 | $768.27 |
| 07/14/2021 | BILL | SCHMIDT, WILLIAM ET AL | $1,024.48 | $1,024.48 |
| 02/05/2021 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK 1422 | $-237.00 | $0.00 |
| 12/28/2020 | PAYMENT | SCHMIDT, CYNTHIA CHECK 1495 | $-237.00 | $237.00 |
| 09/28/2020 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK NUM: 1455 | $-237.00 | $474.00 |
| 08/13/2020 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK NUM: 1385 | $-262.27 | $711.00 |
| 07/09/2020 | BILL | SCHMIDT, WILLIAM ET AL | $973.27 | $973.27 |
| 03/05/2020 | PAYMENT | SCHMIDT, WILLIAM EARL CHECK NUM: 1295 | $-222.00 | $0.00 |
| 01/08/2020 | PAYMENT | SCHMIDT, WILLIAM CHECK NUM: 1267 | $-222.00 | $222.00 |
| 10/03/2019 | PAYMENT | SCHMIDT, CYNTHIA CHECK NUM: 1227 | $-222.00 | $444.00 |
| 08/06/2019 | PAYMENT | SCHMIDT, CYNTHIA CHECK NUM: 1197 | $-247.65 | $666.00 |
| 07/10/2019 | BILL | SCHMIDT, WILLIAM ET AL | $913.65 | $913.65 |
| 03/04/2019 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK NUM: 1115 | $-211.00 | $0.00 |
| 12/27/2018 | PAYMENT | SCHMIDT, WILLIAM CHECK NUM: 1077 | $-211.00 | $211.00 |
| 09/06/2018 | PAYMENT | SCHMIDT, CYNTHIA CHECK NUM: 1012 | $-211.00 | $422.00 |
| 08/06/2018 | PAYMENT | SCHMIDT, WILLIAM & CYNTHIA CHECK NUM: 9449 | $-238.29 | $633.00 |
| 07/10/2018 | BILL | SCHMIDT, WILLIAM ET AL | $871.29 | $871.29 |
| 08/10/2017 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK NUM: 9216 | $-837.14 | $0.00 |
| 07/10/2017 | BILL | SCHMIDT, WILLIAM ET AL | $837.14 | $837.14 |
| 07/26/2016 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK NUM: 8865 | $-816.54 | $0.00 |
| 07/11/2016 | BILL | SCHMIDT, WILLIAM ET AL | $816.54 | $816.54 |
| 08/04/2015 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK NUM: 8454 | $-815.12 | $0.00 |
| 07/07/2015 | BILL | SCHMIDT, WILLIAM ET AL | $815.12 | $815.12 |
| 08/14/2014 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK NUM: 8079 | $-790.59 | $0.00 |
| 07/08/2014 | BILL | SCHMIDT, WILLIAM ET AL | $790.59 | $790.59 |
| 08/08/2013 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK NUM: 7667 | $-770.10 | $0.00 |
| 07/08/2013 | BILL | SCHMIDT, WILLIAM ET AL | $770.10 | $770.10 |
| 08/06/2012 | PAYMENT | SCHMIDT, WILLIAM E/CYNTHIA L CHECK NUM: 7231 | $-744.32 | $0.00 |
| 07/10/2012 | BILL | SCHMIDT, WILLIAM ET AL | $744.32 | $744.32 |
| 08/03/2011 | PAYMENT | SCHMIDT, WILLIAM & CYNTHIA CHECK NUM: 6769 | $-701.86 | $0.00 |
| 07/08/2011 | BILL | SCHMIDT, WILLIAM ET AL | $701.86 | $701.86 |
| 07/29/2010 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK BANK: 16-66 NUM: 6289 | $-660.22 | $0.00 |
| 07/08/2010 | BILL | SCHMIDT, WILLIAM ET AL | $660.22 | $660.22 |
| 08/05/2009 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK BANK: 16-66 NUM: 5826 | $-620.17 | $0.00 |
| 07/06/2009 | BILL | SCHMIDT, WILLIAM ET AL | $620.17 | $620.17 |
| 08/20/2008 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK BANK: 16-66 NUM: 5349 | $-593.23 | $0.00 |
| 07/15/2008 | BILL | SCHMIDT, WILLIAM ET AL | $593.23 | $593.23 |
| 02/14/2008 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK BANK: 16-66 NUM: 5105 | $-122.00 | $0.00 |
| 01/02/2008 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK BANK: 16-66 NUM: 5049 | $-122.00 | $122.00 |
| 09/21/2007 | PAYMENT | SCHMIDT, WILLIAM & CYNTHIA L CHECK BANK: 16-66 NUM: 4906 | $-122.00 | $244.00 |
| 08/07/2007 | PAYMENT | SCHMIDT, WILLIAM & CYNTHIA CHECK BANK: 16-66 NUM: 4842 | $-184.94 | $366.00 |
| 07/12/2007 | BILL | SCHMIDT, WILLIAM ET AL | $550.94 | $550.94 |
| 02/23/2007 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK BANK: 16-66 NUM: 4620 | $-113.00 | $0.00 |
| 01/09/2007 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK BANK: 16-66 NUM: 4554 | $-113.00 | $113.00 |
| 09/26/2006 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK BANK: 16-66 NUM: 4393 | $-113.00 | $226.00 |
| 08/05/2006 | PAYMENT | SCHMIDT, WILLIAM ET AL CHECK BANK: 16-66 NUM: 4329 | $-175.53 | $339.00 |
| 07/12/2006 | BILL | SCHMIDT, WILLIAM ET AL | $514.53 | $514.53 |
| 03/16/2006 | PAYMENT | O'BANION, TODD CHECK BANK: 94-182 NUM: 1080 | $-102.50 | $0.00 |
| 03/16/2006 | PAYMENT | O'BANION, TODD CHECK BANK: 94-182 NUM: 1080 | $-100.41 | $102.50 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.54 | $202.91 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.49 | $200.37 |
| 11/28/2005 | PAYMENT | BANION, TODD CHECK BANK: 94-182 NUM: 1055 | $-49.00 | $197.88 |
| 11/28/2005 | PAYMENT | BANION, TODD CHECK BANK: 94-182 NUM: 1055 | $-48.00 | $246.88 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.96 | $294.88 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.92 | $292.92 |
| 08/15/2005 | PAYMENT | RICE, NICOLE E CORK: D BANK: CREDIT CARD NUM: VISA | $-55.76 | $291.00 |
| 08/15/2005 | PAYMENT | RICE, NICOLE E CORK: D BANK: CREDIT CARD NUM: VISA | $-57.88 | $346.76 |
| 07/15/2005 | BILL | O'BANION, TODD JAMES | $202.76 | $404.64 |
| 07/15/2005 | BILL | O'BANION, TODD JAMES | $201.88 | $201.88 |
| 03/29/2005 | PAYMENT | O'BANION, TODD J CHECK BANK: 94-182 NUM: 1048 | $-58.24 | $0.00 |
| 03/29/2005 | PAYMENT | O'BANION, TODD J CHECK BANK: 94-182 NUM: 1048 | $-58.24 | $58.24 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.24 | $116.48 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.24 | $114.24 |
| 02/09/2005 | PAYMENT | O'BANION, TODD CHECK BANK: 94-182 NUM: 1032 | $-58.24 | $112.00 |
| 02/09/2005 | PAYMENT | O'BANION, TODD CHECK BANK: 94-182 NUM: 1032 | $-58.24 | $170.24 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.24 | $228.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.24 | $226.24 |
| 10/14/2004 | PAYMENT | O'BANION, TODD CHECK BANK: 94-182 NUM: 99 | $-56.00 | $224.00 |
| 10/14/2004 | PAYMENT | O'BANION, TODD CHECK BANK: 94-182 NUM: 99 | $-56.00 | $280.00 |
| 08/25/2004 | PAYMENT | O'BANION CHECK BANK: 94-182 NUM: 1012 | $-64.88 | $336.00 |
| 08/25/2004 | PAYMENT | O'BANION CHECK BANK: 94-182 NUM: 1012 | $-64.88 | $400.88 |
| 07/08/2004 | BILL | O'BANION, TODD JAMES | $232.88 | $465.76 |
| 07/08/2004 | BILL | O'BANION, TODD JAMES | $232.88 | $232.88 |
| 01/13/2004 | PAYMENT | OBANION, TODD CHECK BANK: 94-7074 NUM: 320 | $-150.48 | $0.00 |
| 01/09/2004 | PAYMENT | OBANION, TODD J. CHECK BANK: 94-7074 NUM: 315 | $-150.48 | $150.48 |
| 10/07/2003 | PAYMENT | COTE, LOUIS J & CAROL R CHECK BANK: 94-165 NUM: 2438 | $-150.48 | $300.96 |
| 08/18/2003 | PAYMENT | GREAT BASIN TROUT CO CORK: B BANK: 71-234 NUM: 1710 | $-165.93 | $451.44 |
| 07/18/2003 | BILL | COTE, LOUIS J & CAROL R | $617.37 | $617.37 |
| 04/04/2003 | PAYMENT | GREAT BASIN TROUT CO CHECK BANK: 71-234 NUM: 1635 | $-145.60 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.60 | $145.60 |
| 01/07/2003 | PAYMENT | GREAT BASIN TROUT COMPANY LLC CHECK BANK: 71-234 NUM: 1587 | $-140.00 | $140.00 |
| 10/24/2002 | PAYMENT | GREAT BASIN TROUT COMPANY CHECK BANK: 71-234 NUM: 1538 | $-145.60 | $280.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.60 | $425.60 |
| 08/21/2002 | PAYMENT | GREAT BASIN TROUT COMPANY,LLC CHECK BANK: 71-234 NUM: 1452 | $-156.27 | $420.00 |
| 07/12/2002 | BILL | COTE, LOUIS J & CAROL R | $576.27 | $576.27 |
| 03/12/2002 | PAYMENT | OBANION, LANCE CHECK BANK: 94-7074 NUM: 1064 | $-131.18 | $0.00 |
| 02/11/2002 | PAYMENT | COTE, LOUIS J & CAROL R CORK: B BANK: 71-234 NUM: 1358 | $-136.43 | $131.18 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.25 | $267.61 |
| 10/11/2001 | PAYMENT | GREAT BASIN TROUT CO CHECK BANK: 71-234 NUM: 1045 | $-131.18 | $262.36 |
| 08/28/2001 | PAYMENT | GREAT BASIN TROUT COMPANY LLC CHECK BANK: 71-234 NUM: 1023 | $-146.73 | $393.54 |
| 07/12/2001 | BILL | COTE, LOUIS J & CAROL R | $540.27 | $540.27 |
| 09/07/2000 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7220 | $-479.97 | $0.00 |
| 09/05/2000 | PAYMENT | THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163 | $-179.05 | $479.97 |
| 07/17/2000 | BILL | DAY'S DESERT CREEK LTD, THE | $659.02 | $659.02 |
| 03/09/2000 | PAYMENT | THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154 | $-167.72 | $0.00 |
| 01/18/2000 | PAYMENT | DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153 | $-167.72 | $167.72 |
| 10/12/1999 | PAYMENT | THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150 | $-167.72 | $335.44 |
| 08/30/1999 | PAYMENT | THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149 | $-186.80 | $503.16 |
| 07/17/1999 | BILL | DAY'S DESERT CREEK LTD, THE | $689.96 | $689.96 |
| 03/05/1999 | PAYMENT | THE DAYS DESERT CREEK LTD CHECK | $-169.78 | $0.00 |
| 01/08/1999 | PAYMENT | THE DAYS DESERT CREEK LTD CHECK | $-169.78 | $169.78 |
| 10/19/1998 | PAYMENT | THE DAYS DESERT CREEK LTD CHECK | $-169.78 | $339.56 |
| 10/19/1998 | AMENDMENT | postmarked 10/14 | $-6.79 | $509.34 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.79 | $516.13 |
| 08/20/1998 | PAYMENT | DAYS DESERT CREEK LTD PARTN. CHECK | $-188.81 | $509.34 |
| 07/13/1998 | BILL | DAY'S DESERT CREEK LTD, THE | $698.15 | $698.15 |
| 03/31/1998 | PAYMENT | DAYS DESERT CREEK LTD CHECK | $-175.60 | $0.00 |
| 03/31/1998 | AMENDMENT | remove postage | $-1.00 | $175.60 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $176.60 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.75 | $175.60 |
| 01/09/1998 | PAYMENT | L. DAY CHECK | $-168.85 | $168.85 |
| 10/20/1997 | PAYMENT | DAYS DESERT CREEK LTD PTNSHP CHECK | $-168.85 | $337.70 |
| 10/20/1997 | AMENDMENT | paid before 10/16 | $-6.75 | $506.55 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.75 | $513.30 |
| 08/22/1997 | PAYMENT | THE DAYS DESERT CREEK LTD PTNP CHECK | $-187.89 | $506.55 |
| 07/14/1997 | BILL | DAY'S DESERT CREEK LTD, THE | $694.44 | $694.44 |
| 03/06/1997 | PAYMENT | L. DAY | $-165.89 | $0.00 |
| 01/14/1997 | PAYMENT | THE DAYS DESERT CREEK LTD | $-165.89 | $165.89 |
| 10/15/1996 | PAYMENT | DAY, LUCILE | $-165.89 | $331.78 |
| 08/26/1996 | PAYMENT | CHARLES DAY | $-184.91 | $497.67 |
| 07/18/1996 | BILL | DAY, CHARLES E & LUCILE M ET A | $682.58 | $682.58 |