Tax Account 019-459-06

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Owners

SCHMIDT, BARBARA JEAN TR
624 BOULDER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-459-06
Account Type	Real Estate
Location	624 BOULDER CIR DAYTON VALLEY
Balance	$1,506.00
Currently Due	$502.00

Account ID

019-459-06

Account Type

Real Estate

Location

624 BOULDER CIR
DAYTON VALLEY

Balance

$1,506.00

Currently Due

$502.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.11
Total	$2,009.11
Paid	$503.11
Balance	$1,506.00
Due	$502.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,009.11

Total

$2,009.11

Paid

$503.11

Balance

$1,506.00

Due

$502.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$503.11	$0.00	$503.11	$503.11	$0.00
2	10/07/2024	10/17/2024	Due	$502.00	$0.00	$502.00	$0.00	$502.00
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,004.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.66	$0.00	$1,950.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,599.46	$0.00	$1,599.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,552.92	$0.00	$1,552.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,506.88	$0.00	$1,506.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,463.02	$0.00	$1,463.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,420.46	$0.00	$1,420.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,379.13	$0.00	$1,379.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,344.22	$0.00	$1,344.22	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK 7399	$-503.11	$1,506.00
08/21/2024	ADJUST	SCHMIDT, BARBARA JEAN TR ADJ 7399 VOIDED PAYMENT: 1011674. REASON: RE-SUBMIT	$503.11	$2,009.11
08/21/2024	PAYMENT	SCHMIDT, BARBARA JEAN TR ADJ 7399	$-503.11	$1,506.00
07/16/2024	BILL	SCHMIDT, BARBARA JEAN TR	$2,009.11	$2,009.11
03/06/2024	PAYMENT	SCHMIDT, BARBARA J CHECK 7388	$-487.00	$0.00
01/03/2024	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK 7381	$-487.00	$487.00
10/06/2023	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK 7364	$-487.00	$974.00
09/01/2023	PAYMENT	SCHMIDT, BARBARA J CHECK 7354	$-489.66	$1,461.00
07/17/2023	BILL	SCHMIDT, BARBARA JEAN TR	$1,950.66	$1,950.66
02/28/2023	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK 7333	$-399.00	$0.00
01/11/2023	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK 7320	$-399.00	$399.00
10/07/2022	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK 7307	$-399.00	$798.00
08/18/2022	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK 7299	$-402.46	$1,197.00
07/15/2022	BILL	SCHMIDT, BARBARA JEAN TR	$1,599.46	$1,599.46
03/01/2022	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK 7261	$-388.19	$0.00
01/04/2022	PAYMENT	SCHMIDT, BARBARA J CHECK CK. 7252	$-388.19	$388.19
10/11/2021	PAYMENT	SCHMIDT, BARBARA JEAN CHECK CK. 7230	$-388.19	$776.38
08/16/2021	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK CK. 7219	$-388.35	$1,164.57
07/14/2021	BILL	SCHMIDT, BARBARA JEAN TR	$1,552.92	$1,552.92
03/10/2021	PAYMENT	SCHMIDT, BARBARA J CHECK 7189	$-376.00	$0.00
01/07/2021	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK 7178	$-376.00	$376.00
10/01/2020	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 7162	$-376.00	$752.00
08/19/2020	PAYMENT	SCHMIDT, BARBARA CHECK NUM: 7156	$-378.88	$1,128.00
07/09/2020	BILL	SCHMIDT, BARBARA JEAN TR	$1,506.88	$1,506.88
03/05/2020	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 7128	$-365.00	$0.00
01/09/2020	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 7108	$-365.00	$365.00
10/04/2019	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 7082	$-365.00	$730.00
08/15/2019	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 7068	$-368.02	$1,095.00
07/10/2019	BILL	SCHMIDT, BARBARA JEAN TR	$1,463.02	$1,463.02
03/04/2019	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 7027	$-354.00	$0.00
01/02/2019	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 7009	$-354.00	$354.00
09/25/2018	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6981	$-354.00	$708.00
08/14/2018	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6967	$-358.46	$1,062.00
07/10/2018	BILL	SCHMIDT, BARBARA JEAN TR	$1,420.46	$1,420.46
03/07/2018	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6922	$-344.00	$0.00
01/03/2018	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6905	$-344.00	$344.00
10/03/2017	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6877	$-344.00	$688.00
08/24/2017	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6864	$-347.13	$1,032.00
07/10/2017	BILL	SCHMIDT, BARBARA JEAN TR	$1,379.13	$1,379.13
03/06/2017	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6813	$-335.00	$0.00
12/28/2016	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6791	$-335.00	$335.00
09/23/2016	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6752	$-335.00	$670.00
08/12/2016	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6733	$-339.22	$1,005.00
07/11/2016	BILL	SCHMIDT, BARBARA JEAN TR	$1,344.22	$1,344.22
03/07/2016	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6686	$-335.00	$0.00
12/29/2015	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6657	$-335.00	$335.00
10/02/2015	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6626	$-335.00	$670.00
08/13/2015	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6611	$-336.45	$1,005.00
07/07/2015	BILL	SCHMIDT, BARBARA JEAN TR	$1,341.45	$1,341.45
02/26/2015	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6552	$-325.00	$0.00
12/29/2014	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6524	$-325.00	$325.00
10/10/2014	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6505	$-325.00	$650.00
08/18/2014	PAYMENT	SCHMIDT, BARBARA JEAN CHECK NUM: 6490	$-327.26	$975.00
07/08/2014	BILL	SCHMIDT, BARBARA JEAN TR	$1,302.26	$1,302.26
03/07/2014	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6441	$-315.00	$0.00
01/08/2014	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6419	$-315.00	$315.00
10/03/2013	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6378	$-315.00	$630.00
08/08/2013	PAYMENT	SCHMIDT, BARBARA JEAN TR CHECK NUM: 6355	$-319.25	$945.00
07/08/2013	BILL	SCHMIDT, BARBARA JEAN TR	$1,264.25	$1,264.25
03/06/2013	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6281	$-335.00	$0.00
01/03/2013	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6251	$-335.00	$335.00
10/01/2012	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6207	$-335.00	$670.00
08/07/2012	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6177	$-336.25	$1,005.00
07/10/2012	BILL	SCHMIDT, BARBARA J	$1,341.25	$1,341.25
03/05/2012	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6130	$-372.00	$0.00
01/11/2012	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK NUM: 6079	$-372.00	$372.00
10/10/2011	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6037	$-372.00	$744.00
08/08/2011	PAYMENT	SCHMIDT, BARBARA J CHECK NUM: 6008	$-374.30	$1,116.00
07/08/2011	BILL	SCHMIDT, HARRY R & BARBARA J	$1,490.30	$1,490.30
03/04/2011	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK NUM: 5929	$-384.00	$0.00
12/01/2010	PAYMENT	SCHMIDT, BARBARA J CHECK BANK: 94-169 NUM: 5884	$-384.00	$384.00
09/30/2010	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 5860	$-384.00	$768.00
08/10/2010	PAYMENT	SCHMIDT, BARBARA J CHECK BANK: 94-169 NUM: 5843	$-385.31	$1,152.00
07/08/2010	BILL	SCHMIDT, HARRY R & BARBARA J	$1,537.31	$1,537.31
02/25/2010	PAYMENT	SCHMIDT, BARBARA J CHECK BANK: 94-169 NUM: 5775	$-409.00	$0.00
12/18/2009	PAYMENT	SCHMIDT, BARBARA J CHECK BANK: 94-169 NUM: 5743	$-409.00	$409.00
10/05/2009	PAYMENT	SCHMIDT, BARBARA J CHECK BANK: 94-169 NUM: 5701	$-409.00	$818.00
08/04/2009	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 5674	$-411.63	$1,227.00
07/06/2009	BILL	SCHMIDT, HARRY R & BARBARA J	$1,638.63	$1,638.63
03/05/2009	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 5513	$-400.00	$0.00
01/09/2009	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 5448	$-400.00	$400.00
10/07/2008	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 5394	$-400.00	$800.00
08/12/2008	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 5321	$-403.14	$1,200.00
07/15/2008	BILL	SCHMIDT, HARRY R & BARBARA J	$1,603.14	$1,603.14
03/04/2008	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 5218	$-388.00	$0.00
01/04/2008	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 5168	$-388.00	$388.00
10/04/2007	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 5108	$-388.00	$776.00
08/02/2007	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 5068	$-392.46	$1,164.00
07/12/2007	BILL	SCHMIDT, HARRY R & BARBARA J	$1,556.46	$1,556.46
03/05/2007	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4958	$-377.00	$0.00
01/09/2007	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4899	$-377.00	$377.00
10/10/2006	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4838	$-377.00	$754.00
08/02/2006	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4798	$-379.93	$1,131.00
07/12/2006	BILL	SCHMIDT, HARRY R & BARBARA J	$1,510.93	$1,510.93
02/02/2006	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4666	$-366.00	$0.00
01/05/2006	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4647	$-366.00	$366.00
09/29/2005	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4579	$-366.00	$732.00
08/18/2005	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4534	$-368.93	$1,098.00
07/15/2005	BILL	SCHMIDT, HARRY R & BARBARA J	$1,466.93	$1,466.93
03/14/2005	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4379	$-365.00	$0.00
12/27/2004	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4326	$-365.00	$365.00
09/29/2004	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4226	$-365.00	$730.00
08/10/2004	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4183	$-366.02	$1,095.00
07/08/2004	BILL	SCHMIDT, HARRY R & BARBARA J	$1,461.02	$1,461.02
03/05/2004	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 4053	$-345.27	$0.00
12/30/2003	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3991	$-345.27	$345.27
10/07/2003	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3892	$-345.27	$690.54
08/12/2003	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3848	$-345.28	$1,035.81
07/18/2003	BILL	SCHMIDT, HARRY R & BARBARA J	$1,381.09	$1,381.09
03/10/2003	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3707	$-340.00	$0.00
12/27/2002	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3642	$-340.00	$340.00
10/04/2002	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3558	$-340.00	$680.00
08/13/2002	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3516	$-343.00	$1,020.00
07/12/2002	BILL	SCHMIDT, HARRY R & BARBARA J	$1,363.00	$1,363.00
02/25/2002	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3358	$-332.26	$0.00
01/07/2002	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3310	$-332.26	$332.26
10/05/2001	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3233	$-332.26	$664.52
08/10/2001	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3177	$-332.48	$996.78
07/12/2001	BILL	SCHMIDT, HARRY R & BARBARA J	$1,329.26	$1,329.26
03/12/2001	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 3040	$-325.49	$0.00
01/12/2001	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 2983	$-325.49	$325.49
10/11/2000	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 2903	$-325.49	$650.98
08/28/2000	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 2862	$-325.75	$976.47
07/17/2000	BILL	SCHMIDT, HARRY R & BARBARA J	$1,302.22	$1,302.22
02/28/2000	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 2705	$-343.88	$0.00
01/14/2000	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 2663	$-343.88	$343.88
09/30/1999	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 2596	$-343.88	$687.76
08/26/1999	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK BANK: 94-169 NUM: 2562	$-344.10	$1,031.64
07/17/1999	BILL	SCHMIDT, HARRY R & BARBARA J	$1,375.74	$1,375.74
02/26/1999	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK	$-358.38	$0.00
01/14/1999	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK	$-358.38	$358.38
09/29/1998	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK	$-358.38	$716.76
08/27/1998	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK	$-358.59	$1,075.14
07/13/1998	BILL	SCHMIDT, HARRY R & BARBARA J	$1,433.73	$1,433.73
03/13/1998	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK	$-351.67	$0.00
01/14/1998	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK	$-351.67	$351.67
10/13/1997	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK	$-351.67	$703.34
07/18/1997	PAYMENT	SCHMIDT, HARRY R & BARBARA J CHECK	$-351.84	$1,055.01
07/14/1997	BILL	SCHMIDT, HARRY R & BARBARA J	$1,406.85	$1,406.85
02/18/1997	PAYMENT	SCHMIDT, HARRY R & BARBARA J	$-349.73	$0.00
01/10/1997	PAYMENT	SCHMIDT, HARRY R & BARBARA J	$-349.73	$349.73
10/16/1996	PAYMENT	SCHMIDT, HARRY R & BARBARA J	$-349.73	$699.46
08/26/1996	PAYMENT	SCHMIDT, HARRY R & BARBARA J	$-349.86	$1,049.19
07/18/1996	BILL	SCHMIDT, HARRY R & BARBARA J	$1,399.05	$1,399.05