Tax Account 019-721-04

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Owners

SCHMIDT, TERRY & CHRISTINA L
5210 HACKAMORE LN
STAGECOACH, NV 89429-0000

SCHMIDT, CHRISTINA L

SCHMIDT, TERRY & CHRISTINA LA

Account Summary

Account ID	019-721-04
Account Type	Real Estate
Location	5210 HACKAMORE LN STAGECOACH
Balance	$2,100.00
Currently Due	$700.00

Account ID

019-721-04

Account Type

Real Estate

Location

5210 HACKAMORE LN
STAGECOACH

Balance

$2,100.00

Currently Due

$700.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.83
Total	$2,802.83
Paid	$702.83
Balance	$2,100.00
Due	$700.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,802.83

Total

$2,802.83

Paid

$702.83

Balance

$2,100.00

Due

$700.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$702.83	$0.00	$702.83	$702.83	$0.00
2	10/07/2024	10/17/2024	Due	$700.00	$0.00	$700.00	$0.00	$700.00
3	01/06/2025	01/16/2025	Due	$700.00	$0.00	$700.00	$0.00	$1,400.00
4	03/03/2025	03/13/2025	Due	$700.00	$0.00	$700.00	$0.00	$2,100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,595.37	$0.00	$2,595.37	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,205.06	$0.00	$2,205.06	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,041.85	$0.00	$2,041.85	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,889.90	$0.00	$1,889.90	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,771.29	$0.00	$1,771.29	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,687.00	$0.00	$1,687.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,619.06	$0.00	$1,619.06	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,305.10	$0.00	$1,305.10	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-702.83	$2,100.00
07/16/2024	BILL	SCHMIDT, TERRY & CHRISTINA L	$2,802.83	$2,802.83
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-651.37	$1,944.00
07/17/2023	BILL	SCHMIDT, TERRY & CHRISTINA L	$2,595.37	$2,595.37
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.00	$551.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-551.00	$1,102.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-552.06	$1,653.00
07/15/2022	BILL	SCHMIDT, TERRY & CHRISTINA L	$2,205.06	$2,205.06
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-510.45	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-510.45	$510.45
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-510.45	$1,020.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-510.50	$1,531.35
07/14/2021	BILL	SCHMIDT, TERRY & CHRISTINA L	$2,041.85	$2,041.85
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.90	$1,416.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-473.90	$942.10
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-473.90	$1,416.00
07/09/2020	BILL	SCHMIDT, TERRY & CHRISTINA L	$1,889.90	$1,889.90
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-445.29	$1,326.00
07/10/2019	BILL	SCHMIDT, TERRY & CHRISTINA L	$1,771.29	$1,771.29
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.00	$1,263.00
07/10/2018	BILL	SCHMIDT, TERRY & CHRISTINA L	$1,687.00	$1,687.00
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.06	$1,212.00
07/10/2017	BILL	SCHMIDT, TERRY & CHRISTINA L	$1,619.06	$1,619.06
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/08/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 015200	$-326.00	$326.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.10	$978.00
07/11/2016	BILL	SCHMIDT, TERRY	$1,305.10	$1,305.10
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.40	$975.00
07/07/2015	BILL	SCHMIDT, TERRY	$1,302.40	$1,302.40
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-196.42	$582.00
07/08/2014	BILL	SCHMIDT, TERRY	$778.42	$778.42
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-195.00	$390.00
07/29/2013	PAYMENT	MONUMENT TITLE CHECK NUM: 3553	$-199.67	$585.00
07/08/2013	BILL	SECRETARY OF HUD	$784.67	$784.67
02/08/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021597178	$-315.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-315.00	$315.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-315.00	$630.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-319.28	$945.00
07/10/2012	BILL	BURCHETT, SCOTT W & GAIL L	$1,264.28	$1,264.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-319.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-319.00	$319.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-319.00	$638.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-320.60	$957.00
07/08/2011	BILL	BURCHETT, SCOTT W & GAIL L	$1,277.60	$1,277.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-323.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-323.00	$323.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-323.00	$646.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-324.98	$969.00
07/08/2010	BILL	BURCHETT, SCOTT W & GAIL L	$1,293.98	$1,293.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-313.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-313.00	$313.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-313.00	$626.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-317.30	$939.00
07/06/2009	BILL	BURCHETT, SCOTT W & GAIL L	$1,256.30	$1,256.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-304.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-304.00	$304.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-304.00	$608.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-307.69	$912.00
07/15/2008	BILL	BURCHETT, SCOTT W & GAIL L	$1,219.69	$1,219.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-295.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-295.00	$295.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-295.00	$590.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-299.18	$885.00
07/12/2007	BILL	BURCHETT, SCOTT W & GAIL L	$1,184.18	$1,184.18
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-287.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-287.00	$287.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-287.00	$574.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-288.51	$861.00
07/12/2006	BILL	BURCHETT, SCOTT W & GAIL L	$1,149.51	$1,149.51
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-278.00	$0.00
11/28/2005	PAYMENT	STEWART TITLE OF DOUGLAS COU CHECK BANK: 94-169 NUM: 40582	$-289.12	$278.00
10/24/2005	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4753	$-278.00	$567.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$845.12
08/23/2005	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4676	$-282.05	$834.00
07/15/2005	BILL	BURCHETT, SCOTT W & GAIL L	$1,116.05	$1,116.05
03/16/2005	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4460	$-270.00	$0.00
01/10/2005	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4375	$-270.00	$270.00
10/11/2004	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4225	$-270.00	$540.00
08/17/2004	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-1699 NUM: 4179	$-273.20	$810.00
07/08/2004	BILL	BURCHETT, SCOTT W & GAIL L	$1,083.20	$1,083.20
04/19/2004	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4008	$-255.80	$0.00
03/16/2004	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3963	$-265.77	$255.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.41	$521.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.90	$497.16
10/15/2003	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3769	$-265.77	$488.26
08/12/2003	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3707	$-312.22	$754.03
08/01/2003	INTEREST	Monthly Interest	$0.02	$1,066.25
07/28/2003	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3688	$-43.02	$1,066.23
07/18/2003	BILL	BURCHETT, SCOTT W & GAIL L	$1,063.11	$1,109.25
07/01/2003	INTEREST	Monthly Interest	$0.28	$46.14
06/02/2003	INTEREST	Monthly Interest	$2.84	$45.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$43.02
04/28/2003	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3539	$-268.00	$37.52
04/17/2003	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3529	$-268.00	$305.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.80	$573.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.72	$546.72
10/15/2002	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3320	$-268.00	$536.00
08/22/2002	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3254	$-268.42	$804.00
07/12/2002	BILL	BURCHETT, SCOTT W & GAIL L	$1,072.42	$1,072.42
10/12/2001	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 2812	$-70.30	$0.00
08/13/2001	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 2609	$-70.47	$70.30
07/12/2001	BILL	BURCHETT, SCOTT W & GAIL L	$140.77	$140.77
01/12/2001	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 2220	$-68.86	$0.00
10/11/2000	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 2093	$-34.43	$68.86
08/25/2000	PAYMENT	BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 2034	$-34.65	$103.29
07/17/2000	BILL	BURCHETT, SCOTT W & GAIL L	$137.94	$137.94
08/26/1999	PAYMENT	LLOYD OR RUTH BEYER CHECK BANK: 11-35 NUM: 4669	$-145.64	$0.00
07/17/1999	BILL	BEYER, LLOYD S & RUTH J	$145.64	$145.64
08/13/1998	PAYMENT	BEYER, RUTH CHECK	$-148.27	$0.00
07/13/1998	BILL	BEYER, LLOYD S & RUTH J	$148.27	$148.27
08/18/1997	PAYMENT	BEYER, RUTH CHECK	$-147.25	$0.00
07/14/1997	BILL	BEYER, LLOYD S & RUTH J	$147.25	$147.25
11/06/1996	PAYMENT	BEYER, RUTH	$-151.59	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$151.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	BEYER, LLOYD S & RUTH J	$146.45	$146.45