Tax Account 019-732-02

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Owners

SCHMIDT, OSCAR & DIANA M TRS
70 JASPER LN
DAYTON, NV 89403-0000

SCHMIDT, DIANA M TRS

Account Summary

Account ID	019-732-02
Account Type	Real Estate
Location	70 JASPER LN DAYTON
Balance	$266.00
Currently Due	$0.00

Account ID

019-732-02

Account Type

Real Estate

Location

70 JASPER LN
DAYTON

Balance

$266.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.46
Total	$1,066.46
Paid	$800.46
Balance	$266.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,066.46

Total

$1,066.46

Paid

$800.46

Balance

$266.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$268.46	$0.00	$268.46	$268.46	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.44	$0.00	$1,035.44	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$837.46	$0.00	$837.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$813.14	$0.00	$813.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$788.64	$0.00	$788.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$765.70	$0.00	$765.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$743.43	$0.00	$743.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$721.82	$0.00	$721.82	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$703.58	$0.00	$703.58	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
10/22/2024	PAYMENT	SCHMIDT, OSCAR & DIANA M TRS CHECK 3395	$-532.00	$266.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-10.64	$798.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.64	$808.64
08/22/2024	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK 3359	$-268.46	$798.00
07/16/2024	BILL	SCHMIDT, OSCAR & DIANA M TRS	$1,066.46	$1,066.46
02/14/2024	PAYMENT	SCHMIDT, OSCAR & DIANA M TRS CHECK 3260	$-258.00	$0.00
12/22/2023	PAYMENT	SCHMIDT, DIANA M CHECK 3229	$-258.00	$258.00
09/21/2023	PAYMENT	SCHMIDT, OSCAR & DIANA M TRS CHECK 3189	$-258.00	$516.00
08/21/2023	PAYMENT	SCHMIDT, O & D CHECK 3168	$-261.44	$774.00
07/17/2023	BILL	SCHMIDT, OSCAR & DIANA M TRS	$1,035.44	$1,035.44
01/20/2023	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK 3061	$-209.00	$0.00
12/08/2022	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK 3033	$-209.00	$209.00
08/13/2022	PAYMENT	SCHMIDT, O & D CHECK 2964	$-419.46	$418.00
07/15/2022	BILL	SCHMIDT, OSCAR & DIANA M	$837.46	$837.46
03/08/2022	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK 2881	$-203.24	$0.00
12/15/2021	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK 2837	$-203.24	$203.24
09/28/2021	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK 2793	$-203.24	$406.48
08/23/2021	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK 2765	$-203.42	$609.72
07/14/2021	BILL	SCHMIDT, OSCAR & DIANA M	$813.14	$813.14
01/13/2021	PAYMENT	SCHMIDT, O & D CHECK 2653	$-196.00	$0.00
12/15/2020	PAYMENT	SCHMIDT, O & D CHECK NUM: 2638	$-196.00	$196.00
08/11/2020	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 2572	$-396.64	$392.00
07/09/2020	BILL	SCHMIDT, OSCAR & DIANA M	$788.64	$788.64
02/26/2020	PAYMENT	SCHMIDT, O & D CHECK NUM: 2496	$-191.00	$0.00
12/09/2019	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 2447	$-191.00	$191.00
09/23/2019	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 2408	$-191.00	$382.00
07/25/2019	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 2368	$-192.70	$573.00
07/10/2019	BILL	SCHMIDT, OSCAR & DIANA M	$765.70	$765.70
12/26/2018	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 2240	$-370.00	$0.00
09/14/2018	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 2181	$-3.00	$370.00
07/27/2018	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 2146	$-370.43	$373.00
07/10/2018	BILL	SCHMIDT, OSCAR & DIANA M	$743.43	$743.43
02/22/2018	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 2053	$-180.00	$0.00
12/11/2017	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 2010	$-180.00	$180.00
09/12/2017	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 1945	$-180.00	$360.00
07/28/2017	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 1912	$-181.82	$540.00
07/10/2017	BILL	SCHMIDT, OSCAR & DIANA M	$721.82	$721.82
12/28/2016	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 1770	$-350.00	$0.00
08/10/2016	PAYMENT	SCHMIDT, D & O CHECK NUM: 1687	$-353.58	$350.00
07/11/2016	BILL	SCHMIDT, OSCAR & DIANA M	$703.58	$703.58
12/31/2015	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 1544	$-350.00	$0.00
07/23/2015	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 1424	$-352.09	$350.00
07/07/2015	BILL	SCHMIDT, OSCAR & DIANA M	$702.09	$702.09
08/13/2014	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 1185	$-681.53	$0.00
07/08/2014	BILL	SCHMIDT, OSCAR & DIANA M	$681.53	$681.53
07/31/2013	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK NUM: 2229	$-661.60	$0.00
07/08/2013	BILL	SCHMIDT, OSCAR & DIANA M	$661.60	$661.60
12/31/2012	PAYMENT	DIANA SCHMIDT CHECK NUM: 2085	$-362.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-181.00	$362.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-183.90	$543.00
07/10/2012	BILL	SCHMIDT, OSCAR & DIANA M	$726.90	$726.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-206.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-206.00	$206.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-206.00	$412.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-206.87	$618.00
07/08/2011	BILL	SCHMIDT, OSCAR & DIANA M	$824.87	$824.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-211.00	$211.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-211.00	$422.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.12	$633.00
07/08/2010	BILL	SCHMIDT, OSCAR & DIANA M	$847.12	$847.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-226.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-226.00	$226.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-226.00	$452.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-229.96	$678.00
07/06/2009	BILL	SCHMIDT, OSCAR & DIANA M	$907.96	$907.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-220.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-220.00	$220.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-220.00	$440.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-221.51	$660.00
07/15/2008	BILL	SCHMIDT, OSCAR & DIANA M	$881.51	$881.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-213.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-213.00	$213.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-213.00	$426.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-216.85	$639.00
07/12/2007	BILL	SCHMIDT, OSCAR & DIANA M	$855.85	$855.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-207.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-207.00	$207.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-207.00	$414.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-209.74	$621.00
07/12/2006	BILL	SCHMIDT, OSCAR & DIANA M	$830.74	$830.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-201.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-201.00	$201.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-201.00	$402.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-203.55	$603.00
07/15/2005	BILL	SCHMIDT, OSCAR & DIANA M	$806.55	$806.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-200.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-200.00	$200.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-200.00	$400.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-203.44	$600.00
07/08/2004	BILL	SCHMIDT, OSCAR & DIANA M	$803.44	$803.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-195.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-195.60	$195.60
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-195.60	$391.20
08/05/2003	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 8664	$-195.63	$586.80
07/18/2003	BILL	SCHMIDT, OSCAR & DIANA M	$782.43	$782.43
03/05/2003	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 8441	$-194.08	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$194.08
01/08/2003	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 8369	$-190.00	$194.00
10/14/2002	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 8225	$-192.00	$384.00
08/22/2002	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 8140	$-195.02	$576.00
07/12/2002	BILL	SCHMIDT, OSCAR & DIANA M	$771.02	$771.02
03/01/2002	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 7842	$-188.07	$0.00
01/07/2002	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 7755	$-188.07	$188.07
08/20/2001	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 94-8440 NUM: 7526	$-376.24	$376.14
07/12/2001	BILL	SCHMIDT, OSCAR & DIANA M	$752.38	$752.38
03/08/2001	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 7203	$-184.24	$0.00
01/11/2001	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 7081	$-191.61	$184.24
11/15/2000	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6997	$-184.24	$375.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.37	$560.09
09/03/2000	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6825	$-184.35	$552.72
07/17/2000	BILL	SCHMIDT, OSCAR & DIANA M	$737.07	$737.07
02/29/2000	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6495	$-194.64	$0.00
01/14/2000	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6390	$-194.64	$194.64
10/11/1999	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6227	$-194.64	$389.28
08/10/1999	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK BANK: 75-197 NUM: 6124	$-194.77	$583.92
07/17/1999	BILL	SCHMIDT, OSCAR & DIANA M	$778.69	$778.69
03/05/1999	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK	$-180.21	$0.00
01/08/1999	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK	$-180.21	$180.21
09/30/1998	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK	$-180.21	$360.42
08/13/1998	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK	$-180.39	$540.63
07/13/1998	BILL	SCHMIDT, OSCAR & DIANA M	$721.02	$721.02
03/19/1998	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK	$-193.65	$0.00
03/17/1998	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK	$-169.87	$193.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.99	$363.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.79	$346.53
10/03/1997	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK	$-169.87	$339.74
08/22/1997	PAYMENT	SCHMIDT, OSCAR & DIANA M CHECK	$-170.11	$509.61
07/14/1997	BILL	SCHMIDT, OSCAR & DIANA M	$679.72	$679.72
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55