Tax Account 007-080-122

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Owners

LAND, JASON B & GINA R TR
PO BOX 281329
LAMOILLE, NV 89828-1329

(LAND FAMILY TRUST DATED

11102015)

757057

Account Summary

Account ID	007-080-122
Account Type	Real Estate
Location	0 WESTLUND DR
Balance	$874.62
Currently Due	$0.00

Account ID

007-080-122

Account Type

Real Estate

Location

0 WESTLUND DR

Balance

$874.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.50
Total	$1,166.50
Paid	$291.88
Balance	$874.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,166.50

Total

$1,166.50

Paid

$291.88

Balance

$874.62

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$291.88	$0.00	$291.88	$291.88	$0.00
2	10/07/2024	10/17/2024	Due	$291.54	$0.00	$291.54	$0.00	$291.54
3	01/06/2025	01/16/2025	Due	$291.54	$0.00	$291.54	$0.00	$583.08
4	03/03/2025	03/13/2025	Due	$291.54	$0.00	$291.54	$0.00	$874.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.86	$0.00	$1,165.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,079.51	$0.00	$1,079.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$999.55	$0.00	$999.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$946.55	$0.00	$946.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$913.65	$9.14	$922.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$868.49	$0.00	$868.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$747.92	$0.00	$747.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$706.25	$0.00	$706.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$706.25	$0.00	$706.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$706.25	$0.00	$706.25	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LAND, JASON B & GINA R CHECK 1146	$-291.88	$874.62
07/10/2024	BILL	LAND, JASON B & GINA R TR	$1,166.50	$1,166.50
02/27/2024	PAYMENT	LAND, JASON B & GINA R CHECK 1106	$-291.46	$0.00
12/26/2023	PAYMENT	LAND, JASON B & GINA R CHECK 1527	$-291.46	$291.46
09/22/2023	PAYMENT	LAND, JASON B & GINA R CHECK 1519	$-291.46	$582.92
08/04/2023	PAYMENT	LAND, JASON B & GINA R TR CHECK NUM: 1513	$-291.48	$874.38
07/12/2023	BILL	LAND, JASON B & GINA R TR	$1,165.86	$1,165.86
02/24/2023	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1489	$-269.87	$0.00
12/16/2022	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1429	$-269.87	$269.87
09/27/2022	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1422	$-269.87	$539.74
08/09/2022	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1412	$-269.90	$809.61
07/12/2022	BILL	LAND, JASON B & GINA R TR	$1,079.51	$1,079.51
03/02/2022	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1390	$-249.88	$0.00
12/20/2021	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1058	$-249.88	$249.88
09/30/2021	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 895	$-249.88	$499.76
08/16/2021	PAYMENT	LAND, JASON B & GINA R TR CHECK NUM: 1300	$-249.91	$749.64
07/14/2021	BILL	LAND, JASON B & GINA R TR	$999.55	$999.55
02/22/2021	PAYMENT	LAND, JASON R & GINA R CHECK NUM: 1282	$-236.63	$0.00
12/17/2020	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 0927	$-236.63	$236.63
10/01/2020	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 0911	$-236.63	$473.26
08/14/2020	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1032	$-236.66	$709.89
07/15/2020	BILL	LAND, JASON B & GINA R TR	$946.55	$946.55
02/26/2020	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1162	$-228.41	$0.00
01/27/2020	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1024	$-237.55	$228.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.14	$465.96
10/14/2019	PAYMENT	LAND, JASON B & GINA R CHECK NUM: 1261	$-228.41	$456.82
08/23/2019	PAYMENT	LAND, JASON B & GINA R TR CHECK NUM: 1013	$-228.42	$685.23
07/10/2019	BILL	LAND, JASON B & GINA R TR	$913.65	$913.65
03/04/2019	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 019030403105200	$-217.12	$0.00
01/07/2019	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 019010703067054	$-217.12	$217.12
10/01/2018	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 018100103145580	$-217.12	$434.24
08/20/2018	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 018082003052082	$-217.13	$651.36
07/09/2018	BILL	SCHMIDT, BRIAN L & KARYN M	$868.49	$868.49
03/05/2018	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 018030503090059	$-186.98	$0.00
12/29/2017	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 017122903174859	$-186.98	$186.98
10/02/2017	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 017100203106059	$-186.98	$373.96
08/21/2017	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 017082103046661	$-186.98	$560.94
07/07/2017	BILL	SCHMIDT, BRIAN L & KARYN M TR	$747.92	$747.92
03/06/2017	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 017030603071617	$-176.56	$0.00
12/30/2016	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 016123003162570	$-176.56	$176.56
09/30/2016	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 016093003163372	$-176.56	$353.12
08/15/2016	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 016081503074351	$-176.57	$529.68
07/08/2016	BILL	SCHMIDT, BRIAN L & KARYN M TR	$706.25	$706.25
03/07/2016	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 016030703059184	$-176.56	$0.00
01/04/2016	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 016010403099261	$-176.56	$176.56
10/05/2015	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 015100503082153	$-176.56	$353.12
08/17/2015	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 015081703057785	$-176.57	$529.68
07/08/2015	BILL	SCHMIDT, BRIAN L & KARYN M TR	$706.25	$706.25
03/02/2015	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 015030203107254	$-176.56	$0.00
01/05/2015	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 015010503114308	$-176.56	$176.56
10/03/2014	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 014100303113872	$-176.56	$353.12
08/18/2014	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 014081803057575	$-176.57	$529.68
07/10/2014	BILL	SCHMIDT, BRIAN L & KARYN M TR	$706.25	$706.25
03/03/2014	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 014030303098819	$-176.56	$0.00
12/27/2013	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 013122703076062	$-176.56	$176.56
10/07/2013	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 013100703065674	$-176.56	$353.12
08/19/2013	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 013081903052959	$-176.57	$529.68
07/16/2013	BILL	SCHMIDT, BRIAN L & KARYN M TR	$706.25	$706.25
03/04/2013	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 013030403073136	$-176.56	$0.00
01/04/2013	PAYMENT	BRIAN L SCHMIDT CHECK BANK: WF INTERNET NUM: 013010403090857	$-176.56	$176.56
09/28/2012	PAYMENT	SCHMIDT, BRIAN L & KARYN CHECK NUM: 6870	$-176.56	$353.12
08/15/2012	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 1149	$-176.57	$529.68
07/10/2012	BILL	SCHMIDT, BRIAN L & KARYN M TR	$706.25	$706.25
02/29/2012	PAYMENT	SCHMIDT, BRIAN L & KARYN M CHECK NUM: 1131	$-176.56	$0.00
01/04/2012	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 1130	$-176.56	$176.56
09/29/2011	PAYMENT	SCHMIDT, BRIAN L & KARYN CHECK NUM: 6715	$-176.56	$353.12
08/23/2011	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 1118	$-176.57	$529.68
07/14/2011	BILL	SCHMIDT, BRIAN L & KARYN M TR	$706.25	$706.25
03/07/2011	PAYMENT	SCHMIDT, BRIAN L & KARYN CHECK NUM: 1102	$-177.55	$0.00
01/06/2011	PAYMENT	SCHMIDT, BRIAN L & KARYN CHECK NUM: 1095	$-177.55	$177.55
10/07/2010	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 1085	$-177.55	$355.10
08/30/2010	PAYMENT	SCHMIDT, BRIAN L & KARYN CHECK NUM: 6586	$-177.57	$532.65
07/14/2010	BILL	SCHMIDT, BRIAN L & KARYN M TR	$710.22	$710.22
03/03/2010	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6509	$-177.55	$0.00
01/13/2010	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6486	$-177.55	$177.55
10/22/2009	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6459	$-177.55	$355.10
09/16/2009	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6438	$-177.57	$532.65
07/21/2009	BILL	SCHMIDT, BRIAN L & KARYN M TR	$710.22	$710.22
03/04/2009	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6374	$-177.55	$0.00
01/06/2009	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6352	$-177.55	$177.55
10/10/2008	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6320	$-177.55	$355.10
09/03/2008	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6304	$-177.57	$532.65
07/14/2008	BILL	SCHMIDT, BRIAN L & KARYN M TR	$710.22	$710.22
03/04/2008	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6245	$-177.55	$0.00
01/08/2008	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6229	$-177.55	$177.55
10/01/2007	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6192	$-177.55	$355.10
08/29/2007	PAYMENT	SCHMIDT, BRIAN L & KARYN M TR CHECK NUM: 6175	$-177.57	$532.65
07/13/2007	BILL	SCHMIDT, BRIAN L & KARYN M TR	$710.22	$710.22
03/06/2007	PAYMENT	SCHMIDT, BRIAN L & KARYN M CHECK NUM: 6111	$-216.36	$0.00
01/04/2007	PAYMENT	SCHMIDT, BRIAN L & KARYN M CHECK NUM: 6080	$-216.36	$216.36
10/05/2006	PAYMENT	SCHMIDT, BRIAN L & KARYN M CHECK NUM: 5794	$-216.36	$432.72
09/07/2006	PAYMENT	SCHMIDT, BRIAN L & KARYN M CHECK NUM: 5996	$-216.36	$649.08
07/19/2006	BILL	SCHMIDT, BRIAN L & KARYN M	$865.44	$865.44
03/03/2006	PAYMENT	SCHMIDT, BRIAN L & KARYN M CHECK NUM: 5822	$-216.10	$0.00
12/30/2005	PAYMENT	SCHMIDT, BRIAN L & KARYN M CHECK NUM: 5713	$-216.10	$216.10
10/04/2005	PAYMENT	SCHMIDT, BRIAN L & KARYN M CHECK NUM: 5620	$-216.10	$432.20
08/26/2005	PAYMENT	SCHMIDT, BRIAN L & KARYN M CHECK NUM: 5563	$-216.13	$648.30
07/21/2005	BILL	SCHMIDT, BRIAN L & KARYN M	$864.43	$864.43