Tax Account 04-0331-08
Owners
SCHMIDT G&D TTE/GASTANAGA J TTE
370 KILBORNE AVE
RENO, NV 89509
SCHMIDT GERRITT VAN DEUSEN TRUSTEE
SCHMIDT DENA NOELLE TRUSTEE
GASTANAGA JESSICA J TRUSTEE
Account Summary
| Account ID | 04-0331-08 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $131.19 |
| Total | $131.19 |
| Paid | $131.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $123.26 | $0.00 | $123.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $115.90 | $0.00 | $115.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $109.08 | $0.00 | $109.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $105.26 | $0.00 | $105.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $102.44 | $0.00 | $102.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $98.85 | $0.00 | $98.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $98.85 | $0.00 | $98.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $98.85 | $2.99 | $101.84 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $98.85 | $0.00 | $98.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $98.85 | $0.00 | $98.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 24.00 | 24.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | PNP PNP - 160383110 | $-131.19 | $0.00 |
| 07/05/2024 | BILL | SCHMIDT G&D TTE/GASTANAGA J TTE | $131.19 | $131.19 |
| 08/11/2023 | PAYMENT | PNP PNP - 140832049 | $-123.26 | $0.00 |
| 07/06/2023 | BILL | GASTANAGA JESSICA J/DENA GASTNG | $123.26 | $123.26 |
| 08/09/2022 | PAYMENT | PNP PNP - 118978984 | $-115.90 | $0.00 |
| 07/07/2022 | BILL | GASTANAGA JESSICA J/DENA GASTN | $115.90 | $115.90 |
| 08/09/2021 | PAYMENT | GASTANAGA, JESSICA CREDIT: D BANK: PNP INTERNET NUM: 98483286 | $-109.08 | $0.00 |
| 07/08/2021 | BILL | GASTANAGA JESSICA J/DENA GASTN | $109.08 | $109.08 |
| 07/29/2020 | PAYMENT | GASTANAGA, JESSICA CREDIT: D BANK: OP INTERNET NUM: 04105D | $-105.26 | $0.00 |
| 07/10/2020 | BILL | GASTANAGA JESSICA J/DENA GASTN | $105.26 | $105.26 |
| 07/15/2019 | PAYMENT | GASTANAGA JESSICA/ZASPI TRUST CHECK NUM: 1050 | $-102.44 | $0.00 |
| 07/08/2019 | BILL | GASTANAGA JESSICA J/DENA GASTN | $102.44 | $102.44 |
| 08/16/2018 | PAYMENT | SCHMIDT, DENA CHECK NUM: 2536 | $-98.85 | $0.00 |
| 07/05/2018 | BILL | GASTANAGA JESSICA J/DENA GASTN | $98.85 | $98.85 |
| 08/02/2017 | PAYMENT | SCHMIDT, DENA CHECK NUM: 2458 | $-98.85 | $0.00 |
| 07/11/2017 | BILL | GASTANAGA JESSICA J/DENA GASTN | $98.85 | $98.85 |
| 09/14/2016 | PAYMENT | SCHMIDT DENA CHECK NUM: 2477 | $-101.84 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.99 | $101.84 |
| 07/07/2016 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $98.85 | $98.85 |
| 08/06/2015 | PAYMENT | SCHMIDT DENA CHECK NUM: 2403 | $-98.85 | $0.00 |
| 07/02/2015 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $98.85 | $98.85 |
| 07/30/2014 | PAYMENT | SCHMIDT DENA CHECK NUM: 2366 | $-98.85 | $0.00 |
| 07/03/2014 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $98.85 | $98.85 |
| 08/13/2013 | PAYMENT | SCHMIDT DENA CHECK NUM: 2311 | $-98.85 | $0.00 |
| 07/02/2013 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $98.85 | $98.85 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-3.32 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.15 | $3.32 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.13 | $3.17 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.11 | $3.04 |
| 09/05/2012 | PAYMENT | SCHMIDT DENA CHECK NUM: 2234 | $-97.18 | $2.93 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.93 | $100.11 |
| 07/10/2012 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $97.18 | $97.18 |
| 07/25/2011 | PAYMENT | SCHMIDT, DENA CHECK NUM: 2190 | $-97.18 | $0.00 |
| 07/11/2011 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $97.18 | $97.18 |
| 08/18/2010 | PAYMENT | GASTANAGA MARTIN/DENA/JESSICA CHECK NUM: 2128 | $-97.18 | $0.00 |
| 07/09/2010 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $97.18 | $97.18 |
| 09/23/2009 | AMENDMENT | remove under $5 balance...pb | $-3.89 | $0.00 |
| 09/21/2009 | PAYMENT | SCHMIDT DENA CHECK BANK: 94*7074 NUM: 2727 | $-97.18 | $3.89 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.89 | $101.07 |
| 07/10/2009 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $97.18 | $97.18 |
| 05/19/2009 | PAYMENT | SCHMIDT, DENA CHECK BANK: 94 7074 NUM: 2690 | $-130.81 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $130.81 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $120.81 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.80 | $118.56 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.83 | $111.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.86 | $105.93 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.89 | $101.07 |
| 07/10/2008 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $97.18 | $97.18 |
| 08/14/2007 | PAYMENT | JESSICA GASTANAGA CHECK BANK: 94*72 NUM: 2399 | $-97.18 | $0.00 |
| 07/12/2007 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $97.18 | $97.18 |
| 08/17/2006 | PAYMENT | GASTANAGA, JESSICA J CHECK BANK: 94 72 NUM: 2346 | $-97.55 | $0.00 |
| 07/06/2006 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $97.55 | $97.55 |
| 08/17/2005 | PAYMENT | GASTANAGA JESSICA CHECK BANK: 9472 NUM: 2268 | $-97.55 | $0.00 |
| 07/18/2005 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $97.55 | $97.55 |
| 07/22/2004 | PAYMENT | GASTANAGA JESSICA CHECK BANK: 94-72 NUM: 2189 | $-97.03 | $0.00 |
| 07/06/2004 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $97.03 | $97.03 |
| 08/06/2003 | PAYMENT | GASTANAGA JESSICA J CHECK BANK: 94F72 NUM: 2124 | $-90.97 | $0.00 |
| 07/18/2003 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $90.97 | $90.97 |
| 08/26/2002 | PAYMENT | GASTANAGA JESSICA J. CHECK BANK: 94-72 NUM: 2014 | $-86.21 | $0.00 |
| 07/08/2002 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $86.21 | $86.21 |
| 08/22/2001 | PAYMENT | GASTANAGA JESSICA CHECK BANK: 94-72 NUM: 1982 | $-86.87 | $0.00 |
| 07/11/2001 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $86.87 | $86.87 |
| 08/08/2000 | PAYMENT | GASTANAGA JESSICA CHECK BANK: 94-72 NUM: 1686 | $-85.88 | $0.00 |
| 07/06/2000 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $85.88 | $85.88 |
| 08/12/1999 | PAYMENT | GASTANAGA JESSICA CHECK BANK: 94-72 NUM: 1578 | $-88.60 | $0.00 |
| 07/12/1999 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $88.60 | $88.60 |
| 08/10/1998 | PAYMENT | GASTANAGA MARTIN/DENA/JESSICA CHECK | $-88.31 | $0.00 |
| 07/09/1998 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $88.31 | $88.31 |
| 12/18/1997 | PAYMENT | GASTANAGA MARTIN/DENA/JESSICA | $-62.31 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.86 | $62.31 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.29 | $59.45 |
| 07/23/1997 | BILL | GASTANAGA MARTIN/DENA/JESSICA | $57.16 | $57.16 |
| 06/13/1997 | PAYMENT | DENA BABBS | $-212.15 | $0.00 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.89 | $212.15 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.89 | $211.26 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $210.37 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.89 | $209.37 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $4.50 | $208.48 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.58 | $203.98 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.89 | $200.40 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.89 | $199.51 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.07 | $198.62 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.89 | $195.55 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.89 | $194.66 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.89 | $193.77 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.56 | $192.88 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.89 | $190.32 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.89 | $189.43 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.04 | $188.54 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.89 | $186.50 |
| 07/11/1996 | BILL | GASTANAGA MARTIN,DENA & JESSIC | $51.11 | $185.61 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $8.90 | $134.50 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $19.55 | $125.60 |
| 07/01/1995 | BILL | GASTANAGA MARTIN,DENA & JESSIC | $52.53 | $106.05 |
| 07/01/1994 | BILL | GASTANAGA MARTIN,DENA & JESSIC | $53.52 | $53.52 |