Tax Account 015-412-01

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Owners

SCHILLING, JUSTIN
9030 SANTA FE TRL
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-412-01
Account Type	Real Estate
Location	9030 SANTA FE TR STAGECOACH
Balance	$601.27
Currently Due	$0.00

Account ID

015-412-01

Account Type

Real Estate

Location

9030 SANTA FE TR
STAGECOACH

Balance

$601.27

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,418.73
Total	$2,418.73
Paid	$1,817.46
Balance	$601.27
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,418.73

Total

$2,418.73

Paid

$1,817.46

Balance

$601.27

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$606.73	$0.00	$0.00	$606.73	$606.73	$0.00
2	10/05/2026	10/16/2026	Paid	$604.00	$0.00	$0.00	$604.00	$604.00	$0.00
3	01/04/2027	01/15/2027	Paid	$604.00	$0.00	$0.00	$604.00	$604.00	$0.00
4	03/01/2027	03/12/2027	Due	$604.00	$0.00	$0.00	$604.00	$2.73	$601.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,165.61	$0.00	$0.00	$2,165.61	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$2,003.12	$18.16	$12.67	$2,033.95	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$258.64	$9.20	$0.00	$267.84	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$17.37	$0.00	$227.34	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$7.80	$0.00	$202.37	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$6.32	$0.00	$161.39	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.16	.64	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-606.73	$601.27
08/11/2026	PAYMENT	JOSEPH LAMONTAGNE PNP 202787286	$-1,210.73	$1,208.00
07/15/2026	BILL	SCHILLING, JUSTIN	$2,418.73	$2,418.73
08/25/2025	PAYMENT	JUSTIN SCHILLING PNP WF - 181442365	$-1,623.00	$0.00
08/22/2025	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 413156585	$-1,394.33	$1,623.00
08/04/2025	PAYMENT	CORELOGIC TAX SERVICES LLC SYS 413108586 ORIG: CHECK	$-542.61	$3,017.33
08/04/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC SYS 413048707 ORIG: CHECK	$-176.75	$3,559.94
08/04/2025	PAYMENT	CORNERSTONE SYS 0000120049 ORIG: CHECK	$-152.00	$3,736.69
08/04/2025	PAYMENT	LERETA SYS 0000827422 ORIG: CHECK	$-6.08	$3,888.69
08/04/2025	PAYMENT	CORNERSTONE SYS 0000120248 ORIG: CHECK	$-152.00	$3,894.77
08/04/2025	PAYMENT	SERVBANK SYS CORE - ORIG: ACH	$-152.79	$4,046.77
08/04/2025	AMENDMENT	AMEND BILL	$1,394.33	$4,199.56
08/04/2025	ADJUST	SERVBANK SYS CORE - VOIDED PAYMENT: 993054. REASON: AMEND BILL	$152.79	$2,805.23
08/04/2025	ADJUST	CORNERSTONE SYS 0000120248 VOIDED PAYMENT: 1057025. REASON: AMEND BILL	$152.00	$2,652.44
08/04/2025	ADJUST	LERETA SYS 0000827422 VOIDED PAYMENT: 1057026. REASON: AMEND BILL	$6.08	$2,500.44
08/04/2025	ADJUST	CORNERSTONE SYS 0000120049 VOIDED PAYMENT: 1057027. REASON: AMEND BILL	$152.00	$2,494.36
08/04/2025	ADJUST	CORELOGIC TAX SERVICES, LLC SYS 413048707 VOIDED PAYMENT: 1115321. REASON: AMEND BILL	$176.75	$2,342.36
08/04/2025	ADJUST	CORELOGIC TAX SERVICES LLC SYS 413108586 VOIDED PAYMENT: 1122025. REASON: AMEND BILL	$542.61	$2,165.61
07/29/2025	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 413108586	$-542.61	$1,623.00
07/23/2025	AMENDMENT	SECURE MH	$1,508.00	$2,165.61
07/11/2025	BILL	SCHILLING, JUSTIN	$657.61	$657.61
06/30/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 413048707	$-176.75	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$12.67	$176.75
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$164.08
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$159.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$158.08
12/20/2024	PAYMENT	CORNERSTONE CHECK 0000120049	$-152.00	$152.00
12/20/2024	PAYMENT	LERETA CHECK 0000827422	$-6.08	$304.00
12/20/2024	PAYMENT	CORNERSTONE CHECK 0000120248	$-152.00	$310.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$462.08
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-152.79	$456.00
07/16/2024	BILL	SCHILLING, JUSTIN	$608.79	$608.79
11/17/2023	PAYMENT	STEWART TITLE CO CHECK 16639	$-267.84	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.53	$267.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$261.31
07/17/2023	BILL	SCHILLING, JUSTIN	$258.64	$258.64
04/26/2023	PAYMENT	JUSTIN SCHILLING PNP PNP - 134456124	$-171.50	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$171.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.25	$170.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.11	$161.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.01	$156.14
08/01/2022	PAYMENT	STEWART TITLE CHECK 10166	$-55.84	$154.13
07/15/2022	BILL	SCHILLING, JUSTIN	$209.97	$209.97
04/11/2022	PAYMENT	JUSTIN SCHILLING PNP PNP - 112384335	$-105.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.86	$104.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.94	$99.14
10/13/2021	PAYMENT	JUSTIN SCHILLING PNP PNP - 101748003	$-97.37	$97.20
07/14/2021	BILL	SCHILLING, JUSTIN	$194.57	$194.57
07/28/2020	PAYMENT	JUSTIN SCHILLING CORK: D BANK: PNP INTERNET NUM: 78731921	$-179.44	$0.00
07/09/2020	BILL	SCHILLING, JUSTIN	$179.44	$179.44
07/23/2019	PAYMENT	JEAN MAXWELL CORK: D BANK: PNP INTERNET NUM: 61580632	$-168.25	$0.00
07/10/2019	BILL	MAXWELL, JEAN E	$168.25	$168.25
07/23/2018	PAYMENT	JEAN MAXWELL CORK: D BANK: PNP INTERNET NUM: 46401785	$-160.29	$0.00
07/10/2018	BILL	MAXWELL, JEAN E	$160.29	$160.29
07/24/2017	PAYMENT	JEAN MAXWELL CORK: D BANK: PNP INTERNET NUM: 34028331	$-159.05	$0.00
07/10/2017	BILL	MAXWELL, JEAN E	$159.05	$159.05
04/03/2017	PAYMENT	JEAN MAXWELL CORK: D BANK: PNP INTERNET NUM: 31098998	$-82.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$82.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.80	$81.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$77.52
07/26/2016	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2299	$-79.07	$76.00
07/11/2016	BILL	MAXWELL, JEAN E	$155.07	$155.07
03/09/2016	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2282	$-38.00	$0.00
12/31/2015	PAYMENT	MAXWELL, JEAN TRUST CHECK NUM: 2271	$-38.00	$38.00
10/05/2015	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2260	$-38.00	$76.00
08/19/2015	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2257	$-40.97	$114.00
07/07/2015	BILL	MAXWELL, JEAN E	$154.97	$154.97
03/04/2015	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2248	$-38.00	$0.00
01/06/2015	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2236	$-38.00	$38.00
10/09/2014	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2225	$-38.00	$76.00
08/20/2014	PAYMENT	MAXWELL, JEAN E TR CHECK NUM: 2223	$-40.82	$114.00
07/08/2014	BILL	MAXWELL, JEAN E	$154.82	$154.82
03/07/2014	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2214	$-38.00	$0.00
12/06/2013	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2200	$-38.00	$38.00
10/17/2013	PAYMENT	MAXWELL, JEAN E TRUST CHECK NUM: 2196	$-38.00	$76.00
08/22/2013	PAYMENT	MAXWELL, JEAN E FAMILY TRUST CHECK NUM: 2186	$-40.72	$114.00
07/08/2013	BILL	MAXWELL, JEAN E	$154.72	$154.72
03/01/2013	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2097	$-73.00	$0.00
01/09/2013	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2092	$-73.00	$73.00
10/03/2012	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2079	$-73.00	$146.00
08/23/2012	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2174	$-76.52	$219.00
07/10/2012	BILL	MAXWELL, JEAN E	$295.52	$295.52
03/05/2012	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2163	$-72.00	$0.00
12/02/2011	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2149	$-72.00	$72.00
10/04/2011	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2143	$-72.00	$144.00
08/19/2011	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2140	$-73.29	$216.00
07/08/2011	BILL	MAXWELL, JEAN E	$289.29	$289.29
03/07/2011	PAYMENT	MAXWELL, JEAN E CHECK NUM: 2130	$-71.00	$0.00
01/03/2011	PAYMENT	MAXWELL, JEAN E CHECK BANK: 0 NUM: 2122	$-71.00	$71.00
10/12/2010	PAYMENT	MAXWELL FAMILY TRUST CHECK BANK: 94-72 NUM: 2112	$-71.00	$142.00
09/03/2010	PAYMENT	CASH CASH	$-0.36	$213.00
09/03/2010	AMENDMENT	AMEND PEN	$-0.01	$213.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$213.37
08/17/2010	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-72 NUM: 2104	$-75.15	$213.36
07/08/2010	BILL	MAXWELL, JEAN E	$288.51	$288.51
08/12/2009	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-72 NUM: 2052	$-293.51	$0.00
07/06/2009	BILL	MAXWELL, JEAN E	$293.51	$293.51
08/19/2008	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-72 NUM: 2002	$-271.77	$0.00
07/15/2008	BILL	MAXWELL, JEAN E	$271.77	$271.77
08/07/2007	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-72 NUM: 2046	$-251.68	$0.00
07/12/2007	BILL	MAXWELL, JEAN E	$251.68	$251.68
08/28/2006	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-72 NUM: 2009	$-232.87	$0.00
07/12/2006	BILL	MAXWELL, JEAN E	$232.87	$232.87
08/16/2005	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-72 NUM: 1926	$-215.65	$0.00
07/15/2005	BILL	MAXWELL, JEAN E	$215.65	$215.65
08/12/2004	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-72 NUM: 1875	$-199.35	$0.00
07/08/2004	BILL	MAXWELL, JEAN E	$199.35	$199.35
08/12/2003	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-72 NUM: 1826	$-197.30	$0.00
07/18/2003	BILL	MAXWELL, JEAN E	$197.30	$197.30
08/16/2002	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-72 NUM: 1758	$-190.90	$0.00
07/12/2002	BILL	MAXWELL, JEAN E	$190.90	$190.90
08/14/2001	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-72 NUM: 1700	$-187.65	$0.00
07/12/2001	BILL	MAXWELL, JEAN E	$187.65	$187.65
08/22/2000	PAYMENT	MAXWELL FAMILY TRUST CHECK BANK: 94-72 NUM: 1635	$-183.89	$0.00
07/17/2000	BILL	MAXWELL, JEAN E	$183.89	$183.89
08/23/1999	PAYMENT	MAXWELL, JEAN E CHECK BANK: 94-7 NUM: 1524	$-194.14	$0.00
07/17/1999	BILL	MAXWELL, JEAN E	$194.14	$194.14
08/07/1998	PAYMENT	MAXWELL, JEAN E CHECK	$-197.66	$0.00
07/13/1998	BILL	MAXWELL, JEAN E	$197.66	$197.66
08/14/1997	PAYMENT	MAXWELL, JEAN E CHECK	$-196.31	$0.00
07/14/1997	BILL	MAXWELL, JEAN E	$196.31	$196.31
08/14/1996	PAYMENT	MAXWELL, JEAN E	$-195.22	$0.00
07/18/1996	BILL	MAXWELL, JEAN E	$195.22	$195.22