Tax Account 015-432-20

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Owners

SCHILLING, JESSE ET AL
8625 SANTA FE TR
STAGECOACH, NV 89429-0000

HAGY, JASTINE ARIEL

Account Summary

Account ID	015-432-20
Account Type	Real Estate
Location	8625 SANTA FE TR STAGECOACH
Balance	$467.00
Currently Due	$0.00

Account ID

015-432-20

Account Type

Real Estate

Location

8625 SANTA FE TR
STAGECOACH

Balance

$467.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.63
Total	$1,871.63
Paid	$1,404.63
Balance	$467.00
Due	$0.00
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

$1,871.63

Total

$1,871.63

Paid

$1,404.63

Balance

$467.00

Due

$0.00

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	$470.63	$0.00	$470.63	$470.63	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.13	$0.00	$1,733.13	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,487.21	$0.00	$1,487.21	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,377.18	$0.00	$1,377.18	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,274.46	$0.00	$1,274.46	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,194.50	$0.00	$1,194.50	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$191.33	$0.00	$191.33	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$183.65	$0.00	$183.65	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$179.03	$0.00	$179.03	$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	1.44	.38	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$467.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$934.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.63	$1,401.00
07/16/2024	BILL	SCHILLING, JESSE ET AL	$1,871.63	$1,871.63
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.13	$1,299.00
07/17/2023	BILL	SCHILLING, JESSE ET AL	$1,733.13	$1,733.13
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.21	$1,113.00
07/15/2022	BILL	SCHILLING, JESSE ET AL	$1,487.21	$1,487.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.26	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.26	$344.26
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.26	$688.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.40	$1,032.78
07/14/2021	BILL	SCHILLING, JESSE ET AL	$1,377.18	$1,377.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.46	$954.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.46	$633.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.46	$954.00
07/09/2020	BILL	SCHILLING, JESSE ET AL	$1,274.46	$1,274.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.50	$894.00
07/10/2019	BILL	SCHILLING, JESSE ET AL	$1,194.50	$1,194.50
09/06/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94453	$-141.00	$0.00
07/31/2018	PAYMENT	GARDNER, DOROTHY CHECK NUM: 1105	$-50.33	$141.00
07/10/2018	BILL	GARDNER, DOROTHY TRS ET AL	$191.33	$191.33
08/09/2017	PAYMENT	GARDNER, DOROTHY CHECK NUM: 1068	$-183.65	$0.00
07/10/2017	BILL	GARDNER, DOROTHY TRS ET AL	$183.65	$183.65
07/27/2016	PAYMENT	GARDNER, D/PLEWACKI, E CHECK NUM: 921	$-179.03	$0.00
07/11/2016	BILL	GARDNER, DOROTHY TRS ET AL	$179.03	$179.03
12/15/2015	PAYMENT	GARDNER, D CHECK NUM: 861	$-88.00	$0.00
07/29/2015	PAYMENT	GARDNER, D CHECK NUM: 4215	$-90.58	$88.00
07/07/2015	BILL	GARDNER, DOROTHY TRS ET AL	$178.58	$178.58
12/11/2014	PAYMENT	PLEWACKI, ELLEN A CHECK NUM: 756	$-86.00	$0.00
09/26/2014	PAYMENT	D GARDNER CHECK NUM: 5115	$-43.00	$86.00
08/13/2014	PAYMENT	D GARDNER CHECK NUM: 5095	$-46.82	$129.00
07/08/2014	BILL	GARDNER, DOROTHY ET AL	$175.82	$175.82
08/13/2013	PAYMENT	GARDNER, D CHECK NUM: 4063	$-165.87	$0.00
07/08/2013	BILL	GARDNER, DOROTHY ET AL	$165.87	$165.87
12/27/2012	PAYMENT	ELLEN PLEWACKI CHECK NUM: 535	$-138.00	$0.00
08/22/2012	PAYMENT	PLEWACKI, ELLEN A CHECK NUM: 495	$-139.24	$138.00
07/10/2012	BILL	GARDNER, DOROTHY ET AL	$277.24	$277.24
12/16/2011	PAYMENT	GARDNER, D CHECK NUM: 2833	$-144.00	$0.00
08/10/2011	PAYMENT	PLEWACKI, ELLEN CHECK NUM: 356	$-147.09	$144.00
07/08/2011	BILL	GARDNER, DOROTHY ET AL	$291.09	$291.09
01/11/2011	PAYMENT	GARDNER, DOROTHY ET AL CHECK BANK: 00-00 NUM: 2666	$-147.38	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$147.38
08/13/2010	PAYMENT	GARDNER, DOROTHY ET AL CHECK BANK: 94-0172 NUM: 2581	$-146.00	$147.33
07/08/2010	BILL	GARDNER, DOROTHY ET AL	$293.33	$293.33
08/06/2009	PAYMENT	GARDNER, D. / PLEWACKI, E. CHECK BANK: 94-8014 NUM: 449	$-349.00	$0.00
07/06/2009	BILL	GARDNER, DOROTHY ET AL	$349.00	$349.00
08/19/2008	PAYMENT	GARDNER, DOROTHY ET AL CHECK BANK: 94-0172 NUM: 2210	$-323.17	$0.00
07/15/2008	BILL	GARDNER, DOROTHY ET AL	$323.17	$323.17
08/15/2007	PAYMENT	GARDNER, DOROTHY ET AL CHECK BANK: 94-0172 NUM: 2019	$-299.27	$0.00
07/12/2007	BILL	GARDNER, DOROTHY ET AL	$299.27	$299.27
08/18/2006	PAYMENT	GARDNER, D CHECK BANK: 94-172 NUM: 1000	$-276.92	$0.00
07/12/2006	BILL	GARDNER, DOROTHY ET AL	$276.92	$276.92
12/02/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311075	$-128.00	$0.00
09/28/2005	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6782	$-64.00	$128.00
09/28/2005	ADJUST	POSTED INCORRECTLY BANK: 90-7118 NUM: 6782	$128.00	$192.00
09/28/2005	VOID	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6782	$-128.00	$64.00
08/16/2005	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6749	$-64.44	$192.00
07/15/2005	BILL	WYKOFF, EVEYLYN CHRISTINE ET A	$256.44	$256.44
03/09/2005	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6630	$-59.00	$0.00
12/29/2004	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6585	$-59.00	$59.00
10/05/2004	PAYMENT	WYKOFF CHECK BANK: 90-7118 NUM: 6511	$-59.00	$118.00
08/13/2004	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6488	$-60.12	$177.00
07/08/2004	BILL	WYKOFF, EVEYLYN CHRISTINE ET A	$237.12	$237.12
03/01/2004	PAYMENT	CHRIS WYKOFF CHECK BANK: 90-7118 NUM: 6403	$-58.53	$0.00
01/08/2004	PAYMENT	CHRIS WYKOFF CHECK BANK: 90-7118 NUM: 6374	$-58.53	$58.53
10/01/2003	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6314	$-58.53	$117.06
08/28/2003	PAYMENT	WYKOFF, CHRIS CHECK BANK: 90-7118 NUM: 6296	$-58.54	$175.59
07/18/2003	BILL	WYKOFF, L J & EVELYN C	$234.13	$234.13
02/26/2003	PAYMENT	WYKOFF, L J & EVELYN C CHECK BANK: 11-7000 NUM: 6185	$-175.84	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.60	$175.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$170.24
08/27/2002	PAYMENT	WYKOFF, L J & EVELYN C CHECK BANK: 11-7000 NUM: 4033	$-65.00	$168.00
08/04/2002	INTEREST	Monthly Interest	$0.03	$233.00
07/12/2002	INTEREST	Monthly Interest	$0.03	$232.97
07/12/2002	BILL	WYKOFF, L J & EVELYN C	$227.94	$232.94
06/03/2002	PAYMENT	WYKOFF, L J CHECK BANK: 11-7000 NUM: 3949	$-257.07	$5.00
06/03/2002	AMENDMENT	remove interest	$-18.63	$262.07
06/03/2002	INTEREST	Monthly Interest	$18.63	$280.70
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$262.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.65	$257.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.06	$241.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.60	$231.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.24	$225.76
07/12/2001	BILL	IRWIN, STEVEN G & CHARLOTTE M	$223.52	$223.52
04/25/2001	PAYMENT	WYCOFF, L J CHECK BANK: 11-7000 NUM: 3563	$-117.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.47	$117.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.19	$111.55
10/12/2000	PAYMENT	WYKOFF, L J CHECK BANK: 90-7000 NUM: 6762	$-54.68	$109.36
08/30/2000	PAYMENT	L.J. WYKOFF CHECK BANK: 90-7000 NUM: 6751	$-54.99	$164.04
07/17/2000	BILL	WYKOFF, L J & EVELYN C	$219.03	$219.03
04/28/2000	PAYMENT	WYKOFF, L J CHECK BANK: 90-7000 NUM: 6720	$-60.13	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$60.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$65.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.31	$60.13
02/08/2000	PAYMENT	WYKOFF, LJ CHECK BANK: 90-7000 NUM: 6691	$-60.13	$57.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$117.95
10/12/1999	PAYMENT	WYKOFF, LJ CHECK BANK: 90-7000 NUM: 6660	$-57.82	$115.64
08/27/1999	PAYMENT	L.J. WYKOFF CHECK BANK: 90-7000 NUM: 6644	$-58.15	$173.46
07/17/1999	BILL	WYKOFF, L J & EVELYN C	$231.61	$231.61
03/08/1999	PAYMENT	WYKOFF, L J CHECK	$-58.69	$0.00
01/25/1999	PAYMENT	WYKOFF, L J CHECK	$-61.04	$58.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.35	$119.73
10/08/1998	PAYMENT	WYKOFF, LJ CHECK	$-58.69	$117.38
08/13/1998	PAYMENT	WYKOFF, L J CHECK	$-58.87	$176.07
07/13/1998	BILL	WYKOFF, L J & EVELYN C	$234.94	$234.94
03/12/1998	PAYMENT	WYKOFF, L J CHECK	$-118.50	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.32	$118.50
11/21/1997	PAYMENT	WYKOFF, L.J. CHECK	$-60.41	$116.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.32	$176.59
08/22/1997	PAYMENT	WYKOFF, L.J. CHECK	$-58.21	$174.27
07/14/1997	BILL	WYKOFF, L J & EVELYN C	$232.48	$232.48
03/25/1997	PAYMENT	WYKOFF, L.J.	$-60.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.31	$60.08
02/04/1997	PAYMENT	WYKOFF, L.J.	$-60.08	$57.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.31	$117.85
10/08/1996	PAYMENT	WYCOFF, L.J.	$-57.77	$115.54
08/23/1996	PAYMENT	WYKOFF, L.J.	$-57.90	$173.31
07/18/1996	BILL	WYKOFF, L J & EVELYN C	$231.21	$231.21