Tax Account 018-402-16

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Owners

SCHILLER, PHILIP J
3602 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-16
Account Type	Real Estate
Location	3602 CHERRY ST SILVER SPRINGS
Balance	$1,000.16
Currently Due	$671.16

Account ID

018-402-16

Account Type

Real Estate

Location

3602 CHERRY ST
SILVER SPRINGS

Balance

$1,000.16

Currently Due

$671.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.37
Total	$1,331.53
Paid	$331.37
Balance	$1,000.16
Due	$671.16
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,318.37

Total

$1,331.53

Paid

$331.37

Balance

$1,000.16

Due

$671.16

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$331.37	$0.00	$331.37	$331.37	$0.00
2	10/07/2024	10/17/2024	Past due	$329.00	$13.16	$329.00	$0.00	$342.16
3	01/06/2025	01/16/2025	Past due	$329.00	$0.00	$329.00	$0.00	$671.16
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,000.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.18	$192.82	$1,480.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,095.42	$11.06	$1,106.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,068.26	$160.10	$1,228.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,043.06	$46.74	$1,089.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,012.52	$243.20	$1,255.72	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,185.49	$395.27	$1,580.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,160.46	$59.82	$1,220.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,139.36	$172.14	$1,311.50	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	31.76	94.80	63.20
2024-2025	S31	Churchill Valley GW	2.04	.63	1.41	.94
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.16	$1,000.16
08/29/2024	PAYMENT	SCHILLER, PHILIP J CHECK 2044	$-331.37	$987.00
07/16/2024	BILL	SCHILLER, PHILIP J	$1,318.37	$1,318.37
05/21/2024	PAYMENT	SCHILLER, PHILIP J CHECK 2037	$-1,480.00	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,480.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,477.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.86	$1,476.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.82	$1,386.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.19	$1,328.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.95	$1,296.69
07/17/2023	BILL	SCHILLER, PHILIP J	$1,283.74	$1,283.74
09/28/2022	PAYMENT	SCHILLER, PHILIP J CHECK 2008	$-1,106.48	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.06	$1,106.48
07/15/2022	BILL	SCHILLER, PHILIP J	$1,095.42	$1,095.42
04/18/2022	PAYMENT	SCHILLER, PHILIP J CHECK 1088	$-1,228.36	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,228.36
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.71	$1,227.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.68	$1,152.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.03	$1,141.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.68	$1,093.94
07/14/2021	BILL	SCHILLER, PHILIP J	$1,067.26	$1,067.26
06/03/2021	PAYMENT	SCHILLER, PHILIP J CHECK 1114	$-558.26	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$558.26
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$555.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.90	$554.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.36	$528.36
09/04/2020	PAYMENT	SCHILLER, PHILIP CHECK NUM: 1097	$-531.54	$518.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.48	$1,049.54
07/09/2020	BILL	SCHILLER, PHILIP J	$1,039.06	$1,039.06
06/14/2020	PAYMENT	PHILIP SCHILLER CORK: D BANK: PNP INTERNET NUM: 76484855	$-2,896.30	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,896.30
06/01/2020	INTEREST	Monthly Interest	$94.60	$2,889.40
05/01/2020	INTEREST	Monthly Interest	$10.22	$2,794.80
04/02/2020	INTEREST	Monthly Interest	$10.22	$2,784.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.88	$2,774.36
03/03/2020	INTEREST	Monthly Interest	$10.22	$2,703.48
02/03/2020	INTEREST	Monthly Interest	$10.22	$2,693.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.57	$2,683.04
01/01/2020	INTEREST	Monthly Interest	$10.22	$2,637.47
12/04/2019	INTEREST	Monthly Interest	$10.22	$2,627.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.33	$2,617.03
10/01/2019	INTEREST	Monthly Interest	$10.22	$2,591.70
09/01/2019	INTEREST	Monthly Interest	$10.22	$2,581.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.14	$2,571.26
07/31/2019	INTEREST	Monthly Interest	$10.22	$2,561.12
07/22/2019	INTEREST	Monthly Interest	$10.22	$2,550.90
07/10/2019	BILL	SCHILLER, PHILIP J	$1,012.52	$2,540.68
07/01/2019	INTEREST	Monthly Interest	$10.22	$1,528.16
06/03/2019	INTEREST	Monthly Interest	$99.13	$1,517.94
05/01/2019	INTEREST	Monthly Interest	$0.34	$1,418.81
04/01/2019	INTEREST	Monthly Interest	$0.34	$1,418.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$82.98	$1,418.13
03/02/2019	INTEREST	Monthly Interest	$0.34	$1,335.15
02/01/2019	INTEREST	Monthly Interest	$0.34	$1,334.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.37	$1,334.47
01/02/2019	INTEREST	Monthly Interest	$0.34	$1,281.10
12/04/2018	INTEREST	Monthly Interest	$0.34	$1,280.76
11/01/2018	INTEREST	Monthly Interest	$0.34	$1,280.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.67	$1,280.08
10/02/2018	INTEREST	Monthly Interest	$0.34	$1,250.41
09/02/2018	INTEREST	Monthly Interest	$0.34	$1,250.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.90	$1,249.73
08/01/2018	INTEREST	Monthly Interest	$0.34	$1,237.83
07/10/2018	BILL	SCHILLER, PHILIP J	$1,185.49	$1,237.49
07/02/2018	INTEREST	Monthly Interest	$0.34	$52.00
06/01/2018	INTEREST	Monthly Interest	$3.39	$51.66
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$48.27
03/30/2018	PENALTY	Postage	$1.00	$43.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.63	$42.27
11/15/2017	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 1042	$-1,160.46	$40.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.02	$1,201.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.62	$1,172.08
07/10/2017	BILL	SCHILLER, PHILIP J	$1,160.46	$1,160.46
04/27/2017	PAYMENT	SCHILLER, PHILIP CASH	$-1,311.50	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,311.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.76	$1,310.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.32	$1,230.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.57	$1,179.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.49	$1,150.85
07/11/2016	BILL	SCHILLER, PHILIP J	$1,139.36	$1,139.36
06/06/2016	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 1001	$-3,348.94	$0.00
06/01/2016	INTEREST	Monthly Interest	$106.91	$3,348.94
05/02/2016	INTEREST	Monthly Interest	$12.11	$3,242.03
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,229.92
03/31/2016	INTEREST	Monthly Interest	$12.11	$3,223.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$79.63	$3,211.07
03/01/2016	INTEREST	Monthly Interest	$12.11	$3,131.44
02/01/2016	INTEREST	Monthly Interest	$12.11	$3,119.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.22	$3,107.22
01/04/2016	INTEREST	Monthly Interest	$12.11	$3,056.00
12/01/2015	INTEREST	Monthly Interest	$12.11	$3,043.89
11/02/2015	INTEREST	Monthly Interest	$12.11	$3,031.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.48	$3,019.67
10/01/2015	INTEREST	Monthly Interest	$12.11	$2,991.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.42	$2,979.08
08/03/2015	INTEREST	Monthly Interest	$12.11	$2,967.66
07/07/2015	BILL	SCHILLER, PHILIP J	$1,137.59	$2,955.55
07/07/2015	INTEREST	Monthly Interest	$12.11	$1,817.96
07/01/2015	INTEREST	Monthly Interest	$12.11	$1,805.85
06/01/2015	INTEREST	Monthly Interest	$100.66	$1,793.74
05/01/2015	INTEREST	Monthly Interest	$2.27	$1,693.08
03/31/2015	INTEREST	Monthly Interest	$2.27	$1,690.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.65	$1,688.54
03/02/2015	INTEREST	Monthly Interest	$2.27	$1,605.89
02/02/2015	INTEREST	Monthly Interest	$2.27	$1,603.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.14	$1,601.35
01/02/2015	INTEREST	Monthly Interest	$2.27	$1,548.21
12/01/2014	INTEREST	Monthly Interest	$2.27	$1,545.94
11/03/2014	INTEREST	Monthly Interest	$2.27	$1,543.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.53	$1,541.40
10/01/2014	INTEREST	Monthly Interest	$2.27	$1,511.87
09/02/2014	INTEREST	Monthly Interest	$2.27	$1,509.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.83	$1,507.33
07/08/2014	BILL	SCHILLER, PHILIP J	$1,180.66	$1,495.50
07/07/2014	INTEREST	Monthly Interest	$2.27	$314.84
07/01/2014	INTEREST	Monthly Interest	$2.27	$312.57
06/02/2014	INTEREST	Monthly Interest	$22.67	$310.30
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$287.63
03/26/2014	PENALTY	POSTAGE	$1.00	$283.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.88	$282.88
01/10/2014	PAYMENT	SCHILLER, PHILIP J CORK: B NUM: 2574	$-272.50	$272.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$544.50
10/14/2013	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 2555	$-272.00	$544.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$816.48
08/23/2013	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 2549	$-274.39	$816.46
07/08/2013	BILL	SCHILLER, PHILIP J	$1,090.85	$1,090.85
01/29/2013	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 2531	$-1,343.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.80	$1,343.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.12	$1,301.12
08/21/2012	PAYMENT	PHILIP SCHILLER CORK: D BANK: PNP INTERNET NUM: 8711308	$-431.05	$1,284.00
07/10/2012	BILL	SCHILLER, PHILIP J	$1,715.05	$1,715.05
07/28/2011	PAYMENT	SCHILLER, PHILIP J CHECK NUM: 2401	$-1,380.32	$0.00
07/08/2011	BILL	SCHILLER, PHILIP J	$1,380.32	$1,380.32
12/14/2010	PAYMENT	SCHILLER, PHILIP J CHECK BANK: 94-7074 NUM: 2353	$-48.88	$0.00
11/03/2010	PAYMENT	SCHILLER, PHILIP J CHECK BANK: 94-7074 NUM: 2332	$-1,396.26	$48.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.91	$1,445.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.97	$1,410.23
07/08/2010	BILL	SCHILLER, PHILIP J	$1,396.26	$1,396.26
10/06/2009	PAYMENT	SCHILLER, PHILIP J CHECK BANK: 94-7074 NUM: 2254	$-825.00	$0.00
08/18/2009	PAYMENT	SCHILLER, PHILIP J CHECK BANK: 94-7074 NUM: 2239	$-276.47	$825.00
07/06/2009	BILL	SCHILLER, PHILIP J	$1,101.47	$1,101.47
03/03/2009	PAYMENT	SCHILLER, PHILIP J CHECK BANK: 94-7074 NUM: 2218	$-6.44	$0.00
01/21/2009	PAYMENT	SCHILLER, PHILIP J CHECK BANK: 94-7074 NUM: 2209	$-330.75	$6.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.44	$337.19
08/13/2008	PAYMENT	SCHILLER, PHILIP J CHECK BANK: 94-7074 NUM: 2168	$-350.11	$330.75
07/31/2008	AMENDMENT	BILL AMEND/TAX CAP 3% TO 8%	$-17.25	$680.86
07/15/2008	BILL	SCHILLER, PHILIP J	$698.11	$698.11
02/05/2008	PAYMENT	SCHILLER, PHILIP J CHECK BANK: 94-7074 NUM: 2149	$-672.61	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.06	$672.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.63	$644.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.30	$628.92
07/12/2007	BILL	SCHILLER, PHILIP J	$622.62	$622.62
08/30/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112073	$-606.61	$0.00
08/30/2006	AMENDMENT	add penalty	$6.02	$606.61
07/12/2006	BILL	ALONZO, ARMANDO & BARBARA	$600.59	$600.59
03/09/2006	PAYMENT	ALONZO, ARMONDO & BARBARA J CHECK BANK: 90-3504 NUM: 1202	$-148.00	$0.00
01/09/2006	PAYMENT	ALONZO, ARMONDO & BARBARA J CHECK BANK: 90-3504 NUM: 1190	$-148.00	$148.00
10/13/2005	PAYMENT	ALONZO, ARMONDO CHECK BANK: 90-3504 NUM: 1181	$-148.00	$296.00
08/17/2005	PAYMENT	ALONZO, ARMANDO & BARBARA CHECK BANK: 90-7150 NUM: 9029*	$-148.57	$444.00
07/15/2005	BILL	ALONZO, ARMANDO & BARBARA	$592.57	$592.57
10/11/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6080	$-429.00	$0.00
08/12/2004	PAYMENT	SCHOLL, WALTER E CHECK BANK: 24-7564 NUM: 1008	$-143.77	$429.00
07/08/2004	BILL	SCHOLL, WALTER E	$572.77	$572.77
12/29/2003	PAYMENT	SCHOLL, WALT CHECK BANK: 24-680 NUM: 2786	$-284.80	$0.00
08/12/2003	PAYMENT	SCHOLL, WALTER E CHECK BANK: 24-680 NUM: 2741	$-284.83	$284.80
07/18/2003	BILL	SCHOLL, WALTER E	$569.63	$569.63
09/03/2002	PAYMENT	SCHOLL, WALTER E CHECK BANK: 24-680 NUM: 2651	$-420.00	$0.00
08/22/2002	PAYMENT	SCHOLL, WALT CHECK BANK: 24-680 NUM: 2641	$-143.24	$420.00
07/12/2002	BILL	SCHOLL, WALTER E	$563.24	$563.24
09/27/2001	PAYMENT	SCHOLL, WALTER E CHECK BANK: 24-680 NUM: 2598	$-278.87	$0.00
08/20/2001	PAYMENT	SCHOLL, WALTER E CHECK BANK: 24-680 NUM: 2595	$-279.74	$278.87
07/12/2001	BILL	SCHOLL, WALTER E	$558.61	$558.61
09/29/2000	PAYMENT	SCHOLL, WALTER E CHECK BANK: 24-680 NUM: 2508	$-286.82	$0.00
08/18/2000	PAYMENT	SCHOLL, WALTER E CHECK BANK: 24-680 NUM: 2492	$-267.10	$286.82
07/17/2000	BILL	SCHOLL, WALTER E	$553.92	$553.92
08/24/1999	PAYMENT	SCHOLL, WALTER E CHECK BANK: 91-119 NUM: 2339	$-566.61	$0.00
07/17/1999	BILL	SCHOLL, WALTER E	$566.61	$566.61
07/22/1998	PAYMENT	SCHOLL, WALTER E CHECK	$-244.52	$0.00
07/13/1998	BILL	SCHOLL, WALTER E	$244.52	$244.52
07/30/1997	PAYMENT	SCHOLL, WALTER E CHECK	$-241.74	$0.00
07/14/1997	BILL	SCHOLL, WALTER E	$241.74	$241.74
08/05/1996	PAYMENT	SCHOLL, WALTER E	$-240.42	$0.00
07/18/1996	BILL	SCHOLL, WALTER E	$240.42	$240.42