Tax Account 019-404-06

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Owners

SCHILLING, JOHN & KELLY
5285 MIWOK DR
STAGECOACH, NV 89429-0000

SCHILLING, KELLY

Account Summary

Account ID	019-404-06
Account Type	Real Estate
Location	5285 MIWOK DR STAGECOACH
Balance	$270.00
Currently Due	$0.00

Account ID

019-404-06

Account Type

Real Estate

Location

5285 MIWOK DR
STAGECOACH

Balance

$270.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.40
Total	$1,081.40
Paid	$811.40
Balance	$270.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,081.40

Total

$1,081.40

Paid

$811.40

Balance

$270.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$271.40	$0.00	$271.40	$271.40	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.46	$0.00	$1,053.46	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$896.09	$0.00	$896.09	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$873.52	$0.00	$873.52	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$850.77	$0.00	$850.77	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$829.53	$0.00	$829.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$808.89	$0.00	$808.89	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$788.88	$0.00	$788.88	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$771.96	$0.00	$771.96	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$270.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$540.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.40	$810.00
07/16/2024	BILL	SCHILLING, JOHN & KELLY	$1,081.40	$1,081.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.46	$789.00
07/17/2023	BILL	SCHILLING, JOHN & KELLY	$1,053.46	$1,053.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$223.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$446.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.09	$669.00
07/15/2022	BILL	SCHILLING, JOHN & KELLY	$896.09	$896.09
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.34	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.34	$218.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.34	$436.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.50	$655.02
07/14/2021	BILL	SCHILLING, JOHN & KELLY	$873.52	$873.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.00	$212.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$214.77	$636.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.77	$421.23
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.77	$636.00
07/09/2020	BILL	SCHILLING, JOHN & KELLY	$850.77	$850.77
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-208.53	$621.00
07/10/2019	BILL	SCHILLING, JOHN & KELLY	$829.53	$829.53
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.89	$603.00
07/10/2018	BILL	SCHILLING, JOHN A & KELLY E	$808.89	$808.89
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-200.88	$588.00
07/10/2017	BILL	SCHILLING, JOHN A & KELLY E	$788.88	$788.88
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$195.96	$576.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-195.96	$380.04
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-195.96	$576.00
07/11/2016	BILL	SCHILLING, JOHN A & KELLY E	$771.96	$771.96
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-194.56	$576.00
07/07/2015	BILL	SCHILLING, JOHN A & KELLY E	$770.56	$770.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-190.48	$561.00
07/08/2014	BILL	SCHILLING, JOHN A & KELLY E	$751.48	$751.48
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-183.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-183.00	$183.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-183.00	$366.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-184.01	$549.00
07/08/2013	BILL	SCHILLING, JOHN A & KELLY E	$733.01	$733.01
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-264.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-264.00	$264.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-264.00	$528.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-264.87	$792.00
07/10/2012	BILL	SCHILLING, JOHN A & KELLY E	$1,056.87	$1,056.87
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-294.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-294.00	$294.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-294.00	$588.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-297.90	$882.00
07/08/2011	BILL	SCHILLING, JOHN A & KELLY E	$1,179.90	$1,179.90
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-302.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-302.00	$302.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-302.00	$604.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-304.48	$906.00
07/08/2010	BILL	SCHILLING, JOHN A & KELLY E	$1,210.48	$1,210.48
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-297.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-297.00	$297.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-297.00	$594.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-301.28	$891.00
07/06/2009	BILL	SCHILLING, JOHN A & KELLY E	$1,192.28	$1,192.28
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-289.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-160 NUM: 840276	$-289.00	$289.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-289.00	$578.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-293.50	$867.00
07/15/2008	BILL	SCHILLING, JOHN A & KELLY E	$1,160.50	$1,160.50
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-282.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-282.00	$282.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-282.00	$564.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-283.68	$846.00
07/12/2007	BILL	SCHILLING, JOHN A & KELLY E	$1,129.68	$1,129.68
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-274.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-274.00	$274.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-274.00	$548.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-277.54	$822.00
07/12/2006	BILL	SCHILLING, JOHN A & KELLY E	$1,099.54	$1,099.54
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-228.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-228.00	$228.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-228.00	$456.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-230.57	$684.00
07/15/2005	BILL	SCHILLING, JOHN A & KELLY E	$914.57	$914.57
04/26/2005	PAYMENT	SCHILLING, JOHN A & KELLY E CHECK BANK: 94-7074 NUM: 2380	$-1,024.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.34	$1,024.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.11	$961.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.33	$921.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.98	$899.54
07/08/2004	BILL	SCHILLING, JOHN A & KELLY E	$890.56	$890.56
04/20/2004	PAYMENT	SCHILLING, JOHN A & KELLY E CHECK BANK: 94-7074 NUM: 2848	$-727.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.43	$727.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.91	$687.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.76	$665.91
08/15/2003	PAYMENT	SCHILLING, JOHN A & KELLY E CHECK BANK: 94-7074 NUM: 2596	$-219.06	$657.15
07/18/2003	BILL	SCHILLING, JOHN A & KELLY E	$876.21	$876.21
04/15/2003	PAYMENT	SCHILLING, JOHN A & KELLY E CHECK BANK: 94-7074 NUM: 1719	$-997.29	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.69	$997.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.06	$936.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.75	$897.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.76	$875.79
07/12/2002	BILL	SCHILLING, JOHN A & KELLY E	$867.03	$867.03
04/01/2002	PAYMENT	SCHILLING, JOHN A & KELLY E CHECK BANK: 94-7074 NUM: 1924	$-8.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.34	$8.82
02/13/2002	PAYMENT	SCHILLING, JOHN A & KELLY E CHECK BANK: 94-7074 NUM: 1870	$-656.98	$8.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.19	$665.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.48	$644.27
08/21/2001	PAYMENT	SCHILLING, JOHN A & KELLY E CHECK BANK: 94-7074 NUM: 2094	$-212.22	$635.79
07/12/2001	BILL	SCHILLING, JOHN A & KELLY E	$848.01	$848.01
04/24/2001	PAYMENT	SCHILLING, JOHN A & KELLY E CHECK BANK: 94-7074 NUM: 1982	$-485.20	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.67	$485.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.07	$462.53
11/30/2000	PAYMENT	SCHILLING, JOHN A & KELLY E CHECK BANK: 94-204 NUM: 1441	$-235.80	$453.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.07	$689.26
08/25/2000	PAYMENT	SCHILLING, JOHN A & KELLY E CHECK BANK: 94-204 NUM: 1351	$-226.96	$680.19
07/17/2000	BILL	SCHILLING, JOHN A & KELLY E	$907.15	$907.15
04/06/2000	PAYMENT	SCHILLING, JOHN & KELLY E U/C CHECK BANK: 94-204 NUM: 1257	$-2.26	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.09	$2.26
03/08/2000	PAYMENT	SCHILLING, JOHN & KELLY E CHECK BANK: 94-204 NUM: 1228	$-229.40	$2.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.65	$231.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.37	$221.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.15	$216.55
07/17/1999	BILL	SCHILLING, JOHN & KELLY E U/C	$214.40	$214.40
03/30/1999	PAYMENT	SCHILLING, JOHN & KELLY E U/C CHECK	$-17.46	$0.00
03/26/1999	PAYMENT	SCHILLING, JOHN & KELLY E U/C CHECK	$-231.35	$17.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.14	$248.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.74	$233.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.41	$223.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.17	$218.52
07/13/1998	BILL	SCHILLING, JOHN & KELLY E U/C	$216.35	$216.35
03/10/1998	PAYMENT	SCHILLING, JOHN & KELLY E U/C CHECK	$-53.39	$0.00
01/13/1998	PAYMENT	SCHILLING, JOHN & KELLY E U/C CHECK	$-53.39	$53.39
10/20/1997	PAYMENT	SCHILLING, JOHN & KELLY E U/C CHECK	$-55.53	$106.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.14	$162.31
08/28/1997	PAYMENT	SCHILLING, JOHN & KELLY E CHECK	$-53.61	$160.17
07/14/1997	BILL	SCHILLING, JOHN & KELLY E U/C	$213.78	$213.78
03/11/1997	PAYMENT	SCHILLING, JOHN & KELLY E U/C	$-53.15	$0.00
01/14/1997	PAYMENT	SCHILLING, JOHN & KELLY E U/C	$-53.15	$53.15
10/11/1996	PAYMENT	SCHILLING, JOHN & KELLY E U/C	$-53.15	$106.30
08/26/1996	PAYMENT	SCHILLING, JOHN & KELLY	$-53.34	$159.45
07/18/1996	BILL	SCHILLING, JOHN & KELLY E U/C	$212.79	$212.79