Tax Account 019-721-03

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Owners

SCHILLING, JOHN ANDREW TRS ET AL
P O BOX 74
DAYTON, NV 89403-0000

SCHILLING, MEGAN AMBER TRS

Account Summary

Account ID	019-721-03
Account Type	Real Estate
Location	5150 HACKAMORE LN STAGECOACH
Balance	$1,989.00
Currently Due	$663.00

Account ID

019-721-03

Account Type

Real Estate

Location

5150 HACKAMORE LN
STAGECOACH

Balance

$1,989.00

Currently Due

$663.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,652.75
Total	$2,652.75
Paid	$663.75
Balance	$1,989.00
Due	$663.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,652.75

Total

$2,652.75

Paid

$663.75

Balance

$1,989.00

Due

$663.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$663.75	$0.00	$663.75	$663.75	$0.00
2	10/07/2024	10/17/2024	Due	$663.00	$0.00	$663.00	$0.00	$663.00
3	01/06/2025	01/16/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,326.00
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,989.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.54	$0.00	$2,575.54	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,300.20	$0.00	$2,300.20	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,233.27	$0.00	$2,233.27	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$1.76	$181.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$10.70	$178.95	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$1.62	$160.67	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.75	$1,989.00
07/16/2024	BILL	SCHILLING, JOHN ANDREW TRS ET AL	$2,652.75	$2,652.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$643.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$1,286.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.54	$1,929.00
07/17/2023	BILL	SCHILLING, JOHN ANDREW TRS ET AL	$2,575.54	$2,575.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.20	$1,725.00
07/15/2022	BILL	SCHILLING, JOHN A / LEE, MEGAN A	$2,300.20	$2,300.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.29	$558.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.29	$1,116.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.40	$1,674.87
07/14/2021	BILL	SCHILLING, JOHN A / LEE, MEGAN A	$2,233.27	$2,233.27
12/01/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5322224	$-1.76	$0.00
10/27/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5307135	$-132.00	$1.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.76	$133.76
08/06/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5276701	$-47.44	$132.00
07/09/2020	BILL	CMH HOMES INC	$179.44	$179.44
06/10/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 76298248	$-50.06	$0.00
06/01/2020	INTEREST	Monthly Interest	$3.42	$50.06
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$46.64
03/19/2020	PENALTY	POSTAGE	$1.00	$43.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$42.64
01/22/2020	PAYMENT	KC CUSTOM CONCEPTS CHECK NUM: 011167	$-42.64	$41.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.64	$83.64
07/23/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5151289	$-86.25	$82.00
07/10/2019	BILL	CMH HOMES INC	$168.25	$168.25
03/04/2019	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 338	$-39.00	$0.00
01/08/2019	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 336	$-39.00	$39.00
10/02/2018	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 332	$-39.00	$78.00
08/16/2018	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 328	$-43.29	$117.00
07/10/2018	BILL	MURRAY, JAMES A & SANDRA	$160.29	$160.29
03/05/2018	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 324	$-40.62	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$40.62
01/03/2018	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 322	$-39.00	$40.56
01/03/2018	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 320	$-39.00	$79.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.56	$118.56
08/17/2017	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 314	$-42.05	$117.00
07/10/2017	BILL	MURRAY, JAMES A & SANDRA	$159.05	$159.05
03/07/2017	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 310	$-38.00	$0.00
01/04/2017	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 308	$-38.00	$38.00
10/10/2016	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 305	$-38.00	$76.00
08/16/2016	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 297	$-41.07	$114.00
07/11/2016	BILL	MURRAY, JAMES A & SANDRA	$155.07	$155.07
03/08/2016	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 209	$-38.00	$0.00
12/31/2015	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 203	$-38.00	$38.00
10/07/2015	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 198	$-38.00	$76.00
08/20/2015	PAYMENT	MURRAY, JAMES A/SANDRA A CHECK NUM: 195	$-40.97	$114.00
07/07/2015	BILL	MURRAY, JAMES A & SANDRA	$154.97	$154.97
03/04/2015	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 192	$-38.00	$0.00
01/16/2015	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 189	$-77.52	$38.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$115.52
08/25/2014	PAYMENT	MURRAY, JAMES A & SANDRA A CHECK NUM: 182	$-40.82	$114.00
07/08/2014	BILL	MURRAY, JAMES A & SANDRA	$154.82	$154.82
03/05/2014	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 177	$-70.00	$0.00
01/14/2014	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 176	$-70.00	$70.00
10/08/2013	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 174	$-70.00	$140.00
08/21/2013	PAYMENT	MURRAY, JAMES CHECK NUM: 170	$-72.44	$210.00
07/08/2013	BILL	MURRAY, JAMES A & SANDRA	$282.44	$282.44
03/06/2013	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 161	$-67.00	$0.00
01/08/2013	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 156	$-67.00	$67.00
10/09/2012	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 142	$-67.00	$134.00
08/22/2012	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 135	$-70.11	$201.00
07/10/2012	BILL	MURRAY, JAMES A & SANDRA	$271.11	$271.11
03/05/2012	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 6765	$-63.00	$0.00
12/28/2011	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 6759	$-63.00	$63.00
10/04/2011	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 6747	$-63.00	$126.00
08/17/2011	PAYMENT	MURRAY, JAMES/SANDRA A CHECK NUM: 6733	$-66.49	$189.00
07/08/2011	BILL	MURRAY, JAMES A & SANDRA	$255.49	$255.49
03/04/2011	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 6705	$-59.00	$0.00
01/10/2011	PAYMENT	MURRAY, JAMES A & SANDRA CHECK NUM: 6693	$-59.00	$59.00
10/11/2010	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6678	$-59.00	$118.00
08/16/2010	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6671	$-60.43	$177.00
07/08/2010	BILL	MURRAY, JAMES A & SANDRA	$237.43	$237.43
03/01/2010	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6652	$-54.00	$0.00
01/05/2010	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6642	$-54.00	$54.00
10/06/2009	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6630	$-54.00	$108.00
08/19/2009	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6619	$-58.29	$162.00
07/06/2009	BILL	MURRAY, JAMES A & SANDRA	$220.29	$220.29
03/04/2009	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6597	$-50.00	$0.00
01/06/2009	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6587	$-50.00	$50.00
10/09/2008	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6573	$-50.00	$100.00
08/22/2008	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6564	$-53.99	$150.00
07/15/2008	BILL	MURRAY, JAMES A & SANDRA	$203.99	$203.99
03/04/2008	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6540	$-47.00	$0.00
01/09/2008	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6528	$-47.00	$47.00
10/09/2007	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6514	$-47.00	$94.00
08/22/2007	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6501	$-47.92	$141.00
07/12/2007	BILL	MURRAY, JAMES A & SANDRA	$188.92	$188.92
03/15/2007	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6479	$-43.00	$0.00
01/05/2007	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6468	$-43.00	$43.00
10/06/2006	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6455	$-43.00	$86.00
08/29/2006	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6446	$-45.75	$129.00
07/12/2006	BILL	MURRAY, JAMES A & SANDRA	$174.75	$174.75
03/10/2006	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6419	$-40.00	$0.00
01/09/2006	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6409	$-40.00	$40.00
09/30/2005	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6393	$-40.00	$80.00
08/23/2005	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6382	$-41.82	$120.00
07/15/2005	BILL	MURRAY, JAMES A & SANDRA	$161.82	$161.82
03/10/2005	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6355	$-37.00	$0.00
01/05/2005	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6341	$-37.00	$37.00
09/29/2004	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6314	$-37.00	$74.00
08/18/2004	PAYMENT	MURRAY, JAMES CHECK BANK: 6-7041 NUM: 6299	$-38.51	$111.00
07/08/2004	BILL	MURRAY, JAMES A & SANDRA	$149.51	$149.51
03/02/2004	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6249	$-36.99	$0.00
01/09/2004	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6234	$-36.99	$36.99
10/08/2003	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6204	$-36.99	$73.98
08/20/2003	PAYMENT	MURRAY, JAMES A & SANDRA CHECK BANK: 6-7041 NUM: 6187	$-37.00	$110.97
07/18/2003	BILL	MURRAY, JAMES A & SANDRA	$147.97	$147.97
08/08/2002	PAYMENT	BEYER, RUTH & ROBERT CHECK BANK: 11-35 NUM: 5102	$-143.18	$0.00
07/12/2002	BILL	BEYER, RUTH TR	$143.18	$143.18
08/17/2001	PAYMENT	BEYER, RUTH & ROBERT CHECK BANK: 11-35 NUM: 4982	$-140.77	$0.00
07/12/2001	BILL	BEYER, RUTH TR	$140.77	$140.77
08/31/2000	PAYMENT	BEYER, RUTH CHECK BANK: 11-35 NUM: 4814	$-137.94	$0.00
07/17/2000	BILL	BEYER, LLOYD S & RUTH J	$137.94	$137.94
08/26/1999	PAYMENT	LLOYD OR RUTH BEYER CHECK BANK: 11-35 NUM: 4669	$-145.64	$0.00
07/17/1999	BILL	BEYER, LLOYD S & RUTH J	$145.64	$145.64
08/13/1998	PAYMENT	BEYER, RUTH CHECK	$-148.27	$0.00
07/13/1998	BILL	BEYER, LLOYD S & RUTH J	$148.27	$148.27
08/18/1997	PAYMENT	BEYER, RUTH CHECK	$-147.25	$0.00
07/14/1997	BILL	BEYER, LLOYD S & RUTH J	$147.25	$147.25
11/06/1996	PAYMENT	BEYER, RUTH	$-151.59	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$151.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	BEYER, LLOYD S & RUTH J	$146.45	$146.45