Tax Account 029-391-02

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Owners

SCHILLING PROPERTIES LLC
P O BOX 74
DAYTON, NV 89403-0000

Account Summary

Account ID	029-391-02
Account Type	Real Estate
Location	2070 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-391-02

Account Type

Real Estate

Location

2070 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,437.15
Total	$1,437.15
Paid	$1,437.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,437.15

Total

$1,437.15

Paid

$1,437.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$360.15	$0.00	$360.15	$360.15	$0.00
2	10/02/2023	10/13/2023	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/02/2024	01/13/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/04/2024	03/15/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,140.30	$0.00	$1,140.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,107.15	$0.00	$1,107.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,074.09	$0.00	$1,074.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,042.86	$0.00	$1,042.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,012.51	$0.00	$1,012.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$983.06	$0.00	$983.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$958.19	$0.00	$958.19	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	JA SCHILLIN ACH NORW - 035605989	$-359.00	$0.00
12/19/2023	PAYMENT	JA SCHILLIN ACH NORW - 035353154	$-359.00	$359.00
09/19/2023	PAYMENT	JA SCHILLIN ACH NORW - 035047748	$-359.00	$718.00
07/27/2023	PAYMENT	JA SCHILLIN ACH NORW - 034848892	$-360.15	$1,077.00
07/17/2023	BILL	SCHILLING PROPERTIES LLC	$1,437.15	$1,437.15
02/21/2023	PAYMENT	JA SCHILLIN ACH NORW - 034165815	$-285.00	$0.00
12/23/2022	PAYMENT	JA SCHILLIN ACH NORW - 033876139	$-285.00	$285.00
09/14/2022	PAYMENT	JA SCHILLIN ACH NORW - 033458057	$-285.00	$570.00
08/11/2022	PAYMENT	JA SCHILLIN ACH NORW - 033193759	$-285.30	$855.00
07/15/2022	BILL	SCHILLING, JOHN ANDREW ET AL	$1,140.30	$1,140.30
02/23/2022	PAYMENT	JA SCHILLIN ACH NORW - 032328721	$-276.73	$0.00
12/22/2021	PAYMENT	JA SCHILLIN ACH NORW - 031896522	$-276.73	$276.73
09/09/2021	PAYMENT	STEWART TITLE CHECK 16959	$-276.73	$553.46
08/16/2021	PAYMENT	JA SCHILLIN ACH NORW - 030939874	$-276.96	$830.19
07/14/2021	BILL	SCHILLING, JOHN A	$1,107.15	$1,107.15
02/26/2021	PAYMENT	JA SCHILLIN ACH NORW - 029538139	$-268.00	$0.00
01/04/2021	PAYMENT	JA SCHILLIN ACH NORW - 028948432	$-268.00	$268.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$270.09	$804.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-270.09	$533.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-270.09	$804.00
07/09/2020	BILL	SCHILLING, JOHN A	$1,074.09	$1,074.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-260.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$260.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-262.86	$780.00
07/10/2019	BILL	SCHILLING, JOHN A	$1,042.86	$1,042.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-252.00	$252.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-252.00	$504.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.51	$756.00
07/10/2018	BILL	SCHILLING, JOHN A	$1,012.51	$1,012.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$245.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/29/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 17344	$-248.06	$735.00
07/10/2017	BILL	SCHILLING, JOHN A	$983.06	$983.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-241.19	$717.00
07/11/2016	BILL	SCHILLING, JOHN A	$958.19	$958.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-238.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$238.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$476.00
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9193	$-242.18	$714.00
07/07/2015	BILL	SCHILLING, JOHN A	$956.18	$956.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-235.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-235.00	$235.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-235.00	$470.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-237.98	$705.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$237.98	$942.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-237.98	$705.00
07/08/2014	BILL	SCHILLING, JOHN A	$942.98	$942.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-225.00	$225.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-225.00	$450.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-226.11	$675.00
07/08/2013	BILL	SCHILLING, JOHN A	$901.11	$901.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-279.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-279.00	$279.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-279.00	$558.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-280.17	$837.00
07/10/2012	BILL	SCHILLING, JOHN A	$1,117.17	$1,117.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-296.00	$0.00
12/16/2011	PAYMENT	CTIC-SERVICE LINK CHECK NUM: 105022	$-296.00	$296.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-296.00	$592.00
08/14/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7457022	$-296.93	$888.00
07/08/2011	BILL	KELLER, ERIC	$1,184.93	$1,184.93
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.18	$825.00
07/08/2010	BILL	KELLER, ERIC	$1,104.18	$1,104.18
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.87	$1,176.00
07/06/2009	BILL	KELLER, ERIC	$1,569.87	$1,569.87
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.56	$1,140.00
07/15/2008	BILL	KELLER, ERIC	$1,523.56	$1,523.56
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-369.00	$369.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-372.18	$1,107.00
07/12/2007	BILL	KELLER, ERIC	$1,479.18	$1,479.18
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-68.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$68.00	$68.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-68.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$68.00	$68.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-68.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-68.00	$68.00
10/20/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 301453	$-70.72	$136.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.72
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-70.57	$204.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$274.57	$274.57