Tax Account 1219-15-002-006

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Owners

ORPHEUS TRUST 2019
PO BOX 181
MINDEN, NV 89423

SCHILLING, ROBERT E TTEE

Account Summary

Account ID	1219-15-002-006
Account Type	Real Estate
Location	200 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-006

Account Type

Real Estate

Location

200 SUMMIT RIDGE WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,671.67
Total	$2,671.67
Paid	$2,671.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,671.67

Total

$2,671.67

Paid

$2,671.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$668.18	$0.00	$668.18	$668.18	$0.00
2	10/07/2024	10/17/2024	Paid	$667.83	$0.00	$667.83	$667.83	$0.00
3	01/06/2025	01/16/2025	Paid	$667.83	$0.00	$667.83	$667.83	$0.00
4	03/03/2025	03/13/2025	Paid	$667.83	$0.00	$667.83	$667.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.76	$0.00	$2,473.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.53	$22.90	$2,313.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,120.86	$74.23	$2,195.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.13	$0.00	$2,051.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.85	$0.00	$1,979.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,889.18	$0.00	$1,889.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,813.03	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,813.03	$63.46	$1,876.49	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,813.12	$18.13	$1,831.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,812.94	$0.00	$1,812.94	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SCHILLING GOV GOVOLUTION - 323555602	$-2,671.67	$0.00
07/15/2024	BILL	ORPHEUS TRUST 2019	$2,671.67	$2,671.67
08/16/2023	PAYMENT	ROBERT E SCHILLING GOV GOVOLUTION - 309447571	$-2,473.76	$0.00
07/14/2023	BILL	ORPHEUS TRUST 2019	$2,473.76	$2,473.76
01/23/2023	PAYMENT	ROBERT E SCHILLING GOV GOVOLUTION - 300151498	$-1,168.15	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.90	$1,168.15
08/10/2022	PAYMENT	ROBERT E TTEE SCHILLING GOV GOVOLUTION - 293557275	$-1,145.28	$1,145.25
07/19/2022	BILL	SCHILLING, ROBERT E TTEE	$2,290.53	$2,290.53
04/05/2022	PAYMENT	SCHILLING, ROBERT E TTEE CREDIT: D	$-1,134.65	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.02	$1,134.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.21	$1,081.63
09/30/2021	PAYMENT	SCHILLING, ROBERT E TTEE CREDIT: D	$-530.21	$1,060.42
08/17/2021	PAYMENT	SCHILLING, ROBERT CREDIT: D	$-530.23	$1,590.63
07/14/2021	BILL	SCHILLING, ROBERT E TTEE	$2,120.86	$2,120.86
07/27/2020	PAYMENT	THOMPSON, PAM CREDIT: D	$-2,051.13	$0.00
07/13/2020	BILL	THOMPSON, RANDALL D & PAMELA M	$2,051.13	$2,051.13
08/15/2019	PAYMENT	THOMPSON, RANDALL D & PAMELA M CHECK	$-1,979.85	$0.00
07/15/2019	BILL	WARTH, JOHN D & SARAH G TTEE	$1,979.85	$1,979.85
03/05/2019	PAYMENT	WARTH, JOHN D & SARAH G TTEE CHECK	$-472.29	$0.00
01/14/2019	PAYMENT	WARTH, JOHN CHECK	$-472.29	$472.29
09/10/2018	PAYMENT	WARTH, SARAH CHECK	$-472.29	$944.58
08/02/2018	PAYMENT	WARTH, SARAH G CHECK	$-472.31	$1,416.87
07/12/2018	BILL	WARTH, JOHN D & SARAH G TTEE	$1,889.18	$1,889.18
12/20/2017	PAYMENT	WARTH, JOHN D & SARAH G TTEE CHECK	$-906.50	$0.00
08/14/2017	PAYMENT	WARTH, JOHN D & SARAH G TTEE CHECK	$-906.53	$906.50
07/14/2017	BILL	WARTH, JOHN D & SARAH G TTEE	$1,813.03	$1,813.03
04/13/2017	PAYMENT	WARTH, JOHN D & SARAH G TTEE CHECK	$-969.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.33	$969.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.13	$924.63
08/13/2016	PAYMENT	WARTH, JOHN D & SARAH G TTEE CHECK	$-906.53	$906.50
07/12/2016	BILL	WARTH, JOHN D & SARAH G TTEE	$1,813.03	$1,813.03
03/28/2016	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-471.41	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.13	$471.41
12/30/2015	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-453.28	$453.28
10/16/2015	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-453.28	$906.56
08/06/2015	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-453.28	$1,359.84
07/14/2015	BILL	WARTH, JOHN D & SARAH G	$1,813.12	$1,813.12
02/25/2015	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-453.23	$0.00
01/07/2015	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-453.23	$453.23
09/29/2014	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-453.23	$906.46
08/11/2014	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-453.25	$1,359.69
07/17/2014	BILL	WARTH, JOHN D & SARAH G	$1,812.94	$1,812.94
01/02/2014	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-906.32	$0.00
08/12/2013	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-906.34	$906.32
07/16/2013	BILL	WARTH, JOHN D & SARAH G	$1,812.66	$1,812.66
08/03/2012	PAYMENT	WARTH, JOHN D & SARAH G CHECK	$-1,913.28	$0.00
07/13/2012	BILL	WARTH, JOHN D & SARAH G	$1,913.28	$1,913.28
04/16/2012	PAYMENT	SARAH WARTH CHECK	$-1,078.26	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.39	$1,078.26
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.15	$1,027.87
10/14/2011	PAYMENT	ONEAL, WILLIAM D & JOSEY, JUNE CHECK	$-503.86	$1,007.72
08/16/2011	PAYMENT	ONEAL, WILLIAM D & JOSEY, JUNE CHECK	$-503.89	$1,511.58
07/15/2011	BILL	ONEAL, WILLIAM D & JOSEY, JUNE	$2,015.47	$2,015.47
03/17/2011	PAYMENT	ONEAL, WILLIAM D & JOSEY, JUNE CHECK	$-1,370.61	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.87	$1,370.61
09/27/2010	PAYMENT	RANDAL KUCKENMEISTER CHECK	$-671.87	$1,343.74
08/02/2010	PAYMENT	ONEAL, WILLIAM D & JOSEY, JUNE CHECK	$-671.88	$2,015.61
07/14/2010	BILL	ONEAL, WILLIAM D & JOSEY, JUNE	$2,687.49	$2,687.49
03/03/2010	PAYMENT	RANDAL KUCKENMEISTER CHECK	$-624.99	$0.00
01/11/2010	PAYMENT	RANDAL KUCKENMEISTER CHECK	$-624.99	$624.99
10/28/2009	PAYMENT	LARRY BLAKELEY CHECK	$-649.99	$1,249.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.00	$1,899.97
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-625.01	$1,874.97
07/13/2009	BILL	ONEAL, WILLIAM D & JOSEY, JUNE	$2,499.98	$2,499.98
08/13/2008	PAYMENT	ONEAL, WILLIAM D & JOSEY, JUNE CHECK	$-2,314.81	$0.00
07/18/2008	BILL	ONEAL, WILLIAM D & JOSEY, JUNE	$2,314.81	$2,314.81
03/05/2008	PAYMENT	ONEAL, WILLIAM D & J	$-519.85	$0.00
12/28/2007	PAYMENT	ONEAL, WILLIAM D & J	$-519.84	$519.85
10/04/2007	PAYMENT	ONEAL, WILLIAM D & J	$-519.84	$1,039.69
08/14/2007	PAYMENT	ONEAL, WILLIAM D & J	$-519.84	$1,559.53
07/01/2007	BILL	ONEAL, WILLIAM D & JOSEY, JUNE	$2,079.37	$2,079.37
03/08/2007	PAYMENT	22	$-481.35	$0.00
01/02/2007	PAYMENT	TWOMEY, DARLA R & CH	$-481.33	$481.35
09/27/2006	PAYMENT	TWOMEY, DARLA R & CH	$-481.33	$962.68
08/14/2006	PAYMENT	TWOMEY, DARLA R & CH	$-481.33	$1,444.01
07/01/2006	BILL	TWOMEY, DARLA R & CHRISTOPHER	$1,925.34	$1,925.34
01/06/2006	PAYMENT	TWOMEY, DARLA R & CH	$-1,354.87	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.83	$1,354.87
08/10/2005	PAYMENT	TWOMEY, DARLA R & CH	$-445.68	$1,337.04
07/01/2005	BILL	TWOMEY, DARLA R & CHRISTOPHER	$1,782.72	$1,782.72
01/05/2005	PAYMENT	TWOMEY, DARLA R & CH	$-830.73	$0.00
09/30/2004	PAYMENT	TWOMEY, DARLA R & CH	$-415.36	$830.73
08/20/2004	PAYMENT	TWOMEY, DARLA R & CH	$-415.36	$1,246.09
07/01/2004	BILL	TWOMEY, DARLA R & CHRISTOPHER	$1,661.45	$1,661.45
01/02/2004	PAYMENT	TWOMEY, DARLA R & CH	$-830.98	$0.00
10/06/2003	PAYMENT	TWOMEY, DARLA R & CH	$-415.49	$830.98
08/13/2003	PAYMENT	TWOMEY, DARLA R & CH	$-415.49	$1,246.47
07/01/2003	BILL	TWOMEY, DARLA R & CHRISTOPHER	$1,661.96	$1,661.96
02/28/2003	PAYMENT	TWOMEY, CHRISTOPHER	$-388.92	$0.00
01/03/2003	PAYMENT	TWOMEY, CHRISTOPHER	$-388.92	$388.92
10/04/2002	PAYMENT	TWOMEY, CHRISTOPHER	$-388.92	$777.84
08/16/2002	PAYMENT	TWOMEY, CHRISTOPHER	$-388.92	$1,166.76
07/01/2002	BILL	TWOMEY, CHRISTOPHER A & DARLA	$1,555.68	$1,555.68
03/25/2002	PAYMENT	TWOMEY, CHRISTOPHER	$-409.86	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.76	$409.86
01/09/2002	PAYMENT	TWOMEY, CHRISTOPHER	$-394.10	$394.10
09/24/2001	PAYMENT	TWOMEY, CHRISTOPHER	$-394.10	$788.20
08/16/2001	PAYMENT	TWOMEY, CHRISTOPHER	$-394.10	$1,182.30
07/01/2001	BILL	TWOMEY, CHRISTOPHER A & DARLA	$1,576.40	$1,576.40
03/09/2001	PAYMENT	TWOMEY, CHRISTOPHER	$-392.12	$0.00
01/05/2001	PAYMENT	TWOMEY, CHRISTOPHER	$-392.10	$392.12
10/06/2000	PAYMENT	TWOMEY, CHRISTOPHER	$-392.10	$784.22
08/15/2000	PAYMENT	TWOMEY, CHRISTOPHER	$-392.10	$1,176.32
07/01/2000	BILL	TWOMEY, CHRISTOPHER A & DARLA	$1,568.42	$1,568.42
03/16/2000	PAYMENT	TWOMEY, CHRISTOPHER	$-390.23	$0.00
01/13/2000	PAYMENT	TWOMEY, CHRISTOPHER	$-390.21	$390.23
10/05/1999	PAYMENT	TWOMEY, CHRISTOPHER	$-390.21	$780.44
08/17/1999	PAYMENT	TWOMEY, CHRISTOPHER	$-390.21	$1,170.65
07/01/1999	BILL	TWOMEY, CHRISTOPHER A & DARLA	$1,560.86	$1,560.86
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.44	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$365.44
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$730.86
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$1,096.28
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,461.70	$1,461.70
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.53	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$342.53
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$685.05
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$1,027.57
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,370.09	$1,370.09