Tax Account 1220-04-513-023

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Owners

SCHILLING REVOCABLE LIVING TRUST
1376 KITTYHAWK AV
GARDNERVILLE, NV 89410

SCHILLING, WILLIAM B & MARY C TTEE

Account Summary

Account ID	1220-04-513-023
Account Type	Real Estate
Location	1376 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,234.02
Currently Due	$411.34

Account ID

1220-04-513-023

Account Type

Real Estate

Location

1376 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,234.02

Currently Due

$411.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.65
Total	$1,645.65
Paid	$411.63
Balance	$1,234.02
Due	$411.34
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,645.65

Total

$1,645.65

Paid

$411.63

Balance

$1,234.02

Due

$411.34

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$411.63	$0.00	$411.63	$411.63	$0.00
2	10/07/2024	10/17/2024	Due	$411.34	$0.00	$411.34	$0.00	$411.34
3	01/06/2025	01/16/2025	Due	$411.34	$0.00	$411.34	$0.00	$822.68
4	03/03/2025	03/13/2025	Due	$411.34	$0.00	$411.34	$0.00	$1,234.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.64	$0.00	$1,540.64	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,426.53	$0.00	$1,426.53	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,320.86	$0.00	$1,320.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,308.65	$0.00	$1,308.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,263.16	$0.00	$1,263.16	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,205.31	$0.00	$1,205.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,171.43	$0.00	$1,171.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,141.75	$0.00	$1,141.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,139.48	$0.00	$1,139.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,104.15	$0.00	$1,104.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-411.63	$1,234.02
07/15/2024	BILL	SCHILLING REVOCABLE LIVING TRUST	$1,645.65	$1,645.65
02/20/2024	PAYMENT	WB SCHILLIN WT NORW -	$-385.10	$0.00
12/15/2023	PAYMENT	WB SCHILLIN WT NORW -	$-385.10	$385.10
10/03/2023	PAYMENT	WB SCHILLIN WT NORW -	$-385.10	$770.20
08/02/2023	PAYMENT	WB SCHILLIN WT NORW -	$-385.34	$1,155.30
07/14/2023	BILL	SCHILLING, WILLIAM B & MARY C	$1,540.64	$1,540.64
02/22/2023	PAYMENT	WB SCHILLIN WT NORW -	$-356.63	$0.00
12/16/2022	PAYMENT	WB SCHILLIN WT NORW -	$-356.63	$356.63
09/22/2022	PAYMENT	WB SCHILLIN WT NORW -	$-356.63	$713.26
08/01/2022	PAYMENT	WB SCHILLIN WT NORW -	$-356.64	$1,069.89
07/19/2022	BILL	SCHILLING, WILLIAM B & MARY C	$1,426.53	$1,426.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-330.21	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-330.21	$330.21
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-330.21	$660.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-330.23	$990.63
07/14/2021	BILL	SCHILLING, WILLIAM B & MARY C	$1,320.86	$1,320.86
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-327.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-327.16	$327.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-327.16	$654.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-327.17	$981.48
07/13/2020	BILL	SCHILLING, WILLIAM B & MARY C	$1,308.65	$1,308.65
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-315.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-315.79	$315.79
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-315.79	$631.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-315.79	$947.37
07/15/2019	BILL	SCHILLING, WILLIAM B & MARY C	$1,263.16	$1,263.16
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-301.32	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-301.32	$301.32
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-301.32	$602.64
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$301.32	$903.96
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-301.32	$602.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-301.35	$903.96
07/12/2018	BILL	SCHILLING, WILLIAM B & MARY C	$1,205.31	$1,205.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-292.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-292.85	$292.85
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-292.85	$585.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-292.88	$878.55
07/14/2017	BILL	SCHILLING, WILLIAM B & MARY C	$1,171.43	$1,171.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-285.43	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-285.43	$285.43
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-285.43	$570.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-285.46	$856.29
07/12/2016	BILL	SCHILLING, WILLIAM B & MARY C	$1,141.75	$1,141.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-284.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-284.87	$284.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-284.87	$569.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-284.87	$854.61
07/14/2015	BILL	SCHILLING, WILLIAM B & MARY C	$1,139.48	$1,139.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-276.03	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-276.03	$276.03
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-276.03	$552.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-276.06	$828.09
07/17/2014	BILL	SCHILLING, WILLIAM B & MARY C	$1,104.15	$1,104.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-268.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-268.32	$268.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-268.32	$536.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-268.34	$804.96
07/16/2013	BILL	SCHILLING, WILLIAM B	$1,073.30	$1,073.30
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-270.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-270.26	$270.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-270.26	$540.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-270.27	$810.78
07/13/2012	BILL	SCHILLING, WILLIAM B	$1,081.05	$1,081.05
02/08/2012	PAYMENT	33 CHECK	$-276.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-276.28	$276.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-276.28	$552.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-276.30	$828.84
07/15/2011	BILL	SCHILLING, WILLIAM B	$1,105.14	$1,105.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-312.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-312.40	$312.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-312.40	$624.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-312.42	$937.20
07/14/2010	BILL	SCHILLING, WILLIAM B	$1,249.62	$1,249.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-318.58	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-318.58	$318.58
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-318.58	$637.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-318.58	$955.74
07/13/2009	BILL	WENKS, HERBERT & JAYDEANE TTEE	$1,274.32	$1,274.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-294.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-294.98	$294.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-294.98	$589.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-294.99	$884.94
07/18/2008	BILL	WENKS, HERBERT & JAYDEANE TTEE	$1,179.93	$1,179.93
02/29/2008	PAYMENT	WELLS FARGO	$-273.16	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-273.13	$273.16
09/26/2007	PAYMENT	WELLS FARGO	$-273.13	$546.29
07/30/2007	PAYMENT	WELLS FARGO	$-273.13	$819.42
07/01/2007	BILL	WENKS, HERBERT & JAYDEANE TTEE	$1,092.55	$1,092.55
03/06/2007	PAYMENT	WELLS FARGO	$-252.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-252.89	$252.90
09/29/2006	PAYMENT	WELLS FARGO	$-252.89	$505.79
08/03/2006	PAYMENT	WELLS FARGO	$-252.89	$758.68
07/01/2006	BILL	WENKS, HERBERT & JAYDEANE	$1,011.57	$1,011.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-234.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-234.16	$234.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-234.16	$468.32
08/10/2005	PAYMENT	COUNTRYWIDE	$-234.16	$702.48
07/01/2005	BILL	WENKS, HERBERT & JAYDEANE	$936.64	$936.64
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-218.23	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-218.22	$218.23
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-218.22	$436.45
08/10/2004	PAYMENT	22	$-218.22	$654.67
07/01/2004	BILL	ARAGON, MARK O & HEATHER B	$872.89	$872.89
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-213.79	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-213.78	$213.79
09/30/2003	PAYMENT	1ST CENTENNIAL TITLE	$-436.11	$427.57
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.55	$863.68
07/01/2003	BILL	DUNHAM, JOHN	$855.13	$855.13
03/05/2003	PAYMENT	DUNHAM, JOHN	$-192.03	$0.00
12/30/2002	PAYMENT	DUNHAM, JOHN	$-192.02	$192.03
09/27/2002	PAYMENT	DUNHAM, JOHN	$-192.02	$384.05
08/01/2002	PAYMENT	DUNHAM, JOHN	$-192.02	$576.07
07/01/2002	BILL	DUNHAM, JOHN	$768.09	$768.09
02/14/2002	PAYMENT	DUNHAM, JOHN	$-186.74	$0.00
12/26/2001	PAYMENT	DUNHAM, JOHN	$-186.71	$186.74
09/20/2001	PAYMENT	DUNHAM, JOHN	$-186.71	$373.45
08/16/2001	PAYMENT	DUNHAM, JOHN	$-186.71	$560.16
07/01/2001	BILL	DUNHAM, JOHN	$746.87	$746.87
03/06/2001	PAYMENT	BOWER, ROSCOE L & HE	$-175.64	$0.00
01/05/2001	PAYMENT	BOWER, ROSCOE L & HE	$-175.62	$175.64
10/25/2000	PAYMENT	BOWER, ROSCOE L & HE	$-182.64	$351.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.02	$533.90
09/21/2000	PAYMENT	BOWER, ROSCOE L & HE	$-182.64	$526.88
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.02	$709.52
07/01/2000	BILL	BOWER, ROSCOE L & HEIKE	$702.50	$702.50
03/02/2000	PAYMENT	BOWER, ROSCOE L & HE	$-174.30	$0.00
01/05/2000	PAYMENT	BOWER, ROSCOE L & HE	$-174.29	$174.30
10/06/1999	PAYMENT	BOWER, ROSCOE L & HE	$-174.29	$348.59
08/18/1999	PAYMENT	BOWER, ROSCOE L & HE	$-174.29	$522.88
07/01/1999	BILL	BOWER, ROSCOE L & HEIKE	$697.17	$697.17
03/05/1999	PAYMENT	BOWER, ROSCOE L & HE	$-173.64	$0.00
01/06/1999	PAYMENT	BOWER, ROSCOE L & HE	$-173.64	$173.64
10/15/1998	PAYMENT	BOWER, ROSCOE L & HE	$-173.64	$347.28
08/18/1998	PAYMENT	BOWER, ROSCOE L & HE	$-173.64	$520.92
07/01/1998	BILL	BOWER, ROSCOE L & HEIKE	$694.56	$694.56
03/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-165.40	$0.00
01/05/1998	PAYMENT	TRANSWORLD MORTGAGE	$-165.38	$165.40
10/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-165.38	$330.78
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE	$-165.38	$496.16
07/01/1997	BILL	ADDISON, EDNA K	$661.54	$661.54
03/03/1997	PAYMENT	TRANSWORLD MORTGAGE	$-160.58	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-160.58	$160.58
10/07/1996	PAYMENT	TRANSAMERICA	$-160.58	$321.16
08/13/1996	PAYMENT	TRANSAMERICA	$-160.58	$481.74
07/01/1996	BILL	ADDISON, EDNA K	$642.32	$642.32
03/04/1996	PAYMENT		$-163.60	$0.00
01/01/1996	PAYMENT		$-163.59	$163.60
10/02/1995	PAYMENT		$-163.59	$327.19
08/21/1995	PAYMENT		$-163.59	$490.78
07/01/1995	BILL	ADDISON, EDNA K	$654.37	$654.37
01/02/1995	PAYMENT		$-326.01	$0.00
08/05/1994	PAYMENT		$-325.98	$326.01
07/01/1994	BILL	ADDISON, EDNA K	$651.99	$651.99
01/03/1994	PAYMENT		$-319.43	$0.00
08/16/1993	PAYMENT		$-319.42	$319.43
07/01/1993	BILL	ADDISON, EDNA K	$638.85	$638.85
01/04/1993	PAYMENT		$-327.91	$0.00
08/20/1992	PAYMENT		$-327.88	$327.91
07/01/1992	BILL	ADDISON, EDNA K	$655.79	$655.79
01/06/1992	PAYMENT		$-299.41	$0.00
08/20/1991	PAYMENT		$-299.38	$299.41
07/01/1991	BILL	ADDISON, EDNA K	$598.79	$598.79
01/07/1991	PAYMENT		$-283.04	$0.00
08/06/1990	PAYMENT		$-283.02	$283.04
07/01/1990	BILL	ADDISON, EDNA K	$566.06	$566.06
01/02/1990	PAYMENT		$-267.88	$0.00
09/05/1989	PAYMENT		$-267.86	$267.88
07/01/1989	BILL	ADDISON, EDNA K	$535.74	$535.74
01/02/1989	PAYMENT		$-261.56	$0.00
08/01/1988	PAYMENT		$-261.56	$261.56
07/01/1988	BILL	ADDISON, EDNA K	$523.12	$523.12
01/04/1988	PAYMENT		$-220.18	$0.00
08/24/1987	PAYMENT		$-220.18	$220.18
07/01/1987	BILL	ADDISON, EDNA K	$440.36	$440.36
01/05/1987	PAYMENT		$-192.02	$0.00
07/25/1986	PAYMENT		$-192.00	$192.02
07/01/1986	BILL	ADDISON,EDNA K	$384.02	$384.02