Tax Account 1220-16-310-086

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Owners

ORPHEUS TRUST 2019
PO BOX 181
MINDEN, NV 89423

SCHILLING, ROBERT ELLIOTT TTEE

Account Summary

Account ID	1220-16-310-086
Account Type	Real Estate
Location	1284 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$342.94
Currently Due	$0.00

Account ID

1220-16-310-086

Account Type

Real Estate

Location

1284 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$342.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.05
Total	$1,372.05
Paid	$1,029.11
Balance	$342.94
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,372.05

Total

$1,372.05

Paid

$1,029.11

Balance

$342.94

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.23	$0.00	$343.23	$343.23	$0.00
2	10/07/2024	10/17/2024	Paid	$342.94	$0.00	$342.94	$342.94	$0.00
3	01/06/2025	01/16/2025	Paid	$342.94	$0.00	$342.94	$342.94	$0.00
4	03/03/2025	03/13/2025	Due	$342.94	$0.00	$342.94	$0.00	$342.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.10	$0.00	$1,332.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,293.32	$0.00	$1,293.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,255.66	$0.00	$1,255.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,219.10	$0.00	$1,219.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,183.59	$0.00	$1,183.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,149.11	$0.00	$1,149.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,115.63	$0.00	$1,115.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,087.37	$0.00	$1,087.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,085.19	$0.00	$1,085.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,053.58	$0.00	$1,053.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-342.94	$342.94
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.94	$685.88
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.23	$1,028.82
07/15/2024	BILL	ORPHEUS TRUST 2019	$1,372.05	$1,372.05
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.95	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.95	$332.95
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-332.95	$665.90
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.25	$998.85
07/14/2023	BILL	ORPHEUS TRUST 2019	$1,332.10	$1,332.10
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.33	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.33	$323.33
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.33	$646.66
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.33	$969.99
07/19/2022	BILL	SCHILLING, ROBERT ELLIOTT TTEE	$1,293.32	$1,293.32
02/14/2022	PAYMENT	AMROCK LLC CHECK	$-313.91	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-313.91	$313.91
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-313.91	$627.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-313.93	$941.73
07/14/2021	BILL	SCHILLING, ROBERT ELLIOTT TTEE	$1,255.66	$1,255.66
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-304.77	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-304.77	$304.77
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-304.77	$609.54
08/25/2020	PAYMENT	AMROCK LLC NV CHECK	$-304.79	$914.31
07/13/2020	BILL	SCHILLING, ROBERT ELLIOTT TTEE	$1,219.10	$1,219.10
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-295.89	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-295.89	$295.89
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-295.89	$591.78
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-295.92	$887.67
07/15/2019	BILL	SCHILLING, ROBERT E	$1,183.59	$1,183.59
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-287.27	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-287.27	$287.27
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-287.27	$574.54
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-287.30	$861.81
07/12/2018	BILL	SCHILLING, ROBERT E	$1,149.11	$1,149.11
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-278.90	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-278.90	$278.90
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-278.90	$557.80
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-278.93	$836.70
07/14/2017	BILL	SCHILLING, ROBERT E	$1,115.63	$1,115.63
01/13/2017	PAYMENT	TITLE SOURCE INC CHECK	$-271.84	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-271.84	$271.84
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-271.84	$543.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-271.85	$815.52
07/12/2016	BILL	KIRKHAM, LILA H	$1,087.37	$1,087.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-271.29	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-271.29	$271.29
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-271.29	$542.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-271.32	$813.87
07/14/2015	BILL	KIRKHAM, LILA H	$1,085.19	$1,085.19
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-263.39	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-263.39	$263.39
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-263.39	$526.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-263.41	$790.17
07/17/2014	BILL	KIRKHAM, LILA H	$1,053.58	$1,053.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-259.42	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-259.42	$259.42
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-259.42	$518.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-259.45	$778.26
07/16/2013	BILL	KIRKHAM, LILA H	$1,037.71	$1,037.71
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-280.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-280.98	$280.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-280.98	$561.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-281.01	$842.94
07/13/2012	BILL	KIRKHAM, LILA H	$1,123.95	$1,123.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-286.23	$0.00
11/04/2011	PAYMENT	SERVICE LINK CHECK	$-286.23	$286.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-286.23	$572.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-286.25	$858.69
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,144.94	$1,144.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-344.12	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-344.12	$344.12
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-344.12	$688.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-344.14	$1,032.36
07/14/2010	BILL	CRAGG, THOMAS E	$1,376.50	$1,376.50
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-442.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-442.00	$442.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-442.00	$884.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-442.00	$1,326.00
07/13/2009	BILL	CRAGG, THOMAS E	$1,768.00	$1,768.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-455.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-455.46	$455.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-455.46	$910.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-455.48	$1,366.38
07/18/2008	BILL	CRAGG, THOMAS E	$1,821.86	$1,821.86
02/19/2008	PAYMENT	NORTHERN NV TITLE	$-902.12	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.69	$902.12
10/11/2007	PAYMENT	CORNERSTONE CONST	$-442.20	$884.43
08/23/2007	PAYMENT	SEQUOIA VILLAGE GENE	$-442.20	$1,326.63
07/01/2007	BILL	SEQUOIA VILLAGE GENERATIONS LL	$1,768.83	$1,768.83
03/07/2007	PAYMENT	CORNERSTONE CONST	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03