Tax Account 1220-16-810-003

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Owners

ORPHEUS TRUST 2019
1284 WOODSIDE DR
GARDNERVILLE, NV 89460

SCHILLING, ROBERT TTEE

Account Summary

Account ID	1220-16-810-003
Account Type	Real Estate
Location	1309 MUIR DR GARDNERVILLE RANCHOS
Balance	$512.41
Currently Due	$0.00

Account ID

1220-16-810-003

Account Type

Real Estate

Location

1309 MUIR DR
GARDNERVILLE RANCHOS

Balance

$512.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.96
Total	$2,049.96
Paid	$1,537.55
Balance	$512.41
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

$2,049.96

Total

$2,049.96

Paid

$1,537.55

Balance

$512.41

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	$512.73	$0.00	$512.73	$512.73	$0.00
2	10/07/2024	10/17/2024	Paid	$512.41	$0.00	$512.41	$512.41	$0.00
3	01/06/2025	01/16/2025	Paid	$512.41	$0.00	$512.41	$512.41	$0.00
4	03/03/2025	03/13/2025	Due	$512.41	$0.00	$512.41	$0.00	$512.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.23	$0.00	$1,990.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,842.82	$0.00	$1,842.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,789.16	$0.00	$1,789.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,044.09	$0.00	$1,044.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,007.82	$0.00	$1,007.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$978.48	$0.00	$978.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$949.97	$0.00	$949.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$925.91	$0.00	$925.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$924.04	$0.00	$924.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$897.12	$0.00	$897.12	$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 -	$-512.41	$512.41
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-512.41	$1,024.82
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-512.73	$1,537.23
07/15/2024	BILL	ORPHEUS TRUST 2019	$2,049.96	$2,049.96
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-497.48	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-497.48	$497.48
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-497.48	$994.96
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-497.79	$1,492.44
07/14/2023	BILL	ORPHEUS TRUST 2019	$1,990.23	$1,990.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-460.70	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-460.70	$460.70
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-460.70	$921.40
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-460.72	$1,382.10
07/19/2022	BILL	SCHILLING, ROBERT TTEE	$1,842.82	$1,842.82
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-447.29	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-447.29	$447.29
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-447.29	$894.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-447.29	$1,341.87
07/14/2021	BILL	SCHILLING, ROBERT TTEE	$1,789.16	$1,789.16
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-261.02	$0.00
10/14/2020	PAYMENT	AMROCK LLC NV CHECK	$-261.02	$261.02
10/04/2020	PAYMENT	SCHILLING, ROBERT CREDIT: D	$-261.02	$522.04
08/25/2020	PAYMENT	SCHILLING, ROBERT CHECK	$-261.03	$783.06
07/13/2020	BILL	SCHILLING, ROBERT TTEE	$1,044.09	$1,044.09
03/02/2020	PAYMENT	SCHILLING, ROBERT CREDIT: D	$-251.95	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-251.95	$251.95
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-251.95	$503.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-251.97	$755.85
07/15/2019	BILL	TICHENOR, KIRBY	$1,007.82	$1,007.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-244.62	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-244.62	$244.62
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-244.62	$489.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-244.62	$733.86
07/12/2018	BILL	TICHENOR, KIRBY	$978.48	$978.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-237.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-237.49	$237.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-237.49	$474.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-237.50	$712.47
07/14/2017	BILL	TICHENOR, KIRBY	$949.97	$949.97
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-231.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-231.47	$231.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-231.47	$462.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-231.50	$694.41
07/12/2016	BILL	TICHENOR, KIRBY	$925.91	$925.91
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-231.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-231.01	$231.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-231.01	$462.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-231.01	$693.03
07/14/2015	BILL	TICHENOR, KIRBY	$924.04	$924.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-224.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-224.28	$224.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-224.28	$448.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-224.28	$672.84
07/17/2014	BILL	TICHENOR, KIRBY	$897.12	$897.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-217.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-217.74	$217.74
08/29/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-217.74	$435.48
08/09/2013	PAYMENT	ONEIL, MELISSA CECIL CHECK	$-217.77	$653.22
07/16/2013	BILL	ONEIL, MELISSA CECIL	$870.99	$870.99
03/12/2013	PAYMENT	MANAGEMENT SUPPORT CHECK	$-263.13	$0.00
01/08/2013	PAYMENT	MANAGEMENT SUPPORT CHECK	$-263.13	$263.13
10/05/2012	PAYMENT	MANAGEMENT SUPPORT CHECK	$-263.13	$526.26
08/24/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-263.15	$789.39
07/13/2012	BILL	ONEIL, MELISSA CECIL	$1,052.54	$1,052.54
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.09	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.09	$249.09
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.09	$498.18
08/18/2011	PAYMENT	33 CHECK	$-249.09	$747.27
07/15/2011	BILL	VEASY, WILLIAM H & BARBARA W	$996.36	$996.36
02/24/2011	PAYMENT	VEASY, WILLIAM H & BARBARA W CHECK	$-247.81	$0.00
12/28/2010	PAYMENT	VIRGINIA HUARD CHECK	$-247.81	$247.81
09/28/2010	PAYMENT	VIRGINIA HUARD CHECK	$-247.81	$495.62
08/24/2010	PAYMENT	VEASY, WILLIAM H & BARBARA W CHECK	$-247.82	$743.43
07/14/2010	BILL	VEASY, WILLIAM H & BARBARA W	$991.25	$991.25
02/25/2010	PAYMENT	VEASY, WILLIAM H & BARBARA W CHECK	$-241.53	$0.00
12/30/2009	PAYMENT	VEASY, WILLIAM H & BARBARA W CHECK	$-241.53	$241.53
11/13/2009	PAYMENT	VEASY, WILLIAM H & BARBARA W CHECK	$-251.19	$483.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.66	$734.25
08/11/2009	PAYMENT	VEASY, WILLIAM H & BARBARA W CHECK	$-241.53	$724.59
07/13/2009	BILL	VEASY, WILLIAM H & BARBARA W	$966.12	$966.12
04/09/2009	PAYMENT	VEASY, WILLIAM H & BARBARA W CHECK	$-244.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.39	$244.20
01/13/2009	PAYMENT	VEASY, WILLIAM H & BARBARA W CHECK	$-234.81	$234.81
10/08/2008	PAYMENT	VEASY, WILLIAM H & BARBARA W CHECK	$-234.81	$469.62
09/16/2008	PAYMENT	VEASY, WILLIAM H & BARBARA W CHECK	$-244.22	$704.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.39	$948.65
07/18/2008	BILL	VEASY, WILLIAM H & BARBARA W	$939.26	$939.26
03/10/2008	PAYMENT	VEASY, WILLIAM H & B	$-227.95	$0.00
12/27/2007	PAYMENT	VEASY, WILLIAM H & B	$-227.93	$227.95
09/26/2007	PAYMENT	VEASY, WILLIAM H & B	$-227.93	$455.88
08/08/2007	PAYMENT	VEASY, WILLIAM H & B	$-227.93	$683.81
07/01/2007	BILL	VEASY, WILLIAM H & BARBARA W	$911.74	$911.74
03/01/2007	PAYMENT	VEASY, WILLIAM H & B	$-221.38	$0.00
12/27/2006	PAYMENT	VEASY, WILLIAM H & B	$-221.35	$221.38
10/04/2006	PAYMENT	VEASY, WILLIAM H & B	$-221.35	$442.73
08/18/2006	PAYMENT	VEASY, WILLIAM H & B	$-221.35	$664.08
07/01/2006	BILL	VEASY, WILLIAM H & BARBARA W	$885.43	$885.43
03/01/2006	PAYMENT	VEASY, WILLIAM H & B	$-214.93	$0.00
01/06/2006	PAYMENT	VEASY, WILLIAM H & B	$-214.90	$214.93
10/10/2005	PAYMENT	VEASY, WILLIAM H & B	$-214.90	$429.83
08/15/2005	PAYMENT	VEASY, WILLIAM H & B	$-214.90	$644.73
07/01/2005	BILL	VEASY, WILLIAM H & BARBARA W	$859.63	$859.63
03/08/2005	PAYMENT	VEASY, WILLIAM H & B	$-217.36	$0.00
01/14/2005	PAYMENT	VEASY, WILLIAM H & B	$-217.36	$217.36
10/05/2004	PAYMENT	VEASY, WILLIAM H & B	$-217.36	$434.72
08/17/2004	PAYMENT	VEASY, WILLIAM H & B	$-217.36	$652.08
07/01/2004	BILL	VEASY, WILLIAM H & BARBARA W	$869.44	$869.44
03/04/2004	PAYMENT	VEASY, WILLIAM H & B	$-185.04	$0.00
01/06/2004	PAYMENT	VEASY, WILLIAM H & B	$-185.01	$185.04
10/06/2003	PAYMENT	VEASY, WILLIAM H & B	$-185.01	$370.05
08/18/2003	PAYMENT	VEASY, WILLIAM H & B	$-185.01	$555.06
07/01/2003	BILL	VEASY, WILLIAM H & BARBARA W	$740.07	$740.07
03/03/2003	PAYMENT	VEASY, WILLIAM H & B	$-168.17	$0.00
01/07/2003	PAYMENT	VEASY, WILLIAM H & B	$-168.17	$168.17
10/07/2002	PAYMENT	VEASY, WILLIAM H & B	$-168.17	$336.34
08/20/2002	PAYMENT	VEASY, WILLIAM H & B	$-168.17	$504.51
07/01/2002	BILL	VEASY, WILLIAM H & BARBARA W	$672.68	$672.68
03/05/2002	PAYMENT	VEASY, WILLIAM H & B	$-168.41	$0.00
01/16/2002	PAYMENT	VEASY, WILLIAM H & B	$-343.54	$168.41
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.74	$511.95
08/29/2001	PAYMENT	VEASY, WILLIAM H & B	$-168.40	$505.21
07/01/2001	BILL	VEASY, WILLIAM H & BARBARA W	$673.61	$673.61
03/15/2001	PAYMENT	VEASY, WILLIAM H & B	$-168.59	$0.00
01/05/2001	PAYMENT	VEASY, WILLIAM H & B	$-168.59	$168.59
10/05/2000	PAYMENT	VEASY, WILLIAM H & B	$-168.59	$337.18
08/21/2000	PAYMENT	VEASY, WILLIAM H & B	$-168.59	$505.77
07/01/2000	BILL	VEASY, WILLIAM H & BARBARA W	$674.36	$674.36
03/06/2000	PAYMENT	VEASY, WILLIAM H & B	$-167.87	$0.00
01/03/2000	PAYMENT	VEASY, WILLIAM H & B	$-167.87	$167.87
10/05/1999	PAYMENT	VEASY, WILLIAM H & B	$-167.87	$335.74
08/17/1999	PAYMENT	VEASY, WILLIAM H & B	$-167.87	$503.61
07/01/1999	BILL	VEASY, WILLIAM H & BARBARA W	$671.48	$671.48
03/01/1999	PAYMENT	VEASY, WILLIAM H & B	$-167.27	$0.00
01/05/1999	PAYMENT	VEASY, WILLIAM H & B	$-167.27	$167.27
10/06/1998	PAYMENT	VEASY, WILLIAM H & B	$-167.27	$334.54
08/18/1998	PAYMENT	VEASY, WILLIAM H & B	$-167.27	$501.81
07/01/1998	BILL	VEASY, WILLIAM H & BARBARA W	$669.08	$669.08
03/05/1998	PAYMENT	VEASY, WILLIAM H & B	$-173.21	$0.00
01/06/1998	PAYMENT	VEASY, WILLIAM H & B	$-173.18	$173.21
10/08/1997	PAYMENT	VEASY, WILLIAM H & B	$-173.18	$346.39
08/12/1997	PAYMENT	VEASY, WILLIAM H & B	$-173.18	$519.57
07/01/1997	BILL	VEASY, WILLIAM H & BARBARA W	$692.75	$692.75
03/04/1997	PAYMENT	VEASY, WILLIAM H & B	$-176.38	$0.00
01/07/1997	PAYMENT	VEASY, WILLIAM H & B	$-176.36	$176.38
10/08/1996	PAYMENT	VEASY, WILLIAM H & B	$-176.36	$352.74
08/19/1996	PAYMENT	VEASY, WILLIAM H & B	$-176.36	$529.10
07/01/1996	BILL	VEASY, WILLIAM H & BARBARA W	$705.46	$705.46
03/04/1996	PAYMENT		$-173.70	$0.00
01/04/1996	PAYMENT		$-173.70	$173.70
09/22/1995	PAYMENT		$-354.35	$347.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.95	$701.75
07/01/1995	BILL	VEASY, WILLIAM H & BARBARA W	$694.80	$694.80
01/04/1995	PAYMENT		$-166.16	$0.00
12/14/1994	PAYMENT		$-166.15	$166.16
09/09/1994	PAYMENT		$-166.15	$332.31
08/15/1994	PAYMENT		$-166.15	$498.46
07/01/1994	BILL	BUFFO, ANNABELLA M	$664.61	$664.61
03/02/1994	PAYMENT		$-165.48	$0.00
12/07/1993	PAYMENT		$-165.46	$165.48
10/08/1993	PAYMENT		$-165.46	$330.94
08/11/1993	PAYMENT		$-165.46	$496.40
07/01/1993	BILL	BUFFO, ANNABELLA M	$661.86	$661.86
02/10/1993	PAYMENT		$-154.04	$0.00
01/07/1993	PAYMENT		$-154.02	$154.04
10/09/1992	PAYMENT		$-154.02	$308.06
07/22/1992	PAYMENT		$-154.02	$462.08
07/01/1992	BILL	FERRANTE, MAMIE LIVING TRUST	$616.10	$616.10
04/03/1992	PAYMENT		$-153.59	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.10	$153.59
01/17/1992	PAYMENT		$-142.49	$142.49
10/08/1991	PAYMENT		$-142.49	$284.98
08/08/1991	PAYMENT		$-142.49	$427.47
07/01/1991	BILL	FERRANTE, MAMIE LIVING TRUST	$569.96	$569.96
03/01/1991	PAYMENT		$-130.90	$0.00
01/02/1991	PAYMENT		$-130.90	$130.90
10/02/1990	PAYMENT		$-130.90	$261.80
08/07/1990	PAYMENT		$-130.90	$392.70
07/01/1990	BILL	FERRANTE, MAMIE LIVING TRUST	$523.60	$523.60
03/01/1990	PAYMENT		$-122.62	$0.00
01/08/1990	PAYMENT		$-122.62	$122.62
10/03/1989	PAYMENT		$-122.62	$245.24
08/11/1989	PAYMENT		$-122.62	$367.86
07/01/1989	BILL	FERRANTE, MAMIE LIVING TRUST	$490.48	$490.48
03/07/1989	PAYMENT		$-105.11	$0.00
01/10/1989	PAYMENT		$-105.08	$105.11
09/28/1988	PAYMENT		$-105.08	$210.19
07/18/1988	PAYMENT		$-105.08	$315.27
07/01/1988	BILL	FERRANTE, MAMIE LIVING TRUST	$420.35	$420.35
03/15/1988	PAYMENT		$-210.82	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.13	$210.82
12/14/1987	PAYMENT		$-107.47	$206.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.13	$314.16
08/14/1987	PAYMENT		$-103.34	$310.03
07/01/1987	BILL	FERRANTE, MAMIE LIVING TRUST	$413.37	$413.37
04/27/1987	PAYMENT		$-95.84	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.49	$95.84
12/26/1986	PAYMENT		$-178.19	$87.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.49	$265.54
07/14/1986	PAYMENT		$-87.35	$262.05
07/01/1986	BILL	BUFFO,FRANK D & ELAINE M	$349.40	$349.40