Tax Account 1420-07-716-001

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Owners

SCHILLE LIVING TRUST 2023
981 PARKVIEW DR
CARSON CITY, NV 89705

SCHILLE, PATRICIA ANN TTEE

Account Summary

Account ID	1420-07-716-001
Account Type	Real Estate
Location	981 PARKVIEW DR INDIAN HILLS GID/EFD
Balance	$1,918.80
Currently Due	$639.60

Account ID

1420-07-716-001

Account Type

Real Estate

Location

981 PARKVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,918.80

Currently Due

$639.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.60
Total	$2,558.60
Paid	$639.80
Balance	$1,918.80
Due	$639.60
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,558.60

Total

$2,558.60

Paid

$639.80

Balance

$1,918.80

Due

$639.60

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$639.80	$0.00	$639.80	$639.80	$0.00
2	10/07/2024	10/17/2024	Due	$639.60	$0.00	$639.60	$0.00	$639.60
3	01/06/2025	01/16/2025	Due	$639.60	$0.00	$639.60	$0.00	$1,279.20
4	03/03/2025	03/13/2025	Due	$639.60	$0.00	$639.60	$0.00	$1,918.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.07	$0.00	$2,484.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,411.73	$0.00	$2,411.73	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,341.50	$0.00	$2,341.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,273.30	$0.00	$2,273.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,207.10	$0.00	$2,207.10	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,142.83	$0.00	$2,142.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,080.40	$0.00	$2,080.40	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,027.66	$0.00	$2,027.66	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,023.63	$0.00	$2,023.63	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,964.70	$0.00	$1,964.70	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PATRICIA SCHILLE GOV GOVOLUTION - 323776925	$-639.80	$1,918.80
07/15/2024	BILL	SCHILLE LIVING TRUST 2023	$2,558.60	$2,558.60
01/26/2024	PAYMENT	PATRICIA SCHILLE GOV GOVOLUTION - 315954106	$-620.95	$0.00
09/28/2023	PAYMENT	PATRICIA SCHILLE GOV GOVOLUTION - 311276558	$-620.95	$620.95
09/14/2023	PAYMENT	PATRICIA SCHILLE GOV GOVOLUTION - 310688732	$-620.95	$1,241.90
07/28/2023	PAYMENT	PATRICIA SCHILLE GOV GOVOLUTION - 308604724	$-621.22	$1,862.85
07/14/2023	BILL	SCHILLE LIVING TRUST 2023	$2,484.07	$2,484.07
12/27/2022	PAYMENT	PATRICIA A SCHILLE GOV GOVOLUTION - 299002475	$-602.93	$0.00
10/31/2022	PAYMENT	PATRICIA A SCHILLE GOV GOVOLUTION - 296897262	$-602.93	$602.93
09/12/2022	PAYMENT	PATRICIA A SCHILLE GOV GOVOLUTION - 294893858	$-602.93	$1,205.86
08/03/2022	PAYMENT	PATRICIA A SCHILLE GOV GOVOLUTION - 293287089	$-602.94	$1,808.79
07/19/2022	BILL	SCHILLE, PATRICIA A	$2,411.73	$2,411.73
01/03/2022	PAYMENT	SCHILLE, PATRICIA A CREDIT: D	$-585.37	$0.00
10/18/2021	PAYMENT	SCHILLE, PATRICIA A CREDIT: D	$-585.37	$585.37
09/15/2021	PAYMENT	SCHILLE, PATRICIA A CREDIT: D	$-585.37	$1,170.74
08/04/2021	PAYMENT	SCHILLE, PATRICIA A CREDIT: D	$-585.39	$1,756.11
07/14/2021	BILL	SCHILLE, PATRICIA A	$2,341.50	$2,341.50
02/22/2021	PAYMENT	SCHILLE, PATRICIA A CREDIT: D	$-568.32	$0.00
11/16/2020	PAYMENT	SCHILLE, PATRICIA A CREDIT: D	$-568.32	$568.32
09/23/2020	PAYMENT	SCHILLE, PATRICIA A CREDIT: D	$-568.32	$1,136.64
08/03/2020	PAYMENT	SCHILLE, PATRICIA A CREDIT: D	$-568.34	$1,704.96
07/13/2020	BILL	SCHILLE, PATRICIA A	$2,273.30	$2,273.30
12/23/2019	PAYMENT	SCHILLE, PATRICIA A CHECK	$-551.77	$0.00
11/25/2019	PAYMENT	SCHILLE, PATRICIA A CHECK	$-551.77	$551.77
08/20/2019	PAYMENT	SCHILLE, PATRICIA A CHECK	$-551.77	$1,103.54
07/22/2019	PAYMENT	SCHILLE, PATRICIA A CHECK	$-551.79	$1,655.31
07/15/2019	BILL	SCHILLE, PATRICIA A	$2,207.10	$2,207.10
01/24/2019	PAYMENT	SCHILLE, PATRICIA A CHECK	$-535.70	$0.00
11/13/2018	PAYMENT	SCHILLE, PATRICIA A CHECK	$-535.70	$535.70
09/17/2018	PAYMENT	SCHILLE, PATRICIA A CHECK	$-535.70	$1,071.40
07/23/2018	PAYMENT	SCHILLE, PATRICIA A CHECK	$-535.73	$1,607.10
07/12/2018	BILL	SCHILLE, PATRICIA A	$2,142.83	$2,142.83
08/18/2017	PAYMENT	SCHILLE, PATRICIA A CHECK	$-520.10	$0.00
08/07/2017	PAYMENT	SCHILLE, PATRICIA A CHECK	$-520.10	$520.10
08/01/2017	PAYMENT	SCHILLE, PATRICIA A CHECK	$-520.10	$1,040.20
07/24/2017	PAYMENT	SCHILLE, PATRICIA A CHECK	$-520.10	$1,560.30
07/14/2017	BILL	SCHILLE, PATRICIA A	$2,080.40	$2,080.40
10/03/2016	PAYMENT	SCHILLE, PATRICIA A CHECK	$-506.91	$0.00
08/26/2016	PAYMENT	SCHILLE, PATRICIA A CHECK	$-506.91	$506.91
08/13/2016	PAYMENT	SCHILLE, PATRICIA A CHECK	$-506.91	$1,013.82
07/29/2016	PAYMENT	SCHILLE, PATRICIA A CHECK	$-506.93	$1,520.73
07/12/2016	BILL	SCHILLE, PATRICIA A	$2,027.66	$2,027.66
01/04/2016	PAYMENT	WELLS FARGO CHECK	$-505.90	$0.00
12/04/2015	PAYMENT	PATRICIA SCHILLE CHECK	$-505.90	$505.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-505.90	$1,011.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-505.93	$1,517.70
07/14/2015	BILL	SCHILLE, PATRICIA A	$2,023.63	$2,023.63
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-491.17	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-491.17	$491.17
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-491.17	$982.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-491.19	$1,473.51
07/17/2014	BILL	SCHILLE, PATRICIA A	$1,964.70	$1,964.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-476.87	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-476.87	$476.87
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-476.87	$953.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-476.87	$1,430.61
07/16/2013	BILL	SCHILLE, PATRICIA A	$1,907.48	$1,907.48
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-470.87	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-470.87	$470.87
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-470.87	$941.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-470.90	$1,412.61
07/13/2012	BILL	SCHILLE, PATRICIA A	$1,883.51	$1,883.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-457.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-457.14	$457.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-457.14	$914.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-457.17	$1,371.42
07/15/2011	BILL	SCHILLE, PATRICIA A	$1,828.59	$1,828.59
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-443.84	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-443.84	$443.84
08/17/2010	PAYMENT	FIRST CENTENNAL TITLE CHECK	$-443.84	$887.68
07/20/2010	PAYMENT	SCHILLE, PATRICIA A CHECK	$-443.87	$1,331.52
07/14/2010	BILL	SCHILLE, PATRICIA A	$1,775.39	$1,775.39
01/12/2010	PAYMENT	SCHILLE, PATRICIA A CHECK	$-430.92	$0.00
11/04/2009	PAYMENT	SCHILLE, PATRICIA A CHECK	$-430.92	$430.92
09/21/2009	PAYMENT	SCHILLE, PATRICIA A CHECK	$-430.92	$861.84
07/27/2009	PAYMENT	SCHILLE, PATRICIA A CHECK	$-430.93	$1,292.76
07/13/2009	BILL	SCHILLE, PATRICIA A	$1,723.69	$1,723.69
11/14/2008	PAYMENT	SCHILLE, PATRICIA A CHECK	$-418.37	$0.00
10/27/2008	PAYMENT	SCHILLE, PATRICIA A CHECK	$-418.37	$418.37
09/09/2008	PAYMENT	SCHILLE, PATRICIA A CHECK	$-418.37	$836.74
07/29/2008	PAYMENT	SCHILLE, PATRICIA A CHECK	$-418.37	$1,255.11
07/18/2008	BILL	SCHILLE, PATRICIA A	$1,673.48	$1,673.48
03/11/2008	PAYMENT	SCHILLE, PATRICIA A	$-406.20	$0.00
11/26/2007	PAYMENT	SCHILLE, PATRICIA A	$-406.18	$406.20
10/03/2007	PAYMENT	SCHILLE, PATRICIA A	$-406.18	$812.38
08/14/2007	PAYMENT	SCHILLE, PATRICIA A	$-406.18	$1,218.56
07/01/2007	BILL	SCHILLE, PATRICIA A	$1,624.74	$1,624.74
02/26/2007	PAYMENT	SCHILLE, PATRICIA A	$-394.38	$0.00
12/05/2006	PAYMENT	SCHILLE, PATRICIA A	$-804.47	$394.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.77	$1,198.85
08/08/2006	PAYMENT	SCHILLE, PATRICIA A	$-394.35	$1,183.08
07/01/2006	BILL	SCHILLE, PATRICIA A	$1,577.43	$1,577.43
03/07/2006	PAYMENT	SCHILLE, PATRICIA A	$-382.88	$0.00
12/30/2005	PAYMENT	PATRICIA SCHILLE	$-382.87	$382.88
12/06/2005	PAYMENT	SCHILLE, PATRICIA A	$-398.18	$765.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.31	$1,163.93
08/24/2005	PAYMENT	SCHILLE, PATRICIA A	$-382.87	$1,148.62
07/01/2005	BILL	SCHILLE, PATRICIA A	$1,531.49	$1,531.49
02/28/2005	PAYMENT	WELLS FARGO	$-371.74	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-371.72	$371.74
09/30/2004	PAYMENT	NETS	$-371.72	$743.46
08/20/2004	PAYMENT	NETS	$-371.72	$1,115.18
07/01/2004	BILL	COLE, HARRY W	$1,486.90	$1,486.90
02/29/2004	PAYMENT	NETS	$-376.56	$0.00
01/05/2004	PAYMENT	NETS	$-376.56	$376.56
11/10/2003	PAYMENT	WELLS FARGO	$-805.84	$753.12
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.66	$1,558.96
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.06	$1,521.30
07/01/2003	BILL	COLE, HARRY W	$1,506.24	$1,506.24
02/11/2003	PAYMENT	NETS	$-370.59	$0.00
12/24/2002	PAYMENT	NETS	$-370.58	$370.59
09/20/2002	PAYMENT	NETS	$-370.58	$741.17
07/19/2002	PAYMENT	11	$-370.58	$1,111.75
07/01/2002	BILL	COLE, HARRY W	$1,482.33	$1,482.33
02/04/2002	PAYMENT	33	$-361.45	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-361.42	$361.45
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-361.42	$722.87
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-361.42	$1,084.29
07/01/2001	BILL	CONSTANTINO, STEPHEN & PATRICI	$1,445.71	$1,445.71
10/16/2000	PAYMENT	CHASE, SHARON PURCEL	$-1,435.17	$0.00
10/13/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,435.17
07/01/2000	BILL	CHASE, SHARON PURCELLO TRUSTEE	$1,435.17	$1,435.17
08/17/1999	PAYMENT	CHASE, SHARON P	$-1,401.04	$0.00
07/01/1999	BILL	CHASE, SHARON P	$1,401.04	$1,401.04
08/25/1998	PAYMENT	CHASE, SHARON P	$-1,406.36	$0.00
07/01/1998	BILL	CHASE, SHARON P	$1,406.36	$1,406.36
02/25/1998	PAYMENT	22	$-329.81	$0.00
12/18/1997	PAYMENT	KLAUS MOHRING	$-329.79	$329.81
09/29/1997	PAYMENT	KLAUS MOHRING	$-329.79	$659.60
07/23/1997	PAYMENT	WESTERN TITLE	$-329.79	$989.39
07/01/1997	BILL	H & S CONSTRUCTION INC	$1,319.18	$1,319.18
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-100.05	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-100.03	$100.05
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-100.03	$200.08
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-100.03	$300.11
07/01/1996	BILL	H & S CONSTRUCTION INC	$400.14	$400.14
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04