Tax Account 1420-34-310-002

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Owners

SCHILLER, MICHAEL THOMAS
1425 INDUSTRIAL WY UNIT A
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-34-310-002
Account Type	Real Estate
Location	2675 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$1,600.89
Currently Due	$533.63

Account ID

1420-34-310-002

Account Type

Real Estate

Location

2675 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$1,600.89

Currently Due

$533.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.91
Total	$2,134.91
Paid	$534.02
Balance	$1,600.89
Due	$533.63
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,134.91

Total

$2,134.91

Paid

$534.02

Balance

$1,600.89

Due

$533.63

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$534.02	$0.00	$534.02	$534.02	$0.00
2	10/07/2024	10/17/2024	Due	$533.63	$0.00	$533.63	$0.00	$533.63
3	01/06/2025	01/16/2025	Due	$533.63	$0.00	$533.63	$0.00	$1,067.26
4	03/03/2025	03/13/2025	Due	$533.63	$0.00	$533.63	$0.00	$1,600.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.74	$0.00	$2,072.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,012.38	$0.00	$2,012.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,953.77	$0.00	$1,953.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,896.86	$0.00	$1,896.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,841.62	$0.00	$1,841.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,787.97	$0.00	$1,787.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,735.88	$0.00	$1,735.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,691.89	$0.00	$1,691.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,688.50	$0.00	$1,688.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,639.31	$16.39	$1,655.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-534.02	$1,600.89
07/15/2024	BILL	SCHILLER, MICHAEL THOMAS	$2,134.91	$2,134.91
02/29/2024	PAYMENT	CHASE WT CORE -	$-518.11	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-518.11	$518.11
10/03/2023	PAYMENT	CHASE WT CORE -	$-518.11	$1,036.22
08/09/2023	PAYMENT	CHASE WT CORE -	$-518.41	$1,554.33
07/14/2023	BILL	SCHILLER, MICHAEL THOMAS	$2,072.74	$2,072.74
02/27/2023	PAYMENT	CHASE WT CORE -	$-503.09	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-503.09	$503.09
10/07/2022	PAYMENT	CHASE WT CORE -	$-503.09	$1,006.18
08/12/2022	PAYMENT	CHASE WT CORE -	$-503.11	$1,509.27
07/19/2022	BILL	SCHILLER, MICHAEL THOMAS	$2,012.38	$2,012.38
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-488.44	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-488.44	$488.44
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.44	$976.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.45	$1,465.32
07/14/2021	BILL	SCHILLER, MICHAEL THOMAS	$1,953.77	$1,953.77
02/23/2021	PAYMENT	FATCO CHECK	$-474.21	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.21	$474.21
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.21	$948.42
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.23	$1,422.63
07/13/2020	BILL	SCHILLER, MICHAEL THOMAS	$1,896.86	$1,896.86
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.40	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.40	$460.40
09/05/2019	PAYMENT	CLOSING USA DELAWARE CHECK	$-460.40	$920.80
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-460.42	$1,381.20
07/15/2019	BILL	SCHILLER, MICHAEL THOMAS	$1,841.62	$1,841.62
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-446.99	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-446.99	$446.99
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-446.99	$893.98
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-447.00	$1,340.97
07/12/2018	BILL	SCHILLER, MICHAEL THOMAS	$1,787.97	$1,787.97
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-433.97	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-433.97	$433.97
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-433.97	$867.94
07/20/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-433.97	$1,301.91
07/14/2017	BILL	SCHILLER, MICHAEL THOMAS	$1,735.88	$1,735.88
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.97	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.97	$422.97
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.97	$845.94
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.98	$1,268.91
07/12/2016	BILL	SCHILLER, MICHAEL THOMAS	$1,691.89	$1,691.89
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.12	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.12	$422.12
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.12	$844.24
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.14	$1,266.36
07/14/2015	BILL	SCHILLER, MICHAEL THOMAS	$1,688.50	$1,688.50
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.82	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.82	$409.82
10/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-836.06	$819.64
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.39	$1,655.70
07/17/2014	BILL	SCHILLER, MICHAEL THOMAS	$1,639.31	$1,639.31
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.89	$0.00
12/12/2013	PAYMENT	CHICAGO TITLE CHECK	$-397.89	$397.89
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-397.89	$795.78
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-397.89	$1,193.67
07/16/2013	BILL	SCHILLER, MICHAEL THOMAS	$1,591.56	$1,591.56
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-386.29	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-386.29	$386.29
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-386.29	$772.58
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-386.30	$1,158.87
07/13/2012	BILL	SCHILLER, MICHAEL THOMAS	$1,545.17	$1,545.17
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-375.05	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-375.05	$375.05
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-375.05	$750.10
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-375.07	$1,125.15
07/15/2011	BILL	SCHILLER, MICHAEL THOMAS	$1,500.22	$1,500.22
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-364.13	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-364.13	$364.13
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.13	$728.26
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.14	$1,092.39
07/14/2010	BILL	SCHILLER, MICHAEL THOMAS	$1,456.53	$1,456.53
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.53	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.53	$353.53
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.53	$707.06
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.53	$1,060.59
07/13/2009	BILL	SCHILLER, MICHAEL THOMAS	$1,414.12	$1,414.12
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.23	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.23	$343.23
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.23	$686.46
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.24	$1,029.69
07/18/2008	BILL	SCHILLER, MICHAEL THOMAS	$1,372.93	$1,372.93
01/24/2008	PAYMENT	FARMER, RICHARD E &	$-333.22	$0.00
12/03/2007	PAYMENT	FARMER, RICHARD E &	$-333.22	$333.22
08/08/2007	PAYMENT	FARMER, RICHARD E &	$-666.44	$666.44
07/01/2007	BILL	FARMER, RICHARD E & DUELLA M	$1,332.88	$1,332.88
02/06/2007	PAYMENT	FARMER, RICHARD E &	$-323.53	$0.00
12/05/2006	PAYMENT	FARMER, RICHARD E &	$-323.53	$323.53
08/16/2006	PAYMENT	FARMER, RICHARD E &	$-647.06	$647.06
07/01/2006	BILL	FARMER, RICHARD E & DUELLA M	$1,294.12	$1,294.12
11/23/2005	PAYMENT	FARMER, RICHARD E &	$-628.23	$0.00
08/03/2005	PAYMENT	FARMER, RICHARD E &	$-628.20	$628.23
07/01/2005	BILL	FARMER, RICHARD E & DUELLA M	$1,256.43	$1,256.43
10/01/2004	PAYMENT	FARMER, RICHARD E &	$-914.88	$0.00
08/03/2004	PAYMENT	FARMER, RICHARD E &	$-304.96	$914.88
07/01/2004	BILL	FARMER, RICHARD E & DUELLA M	$1,219.84	$1,219.84
07/29/2003	PAYMENT	FARMER, RICHARD E &	$-1,217.95	$0.00
07/01/2003	BILL	FARMER, RICHARD E & DUELLA M	$1,217.95	$1,217.95
12/02/2002	PAYMENT	FARMER, RICHARD E &	$-594.27	$0.00
07/30/2002	PAYMENT	FARMER, RICHARD E &	$-594.24	$594.27
07/01/2002	BILL	FARMER, RICHARD E & DUELLA M	$1,188.51	$1,188.51
12/07/2001	PAYMENT	FARMER, RICHARD E &	$-575.25	$0.00
09/20/2001	PAYMENT	FARMER, RICHARD E &	$-287.62	$575.25
08/07/2001	PAYMENT	FARMER, RICHARD E &	$-287.62	$862.87
07/01/2001	BILL	FARMER, RICHARD E & DUELLA M	$1,150.49	$1,150.49
10/05/2000	PAYMENT	FARMER, RICHARD E &	$-569.65	$0.00
07/31/2000	PAYMENT	FARMER, RICHARD E &	$-569.62	$569.65
07/01/2000	BILL	FARMER, RICHARD E & DUELLA M	$1,139.27	$1,139.27
09/24/1999	PAYMENT	FARMER, RICHARD E &	$-582.58	$0.00
07/28/1999	PAYMENT	FARMER, RICHARD E &	$-582.58	$582.58
07/01/1999	BILL	FARMER, RICHARD E & DUELLA M	$1,165.16	$1,165.16
12/01/1998	PAYMENT	FARMER, RICHARD E &	$-585.05	$0.00
09/28/1998	PAYMENT	FARMER, RICHARD E &	$-292.51	$585.05
08/03/1998	PAYMENT	FARMER, RICHARD E &	$-292.51	$877.56
07/01/1998	BILL	FARMER, RICHARD E & DUELLA M	$1,170.07	$1,170.07
12/08/1997	PAYMENT	FARMER, RICHARD E &	$-582.57	$0.00
09/03/1997	PAYMENT	FARMER, RICHARD E &	$-291.27	$582.57
07/28/1997	PAYMENT	FARMER, RICHARD E &	$-291.27	$873.84
07/01/1997	BILL	FARMER, RICHARD E & DUELLA M	$1,165.11	$1,165.11
11/26/1996	PAYMENT	FARMER, RICHARD E &	$-595.07	$0.00
08/02/1996	PAYMENT	FARMER, RICHARD E &	$-595.06	$595.07
07/01/1996	BILL	FARMER, RICHARD E & DUELLA M	$1,190.13	$1,190.13
08/02/1995	PAYMENT		$-1,227.32	$0.00
07/01/1995	BILL	FARMER, RICHARD E & DUELLA M	$1,227.32	$1,227.32
12/05/1994	PAYMENT		$-533.92	$0.00
09/01/1994	PAYMENT		$-266.96	$533.92
08/10/1994	PAYMENT		$-266.96	$800.88
07/01/1994	BILL	FARMER, RICHARD E & DUELLA M	$1,067.84	$1,067.84
08/09/1993	PAYMENT		$-906.29	$0.00
07/01/1993	BILL	FARMER, RICHARD E & DUELLA M	$906.29	$906.29
03/04/1993	PAYMENT		$-212.30	$0.00
12/08/1992	PAYMENT		$-212.28	$212.30
09/28/1992	PAYMENT		$-212.28	$424.58
08/05/1992	PAYMENT		$-212.28	$636.86
07/01/1992	BILL	WILLIAMS, CHARLES	$849.14	$849.14
11/06/1991	PAYMENT		$-371.92	$0.00
09/12/1991	PAYMENT		$-185.96	$371.92
08/09/1991	PAYMENT		$-185.96	$557.88
07/01/1991	BILL	WILLIAMS, CHARLES & HAZEL L	$743.84	$743.84
03/05/1991	PAYMENT		$-180.99	$0.00
01/15/1991	PAYMENT		$-180.98	$180.99
10/01/1990	PAYMENT		$-180.98	$361.97
08/01/1990	PAYMENT		$-180.98	$542.95
07/01/1990	BILL	WILLIAMS, CHARLES & HAZEL L	$723.93	$723.93
03/01/1990	PAYMENT		$-107.46	$0.00
01/03/1990	PAYMENT		$-107.44	$107.46
10/04/1989	PAYMENT		$-107.44	$214.90
08/07/1989	PAYMENT		$-107.44	$322.34
07/01/1989	BILL	WILLIAMS, CHARLES & HAZEL L	$429.78	$429.78
01/31/1989	PAYMENT		$-50.85	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.00	$50.85
09/26/1988	PAYMENT		$-24.91	$49.85
07/12/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	WILLIAMS, CHARLES & HAZEL L	$99.67	$99.67
08/04/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	NEFF, JAMES K & BETTY	$100.87	$100.87
07/08/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	NEFF,JAMES K & BETTY	$76.18	$76.18