Tax Account 005-51D-055

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Owners

SCHAFFNER, MICHAEL RAYMOND TR E
355 BLAKELAND DR
SPRING CREEK, NV 89815-6010

SCHAFFNER, KATRINA LYNA TR ET A

(MICHAEL & KATRINA SCHAFFNER

FAMILY TRUST)696759

Account Summary

Account ID	005-51D-055
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-51D-055

Account Type

Real Estate

Location

0 SEC 1 TWP 34N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.81
Total	$390.81
Paid	$390.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.81

Total

$390.81

Paid

$390.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$97.95	$0.00	$97.95	$97.95	$0.00
2	10/07/2024	10/17/2024	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
3	01/06/2025	01/16/2025	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
4	03/03/2025	03/13/2025	Paid	$97.62	$0.00	$97.62	$97.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.81	$31.27	$422.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.82	$0.00	$390.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$416.62	$0.00	$416.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$411.23	$0.00	$411.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$0.00	$410.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$0.00	$409.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$0.00	$372.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SCHAFFNER, MIKE OR KATRINA CHECK 7795	$-390.81	$0.00
07/10/2024	BILL	SCHAFFNER, MICHAEL RAYMOND TR E	$390.81	$390.81
03/07/2024	PAYMENT	KATRINA SCHAFFNER ONLINE	$-422.08	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.59	$422.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.77	$404.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$394.72
07/12/2023	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$390.81	$390.81
08/17/2022	PAYMENT	SCHAFFNER, MIKE & KATRINA CHECK NUM: 07593	$-390.82	$0.00
07/12/2022	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$390.82	$390.82
08/23/2021	PAYMENT	SCHAFFNER, MIKE & KATRINA L CHECK NUM: 7441	$-416.62	$0.00
07/14/2021	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$416.62	$416.62
08/25/2020	PAYMENT	SCHAFFNER, MIEK & KATRINA L CHECK NUM: 7310	$-411.23	$0.00
07/15/2020	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$411.23	$411.23
07/30/2019	PAYMENT	SCHAFFNER, MIKE & KATRINA L CHECK NUM: 7215	$-410.94	$0.00
07/10/2019	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$410.94	$410.94
07/25/2018	PAYMENT	SCHAFFNER, MIKE & KATRINA L CHECK NUM: 6958	$-409.48	$0.00
07/09/2018	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$409.48	$409.48
07/27/2017	PAYMENT	SCHAFFNER, MIKE OR KATRINA L CHECK NUM: 6761	$-373.17	$0.00
07/07/2017	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$373.17	$373.17
07/26/2016	PAYMENT	SCHAFFNER, MIKE & KATRINA L CHECK NUM: 6551	$-373.14	$0.00
07/08/2016	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$373.14	$373.14
07/17/2015	PAYMENT	SCHAFFNER, MICHAEL OR KATRINA CHECK NUM: 6314	$-372.17	$0.00
07/08/2015	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$372.17	$372.17
08/01/2014	PAYMENT	SCHAFFNER, MIKE & KATRINA L CHECK NUM: 6102	$-373.17	$0.00
07/10/2014	BILL	SCHAFFNER, MIKE & KATRINA	$373.17	$373.17
11/04/2013	PAYMENT	SCHAFFNER, MICHAEL & KATRINA CASH	$-186.08	$0.00
11/04/2013	ADJUSTMENT	PYMT MADE WITH CASH	$186.08	$186.08
11/04/2013	VOID	SCHAFFNER, MICHAEL & KATRINA CHECK	$-186.08	$0.00
10/09/2013	PAYMENT	SCHAFFNER, MICHAEL & KATRINA CHECK NUM: 5935	$-93.04	$186.08
08/14/2013	PAYMENT	SCHAFFNER, MIKE OR KATRINA L CHECK NUM: 5901	$-93.05	$279.12
07/16/2013	BILL	SCHAFFNER, MIKE & KATRINA	$372.17	$372.17
10/05/2012	PAYMENT	SCHAFFNER, KATRINA CREDIT: D BANK: OP INTERNET NUM: 00466B	$-264.09	$0.00
08/15/2012	PAYMENT	SCHAFFNER, MIKE & KATRINA L CHECK NUM: 5654	$-88.04	$264.09
07/10/2012	BILL	SCHAFFNER, MIKE & KATRINA	$352.13	$352.13
02/15/2012	PAYMENT	JANICE L LANGUM CHECK BANK: WF INTERNET NUM: 012021503054593	$-82.65	$0.00
01/13/2012	PAYMENT	JANICE L LANGUM CHECK BANK: WF INTERNET NUM: 012011303083149	$-82.65	$82.65
10/14/2011	PAYMENT	JANICE L LANGUM CHECK BANK: WF INTERNET NUM: 011101403082217	$-85.96	$165.30
09/19/2011	PAYMENT	JANICE L LANGUM CHECK BANK: WF INTERNET NUM: 011091903045172	$-82.68	$251.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$333.94
07/14/2011	BILL	LANGUM, JANICE L	$330.63	$330.63
04/12/2011	PAYMENT	JANICE L LANGUM CHECK BANK: WF INTERNET NUM: 011041218048858	$-167.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.84	$167.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.14	$159.98
10/04/2010	PAYMENT	JANICE LYNN LANGUM CREDIT: D BANK: OP INTERNET NUM: 043615	$-78.42	$156.84
08/16/2010	PAYMENT	JANICE L LANGUM CHECK BANK: WF INTERNET NUM: 418041762	$-78.42	$235.26
07/14/2010	BILL	LANGUM, JANICE L	$313.68	$313.68
09/22/2009	PAYMENT	LANGUM, JANICE L CHECK NUM: 48226	$-297.61	$0.00
07/21/2009	BILL	LANGUM, JANICE L	$297.61	$297.61
03/04/2009	PAYMENT	LANGUM, JANICE L CHECK NUM: 70789073	$-74.40	$0.00
01/16/2009	PAYMENT	LANGUM, JANICE L CHECK NUM: 201087	$-74.40	$74.40
10/06/2008	PAYMENT	LANGUM, JANICE L CHECK NUM: 142	$-74.40	$148.80
08/21/2008	PAYMENT	LANGUM, JANICE L CHECK NUM: 124	$-74.41	$223.20
07/14/2008	BILL	LANGUM, JANICE L	$297.61	$297.61
11/21/2007	AMENDMENT	amend to amount paid	$-2.98	$0.00
09/07/2007	PAYMENT	LANGUM, JANICE L CHECK NUM: 24	$-297.61	$2.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$300.59
07/13/2007	BILL	LANGUM, JANICE L	$297.61	$297.61
02/01/2007	PAYMENT	LANGUM, JANICE L CHECK NUM: 1801	$-163.35	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.19	$163.35
10/17/2006	PAYMENT	LANGUM, JANICE L CHECK NUM: 1784	$-148.75	$159.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	LANGUM, JANICE L	$297.49	$297.49
01/20/2006	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1647	$-320.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.37	$320.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$307.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$300.12
07/21/2005	BILL	PRUITT, LESLIE D & DENISE H	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	PRUITT, LELSIE D & DEN @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	PRUITT, LELSIE D & DEN @	$297.55	$297.55