Tax Account 007-34D-002

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Owners

SHAFER, KLAY & KRISTI
PO BOX 73
DEETH, NV 89823-0073

764200

Account Summary

Account ID	007-34D-002
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E MDB&M
Balance	$579.34
Currently Due	$289.66

Account ID

007-34D-002

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 59E MDB&M

Balance

$579.34

Currently Due

$289.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.61
Total	$1,141.20
Paid	$561.86
Balance	$579.34
Due	$289.66
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,129.61

Total

$1,141.20

Paid

$561.86

Balance

$579.34

Due

$289.66

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$260.61	$0.00	$260.61	$260.61	$0.00
2	10/07/2024	10/17/2024	Paid	$289.66	$11.59	$289.66	$301.25	$0.00
3	01/06/2025	01/16/2025	Due	$289.66	$0.00	$289.66	$0.00	$289.66
4	03/03/2025	03/13/2025	Due	$289.68	$0.00	$289.68	$0.00	$579.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.97	$40.44	$1,051.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$981.52	$0.00	$981.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,030.81	$20.62	$1,051.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,035.81	$83.35	$1,119.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,013.15	$20.26	$1,033.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$994.37	$29.82	$1,024.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$900.39	$18.00	$918.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$889.51	$17.79	$907.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$863.60	$0.00	$863.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$866.08	$0.00	$866.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	"KRISTI SHAFER" ONLINE	$-301.25	$579.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.59	$880.59
08/30/2024	PAYMENT	"KRISTI SHAFER" SYS 1561826925 ORIG: ONLINE	$-260.61	$869.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.31	$1,129.61
08/30/2024	ADJUSTMENT	"KRISTI SHAFER" ONLINE 1561826925 VOIDED PAYMENT: 939414. REASON: AMENDMENT TO RE 2025	$260.61	$1,041.30
08/16/2024	PAYMENT	"KRISTI SHAFER" ONLINE	$-260.61	$780.69
07/10/2024	BILL	SHAFER, KLAY & KRISTI	$1,041.30	$1,041.30
03/27/2024	PAYMENT	KRISTI SHAFER ONLINE	$-262.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.11	$262.85
02/02/2024	PAYMENT	KRISTI SHAFER ONLINE	$-262.85	$252.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.11	$515.59
12/04/2023	PAYMENT	"KRISTI SHAFER" ONLINE	$-262.85	$505.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.11	$768.33
09/11/2023	PAYMENT	KRISTI SHAFER CHECK OPCC	$-262.86	$758.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.11	$1,021.08
07/12/2023	BILL	SHAFER, KLAY & KRISTI	$1,010.97	$1,010.97
02/07/2023	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 020613	$-245.38	$0.00
01/09/2023	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 002833	$-245.38	$245.38
10/03/2022	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 045264	$-245.38	$490.76
07/26/2022	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 098502	$-245.38	$736.14
07/12/2022	BILL	SHAFER, KLAY & KRISTI	$981.52	$981.52
02/24/2022	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 739041	$-257.70	$0.00
02/09/2022	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 563399	$-268.01	$257.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.31	$525.71
10/19/2021	PAYMENT	SHAFER, KRISTI JO CREDIT: D BANK: OP INTERNET NUM: 821670	$-268.01	$515.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.31	$783.41
08/18/2021	PAYMENT	SHAFER LIVESTOCK LLC CREDIT: D	$-257.71	$773.10
07/14/2021	BILL	SHAFER, KLAY & RISTI	$1,030.81	$1,030.81
02/01/2021	PAYMENT	SHAFER, KLAY E CHECK NUM: ACH	$-1,119.16	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$46.88	$1,119.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.05	$1,072.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.42	$1,046.23
07/15/2020	BILL	SHAFER, KLAY & RISTI	$1,035.81	$1,035.81
03/02/2020	PAYMENT	SHAFER , KRISTI CREDIT: D	$-516.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$516.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.13	$516.69
09/30/2019	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-516.72	$506.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.13	$1,023.28
07/10/2019	BILL	WINTERS, ROBERT C ET AL	$1,013.15	$1,013.15
03/19/2019	PAYMENT	SHAFER, KRISTI CREDIT: D	$-258.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.94	$258.53
01/29/2019	PAYMENT	SHAFER, KRISTI CREDIT: D	$-23.58	$248.59
01/29/2019	PAYMENT	SHAFER, KRISTI CASH	$-234.95	$272.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.94	$507.12
10/29/2018	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-258.53	$497.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.94	$755.71
08/09/2018	PAYMENT	SHAFER, KRISTI CREDIT: D	$-248.60	$745.77
07/09/2018	BILL	WINTERS, ROBERT C ET AL	$994.37	$994.37
03/09/2018	PAYMENT	SHAFER, KLAY E CREDIT: D	$-225.09	$0.00
01/26/2018	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-234.09	$225.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.00	$459.18
10/06/2017	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-225.09	$450.18
09/08/2017	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-234.12	$675.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.00	$909.39
07/07/2017	BILL	WINTERS, ROBERT C ET AL	$900.39	$900.39
03/08/2017	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-222.37	$0.00
02/06/2017	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-231.26	$222.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.89	$453.63
09/23/2016	PAYMENT	SHAFER, KRISTI CREDIT: D	$-453.67	$444.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.90	$898.41
07/08/2016	BILL	WINTERS, ROBERT C ET AL	$889.51	$889.51
03/18/2016	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-215.90	$0.00
01/04/2016	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-215.90	$215.90
10/09/2015	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-215.90	$431.80
08/14/2015	PAYMENT	SHAFER, KRISTI J CREDIT: D	$-215.90	$647.70
07/08/2015	BILL	WINTERS, ROBERT C ET AL	$863.60	$863.60
02/13/2015	PAYMENT	SHAFER, KRISTI J CREDIT: D BANK: OP INTERNET NUM: 836912	$-216.52	$0.00
01/06/2015	PAYMENT	SHAF CREDIT: D BANK: OP INTERNET NUM: 470363	$-216.52	$216.52
09/25/2014	PAYMENT	WINTER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 872971	$-216.52	$433.04
08/15/2014	PAYMENT	SHAFER, KRISTI CREDIT: D BANK: OP INTERNET NUM: 980298	$-216.52	$649.56
07/10/2014	BILL	WINTERS, ROBERT C ET AL	$866.08	$866.08
08/06/2013	PAYMENT	WINTERS, ROBERT C CASH	$-754.73	$0.00
07/16/2013	BILL	WINTERS, ROBERT C & GRACE TR	$754.73	$754.73
08/14/2012	PAYMENT	WINTERS, ROBERT C & GRACE TR CASH	$-738.94	$0.00
07/10/2012	BILL	WINTERS, ROBERT C & GRACE TR	$738.94	$738.94
02/17/2012	PAYMENT	WINTERS, ROBERT C & GRACE TR CASH	$-179.58	$0.00
12/28/2011	PAYMENT	WINTERS, ROBERT C CASH	$-179.58	$179.58
09/29/2011	PAYMENT	WINTERS, ROBERT CASH	$-179.58	$359.16
08/02/2011	PAYMENT	WINTERS, ROBERT C & GRACE TR CASH	$-179.58	$538.74
07/14/2011	BILL	WINTERS, ROBERT C & GRACE TR	$718.32	$718.32
08/06/2010	PAYMENT	WINTERS, ROBERT C & GRACE TR CASH	$-753.53	$0.00
07/14/2010	BILL	WINTERS, ROBERT C & GRACE TR	$753.53	$753.53
07/29/2009	PAYMENT	WINTERS, ROBERT C & GRACE TR CASH	$-751.44	$0.00
07/21/2009	BILL	WINTERS, ROBERT C & GRACE TR	$751.44	$751.44
08/05/2008	PAYMENT	ROBERT WINTERS/GRACE CARTER CHECK NUM: 2637	$-785.21	$0.00
07/14/2008	BILL	WINTERS, ROBERT C & GRACE TR	$785.21	$785.21
08/03/2007	PAYMENT	WINTERS, ROBERT & GRACE ETAL CHECK NUM: 2594	$-762.33	$0.00
07/13/2007	BILL	WINTERS, ROBERT C	$762.33	$762.33
08/07/2006	PAYMENT	WINTERS, ROBERT C CHECK NUM: 2563	$-740.12	$0.00
07/19/2006	BILL	WINTERS, ROBERT C	$740.12	$740.12
08/05/2005	PAYMENT	GRACE CARTER CHECK NUM: 2378	$-718.56	$0.00
07/21/2005	BILL	WINTERS, ROBERT C	$718.56	$718.56
08/09/2004	PAYMENT	@	$-716.84	$0.00
07/01/2004	BILL	WINTERS, ROBERT C @	$716.84	$716.84
08/20/2003	PAYMENT	@	$-720.05	$0.00
07/01/2003	BILL	WINTERS, ROBERT C @	$720.05	$720.05