Tax Account 024-059-009

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Owners

SCHALLA, REBECCA & DONALD
7685 SANTA FE TRL
SILVER SPRINGS, NV 89429-9243

816330

Account Summary

Account ID	024-059-009
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-059-009

Account Type

Real Estate

Location

0 HUMBOLDT RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.23
Total	$7.23
Paid	$7.23
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

$7.23

Total

$7.23

Paid

$7.23

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	$7.23	$0.00	$7.23	$7.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.23	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.23	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.59	$0.00	$7.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	REBECCA SCHALLA ONLINE	$-7.23	$0.00
07/10/2024	BILL	SCHALLA, REBECCA & DONALD	$7.23	$7.23
07/18/2023	PAYMENT	SCHALLA, REBECCA CHECK NUM: OP INTERNET	$-7.23	$0.00
07/12/2023	BILL	SCHALLA, REBECCA & DONALD	$7.23	$7.23
08/12/2022	PAYMENT	BONNEY, MISTY CHECK BANK: OP INTERNET NUM: WCJKL40PL	$-7.23	$0.00
07/12/2022	BILL	LAND4LESS.US LLC	$7.23	$7.23
08/11/2021	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 0MZCK5VML	$-7.71	$0.00
07/14/2021	BILL	LAND4LESS.US LLC	$7.71	$7.71
08/12/2020	PAYMENT	LAND4LESS.US LLC CHECK NUM: ACH	$-7.62	$0.00
07/15/2020	BILL	LAND4LESS.US LLC	$7.62	$7.62
08/16/2019	PAYMENT	HARRIS, LUKE CREDIT: D BANK: OP INTERNET NUM: 015045	$-7.62	$0.00
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$7.62	$7.62
07/31/2018	PAYMENT	DAVIES, SHIRLENE & ROLAND G CHECK NUM: 1576	$-7.59	$0.00
07/09/2018	BILL	DAVIES, ROLAND G ET AL	$7.59	$7.59
07/27/2017	PAYMENT	DAVIES, ROLAND G & SHIRLENE CHECK NUM: 1411	$-6.92	$0.00
07/07/2017	BILL	DAVIES, ROLAND G ET AL	$6.92	$6.92
07/25/2016	PAYMENT	DAVIES, ROLAND G & SHIRLENE CHECK NUM: 1217	$-6.92	$0.00
07/08/2016	BILL	DAVIES, ROLAND G ET AL	$6.92	$6.92
07/21/2015	PAYMENT	DAVIES, ROLAND G & SHIRLENE CHECK NUM: 1026	$-6.92	$0.00
07/08/2015	BILL	DAVIES, ROLAND G ET AL	$6.92	$6.92
08/01/2014	PAYMENT	DAVIES, ROLAND G ET AL CHECK NUM: 424	$-6.92	$0.00
07/10/2014	BILL	DAVIES, ROLAND G ET AL	$6.92	$6.92
07/26/2013	PAYMENT	DAVIES, ROLAND G ET AL CHECK NUM: 228	$-6.92	$0.00
07/16/2013	BILL	DAVIES, ROLAND G ET AL	$6.92	$6.92
07/16/2012	PAYMENT	DAVIES, ROLAND G & SHIRLENE CHECK NUM: 2080	$-6.92	$0.00
07/10/2012	BILL	DAVIES, ROLAND G ET AL	$6.92	$6.92
07/28/2011	PAYMENT	DAVIES, ROLAND G & SHIRLENE CHECK NUM: 2018	$-6.92	$0.00
07/14/2011	BILL	DAVIES, PHYLLIS ETAL	$6.92	$6.92
07/28/2010	PAYMENT	DAVIES, ROLAND & SHIRLENE CHECK NUM: 1950	$-6.96	$0.00
07/14/2010	BILL	DAVIES, PHYLLIS ETAL	$6.96	$6.96
08/04/2009	PAYMENT	ROLAND & SHIRLENE DAVIES CHECK NUM: 1880	$-6.96	$0.00
07/21/2009	BILL	DAVIES, PHYLLIS ETAL	$6.96	$6.96
08/05/2008	PAYMENT	DAVIES, ROLAND OR SHIRLENE CHECK NUM: 1780	$-6.96	$0.00
07/14/2008	BILL	DAVIES, PHYLLIS ETAL	$6.96	$6.96
07/23/2007	PAYMENT	DAVIES, ROLAND & SHIRLEY CHECK NUM: 1698	$-6.96	$0.00
07/13/2007	BILL	DAVIES, PHYLLIS ETAL	$6.96	$6.96
07/28/2006	PAYMENT	DAVIES, PHYLLIS ETAL CHECK NUM: 1627	$-6.95	$0.00
07/19/2006	BILL	DAVIES, PHYLLIS ETAL	$6.95	$6.95
08/02/2005	PAYMENT	DAVIES, PHYLLIS ETAL CHECK NUM: 1448	$-6.95	$0.00
07/21/2005	BILL	DAVIES, PHYLLIS ETAL	$6.95	$6.95
07/30/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	DAVIES, PHYLLIS ETAL @	$6.96	$6.96
07/30/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	DAVIES, PHYLLIS ETAL @	$6.96	$6.96