Tax Account 026-001-009

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Owners

SCHNAIBLE, TERRY & BARBARA
PO BOX 86
JAVA, SD 57452-0086

Account Summary

Account ID	026-001-009
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.87
Total	$13.87
Paid	$13.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.87	$0.00	$0.00	$13.87	$13.87	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.87	$0.00	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.87	$0.00	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.87	$0.00	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.79	$0.00	$0.00	$14.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.27	$0.00	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.27	$0.00	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.27	$0.00	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.27	$0.00	$0.00	$13.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	TERRY A SCHNAIBLE CHECK (LOCKBOX-LA) - 1264	$-13.87	$0.00
07/11/2025	BILL	SCHNAIBLE, TERRY & BARBARA	$13.87	$13.87
07/26/2024	PAYMENT	SCHNAIBLE, TERRY A CHECK 1213	$-13.87	$0.00
07/10/2024	BILL	SCHNAIBLE, TERRY & BARBARA	$13.87	$13.87
07/25/2023	PAYMENT	SCHNAIBLE, TERRY A & BARBARA A CHECK NUM: 1078	$-13.87	$0.00
07/12/2023	BILL	SCHNAIBLE, TERRY & BARBARA	$13.87	$13.87
07/25/2022	PAYMENT	SCHNAIBLE, TERRY & BARBARA A CHECK NUM: 1119	$-13.87	$0.00
07/12/2022	BILL	SCHNAIBLE, TERRY & BARBARA	$13.87	$13.87
07/27/2021	PAYMENT	SCHNAIBLE, TERRY & BARBARA CHECK NUM: 1010	$-14.79	$0.00
07/14/2021	BILL	SCHNAIBLE, TERRY & BARBARA	$14.79	$14.79
08/06/2020	PAYMENT	SCHNAIBLE, TERRY & BARBARA CHECK NUM: 1275	$-14.62	$0.00
07/15/2020	BILL	SCHNAIBLE, TERRY & BARBARA	$14.62	$14.62
08/12/2019	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-14.62	$0.00
07/10/2019	BILL	SCHNAIBLE, TERRY & BARBARA	$14.62	$14.62
08/13/2018	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-14.57	$0.00
07/09/2018	BILL	SCHNAIBLE, TERRY & BARBARA	$14.57	$14.57
07/31/2017	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-13.27	$0.00
07/07/2017	BILL	SCHNAIBLE, TERRY & BARBARA	$13.27	$13.27
08/09/2016	PAYMENT	SCHNAIBLE, TERRY & BARBARA CREDIT: D	$-13.27	$0.00
07/08/2016	BILL	SCHNAIBLE, TERRY & BARBARA	$13.27	$13.27
08/17/2015	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-13.27	$0.00
07/08/2015	BILL	SCHNAIBLE, TERRY & BARBARA	$13.27	$13.27
07/29/2014	PAYMENT	SCHNAIBLE, TERRY & BARBARA CREDIT: D	$-13.27	$0.00
07/10/2014	BILL	SCHNAIBLE, TERRY & BARBARA	$13.27	$13.27
08/12/2013	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-13.27	$0.00
07/16/2013	BILL	SCHNAIBLE, TERRY & BARBARA	$13.27	$13.27
08/14/2012	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CREDIT: D	$-13.27	$0.00
07/10/2012	BILL	SCHNAIBLE, TERRY & BARBARA	$13.27	$13.27
07/25/2011	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-13.27	$0.00
07/14/2011	BILL	SCHNAIBLE, TERRY & BARBARA	$13.27	$13.27
04/08/2011	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-16.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.88
07/14/2010	BILL	SCHNAIBLE, TERRY & BARBARA	$13.35	$13.35
08/17/2009	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1350	$-13.35	$0.00
07/21/2009	BILL	SCHNAIBLE, TERRY & BARBARA	$13.35	$13.35
08/15/2008	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1339	$-13.40	$0.00
07/14/2008	BILL	SCHNAIBLE, TERRY & BARBARA	$13.40	$13.40
08/17/2007	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1323	$-13.40	$0.00
07/13/2007	BILL	SCHNAIBLE, TERRY & BARBARA	$13.40	$13.40
08/07/2006	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK	$-13.39	$0.00
07/19/2006	BILL	SCHNAIBLE, TERRY & BARBARA	$13.39	$13.39
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-26.80	$0.00
07/01/2004	BILL	BEEMILLER, ROBERT L @	$13.40	$26.80
07/01/2003	BILL	BEEMILLER, ROBERT L @	$13.40	$13.40