Tax Account 045-001-009

Print Page · · Payments Cart · New Search

Owners

FAMILY TRUST 03142023)
731 HAYLAND LN
SPRING CREEK, NV 89815-6301

SCHAFFNER, DANIEL R & PAULA K T

(DANIEL & PAULA SCHAFFNER

817141

Account Summary

Account ID	045-001-009
Account Type	Real Estate
Location	641 HOLIDAY DR
Balance	$286.59
Currently Due	$0.00

Account ID

045-001-009

Account Type

Real Estate

Location

641 HOLIDAY DR

Balance

$286.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.98
Total	$372.98
Paid	$86.39
Balance	$286.59
Due	$0.00
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

$372.98

Total

$372.98

Paid

$86.39

Balance

$286.59

Due

$0.00

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	$86.39	$0.00	$86.39	$86.39	$0.00
2	10/07/2024	10/17/2024	Due	$95.53	$0.00	$95.53	$0.00	$95.53
3	01/06/2025	01/16/2025	Due	$95.53	$0.00	$95.53	$0.00	$191.06
4	03/03/2025	03/13/2025	Due	$95.53	$0.00	$95.53	$0.00	$286.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.90	$0.00	$325.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$316.48	$0.00	$316.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$335.98	$3.34	$339.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$332.71	$3.31	$336.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$335.74	$0.00	$335.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$306.72	$0.00	$306.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.02	$0.00	$270.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$252.44	$0.00	$252.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$252.44	$0.00	$252.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$254.21	$0.00	$254.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K SYS 2237 ORIG: CHECK	$-86.39	$286.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.41	$372.98
08/30/2024	ADJUSTMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2237 VOIDED PAYMENT: 928435. REASON: AMENDMENT TO RE 2025	$86.39	$344.57
08/13/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2237	$-86.39	$258.18
07/10/2024	BILL	FAMILY TRUST 03142023)	$344.57	$344.57
03/05/2024	PAYMENT	SCHAFFNER, DANIEL R & PAULA K T CHECK 2200	$-80.87	$0.00
12/28/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K T CHECK 2178	$-80.87	$80.87
10/02/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK 2150	$-80.87	$161.74
08/03/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2130	$-83.29	$242.61
07/12/2023	BILL	SCHAFFNER, DANIEL R & PAULA K	$325.90	$325.90
03/02/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2091	$-78.52	$0.00
01/04/2023	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 2078	$-78.52	$78.52
10/03/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2048	$-78.52	$157.04
08/09/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2035	$-80.92	$235.56
07/12/2022	BILL	SCHAFFNER, DANIEL R & PAULA K	$316.48	$316.48
03/04/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2006	$-83.50	$0.00
01/19/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1997	$-86.84	$83.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.34	$170.34
10/11/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1964	$-83.50	$167.00
08/24/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1948	$-85.48	$250.50
07/14/2021	BILL	SCHAFFNER, DANIEL R & PAULA K	$335.98	$335.98
05/14/2021	PAYMENT	ECT CASH	$-1.50	$0.00
04/05/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1923	$-86.11	$1.50
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.31	$87.61
01/06/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1898	$-82.80	$84.30
10/05/2020	PAYMENT	SHAFFNER, DANIEL R & PAULA K CHECK NUM: 1876	$-82.80	$167.10
08/11/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1860	$-82.81	$249.90
07/15/2020	BILL	SCHAFFNER, DANIEL R & PAULA K	$332.71	$332.71
03/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1825	$-83.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.64
01/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1804	$-83.64	$83.64
09/19/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1781	$-83.64	$167.28
08/09/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771	$-84.82	$250.92
07/10/2019	BILL	SCHAFFNER, DANIEL R & PAULA K	$335.74	$335.74
03/06/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1734	$-76.39	$0.00
01/04/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1714	$-76.39	$76.39
10/01/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1683	$-76.39	$152.78
08/23/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669	$-77.55	$229.17
07/09/2018	BILL	SCHAFFNER, DANIEL R & PAULA K	$306.72	$306.72
03/02/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1631	$-66.81	$0.00
01/04/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1617	$-66.81	$66.81
09/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1594	$-66.81	$133.62
08/07/2017	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK	$-69.59	$200.43
07/07/2017	BILL	SCHAFFNER, DANIEL R & PAULA K	$270.02	$270.02
02/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1527	$-63.11	$0.00
01/06/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1514	$-63.11	$63.11
10/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1480	$-63.11	$126.22
08/12/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1463	$-63.11	$189.33
07/08/2016	BILL	SCHAFFNER, DANIEL R & PAULA K	$252.44	$252.44
03/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1415	$-63.11	$0.00
12/09/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1386	$-63.11	$63.11
10/05/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1366	$-63.11	$126.22
08/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348	$-63.11	$189.33
07/08/2015	BILL	SCHAFFNER, DANIEL R & PAULA K	$252.44	$252.44
02/26/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1310	$-63.23	$0.00
01/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1299	$-63.23	$63.23
09/09/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1266	$-63.23	$126.46
08/08/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250	$-64.52	$189.69
07/10/2014	BILL	SCHAFFNER, DANIEL R & PAULA K	$254.21	$254.21
02/06/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1212	$-62.27	$0.00
01/07/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1204	$-62.27	$62.27
10/09/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1186	$-62.27	$124.54
08/21/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169	$-62.30	$186.81
07/16/2013	BILL	SCHAFFNER, DANIEL R & PAULA K	$249.11	$249.11
02/27/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1130	$-62.15	$0.00
01/02/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1114	$-62.15	$62.15
10/05/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1080	$-62.15	$124.30
08/09/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060	$-62.17	$186.45
07/10/2012	BILL	SCHAFFNER, DANIEL R & PAULA K	$248.62	$248.62
03/02/2012	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1019	$-62.29	$0.00
01/04/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 8	$-62.29	$62.29
10/03/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3590	$-62.29	$124.58
08/10/2011	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3572	$-62.31	$186.87
07/14/2011	BILL	SCHAFFNER, DANIEL R & PAULA K	$249.18	$249.18
02/02/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3232	$-97.76	$0.00
12/28/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK	$-97.76	$97.76
10/01/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3205	$-97.76	$195.52
08/23/2010	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3182	$-97.79	$293.28
07/14/2010	BILL	SCHAFFNER, DANIEL R & PAULA K	$391.07	$391.07
03/05/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3144	$-101.72	$0.00
01/14/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3132	$-101.72	$101.72
10/16/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3120	$-101.72	$203.44
08/25/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3106	$-103.01	$305.16
07/21/2009	BILL	SCHAFFNER, DANIEL R & PAULA K	$408.17	$408.17
10/21/2008	AMENDMENT	TO SMALL TO REBILL	$-0.01	$0.00
10/21/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 1867957	$-1,439.55	$0.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.90	$1,439.56
10/01/2008	INTEREST	Monthly Interest	$6.78	$1,429.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.98	$1,422.88
09/02/2008	INTEREST	Monthly Interest	$6.78	$1,418.90
08/01/2008	INTEREST	Monthly Interest	$6.78	$1,412.12
07/14/2008	BILL	ELKO CO TREAS TR	$394.62	$1,405.34
07/01/2008	INTEREST	Monthly Interest	$6.78	$1,010.72
06/02/2008	INTEREST	Monthly Interest	$6.78	$1,003.94
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$997.16
05/02/2008	INTEREST	Monthly Interest	$3.45	$990.16
04/01/2008	INTEREST	Monthly Interest	$3.45	$986.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.97	$983.26
03/03/2008	INTEREST	Monthly Interest	$3.45	$955.29
02/01/2008	INTEREST	Monthly Interest	$3.45	$951.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.98	$948.39
01/02/2008	INTEREST	Monthly Interest	$3.45	$930.41
12/03/2007	INTEREST	Monthly Interest	$3.45	$926.96
11/01/2007	INTEREST	Monthly Interest	$3.45	$923.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.99	$920.06
10/01/2007	INTEREST	Monthly Interest	$3.45	$910.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.00	$906.62
09/04/2007	INTEREST	Monthly Interest	$3.45	$902.62
08/01/2007	INTEREST	Monthly Interest	$3.45	$899.17
07/13/2007	BILL	FINNELL, MONTY P	$399.62	$895.72
07/02/2007	INTEREST	Monthly Interest	$3.45	$496.10
06/01/2007	INTEREST	Monthly Interest	$3.45	$492.65
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$489.20
05/01/2007	INTEREST	Monthly Interest	$0.04	$482.20
04/02/2007	INTEREST	Monthly Interest	$0.04	$482.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.63	$482.12
03/02/2007	INTEREST	Monthly Interest	$0.04	$453.49
02/01/2007	INTEREST	Monthly Interest	$0.04	$453.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.40	$453.41
01/02/2007	INTEREST	Monthly Interest	$0.04	$435.01
12/01/2006	INTEREST	Monthly Interest	$0.04	$434.97
11/01/2006	INTEREST	Monthly Interest	$0.04	$434.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.22	$434.89
10/02/2006	INTEREST	Monthly Interest	$0.04	$424.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.09	$424.63
09/05/2006	INTEREST	Monthly Interest	$0.04	$420.54
08/02/2006	INTEREST	Monthly Interest	$0.04	$420.50
07/19/2006	BILL	FINNELL, MONTY P	$408.94	$420.46
07/03/2006	INTEREST	Monthly Interest	$0.04	$11.52
06/01/2006	INTEREST	Monthly Interest	$0.04	$11.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.17	$4.44
03/15/2006	PAYMENT	FINNELL, MONTY P CHECK NUM: 2445	$-102.05	$4.27
01/30/2006	PAYMENT	FINNELL, MONTY P CHECK	$-95.60	$106.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.82	$201.92
12/02/2005	PAYMENT	FINNELL, MONTY P CHECK NUM: 2410	$-113.50	$198.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.10	$311.60
08/25/2005	PAYMENT	FINNELL, MONTY P CHECK NUM: 2335	$-102.51	$307.50
07/21/2005	BILL	FINNELL, MONTY P	$410.01	$410.01
03/03/2005	PAYMENT	@	$-105.77	$0.00
12/02/2004	PAYMENT	@	$-105.77	$105.77
10/05/2004	PAYMENT	@	$-105.77	$211.54
08/09/2004	PAYMENT	@	$-105.78	$317.31
07/01/2004	BILL	FINNELL, MONTY P @	$423.09	$423.09
02/25/2004	PAYMENT	@	$-107.36	$0.00
01/06/2004	PAYMENT	@	$-107.36	$107.36
09/05/2003	PAYMENT	@	$-107.36	$214.72
08/05/2003	PAYMENT	@	$-107.37	$322.08
07/01/2003	BILL	FINNELL, MONTY P @	$429.45	$429.45