Tax Account 045-010-012

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Owners

SCHAFFNER, DANIEL R TR ET AL
731 HAYLAND LN
SPRING CREEK, NV 89815-6301

SCHAFFNEW, PAULA K TR ET AL

(DANIEL & PAULA SCHAFFNER

FAMILY TRUST 03142023)

817950

Account Summary

Account ID	045-010-012
Account Type	Real Estate
Location	711 SMOKEY LN
Balance	$233.66
Currently Due	$0.00

Account ID

045-010-012

Account Type

Real Estate

Location

711 SMOKEY LN

Balance

$233.66

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$467.75
Total	$467.75
Paid	$234.09
Balance	$233.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$467.75

Total

$467.75

Paid

$234.09

Balance

$233.66

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$117.26	$0.00	$0.00	$117.26	$117.26	$0.00
2	10/06/2025	10/16/2025	Paid	$116.83	$0.00	$0.00	$116.83	$116.83	$0.00
3	01/05/2026	01/15/2026	Due	$116.83	$0.00	$0.00	$116.83	$0.00	$116.83
4	03/02/2026	03/12/2026	Due	$116.83	$0.00	$0.00	$116.83	$0.00	$233.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$454.16	$0.00	$0.00	$454.16	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$383.48	$0.00	$0.00	$383.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$372.38	$0.00	$0.00	$372.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$394.36	$3.92	$0.00	$398.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$391.78	$3.91	$0.00	$395.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$390.37	$0.00	$0.00	$390.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$344.94	$0.00	$0.00	$344.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.81	$0.00	$0.00	$298.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$287.44	$0.00	$0.00	$287.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$287.44	$0.00	$0.00	$287.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$289.19	$0.00	$0.00	$289.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/16/2025	PAYMENT	DANIEL SCHAFFNER CHECK (LOCKBOX-LA) - 2355	$-116.83	$233.66
08/11/2025	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK 2338	$-117.26	$350.49
07/11/2025	BILL	SCHAFFNER, DANIEL R TR ET AL	$467.75	$467.75
09/20/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2246	$-348.75	$0.00
08/30/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K SYS 2237 ORIG: CHECK	$-105.41	$348.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.57	$454.16
08/30/2024	ADJUSTMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2237 VOIDED PAYMENT: 928433. REASON: AMENDMENT TO RE 2025	$105.41	$420.59
08/13/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2237	$-105.41	$315.18
07/10/2024	BILL	SCHAFFNER, DANIEL R TR ET AL	$420.59	$420.59
03/05/2024	PAYMENT	SCHAFFNER, DANIEL R & PAULA K T CHECK 2200	$-95.27	$0.00
12/28/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K T CHECK 2178	$-95.27	$95.27
10/02/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK 2150	$-95.27	$190.54
08/03/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2130	$-97.67	$285.81
07/12/2023	BILL	SCHAFFNER, DANIEL R TR ET AL	$383.48	$383.48
03/02/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2091	$-92.49	$0.00
01/04/2023	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 2078	$-92.49	$92.49
10/03/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2048	$-92.49	$184.98
08/09/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2035	$-94.91	$277.47
07/12/2022	BILL	SCHAFFNER, DANIEL R & PAULA K	$372.38	$372.38
03/04/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2006	$-98.09	$0.00
01/19/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1997	$-102.01	$98.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.92	$200.10
10/11/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1964	$-98.09	$196.18
08/24/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1948	$-100.09	$294.27
07/14/2021	BILL	SCHAFFNER, DANIEL R & PAULA K	$394.36	$394.36
05/14/2021	PAYMENT	ECT CASH	$-1.22	$0.00
04/05/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1923	$-101.55	$1.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.91	$102.77
01/06/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1898	$-97.64	$98.86
10/05/2020	PAYMENT	SHAFFNER, DANIEL R & PAULA K CHECK NUM: 1876	$-97.64	$196.50
08/11/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1860	$-97.64	$294.14
07/15/2020	BILL	SCHAFFNER, DANIEL R & PAULA K	$391.78	$391.78
03/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1825	$-97.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.30
01/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1804	$-97.30	$97.30
09/19/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1781	$-97.30	$194.60
08/09/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771	$-98.47	$291.90
07/10/2019	BILL	SCHAFFNER, DANIEL R & PAULA K	$390.37	$390.37
03/06/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1734	$-85.94	$0.00
01/04/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1714	$-85.94	$85.94
10/01/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1683	$-85.94	$171.88
08/23/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669	$-87.12	$257.82
07/09/2018	BILL	SCHAFFNER, DANIEL R & PAULA K	$344.94	$344.94
03/02/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1631	$-74.01	$0.00
01/04/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1617	$-74.01	$74.01
09/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1594	$-74.01	$148.02
08/07/2017	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK	$-76.78	$222.03
07/07/2017	BILL	SCHAFFNER, DANIEL R & PAULA K	$298.81	$298.81
02/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1527	$-71.86	$0.00
01/06/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1514	$-71.86	$71.86
10/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1480	$-71.86	$143.72
08/12/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1463	$-71.86	$215.58
07/08/2016	BILL	SCHAFFNER, DANIEL R & PAULA K	$287.44	$287.44
03/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1415	$-71.86	$0.00
12/09/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1386	$-71.86	$71.86
10/05/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1366	$-71.86	$143.72
08/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348	$-71.86	$215.58
07/08/2015	BILL	SCHAFFNER, DANIEL R & PAULA K	$287.44	$287.44
02/26/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1310	$-71.98	$0.00
01/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1299	$-71.98	$71.98
09/09/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1266	$-71.98	$143.96
08/08/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250	$-73.25	$215.94
07/10/2014	BILL	SCHAFFNER, DANIEL R & PAULA K	$289.19	$289.19
02/06/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1212	$-70.91	$0.00
01/07/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1204	$-70.91	$70.91
10/09/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1186	$-70.91	$141.82
08/21/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169	$-70.94	$212.73
07/16/2013	BILL	SCHAFFNER, DANIEL R & PAULA K	$283.67	$283.67
02/27/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1130	$-70.34	$0.00
01/02/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1114	$-70.34	$70.34
10/05/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1080	$-70.34	$140.68
08/09/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060	$-70.35	$211.02
07/10/2012	BILL	SCHAFFNER, DANIEL R & PAULA K	$281.37	$281.37
03/02/2012	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1019	$-70.20	$0.00
01/04/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 8	$-70.20	$70.20
10/03/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3590	$-70.20	$140.40
08/10/2011	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3572	$-70.23	$210.60
07/14/2011	BILL	SCHAFFNER, DANIEL R & PAULA K	$280.83	$280.83
02/02/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3232	$-98.61	$0.00
12/28/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK	$-98.61	$98.61
10/01/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3205	$-98.61	$197.22
08/23/2010	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3182	$-98.61	$295.83
07/14/2010	BILL	SCHAFFNER, DANIEL R & PAULA K	$394.44	$394.44
03/05/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3144	$-102.99	$0.00
01/14/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3132	$-102.99	$102.99
10/16/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3120	$-102.99	$205.98
08/25/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3106	$-104.25	$308.97
07/21/2009	BILL	SCHAFFNER, DANIEL R & PAULA K	$413.22	$413.22
07/30/2008	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3013	$-395.52	$0.00
07/14/2008	BILL	SCHAFFNER, DANIEL R & PAULA K	$395.52	$395.52
02/05/2008	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2973	$-19.00	$0.00
01/30/2008	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 2970	$-415.40	$19.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.10	$434.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.06	$416.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.02	$406.24
07/13/2007	BILL	SCHAFFNER, DANIEL R & PAULA K	$402.22	$402.22
08/09/2006	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2470	$-413.04	$0.00
07/19/2006	BILL	SCHAFFNER, DANIEL R & PAULA K	$413.04	$413.04
09/01/2005	PAYMENT	FIRST AMERICN TITLE CHECK NUM: 4714	$-413.48	$0.00
07/21/2005	BILL	DENNIS, NEIL & LUOMA,SUSAN B	$413.48	$413.48
03/01/2005	PAYMENT	@	$-106.86	$0.00
12/29/2004	PAYMENT	@	$-106.86	$106.86
09/29/2004	PAYMENT	@	$-106.86	$213.72
08/20/2004	PAYMENT	@	$-106.89	$320.58
07/01/2004	BILL	DENNIS, NEIL & LUOMA, @	$427.47	$427.47
02/19/2004	PAYMENT	@	$-108.97	$0.00
01/12/2004	PAYMENT	@	$-108.97	$108.97
09/25/2003	PAYMENT	@	$-108.97	$217.94
08/28/2003	PAYMENT	@	$-108.98	$326.91
07/01/2003	BILL	DENNIS, NEIL & LUOMA, @	$435.89	$435.89