Tax Account 045-010-012
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $454.16 |
| Total | $454.16 |
| Paid | $454.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $383.48 | $0.00 | $383.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $372.38 | $0.00 | $372.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $394.36 | $3.92 | $398.28 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $391.78 | $3.91 | $395.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $390.37 | $0.00 | $390.37 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $344.94 | $0.00 | $344.94 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $298.81 | $0.00 | $298.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $287.44 | $0.00 | $287.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $287.44 | $0.00 | $287.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $289.19 | $0.00 | $289.19 | $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 | 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 |
|---|---|---|---|---|
| 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 |
