Tax Account 045-010-069

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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	045-010-069
Account Type	Real Estate
Location	731 HAYLAND LN
Balance	$0.00
Currently Due	$0.00

Account ID

045-010-069

Account Type

Real Estate

Location

731 HAYLAND LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.79
Total	$2,632.79
Paid	$2,632.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,632.79

Total

$2,632.79

Paid

$2,632.79

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.72	$0.00	$607.72	$607.72	$0.00
2	10/07/2024	10/17/2024	Paid	$675.02	$0.00	$675.02	$675.02	$0.00
3	01/06/2025	01/16/2025	Paid	$675.02	$0.00	$675.02	$675.02	$0.00
4	03/03/2025	03/13/2025	Paid	$675.03	$0.00	$675.03	$675.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.51	$0.00	$2,276.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,210.27	$0.00	$2,210.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,220.12	$0.00	$2,220.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,237.11	$0.00	$2,237.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,171.35	$0.00	$2,171.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,048.57	$0.00	$2,048.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,880.30	$0.00	$1,880.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,863.89	$0.00	$1,863.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,809.83	$0.00	$1,809.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,796.53	$0.00	$1,796.53	$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	$-203.02	$0.00
08/30/2024	PAYMENT	SCHAFFNER, DAN R & PAULA K SYS 4370 ORIG: CHECK	$-2,429.77	$203.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.02	$2,632.79
08/30/2024	ADJUSTMENT	SCHAFFNER, DAN R & PAULA K CHECK 4370 VOIDED PAYMENT: 917415. REASON: AMENDMENT TO RE 2025	$2,429.77	$2,429.77
07/29/2024	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK 4370	$-2,429.77	$0.00
07/10/2024	BILL	FAMILY TRUST 03142023)	$2,429.77	$2,429.77
08/03/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 4329	$-2,276.51	$0.00
07/12/2023	BILL	SCHAFFNER, DANIEL R & PAULA K	$2,276.51	$2,276.51
08/04/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 4287	$-2,210.27	$0.00
07/12/2022	BILL	SCHAFFNER, DANIEL R & PAULA K	$2,210.27	$2,210.27
11/17/2021	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 4254	$-554.53	$0.00
09/24/2021	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 4248	$-1,109.06	$554.53
08/05/2021	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 4238	$-556.53	$1,663.59
07/14/2021	BILL	SCHAFFNER, DANIEL R & PAULA K	$2,220.12	$2,220.12
08/11/2020	PAYMENT	SCHAFFNER, DAN R & PAULAK CHECK NUM: 4200	$-2,237.11	$0.00
07/15/2020	BILL	SCHAFFNER, DANIEL R & PAULA K	$2,237.11	$2,237.11
02/26/2020	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 4180	$-542.54	$0.00
01/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 4175	$-542.54	$542.54
09/23/2019	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 4163	$-542.54	$1,085.08
07/24/2019	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 4153	$-543.73	$1,627.62
07/10/2019	BILL	SCHAFFNER, DANIEL R & PAULA K	$2,171.35	$2,171.35
07/20/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 4109	$-2,048.57	$0.00
07/09/2018	BILL	SCHAFFNER, DANIEL R & PAULA K	$2,048.57	$2,048.57
07/26/2017	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 4063	$-1,880.30	$0.00
07/07/2017	BILL	SCHAFFNER, DANIEL R & PAULA K	$1,880.30	$1,880.30
07/27/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 4004	$-1,863.89	$0.00
07/08/2016	BILL	SCHAFFNER, DANIEL R & PAULA K	$1,863.89	$1,863.89
07/15/2015	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 3928	$-1,809.83	$0.00
07/08/2015	BILL	SCHAFFNER, DANIEL R & PAULA K	$1,809.83	$1,809.83
07/23/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3860	$-1,796.53	$0.00
07/10/2014	BILL	SCHAFFNER, DANIEL R & PAULA K	$1,796.53	$1,796.53
08/13/2013	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 3763	$-1,742.98	$0.00
07/16/2013	BILL	SCHAFFNER, DANIEL R & PAULA K	$1,742.98	$1,742.98
08/27/2012	PAYMENT	SCHAFFNER, DAN R & PAULA K CHECK NUM: 3596	$-1,083.87	$0.00
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-361.32	$1,083.87
07/10/2012	BILL	SCHAFFNER, DANIEL R & PAULA K	$1,445.19	$1,445.19
12/06/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384729	$-128.92	$0.00
12/06/2011	AMENDMENT	OVERPYMT BY .02	$0.02	$128.92
10/03/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3590	$-64.45	$128.90
08/10/2011	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3572	$-64.47	$193.35
07/14/2011	BILL	SCHAFFNER, DANIEL R & PAULA K	$257.82	$257.82
02/02/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3232	$-64.69	$0.00
12/28/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3224	$-64.69	$64.69
10/01/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3205	$-64.69	$129.38
08/23/2010	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3182	$-64.70	$194.07
07/14/2010	BILL	SCHAFFNER, DANIEL R & PAULA K	$258.77	$258.77
03/05/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3144	$-62.80	$0.00
01/14/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3132	$-62.80	$62.80
10/16/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3120	$-62.80	$125.60
08/25/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3106	$-64.08	$188.40
07/21/2009	BILL	SCHAFFNER, DANIEL R & PAULA K	$252.48	$252.48
07/30/2008	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3013	$-223.37	$0.00
07/14/2008	BILL	SCHAFFNER, DANIEL R & PAULA K	$223.37	$223.37
01/30/2008	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 2970	$-238.41	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.93	$238.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.52	$228.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$222.96
07/13/2007	BILL	SCHAFFNER, DANIEL R & PAULA K	$220.75	$220.75
08/24/2006	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2810	$-220.07	$0.00
07/19/2006	BILL	SCHAFFNER, DANIEL R & PAULA K	$220.07	$220.07
03/08/2006	PAYMENT	ARMSTRONG, MINDI K CHECK NUM: 5009	$-54.02	$0.00
01/10/2006	PAYMENT	ARMSTRONG, MINDI K CHECK NUM: 3605	$-54.02	$54.02
09/26/2005	PAYMENT	ARMSTRONG, MINDI K CHECK NUM: 3545	$-54.02	$108.04
09/06/2005	PAYMENT	ARMSTRONG, MINDI K CHECK NUM: 3371	$-54.05	$162.06
07/21/2005	BILL	ARMSTRONG, MINDI K	$216.11	$216.11
03/08/2005	PAYMENT	@	$-54.04	$0.00
01/06/2005	PAYMENT	@	$-54.04	$54.04
10/18/2004	PAYMENT	@	$-54.04	$108.08
08/24/2004	PAYMENT	@	$-54.07	$162.12
07/01/2004	BILL	ARMSTRONG, MINDI K @	$216.19	$216.19
03/29/2004	PAYMENT	@	$-59.64	$0.00
01/22/2004	PAYMENT	@	$-59.64	$59.64
10/16/2003	PAYMENT	@	$-59.64	$119.28
08/22/2003	PAYMENT	@	$-62.03	$178.92
07/01/2003	PENALTY	Penalty 03-04	$2.39	$240.95
07/01/2003	BILL	ARMSTRONG, MINDI K @	$238.56	$238.56