Tax Account 045-014-005

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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	045-014-005
Account Type	Real Estate
Location	834 SPRING VALLEY PKWY
Balance	$344.89
Currently Due	$0.00

Account ID

045-014-005

Account Type

Real Estate

Location

834 SPRING VALLEY PKWY

Balance

$344.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.28
Total	$448.28
Paid	$103.39
Balance	$344.89
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

$448.28

Total

$448.28

Paid

$103.39

Balance

$344.89

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	$103.39	$0.00	$103.39	$103.39	$0.00
2	10/07/2024	10/17/2024	Due	$114.96	$0.00	$114.96	$0.00	$114.96
3	01/06/2025	01/16/2025	Due	$114.96	$0.00	$114.96	$0.00	$229.92
4	03/03/2025	03/13/2025	Due	$114.97	$0.00	$114.97	$0.00	$344.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.63	$0.00	$400.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$389.03	$0.00	$389.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$410.81	$4.09	$414.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$392.74	$3.93	$396.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$378.51	$0.00	$378.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$355.74	$0.00	$355.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$316.39	$0.00	$316.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$304.50	$0.00	$304.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$304.50	$0.00	$304.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$305.81	$0.00	$305.81	$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	$-103.39	$344.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.71	$448.28
08/30/2024	ADJUSTMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2237 VOIDED PAYMENT: 928434. REASON: AMENDMENT TO RE 2025	$103.39	$412.57
08/13/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2237	$-103.39	$309.18
07/10/2024	BILL	FAMILY TRUST 03142023)	$412.57	$412.57
03/05/2024	PAYMENT	SCHAFFNER, DANIEL R & PAULA K T CHECK 2200	$-99.56	$0.00
12/28/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K T CHECK 2178	$-99.56	$99.56
10/02/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK 2150	$-99.56	$199.12
08/03/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2130	$-101.95	$298.68
07/12/2023	BILL	SCHAFFNER, DANIEL R & PAULA K	$400.63	$400.63
03/02/2023	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2091	$-96.66	$0.00
01/04/2023	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 2078	$-96.66	$96.66
10/03/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2048	$-96.66	$193.32
08/09/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2035	$-99.05	$289.98
07/12/2022	BILL	SCHAFFNER, DANIEL R & PAULA K	$389.03	$389.03
03/04/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2006	$-102.21	$0.00
01/19/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1997	$-106.30	$102.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.09	$208.51
10/11/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1964	$-102.21	$204.42
08/24/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1948	$-104.18	$306.63
07/14/2021	BILL	SCHAFFNER, DANIEL R & PAULA K	$410.81	$410.81
04/05/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1923	$-102.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.93	$102.12
01/06/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1898	$-98.19	$98.19
10/05/2020	PAYMENT	SHAFFNER, DANIEL R & PAULA K CHECK NUM: 1876	$-98.19	$196.38
08/11/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1860	$-98.17	$294.57
07/15/2020	BILL	SCHAFFNER, DANIEL R & PAULA K	$392.74	$392.74
03/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1825	$-94.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$94.33
01/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1804	$-94.33	$94.33
09/19/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1781	$-94.33	$188.66
08/09/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771	$-95.52	$282.99
07/10/2019	BILL	SCHAFFNER, DANIEL R & PAULA K	$378.51	$378.51
03/06/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1734	$-88.64	$0.00
01/04/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1714	$-88.64	$88.64
10/01/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1683	$-88.64	$177.28
08/23/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669	$-89.82	$265.92
07/09/2018	BILL	SCHAFFNER, DANIEL R & PAULA K	$355.74	$355.74
03/02/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1631	$-78.41	$0.00
01/04/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1617	$-78.41	$78.41
09/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1594	$-78.41	$156.82
08/07/2017	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK	$-81.16	$235.23
07/07/2017	BILL	SCHAFFNER, DANIEL R & PAULA K	$316.39	$316.39
02/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1527	$-76.12	$0.00
01/06/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1514	$-76.12	$76.12
10/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1480	$-76.12	$152.24
08/23/2016	PAYMENT	SCHAFFNER, DANIEL R CASH	$-6.10	$228.36
08/12/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1463	$-70.04	$234.46
07/08/2016	BILL	SCHAFFNER, DANIEL R & PAULA K	$304.50	$304.50
03/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1415	$-76.12	$0.00
12/09/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1386	$-76.12	$76.12
10/05/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1366	$-76.12	$152.24
08/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348	$-76.14	$228.36
07/08/2015	BILL	SCHAFFNER, DANIEL R & PAULA K	$304.50	$304.50
02/26/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1310	$-76.13	$0.00
01/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1299	$-76.13	$76.13
09/09/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1266	$-76.13	$152.26
08/08/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250	$-77.42	$228.39
07/10/2014	BILL	SCHAFFNER, DANIEL R & PAULA K	$305.81	$305.81
02/06/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1212	$-74.72	$0.00
01/07/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1204	$-74.72	$74.72
10/09/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1186	$-74.72	$149.44
08/21/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169	$-74.73	$224.16
07/16/2013	BILL	SCHAFFNER, DANIEL R & PAULA K	$298.89	$298.89
02/27/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1130	$-75.10	$0.00
01/02/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1114	$-75.10	$75.10
10/05/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1080	$-75.10	$150.20
08/09/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060	$-75.13	$225.30
07/10/2012	BILL	SCHAFFNER, DANIEL R & PAULA K	$300.43	$300.43
03/02/2012	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1019	$-74.73	$0.00
10/03/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3590	$-149.55	$74.73
08/10/2011	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3572	$-74.79	$224.28
07/14/2011	BILL	SCHAFFNER, DANIEL R & PAULA K	$299.07	$299.07
02/02/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3232	$-85.97	$0.00
12/28/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK	$-85.97	$85.97
10/01/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3205	$-85.97	$171.94
08/23/2010	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3182	$-85.97	$257.91
07/14/2010	BILL	SCHAFFNER, DANIEL R & PAULA K	$343.88	$343.88
03/05/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3144	$-83.46	$0.00
01/14/2010	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3132	$-83.46	$83.46
10/16/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3120	$-83.46	$166.92
08/25/2009	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3106	$-84.74	$250.38
07/21/2009	BILL	SCHAFFNER, DANIEL R & PAULA K	$335.12	$335.12
07/30/2008	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3013	$-307.14	$0.00
07/14/2008	BILL	SCHAFFNER, DANIEL R & PAULA K	$307.14	$307.14
07/25/2007	PAYMENT	SCHAFFNER, DANIEL TR CHECK NUM: 1014	$-300.75	$0.00
07/13/2007	BILL	SCHAFFNER, DANIEL TR	$300.75	$300.75
04/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 24444	$-20.74	$0.00
03/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 24331	$-967.49	$20.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.74	$988.23
03/02/2007	INTEREST	Monthly Interest	$4.18	$967.49
02/01/2007	INTEREST	Monthly Interest	$4.18	$963.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.33	$959.13
01/02/2007	INTEREST	Monthly Interest	$4.18	$945.80
12/01/2006	INTEREST	Monthly Interest	$4.18	$941.62
11/01/2006	INTEREST	Monthly Interest	$4.18	$937.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.41	$933.26
10/02/2006	INTEREST	Monthly Interest	$4.18	$925.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.96	$921.67
09/05/2006	INTEREST	Monthly Interest	$4.18	$918.71
08/02/2006	INTEREST	Monthly Interest	$4.18	$914.53
07/19/2006	BILL	WASSON, JOHN	$296.26	$910.35
07/03/2006	INTEREST	Monthly Interest	$4.18	$614.09
06/01/2006	INTEREST	Monthly Interest	$4.18	$609.91
05/02/2006	INTEREST	Monthly Interest	$1.78	$605.73
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$603.95
04/03/2006	INTEREST	Monthly Interest	$1.78	$596.95
03/28/2006	PAYMENT	WASSON, JOHN CHECK NUM: 5009	$-71.93	$595.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.13	$667.10
03/01/2006	INTEREST	Monthly Interest	$2.26	$646.97
02/09/2006	INTEREST	Monthly Interest	$2.26	$644.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.94	$642.45
01/04/2006	INTEREST	Monthly Interest	$2.26	$629.51
12/01/2005	INTEREST	Monthly Interest	$2.26	$627.25
11/30/2005	PAYMENT	SYLVIA JACKSON CASH	$-20.00	$624.99
11/01/2005	INTEREST	Monthly Interest	$2.40	$644.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.19	$642.59
10/03/2005	INTEREST	Monthly Interest	$2.40	$635.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$633.00
09/02/2005	INTEREST	Monthly Interest	$2.40	$630.12
08/02/2005	INTEREST	Monthly Interest	$2.40	$627.72
07/21/2005	BILL	WASSON, JOHN	$287.63	$625.32
07/01/2004	BILL	WASSON, JOHN @	$337.69	$337.69
02/27/2004	PAYMENT	@	$-310.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$23.02	$310.78
07/01/2003	BILL	WASSON, JOHN @	$287.76	$287.76