Tax Account 053-003-027

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Owners

SCHAFFNER, MICHAEL RAYMOND TRET
355 BLAKELAND DR
SPRING CREEK, NV 89815-6010

SCHAFFNER, KATRINA LYNA TR ETAL

(MICHAEL & KATRINA SCHAFFNER

FAMILY TRUST DATED 04032015)

776952

Account Summary

Account ID	053-003-027
Account Type	Real Estate
Location	355 BLAKELAND DR
Balance	$368.98
Currently Due	$0.00

Account ID

053-003-027

Account Type

Real Estate

Location

355 BLAKELAND DR

Balance

$368.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,461.92
Total	$4,461.92
Paid	$4,092.94
Balance	$368.98
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

$4,461.92

Total

$4,461.92

Paid

$4,092.94

Balance

$368.98

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	$1,023.52	$0.00	$1,023.52	$1,023.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,146.12	$0.00	$1,146.12	$1,146.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,146.12	$0.00	$1,146.12	$1,146.12	$0.00
4	03/03/2025	03/13/2025	Due	$1,146.16	$0.00	$1,146.16	$777.18	$368.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,973.80	$318.08	$4,291.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,858.13	$0.00	$3,858.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,475.58	$0.00	$3,475.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,540.42	$0.00	$3,540.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,436.69	$0.00	$3,436.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,336.62	$0.00	$3,336.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,953.19	$162.37	$3,115.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,813.72	$28.14	$2,841.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,731.76	$409.76	$3,141.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,653.44	$427.21	$3,080.65	$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	2.20	.19	.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, MIKE OR KATRINA SYS 7795 ORIG: CHECK	$-4,092.94	$368.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$368.98	$4,461.92
08/30/2024	ADJUSTMENT	SCHAFFNER, MIKE OR KATRINA CHECK 7795 VOIDED PAYMENT: 927190. REASON: AMENDMENT TO RE 2025	$4,092.94	$4,092.94
08/12/2024	PAYMENT	SCHAFFNER, MIKE OR KATRINA CHECK 7795	$-4,092.94	$0.00
07/10/2024	BILL	SCHAFFNER, MICHAEL RAYMOND TRET	$4,092.94	$4,092.94
03/07/2024	PAYMENT	KATRINA SCHAFFNER ONLINE	$-4,291.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$178.86	$4,291.88
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$4,113.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.40	$4,113.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.81	$4,013.61
07/12/2023	BILL	SCHAFFNER, MICHAEL RAYMOND TRE	$3,973.80	$3,973.80
08/17/2022	PAYMENT	SCHAFFNER, MIKE & KATRINA CHECK NUM: 07592	$-3,858.13	$0.00
07/12/2022	BILL	SCHAFFNER, MICHAEL RAYMOND TRE	$3,858.13	$3,858.13
08/23/2021	PAYMENT	SCHAFFNER, MIKE & KATRINA L CHECK NUM: 7441	$-3,475.58	$0.00
07/14/2021	BILL	SCHAFFNER, MICHAEL RAYMOND TRE	$3,475.58	$3,475.58
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-68.89	$0.00
01/11/2021	PAYMENT	SCHAFFNER, MIKE & KATRINA L CHECK NUM: 07341	$-867.88	$68.89
11/13/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 150780	$-867.88	$936.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.88	$1,804.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.89	$2,672.53
07/15/2020	BILL	SCHAFFNER, MICHAEL RAYMOND TRE	$3,540.42	$3,540.42
02/21/2020	PAYMENT	BAILEY, DAVID A & CLAIRANN CHECK NUM: ACH	$-858.88	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-858.88	$858.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.88	$1,717.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-860.05	$2,576.64
07/10/2019	BILL	BAILEY, DAVID A & CLAIRANN	$3,436.69	$3,436.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-833.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.86	$833.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.86	$1,667.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.04	$2,501.58
07/09/2018	BILL	BAILEY, DAVID A & CLAIRANN	$3,336.62	$3,336.62
04/30/2018	PAYMENT	BAILEY, CLAIRANN CREDIT: D	$-1,578.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$73.76	$1,578.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.50	$1,504.72
11/22/2017	PAYMENT	BAILEY, CLAIRANN CREDIT: D	$-767.11	$1,475.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.50	$2,242.33
09/22/2017	PAYMENT	BAILEY, CLAIRE ANN CREDIT: D BANK: OP INTERNET NUM: 089625	$-769.97	$2,212.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.61	$2,982.80
07/07/2017	BILL	BAILEY, DAVID A & CLAIRANN	$2,953.19	$2,953.19
01/13/2017	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1124	$-1,406.86	$0.00
09/23/2016	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1091	$-1,435.00	$1,406.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.14	$2,841.86
07/08/2016	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$2,813.72	$2,813.72
03/30/2016	PAYMENT	BAILEY, DAVID CREDIT: D BANK: OP INTERNET NUM: 05539D	$-3,141.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$191.22	$3,141.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$122.93	$2,950.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.29	$2,827.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.32	$2,759.08
07/08/2015	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$2,731.76	$2,731.76
06/15/2015	PAYMENT	BAILEY, DAVID CHECK NUM: NA	$-3,080.65	$0.00
06/01/2015	INTEREST	Monthly Interest	$22.11	$3,080.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,058.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$185.74	$3,051.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$119.42	$2,865.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.37	$2,746.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.57	$2,680.01
07/10/2014	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$2,653.44	$2,653.44
04/11/2014	PAYMENT	BAILEY, KATHLEEN & DOUGLAS CHECK NUM: 3271	$-2,961.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$180.24	$2,961.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$115.87	$2,780.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$64.37	$2,665.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.75	$2,600.67
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,574.92	$2,574.92
03/22/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9804	$-31.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$31.68
01/31/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9595	$-1.22	$30.46
01/24/2013	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9579	$-30.46	$31.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.22	$62.14
10/02/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9690	$-30.46	$60.92
08/24/2012	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 9550	$-30.49	$91.38
07/10/2012	BILL	CREST HEIGHTS COMPANY OF NEVAD	$121.87	$121.87
01/13/2012	PAYMENT	CREST HEIGHTS COMPANY OF NV CHECK NUM: 10555	$-86.94	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.14	$86.94
08/05/2011	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-28.62	$85.80
07/14/2011	BILL	TOOTHMAN, RICHARD J &DORIS S T	$114.42	$114.42
03/07/2011	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-27.13	$0.00
01/03/2011	PAYMENT	TOOTHMAN, DORIS CREDIT: D	$-27.13	$27.13
10/06/2010	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-27.13	$54.26
08/10/2010	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-27.16	$81.39
07/14/2010	BILL	TOOTHMAN, RICHARD J &DORIS S T	$108.55	$108.55
02/22/2010	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-25.74	$0.00
01/04/2010	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-25.74	$25.74
10/05/2009	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-25.74	$51.48
08/17/2009	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-27.02	$77.22
07/21/2009	BILL	TOOTHMAN, RICHARD J &DORIS S T	$104.24	$104.24
08/19/2008	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	TOOTHMAN, RICHARD J &DORIS S T	$92.76	$92.76
08/16/2007	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 569	$-86.32	$0.00
07/13/2007	BILL	TOOTHMAN, RICHARD J &DORIS S T	$86.32	$86.32
08/22/2006	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 481	$-81.13	$0.00
07/19/2006	BILL	TOOTHMAN, RICHARD J &DORIS S T	$81.13	$81.13
08/08/2005	PAYMENT	DS TOOTHMAN CHECK NUM: 333	$-81.04	$0.00
07/21/2005	BILL	TOOTHMAN, RICHARD J &DORIS S T	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TOOTHMAN, RICHARD J & @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TOOTHMAN, DORIS S @	$81.15	$81.15