Tax Account TU003069
Owners
SPENCE, RALPH W AND JONA J
808 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6358
SCHAFFNER FAMILY TRUST
SCHAFFNER, DAN R AND PAULA K TRUSTEES
Account Summary
| Account ID | TU003069 |
|---|---|
| Account Type | Personal Property |
| Location | 320 SAXON DR SPRING CREEK |
| Balance | $59.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $119.47 |
| Total | $119.47 |
| Paid | $59.91 |
| Balance | $59.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $113.56 | $0.00 | $0.00 | $113.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $101.44 | $0.00 | $0.00 | $101.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $98.49 | $0.00 | $0.00 | $98.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $100.15 | $0.00 | $0.00 | $100.15 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $96.61 | $0.00 | $0.00 | $96.61 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2025 | PAYMENT | RALPH W SPENCE JR CHECK (LOCKBOX-LA) - 281 | $-29.78 | $59.56 |
| 07/30/2025 | PAYMENT | RALPH W SPENCE JR CHECK (LOCKBOX-LA) - 278 | $-30.13 | $89.34 |
| 07/11/2025 | BILL | SPENCE, RALPH W AND JONA J | $119.47 | $119.47 |
| 09/20/2024 | PAYMENT | SCHAFFNER, DANIEL R OR PAULA K CHECK 2246 | $-9.09 | $0.00 |
| 08/30/2024 | PAYMENT | STEWART TITLE COMPANY SYS 57371 ORIG: CHECK | $-104.47 | $9.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.09 | $113.56 |
| 08/30/2024 | ADJUSTMENT | STEWART TITLE COMPANY CHECK 57371 VOIDED PAYMENT: 923086. REASON: AMENDMENT TO PP 2025 | $104.47 | $104.47 |
| 08/06/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 57371 | $-104.47 | $0.00 |
| 07/10/2024 | BILL | SCHAFFNER, DAN R AND PAULA K TRUSTEES | $104.47 | $104.47 |
| 08/03/2023 | PAYMENT | SCHAFFNER DANIEL & PAULA K CHECK NUM: 2130 | $-101.44 | $0.00 |
| 07/12/2023 | BILL | SCHAFFNER, DAN R AND PAULA K | $101.44 | $101.44 |
| 08/09/2022 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2035 | $-98.49 | $0.00 |
| 07/13/2022 | BILL | SCHAFFNER, DAN OR PAULA K | $98.49 | $98.49 |
| 08/24/2021 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1949 | $-100.15 | $0.00 |
| 07/15/2021 | BILL | SCHAFFNER, DAN OR PAULA K | $100.15 | $100.15 |
| 08/11/2020 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1860 | $-96.61 | $0.00 |
| 07/13/2020 | BILL | SCHAFFNER, DAN OR PAULA K | $96.61 | $96.61 |
| 08/09/2019 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771 | $-93.25 | $0.00 |
| 07/10/2019 | BILL | SCHAFFNER, DAN OR PAULA K | $93.25 | $93.25 |
| 08/23/2018 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669 | $-90.53 | $0.00 |
| 07/09/2018 | BILL | SCHAFFNER, DAN OR PAULA K | $90.53 | $90.53 |
| 08/07/2017 | PAYMENT | SCHAFFNER, DANIEL OR PAULA CHECK NUM: 1572 | $-81.61 | $0.00 |
| 07/07/2017 | BILL | SCHAFFNER, DAN OR PAULA K | $81.61 | $81.61 |
| 08/12/2016 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1462 | $-81.17 | $0.00 |
| 07/08/2016 | BILL | SCHAFFNER, DAN OR PAULA K | $81.17 | $81.17 |
| 08/07/2015 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348 | $-78.56 | $0.00 |
| 07/08/2015 | BILL | SCHAFFNER, DAN OR PAULA K | $78.56 | $78.56 |
| 08/08/2014 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250 | $-77.25 | $0.00 |
| 07/08/2014 | BILL | SCHAFFNER, DAN OR PAULA K | $77.25 | $77.25 |
| 08/21/2013 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169 | $-73.74 | $0.00 |
| 07/16/2013 | BILL | SCHAFFNER, DAN OR PAULA K | $73.74 | $73.74 |
| 08/09/2012 | PAYMENT | SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060 | $-72.44 | $0.00 |
| 07/10/2012 | BILL | SCHAFFNER, DAN OR PAULA K | $72.44 | $72.44 |
| 08/10/2011 | PAYMENT | SCHAFFNER, DANIEL & PAULA K CHECK NUM: 3571 | $-69.39 | $0.00 |
| 07/14/2011 | BILL | SCHAFFNER, DAN OR PAULA K | $69.39 | $69.39 |
