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 | $119.47 |
Currently Due | $30.13 |
Current Year
Description | 2025/2026 PERSONAL PROPERTY TAXES |
---|---|
Original | $119.47 |
Total | $119.47 |
Paid | $0.00 |
Balance | $119.47 |
Due | $30.13 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 PERSONAL PROPERTY TAXES | $113.56 | $0.00 | $113.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
2023/2024 PERSONAL PROPERTY TAXES | $101.44 | $0.00 | $101.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $98.49 | $0.00 | $98.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $100.15 | $0.00 | $100.15 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $96.61 | $0.00 | $96.61 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $93.25 | $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 |
---|---|---|---|---|
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 |