Tax Account TU003069

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Owners

SCHAFFNER, DAN R AND PAULA K TRUSTEES
731 HAYLAND LN
SPRING CREEK, NV 89815-6301

SCHAFFNER FAMILY TRUST

Account Summary

Account ID	TU003069
Account Type	Personal Property
Location	320 SAXON DR SPRING CREEK
Balance	$9.09
Currently Due	$0.00

Account ID

TU003069

Account Type

Personal Property

Location

320 SAXON DR
SPRING CREEK

Balance

$9.09

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.56
Total	$113.56
Paid	$104.47
Balance	$9.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.56

Total

$113.56

Paid

$104.47

Balance

$9.09

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.38	$0.00	$26.38	$26.38	$0.00
2	10/07/2024	10/17/2024	Paid	$29.06	$0.00	$29.06	$29.06	$0.00
3	01/06/2025	01/16/2025	Paid	$29.06	$0.00	$29.06	$29.06	$0.00
4	03/03/2025	03/13/2025	Due	$29.06	$0.00	$29.06	$19.97	$9.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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