Tax Account TU261994

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Owners

SCHAFFNER, DANIEL R & PAULA K, TRUSTEES
731 HAYLAND LN
SPRING CREEK, NV 89815-6301

DANIEL AND PAULA SCHAFFNER FAMILY TRUST

Account Summary

Account ID	TU261994
Account Type	Personal Property
Location	641 HOLIDAY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU261994

Account Type

Personal Property

Location

641 HOLIDAY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$127.36
Total	$127.36
Paid	$127.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$127.36

Total

$127.36

Paid

$127.36

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$31.84	$0.00	$0.00	$31.84	$31.84	$0.00
2	10/05/2026	10/15/2026	Paid	$31.84	$0.00	$0.00	$31.84	$31.84	$0.00
3	01/04/2027	01/14/2027	Paid	$31.84	$0.00	$0.00	$31.84	$31.84	$0.00
4	03/01/2027	03/11/2027	Paid	$31.84	$0.00	$0.00	$31.84	$31.84	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$123.66	$0.00	$0.00	$123.66	$0.00	$0.00	2.6770	3.0
2024/2025 PERSONAL PROPERTY TAXES	$121.41	$0.00	$0.00	$121.41	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$107.86	$0.00	$0.00	$107.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.72	$0.00	$0.00	$104.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$106.51	$0.00	$0.00	$106.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$103.12	$0.00	$0.00	$103.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$99.54	$0.00	$0.00	$99.54	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2026	PAYMENT	SCHAFFNER, DANIEL R AND PAULA K CHECK 2410	$-127.36	$0.00
07/08/2026	BILL	SCHAFFNER, DANIEL R & PAULA K, TRUSTEES	$127.36	$127.36
08/11/2025	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK 2338	$-123.66	$0.00
07/11/2025	BILL	SCHAFFNER, DANIEL R & PAULA K, TRUSTEES	$123.66	$123.66
02/18/2025	PAYMENT	SCHAFFNER, DANIEL CASH	$-10.31	$0.00
08/30/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K SYS 2237 ORIG: CHECK	$-111.10	$10.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.31	$121.41
08/30/2024	ADJUSTMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2237 VOIDED PAYMENT: 928430. REASON: AMENDMENT TO PP 2025	$111.10	$111.10
08/13/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2237	$-111.10	$0.00
07/10/2024	BILL	SCHAFFNER, DANIEL R & PAULA K	$111.10	$111.10
08/03/2023	PAYMENT	SCHAFFNER DANIEL & PAULA K CHECK NUM: 2130	$-107.86	$0.00
07/12/2023	BILL	SCHAFFNER, DANIEL R & PAULA K	$107.86	$107.86
08/09/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2035	$-104.72	$0.00
07/13/2022	BILL	SCHAFFNER, DANIEL R & PAULA K	$104.72	$104.72
08/24/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1949	$-106.51	$0.00
07/15/2021	BILL	SCHAFFNER, DANIEL R & PAULA K	$106.51	$106.51
08/11/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1860	$-103.12	$0.00
07/13/2020	BILL	SCHAFFNER, DANIEL R & PAULA K	$103.12	$103.12
08/09/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771	$-99.54	$0.00
07/10/2019	BILL	SCHAFFNER, DANIEL R & PAULA K	$99.54	$99.54
08/23/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669	$-96.66	$0.00
07/09/2018	BILL	SCHAFFNER, DANIEL R & PAULA K	$96.66	$96.66
08/07/2017	PAYMENT	SCHAFFNER, DANIEL OR PAULA CHECK NUM: 1572	$-87.48	$0.00
07/07/2017	BILL	SCHAFFNER, DANIEL R & PAULA K	$87.48	$87.48
08/12/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1462	$-86.91	$0.00
07/08/2016	BILL	SCHAFFNER, DANIEL R & PAULA K	$86.91	$86.91
08/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348	$-83.99	$0.00
07/08/2015	BILL	SCHAFFNER, DANIEL R & PAULA K	$83.99	$83.99
08/08/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250	$-82.84	$0.00
07/08/2014	BILL	SCHAFFNER, DANIEL R & PAULA K	$82.84	$82.84
08/21/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169	$-79.38	$0.00
07/16/2013	BILL	SCHAFFNER, DANIEL R & PAULA K	$79.38	$79.38
08/09/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060	$-97.75	$0.00
07/10/2012	BILL	SCHAFFNER, DANIEL R & PAULA K	$97.75	$97.75
02/28/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1017	$-120.50	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.80	$120.50
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.80	$117.70
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.80	$114.90
07/14/2011	BILL	SCHAFFNER, DANIEL R & PAULA K	$112.10	$112.10