Tax Account TU261994
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 | $10.31 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $121.41 |
Total | $121.41 |
Paid | $111.10 |
Balance | $10.31 |
Due | $0.00 |
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 |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $107.86 | $0.00 | $107.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $104.72 | $0.00 | $104.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $106.51 | $0.00 | $106.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $103.12 | $0.00 | $103.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $99.54 | $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 |
---|---|---|---|---|
08/30/2024 | 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 |