Tax Account TU348820

Print Page Payments Cart New Search

Owners

VANNOY, CHRISTIE AND KENNLEY
711 SMOKEY LN
SPRING CREEK, NV 89815-6315

DANIEL R AND PAULA K SCHAFFNER FAMILY TRUST

Account Summary

Account ID	TU348820
Account Type	Personal Property
Location	711 SMOKEY LN SPRING CREEK
Balance	$70.68
Currently Due	$35.34

Account ID

TU348820

Account Type

Personal Property

Location

711 SMOKEY LN
SPRING CREEK

Balance

$70.68

Currently Due

$35.34

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$141.36
Total	$144.89
Paid	$74.21
Balance	$70.68
Due	$35.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$141.36

Total

$144.89

Paid

$74.21

Balance

$70.68

Due

$35.34

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	$35.34	$0.00	$0.00	$35.34	$35.34	$0.00
2	10/05/2026	10/15/2026	Paid	$35.34	$3.53	$0.00	$38.87	$38.87	$0.00
3	01/04/2027	01/14/2027	Due	$35.34	$0.00	$0.00	$35.34	$0.00	$35.34
4	03/01/2027	03/11/2027	Due	$35.34	$0.00	$0.00	$35.34	$0.00	$70.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$134.12	$0.00	$0.00	$134.12	$0.00	$0.00	2.6770	3.0
2024/2025 PERSONAL PROPERTY TAXES	$131.19	$0.00	$0.00	$131.19	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$117.00	$0.00	$0.00	$117.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$113.59	$0.00	$0.00	$113.59	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$115.85	$0.00	$0.00	$115.85	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$111.93	$0.00	$0.00	$111.93	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$108.04	$0.00	$0.00	$108.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/26/2026	PAYMENT	VANNOY, CHRISTIE AND KENNLEY IC PAID BY PAYMENT PROVIDER API	$-38.87	$70.68
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.53	$109.55
08/15/2026	PAYMENT	VANNOY, CHRISTIE AND KENNLEY IC PAID BY PAYMENT PROVIDER API	$-35.34	$106.02
07/08/2026	BILL	VANNOY, CHRISTIE AND KENNLEY	$141.36	$141.36
08/11/2025	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK 2338	$-134.12	$0.00
07/11/2025	BILL	SCHAFFNER, DANIEL R OR PAULA K TRUSTEES	$134.12	$134.12
09/20/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2246	$-10.70	$0.00
08/30/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K SYS 2237 ORIG: CHECK	$-120.49	$10.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.70	$131.19
08/30/2024	ADJUSTMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2237 VOIDED PAYMENT: 928431. REASON: AMENDMENT TO PP 2025	$120.49	$120.49
08/13/2024	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK 2237	$-120.49	$0.00
07/10/2024	BILL	SCHAFFNER, DANIEL R OR PAULA K TRUSTEES OF FAMILY TRUST	$120.49	$120.49
08/03/2023	PAYMENT	SCHAFFNER DANIEL & PAULA K CHECK NUM: 2130	$-117.00	$0.00
07/12/2023	BILL	SCHAFFNER, DANIEL R OR PAULA K	$117.00	$117.00
08/09/2022	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 2035	$-113.59	$0.00
07/13/2022	BILL	SCHAFFNER, DANIEL R OR PAULA K	$113.59	$113.59
08/24/2021	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1949	$-115.85	$0.00
07/15/2021	BILL	SCHAFFNER, DANIEL R OR PAULA K	$115.85	$115.85
08/11/2020	PAYMENT	SCHAFFNER, DANIEL R OR PAULA K CHECK NUM: 1860	$-111.93	$0.00
07/13/2020	BILL	SCHAFFNER, DANIEL R OR PAULA K	$111.93	$111.93
01/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAUL K CHECK NUM: 1804	$-54.02	$0.00
09/19/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1781	$-27.01	$54.02
08/09/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771	$-27.01	$81.03
07/10/2019	BILL	SCHAFFNER, DANIEL R OR PAULA K	$108.04	$108.04
08/23/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669	$-105.07	$0.00
07/09/2018	BILL	SCHAFFNER, DANIEL R OR PAULA K	$105.07	$105.07
08/07/2017	PAYMENT	SCHAFFNER, DANIEL OR PAULA CHECK NUM: 1572	$-94.52	$0.00
07/07/2017	BILL	SCHAFFNER, DANIEL R OR PAULA K	$94.52	$94.52
08/12/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1462	$-93.93	$0.00
07/08/2016	BILL	SCHAFFNER, DANIEL R OR PAULA K	$93.93	$93.93
08/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348	$-90.99	$0.00
07/08/2015	BILL	SCHAFFNER, DANIEL R OR PAULA K	$90.99	$90.99
08/08/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250	$-88.53	$0.00
07/08/2014	BILL	SCHAFFNER, DANIEL R OR PAULA K	$88.53	$88.53
08/21/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169	$-82.12	$0.00
07/16/2013	BILL	SCHAFFNER, DANIEL R OR PAULA K	$82.12	$82.12
08/09/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060	$-80.94	$0.00
07/10/2012	BILL	SCHAFFNER, DANIEL R OR PAULA K	$80.94	$80.94
08/10/2011	PAYMENT	SCHAFFNER, DANIEL & PAULA K CHECK NUM: 3571	$-77.41	$0.00
07/14/2011	BILL	SCHAFFNER, DANIEL R OR PAULA K	$77.41	$77.41