Tax Account 14-0143-21

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Owners

SCHAAF DAVID S & ANNA M
3365 E DONALD LN
WINNEMUCCA, NV 89445

SCHAAF DAVID S

SCHAAF ANNA M

Account Summary

Account ID	14-0143-21
Account Type	Real Estate
Location	3365 E DONALD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0143-21

Account Type

Real Estate

Location

3365 E DONALD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.18
Total	$1,046.18
Paid	$1,046.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,046.18

Total

$1,046.18

Paid

$1,046.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.18	$0.00	$263.18	$263.18	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.83	$0.00	$941.83	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$921.30	$0.00	$921.30	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$899.23	$10.38	$909.61	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$880.77	$7.72	$888.49	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$924.08	$0.00	$924.08	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$914.65	$0.00	$914.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$922.12	$0.00	$922.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$955.47	$8.44	$963.91	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$947.86	$0.00	$947.86	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$957.11	$0.00	$957.11	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	SCHAAF, DAVID S & ANNA M CHECK 1047	$-261.00	$0.00
01/13/2025	PAYMENT	SCHAAF, DAVID S & ANNA M CHECK 1046	$-261.00	$261.00
10/07/2024	PAYMENT	SCHAAF, DAVID S & ANNA M CHECK 1041	$-261.00	$522.00
08/09/2024	PAYMENT	SCHAAF, ANNA M CASH	$-263.18	$783.00
07/05/2024	BILL	SCHAAF DAVID S & ANNA M	$1,046.18	$1,046.18
03/04/2024	PAYMENT	SCHAAF, ANNA M CASH	$-235.00	$0.00
12/21/2023	PAYMENT	SCHAAF DAVID S & ANNA M CHECK 1500	$-235.00	$235.00
10/02/2023	PAYMENT	SCHAAF ANNA CHECK 1033	$-235.00	$470.00
08/16/2023	PAYMENT	SCHAAF, DAVID S & ANNA M CHECK 1032	$-236.83	$705.00
07/06/2023	BILL	SCHAAF DAVID S & ANNA M	$941.83	$941.83
03/02/2023	PAYMENT	SCHAAF DAVID S & ANNA M CHECK 1030	$-230.00	$0.00
01/03/2023	PAYMENT	SCHAAF, DAVID S & ANNA M CHECK 1028	$-230.00	$230.00
10/04/2022	PAYMENT	PNP PNP - 121937100	$-230.00	$460.00
08/03/2022	PAYMENT	SCHAAF DAVID S & ANNA M CHECK NUM: 1027	$-231.30	$690.00
07/07/2022	BILL	SCHAAF DAVID S & ANNA M	$921.30	$921.30
04/06/2022	PAYMENT	SCHAAF, ANNA & DAVID CASH	$-234.38	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$234.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.88	$231.88
01/03/2022	PAYMENT	SCHAAF, DAVID S CREDIT: D NUM: DEBIT 5526	$-224.00	$224.00
09/23/2021	PAYMENT	SCHAAF, DAVID CASH	$-224.00	$448.00
08/11/2021	PAYMENT	SCHAAF DAVID S & ANNA M CHECK NUM: 1543	$-227.23	$672.00
07/08/2021	BILL	SCHAAF DAVID S & ANNA M	$899.23	$899.23
03/05/2021	PAYMENT	SCHAAF, DAVID CHECK NUM: PNP 03.01.2021	$-447.72	$0.00
03/05/2021	ADJUSTMENT	posted incorrect amount...pb NUM: PNP 03.01.2021	$447.72	$447.72
03/05/2021	VOID	SCHAAF, DAVID CHECK NUM: PNP 03.01.2021	$-447.72	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.72	$447.72
10/08/2020	PAYMENT	SCHAAF DAVID CREDIT: D NUM: VISA 5526	$-220.00	$440.00
08/07/2020	PAYMENT	SCHAAF DAVID CREDIT: D NUM: VISA 5526	$-220.77	$660.00
07/10/2020	BILL	SCHAAF DAVID S & ANNA M	$880.77	$880.77
03/04/2020	PAYMENT	SCHAAF DAVID CREDIT: D NUM: VISA 5526	$-231.00	$0.00
01/02/2020	PAYMENT	SCHAAF DAVID CREDIT: D NUM: VISA	$-231.00	$231.00
10/07/2019	PAYMENT	SCHAAF, DAVID S CREDIT: D NUM: DEBIT 5526	$-231.00	$462.00
08/13/2019	PAYMENT	SCHAAF, DAVID CASH	$-231.08	$693.00
07/08/2019	BILL	SCHAAF DAVID S & ANNA M	$924.08	$924.08
02/27/2019	PAYMENT	SCHAAF DAVID S & ANNA M CREDIT: D NUM: VISA 5526	$-228.00	$0.00
01/08/2019	PAYMENT	DAVID SCHAAF CREDIT: D NUM: VISA 5526	$-228.00	$228.00
10/01/2018	PAYMENT	SCHAAF DAVID S & ANNA M CREDIT: D NUM: VISA 5526	$-228.00	$456.00
08/20/2018	PAYMENT	SCHAAF, ANNA M CREDIT: D NUM: VISA 7464	$-230.65	$684.00
07/05/2018	BILL	SCHAAF DAVID S & ANNA M	$914.65	$914.65
02/28/2018	PAYMENT	ANNA SCHAAF CREDIT: D NUM: VISA 7464	$-230.00	$0.00
12/29/2017	PAYMENT	SCHAAF, DAVID S CREDIT: D NUM: VISA 5526	$-230.00	$230.00
10/09/2017	PAYMENT	DAVID SHAAF CREDIT: D NUM: VISA 5526	$-230.00	$460.00
08/28/2017	PAYMENT	SCHAAF, DAVID & ANNA CHECK NUM: 1448	$-232.12	$690.00
07/11/2017	BILL	SCHAAF DAVID S & ANNA M	$922.12	$922.12
03/03/2017	PAYMENT	SCHAAF DAVID S & ANNA M CREDIT: D NUM: VISA 5730	$-238.00	$0.00
01/03/2017	PAYMENT	SCHAAF DAVID S CREDIT: D NUM: VISA 5730	$-238.00	$238.00
10/19/2016	PAYMENT	SCHAAF, DAVID S CREDIT: D NUM: VISA 5730	$-246.44	$476.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.44	$722.44
08/10/2016	PAYMENT	SCHAAF, DAVID S CREDIT: D NUM: VISA 5730	$-241.47	$714.00
07/07/2016	BILL	SCHAAF DAVID S & ANNA M	$955.47	$955.47
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-239.86	$708.00
07/02/2015	BILL	SCHAAF DAVID S & ANNA M	$947.86	$947.86
03/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-240.11	$717.00
07/03/2014	BILL	SCHAAF DAVID S & ANNA M	$957.11	$957.11
02/28/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$237.00	$237.00
02/28/2014	VOID	NAVY FEDERAL CHECK	$-237.00	$0.00
01/02/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-237.37	$711.00
07/02/2013	BILL	SCHAAF DAVID S & ANNA M	$948.37	$948.37
03/04/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-236.34	$699.00
07/10/2012	BILL	SCHAAF DAVID S & ANNA M	$935.34	$935.34
03/05/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
03/05/2012	ADJUSTMENT	posted wrong amount...pb NUM: WIRE TRANSFER	$227.00	$227.00
03/05/2012	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/30/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/11/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-230.24	$681.00
07/11/2011	BILL	SCHAAF DAVID S & ANNA M	$911.24	$911.24
03/07/2011	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/29/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-235.00	$470.00
08/11/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-235.90	$705.00
07/09/2010	BILL	SCHAAF DAVID S & ANNA M	$940.90	$940.90
02/25/2010	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRNF	$-237.00	$0.00
12/30/2009	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/30/2009	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRAN	$-237.00	$474.00
08/12/2009	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-240.37	$711.00
07/10/2009	BILL	SCHAAF DAVID S & ANNA M	$951.37	$951.37
02/26/2009	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$0.00
12/31/2008	PAYMENT	NAVY FEDERAL CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-232.00	$232.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$464.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-235.74	$696.00
07/10/2008	BILL	SCHAAF DAVID S & ANNA M	$931.74	$931.74
02/29/2008	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-226.00	$226.00
10/01/2007	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
08/16/2007	PAYMENT	NAVY FEDERAL CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.14	$678.00
07/12/2007	BILL	SCHAAF DAVID S & ANNA M	$906.14	$906.14
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-220.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-220.00	$220.00
10/06/2006	PAYMENT	NAVY FEDERAL/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-220.00	$440.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-221.25	$660.00
07/06/2006	BILL	SCHAAF DAVID S & ANNA M	$881.25	$881.25
03/09/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 761574	$-152.00	$0.00
01/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497*2560 NUM: 736109	$-152.00	$152.00
10/04/2005	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 700941	$-152.00	$304.00
08/12/2005	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 681372	$-154.92	$456.00
07/18/2005	BILL	SCHAAF DAVID S & ANNA M	$610.92	$610.92
03/04/2005	PAYMENT	NAVY FEDERAL CHECK BANK: 7497*2560 NUM: 614898	$-157.00	$0.00
01/03/2005	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 589337	$-157.00	$157.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 7497 NUM: 558099	$157.00	$314.00
10/07/2004	VOID	NAVY FEDERAL CHECK BANK: 7497 NUM: 558099	$-157.00	$157.00
10/06/2004	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 558099	$-157.00	$314.00
08/24/2004	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 538039	$-157.94	$471.00
07/06/2004	BILL	SCHAAF DAVID S & ANNA M	$628.94	$628.94
03/02/2004	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 469104	$-143.00	$0.00
01/09/2004	PAYMENT	NAVY FEDERAL CHECK BANK: 7497-2560 NUM: 443070	$-143.00	$143.00
10/16/2003	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 402275	$-143.00	$286.00
08/15/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497	$-144.53	$429.00
07/18/2003	BILL	SCHAAF DAVID S & ANNA M	$573.53	$573.53
01/22/2003	PAYMENT	BANK ONE CORPORATION CHECK BANK: 10-86 NUM: 832080196	$-1,443.86	$0.00
01/02/2003	INTEREST	Monthly Interest	$5.88	$1,443.86
12/03/2002	INTEREST	Monthly Interest	$5.88	$1,437.98
11/01/2002	INTEREST	Monthly Interest	$5.88	$1,432.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.08	$1,426.22
10/02/2002	INTEREST	Monthly Interest	$5.88	$1,410.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.10	$1,404.26
09/03/2002	INTEREST	Monthly Interest	$5.88	$1,397.16
07/31/2002	INTEREST	Monthly Interest	$5.88	$1,391.28
07/08/2002	BILL	GARDNER DARLENE	$609.56	$1,385.40
07/01/2002	INTEREST	Monthly Interest	$5.88	$775.84
06/24/2002	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$769.96
06/03/2002	INTEREST	Monthly Interest	$5.88	$769.96
03/18/2002	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$764.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.20	$764.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.40	$731.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.96	$713.48
07/11/2001	BILL	GARDNER DARLENE	$705.52	$705.52
03/16/2001	PAYMENT	GARDNER DARLENE CHECK BANK: 94-7074 NUM: 1541	$-741.47	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.26	$741.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.87	$710.21
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.76	$692.34
07/06/2000	BILL	GARDNER DARLENE	$684.58	$684.58
03/10/2000	PAYMENT	GARDNER DARLENE CHECK BANK: 94-204 NUM: 1207	$-363.41	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.13	$363.41
10/04/1999	PAYMENT	GARDNER DARLENE CHECK BANK: 94-204 NUM: 1018	$-395.00	$356.28
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.34	$751.28
07/12/1999	BILL	GARDNER DARLENE	$742.94	$742.94
03/19/1999	PAYMENT	GARDNER DARLENE CHECK	$-866.49	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.48	$866.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.66	$814.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.28	$779.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.34	$759.07
07/09/1998	BILL	GARDNER DARLENE	$749.73	$749.73
03/13/1998	PAYMENT	GARDNER DARLENE	$-821.86	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.92	$821.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.34	$786.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.26	$766.60
07/23/1997	BILL	GARDNER DARLENE	$757.34	$757.34
03/14/1997	PAYMENT	GARDNER DARLENE	$-183.58	$0.00
02/21/1997	PAYMENT	GARDNER DARLENE	$-190.92	$183.58
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.34	$374.50
12/27/1996	PAYMENT	GARDNER DARLENE	$-190.92	$367.16
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.34	$558.08
08/30/1996	PAYMENT	GARDNER DARLENE	$-239.78	$550.74
07/11/1996	BILL	GARDNER DARLENE	$790.52	$790.52

Tax Account 14-0143-21

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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